Pipeline

The total pipeline in Turkey amounted to € 565.4 million at year-end 2008 (2007: € 459.2 million), including € 117.5 million (2007: € 154.7 million) in investments already made. Of this total, 96.8% or € 547.4 million was in the fixed pipeline and 3.2% or € 18 million in the variable pipeline. 55.7% of the total is committed, while 44.3% could still be deferred.

The following projects were transferred out of the pipeline and taken into operation in 2008: a 70% stake in the Adacenter shopping centre in Adapazari, the 365 shopping centre in Ankara and Teras Park shopping centre in Denizli (see Portfolio). The following projects were included in the pipeline at year-end 2007 and year-end 2008: Akkoza (Essenyurt) and Akasya (Acibadem) in Istanbul, Tekira in Tekirdag and Anatolium shopping centre in Bursa. Corio has an interest in the development of the first two projects of 25% and 7%, respectively. On completion, a further 25% stake will be taken in the Akkoza centre. The Tekira and Anatolium projects are being developed on a turnkey basis and will be transferred to Corio at a predetermined (initial) yield. The Tekira project, with a gross lettable floor area of around 30,800 m2, will be completed in the first half of 2009. At year-end 2008, 81% of the centre was let. Corio Türkiye will also assume the management of this centre. The Anatolium shopping centre project in Bursa, with a gross lettable floor area of some 80,000 m2 and 200 retail units, will be completed in 2010. Corio is collaborating with the Maya group on this project, a construction company, developer and the Turkish franchise-holder for IKEA. The first phase of this project (24,000 m2) has now been taken into use by IKEA. This large retail unit is subject to a sale and leaseback arrangement coming into operation in 2010, at the same time as completion of the centre. Other anchors in the centre alongside IKEA are the Carrefour hypermarket, Leroy Merlin and the first Best-Buy in Turkey. As a result, around 50% of the lettable area has been prelet. For more information, see the website under Portfolio/Retail/Turkey, which lists both the projects in operation and those in the fixed pipeline.

The following projects were added to the pipeline in 2008: Iskenderun, Malatya, Tarsus and 11% of Teras Park in Denizli.

At the end of the year Corio cancelled contracts entered into earlier in 2008 for the acquisition of a shopping centre project in the city of Iskenderun-Hatay in the south of Turkey. The project, with a gross lettable floor area of around 55,000 m2, was in Corio’s variable pipeline for an anticipated investment of around € 116 million. Based on the continuous reassessment of pipeline projects, in combination with the negative market developments in the fourth quarter of 2008 in particular, the contracts were no longer attractive. The penalty paid for cancelling the project was included in the indirect result for 2008 and the project was removed from Corio’s pipeline at year-end 2008.

The shopping centre projects in Malatya and Tarsus fall under a partnership agreement between Corio and ACTEEUM Group, in which Corio has an option for the joint acquisition and development of a number of projects. The projects will be wholly owned by Corio. After three years of operation above a predetermined yield requirement for Corio, ACTEEUM is eligible for an exit bonus. Both parties will be responsible for the letting, and the shopping centres will be managed by Corio after completion. Malatya is the first project to be developed under this arrangement. Malatya is a rapidly growing city in eastern Turkey with around 400,000 inhabitants. The shopping centre project has a gross lettable floor area of around 47,000 m2, with the potential to add a further 8,000 m2, which has been incorporated in the pipeline for approximately € 110 million. Anchors in the two-storey shopping centre will be a hypermarket, a DIY store and a cinema with food court. The mall is centrally located in the catchment area, enjoys high visibility and is easily accessible from different parts of the city. The project is scheduled for completion in the first half of 2011.

Tarsus is the second project covered by this agreement. It will be the first shopping centre in the city and will have a total lettable floor area of around 25,000 m2. According to plan there the shopping centre will have two retail floors and an underground car park for around 800 vehicles. Anchors in the shopping centre will be a hypermarket and an electronics store. A strong food court and a cinema provide a recreational component. The project has been included in the fixed pipeline for € 50 million and is expected to be completed in the second half of 2010.

Finally, Corio has reached agreement with the 60% joint-owner of Teras Park in Denizli that Corio will acquire a further 11% stake in the centre. This will give Corio a 51% interest, which means it will have operational control and will organise the management and letting activities entirely in-house. The acquisition of this 11% participating interest was effected in the first quarter of 2009. The centre will be restructured. The total budget of around € 18 million for increasing the participating interest and revitalising the project was included in the variable pipeline at year-end 2008, since approval still had to be obtained from the Competition Board. Corio is determined to optimise the results of this project.

Source: Annual Report 2008, Chapter Review of operations, page 116 (PDF, 2,1 MB)

Add to My report