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PFI Announces Record Annual Results

Full Year Results20 February 2022PFIReal Estate

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announcement


21 February | 2022



Page 1


PFI ANNOUNCES RECORD ANNUAL RESULTS

The PFI management team will present the results via live webcast from 10am NZT on 21 February

2022. To view and listen to the webcast, please visit https://edge.media-server.com/mmc/p/gtffp2aq.

Anyone wishing to participate in the webcast (for example, to ask a question) must pre-register for the

conference call at https://apac.directeventreg.com/registration/event/6363677. Upon registering,

participants will be provided with participant dial-in numbers, a passcode and a unique registrant ID. In

the 10 minutes prior to the call start time, you will need to use the conference access information

provided in the email received at the point of registering, in addition to opening the webcast (using the

details above).


Highlights

▪ Record annual results: fair value gains on properties of $392.5 million contributing to a record profit

after tax of $452.8 million, Funds From Operations (FFO)

1

earnings up 14.4% from the prior year to

11.07 cents per share, Adjusted Funds From Operations (AFFO) earnings up 15.7% from the prior

year to 9.29 cents per share, cash dividends of 7.90 cents per share, up 2.6% on 2020 dividends

▪ Strong balance sheet: net tangible assets up 37.3% to 303.4 cents per share, gearing of 27.7%,

all bank facilities refinanced during the year and increased by $125 million, over $120 million of

available liquidity

▪ Refreshed strategy progressed: refreshed strategy announced and progressed with $368 million

of capital transactions

▪ Significant brownfield opportunities: $224 million or 10% of the portfolio held in brownfield

opportunities, providing a growing pipeline of medium-term development opportunities

▪ Fully occupied industrial property portfolio of scale: fully occupied industrial property portfolio

with a value in excess of $2.15 billion, weighted towards the buoyant Auckland industrial market

▪ Further growth in dividends: strategy progression, a fully occupied industrial property portfolio of

scale and buoyant industrial property market conditions result in targeted 2022 dividend range of

8.05 to 8.10 cents per share, a further increase of up to 2.5% on 2021 dividends


Property for Industry Limited (PFI, the Company) today announced record annual results for the year

ended 31 December 2021.


“We are pleased to announce record annual results following one of our busiest years yet. The PFI team

made excellent progress against the Company’s refreshed strategy.” says PFI Chief Executive Officer,

Simon Woodhams.


Record annual results

PFI generated a record profit after tax for the year of $452.8 million (89.97 cents per share), up from

$113.5 million (22.71 cents per share) in the prior year. A $392.5 million fair value gain on investment

properties, as compared to a $72.5 million fair value gain in the prior year, was a large contributor to

these record annual results.


Net rental income of $94.3 million was up $10.1 million or 12.0% on the prior year, with acquisition

activity contributing $7.3 million to this increase.


This increase in net rental income has contributed to an increase in FFO earnings to 11.07 cents per

share, up 1.40 cents per share or 14.4% on the prior year. AFFO earnings of 9.29 cents per share were

--------


1

Funds From Operations (FFO) and Adjusted Funds From Operations (AFFO) are non-GAAP financial information and are

common property investor metrics, which have been calculated in accordance with the guidelines issued by the Property Council

of Australia. Please refer to Appendix 1 for more detail as to how these measures were calculated.

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announcement


21 February | 2022



Page 2


up 1.26 cents per share or 15.7% when compared to the prior year, with a reduced level of non-

recoverable property costs also contributing to that increase.


That being the case, the PFI Board today resolved to pay a fourth quarter final cash dividend of 2.4500

cents per share. The dividend will have imputation credits of 0.2501 cents per share attached and a

supplementary dividend of 0.1135 cents per share will be paid to non-resident shareholders. The record

date for the dividend is 28 February 2022, and the payment date is 9 March 2022. The dividend

reinvestment scheme will not operate for this dividend.


The fourth quarter dividend will take cash dividends for the year to 7.90 cents per share, up 2.6% on

2020 dividends, resulting in an FFO dividend pay-out ratio of 71% (2020: 80%) and an AFFO dividend

pay-out ratio of 85% (2020: 96%, refer Appendix 3). The dividend pay-out ratio, based on PFI’s revised

dividend policy, is 92% of AFFO on rolling three-year historic average basis.


Strong balance sheet

Net tangible assets (NTA) per share increased by 82.5 cents per share or 37.3% from 220.9 cents per

share as at the end of 2020 to 303.4 cents per share as at the end of the year, breaking the $3 per share

mark for the first time in the Company’s history. The $392.5 million increase in the fair value of investment

properties contributed 77.7 cents per share to this increase.


All the Company’s bank facilities were refinanced during the year, and a further $125 million of facilities

was added. The weighted average term to expiry of PFI’s bonds and bank facilities is 3.9 years and the

Company has over $120 million of available liquidity as at the end of the year. Year-end gearing

2

is just

27.7% and the interest cover ratio

3

for the year was 4.4 times.


“Additional facilities, backed up by our significant portfolio revaluation, and coupled with the proceeds

from the recent Carlaw Park settlement, provided us with significant capital. We’ve drawn on these

resources to secure quality industrial properties such as those in Wiri and Hastings,” says Chief Finance

and Operating Officer, Craig Peirce. “At the same time, we’ve been able to push out our weighted

average term to expiry to 3.9 years for our bonds and bank facilities, which has given us additional

certainty as we grow.”


Refreshed strategy progressed

At the Company’s annual meeting in May, Simon Woodhams outlined a refreshed strategy for PFI, with

four areas of focus: core generic assets, brownfield opportunities, specialised assets and assets held

for sale. With the refreshed strategy in place, it was a busy year for transactions, with close to $253

million in acquisitions and value-add opportunities, and the divestment of Carlaw Park in December,

capping off a year of $368 million in capital transactions.


First, the purchase of a “core generic” asset located at 670-680 Rosebank Road in Avondale, Auckland

for $39.0 million was completed in January 2021.


Then in May, PFI acquired a prime industrial property located at 44 Noel Burnside Road in Wiri, Auckland

for $91.7 million. The property was leased for an initial two-year period, and because of the shorter

lease, and the potential for an expiry in two years, the PFI team viewed the purchase as a “brownfields

opportunity”. In October, a new 10-year lease was secured with Cottonsoft, accordingly this property has

now moved into the “core generic assets” classification.


Later on in the year in November, the Company acquired a 9.56-hectare site in the Hawkes Bay from

--------


2

That is, total borrowings as a percentage of the most recent independent valuation of the property portfolio. Covenant: 50%.

3

That is, the ratio of interest expense and bank fees to operating earnings excluding interest expense and bank fees. Covenant:

2 times.

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T&G Global (T&G) in a 15-year sale-and-lease-back for $79.5 million. This “specialised asset”

accommodates in excess of 36,000 square metres of T&G’s post-harvest operations, including a

packhouse, two cool stores, warehousing and 3.7 hectares of storage yard.


Two other smaller purchases at Honan Place and Rosebank Road in Avondale were completed towards

the end of the year. These properties connect to other PFI properties in the area, providing opportunities

to unlock future value across expanded sites in the medium term.


Significant brownfield opportunities

An increasing focus for the PFI team will be the redevelopment of existing holdings. The Company has

around $224 million or 10% of the portfolio held in such opportunities, providing a growing pipeline of

medium-term redevelopment projects.


Following the completion of a 3,400 square metre industrial property on surplus land at 47a Dalgety

Drive, in Wiri, the PFI team are focusing on the Company’s Bowden Road site in Mount Wellington. This

3.9-hectare site in one of Auckland’s prime industrial locations, with excellent transport links and dual

road frontages, can accommodate large-scale or multiple tenant designs of ~20,000 square metres. A

March 2023 lease expiry provides PFI access to this significant redevelopment opportunity, which could

involve an investment of ~$50 million.


Other brownfield opportunities within the portfolio will allow the Company to unlock parcels of land in key

industrial precincts, providing the opportunity to deploy balance sheet capacity into earnings accretive

projects. As these projects complete and long-term leases are secured, the properties will be moved into

“core generic” classification.


Fully occupied industrial property portfolio of scale

Portfolio snapshot as at 31 December 2021 31 December 2020

Book value $2,168.9m $1,631.5m

Number of properties 97 94

Number of tenants 136 148

Contract rent $95.6m $89.8m

Occupancy 100.0% 99.4%

Weighted average lease term 5.40 years 5.28 years

Auckland property 81.8% 84.6%

Industrial property 98.2% 91.7%


Further to the valuation announcement in December, PFI recorded an annual increase in the value of

its property portfolio from independent valuations of $392.5 million or 22.2% to $2,168.9 million. Around

90% of the valuation outcome was due to movements in yields or cap rates. As a result of portfolio and

valuation activity, PFI’s passing yield firmed from 5.53% to 4.41%. An independent market rental

assessment of the entire portfolio was completed as part of the valuation process, this assessment

estimates that PFI’s portfolio is around 3% under-rented.


Around 150,000 square metres of PFI’s portfolio was leased during the year to 29 new and existing

tenants for an average increase in term of 6.7 years. 10 new leases and 19 renewals were secured, and

across these leasing transactions average leasing costs of half a month per year of term was negotiated.

A positive re-leasing spread of around 12% on annual passing rents was achieved on stabilised

renewals. Rent reviews were completed on 114 leases during the year, resulting in an average annual

uplift of 3.5% on ~$66.5 million of contract rent. Combined, over 84% of contract rent was reviewed,

varied, or leased during 2021.

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At the end of the year the Company’s portfolio was fully occupied, and just 6.4% of contract rent is due

to expire during 2022. In addition, almost 70% of the Company’s portfolio is subject to a rent review

during 2022, including CPI-based rent reviews on 11.2% of the portfolio.


The leasing market for industrial property remains very strong, with vacancy still at historically low levels.

CBRE reports

4

that total Auckland industrial vacancy is just 0.5%, down from 1.0% as at the end of June

2021. Furthermore, they predict

5

industrial rental growth over the next five years to average 3.9% per

annum for prime properties and 3.7% per annum for secondary properties, in line with their June 2021

forecasts.


Further growth in dividends

Strategy progression, a fully occupied industrial property portfolio of scale and buoyant industrial

property market conditions mean that the PFI Board expects to declare 2022 cash dividends of between

8.05 and 8.10 cents per share, a further increase of up to 2.5% on 2021 dividends.


PFI’s dividend policy to distribute between 90% to 100% of AFFO on a rolling three-year historic average

basis, and cash dividends of 8.05 to 8.10 cents per share are anticipated to result in a dividend pay-out

at the bottom of this dividend policy range.


This guidance is subject to there being no material adverse changes in conditions or unforeseen events,

including no material tenant failures or further material COVID-19 restrictions, other than those in place

as at the date of this announcement.


Closing

“The Company’s continued focus on industrial property has coincided with ongoing investor interest and

tenant demand that has enabled us to grow significantly,” observes PFI Chairman, Anthony Beverley.

“We are pleased to have capitalised on these market conditions while keeping gearing low. Our

refreshed strategy and the changes in our dividend policy will give us that extra degree of flexibility to

enhance and expand our portfolio in order to continue growing cash returns for investors.”


ENDS


ABOUT PFI & CONTACT


PFI is an NZX listed property vehicle specialising in industrial property. PFI’s nationwide portfolio of 97 properties is leased to

136 tenants.


For further information please contact:


SIMON WOODHAMS

Chief Executive Officer

----

Phone: +64 21 749 770

Email: woodhams@pfi.co.nz

CRAIG PEIRCE

Chief Finance and Operating Officer

----

Phone: +64 21 248 6301

Email: peirce@pfi.co.nz

----

Property for Industry Limited

Shed 24, Prince’s Wharf, 147 Quay Street, Auckland 1010

PO Box 1147, Shortland Street, Auckland 1140

www.propertyforindustry.co.nz




--------


4

CBRE “Auckland Industrial Space Market Trends”, February 2022

5

CBRE “Auckland Property Market Outlook”, December 2021

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announcement


21 February | 2022



Page 5


Attachments

NZX Form – Results Announcement

NZX Form – Distribution Notice

Annual Results Presentation

Annual Report


Appendices

Appendix 1 – FFO and AFFO Calculations


Funds / Adjusted Funds From Operations For the year

ended

For the year

ended

(unaudited, $000, unless noted)

31 December

2021

31 December

2020

Profit and total comprehensive income after income

tax attributable to the shareholders of the Company

452,810 113,452

Adjusted for:

Fair value loss / (gain) on investment properties (392,519) (72,546)

Material damage insurance income (900) (5,073)

Loss / (gain) on disposal of investment properties (2,636) 14

Fair value loss / (gain) on derivative financial instruments (12,271) (643)

Amortisation of tenant incentives 3,243 2,841

Straight lining of fixed rental increases (1,417) (1,882)

Deferred taxation 9,412 12,175

Other 1 2

Funds From Operations (FFO) 55,723 48,340

FFO per share (cents) 11.07 9.67

Maintenance capex (3,946) (2,977)

Incentives and leasing fees given for the period (5,065) (4,225)

Other (incl. reversal of accounting entries for COVID-19 abatement

and deferral deals)

33 (1,010)

Adjusted Funds From Operations (AFFO) 46,745 40,128

AFFO per share (cents) 9.29 8.03


Appendix 2 – FFO and AFFO Dividend Pay-out Ratios


2021 2020

Full year dividends per share (cents) 7.90 7.70

FFO dividend pay-out ratio (%) 71% 80%

AFFO dividend pay-out ratio (%) 85% 96%


Appendix 3 – Rolling three-year AFFO Dividend Pay-out Ratios


2021 2020 2019 2018 2017

Rolling three-year AFFO dividend pay-

out ratio (%)

92% 98% 99% 102% 101%

---

Results announcement
(for Equity Security issuer/Equity and Debt Security

issuer)

Updated as at 17 October 2019



Results for announcement to the market

Name of issuer Property for Industry Limited (PFI)

Reporting Period 12 months to 31 December 2021

Previous Reporting Period 12 months to 31 December 2020

Currency NZD

Amount (000s) Percentage change

Revenue from continuing

operations

$517,151 +194%

Total Revenue $517,151 +194%

Net profit/(loss) from

continuing operations

$452,810 +299%

Total net profit/(loss) $452,810 +299%

Final Dividend

Amount per Quoted Equity

Security

$0.02450000

Imputed amount per Quoted

Equity Security

$0.00250119

Record Date 28 February 2022

Dividend Payment Date 9 March 2022

Current period Prior comparable period

Net tangible assets per

Quoted Equity Security

$3.034 $2.209

A brief explanation of any of

the figures above necessary

to enable the figures to be

understood

This dividend is fully credited with imputation credits to the

extent permitted by the imputation credit rules and to the extent

that the directors of PFI determine were available.

This announcement is extracted from PFI’s audited financial

statements as at and for the twelve months ended 31 December

2021. A copy of these audited financial statements is attached to

this announcement.

Authority for this announcement

Name of person


authorised

to make this announcement

Craig Peirce

Contact person for this

announcement

Craig Peirce

Contact phone number +64 9 303 9651

Contact email address peirce@pfi.co.nz

Date of release through MAP


21 February 2022


Audited financial statements accompany this announcement.

---

Distribution Notice

Updated as at 18 December 2019





Section 1: Issuer information

Name of issuer Property for Industry Limited

Financial product name/description Property for Industry Limited Shares

NZX ticker code PFI

ISIN (If unknown, check on NZX

website)

NZPFIE0001S5

Type of distribution

(Please mark with an X in the

relevant box/es)

Full Year X Quarterly

Half Year Special

DRP applies

Record date 28 February 2022

Ex-Date (one business day before the

Record Date)

25 February 2022

Payment date (and allotment date for

DRP)

9 March 2022

Total monies associated with the

distribution

$12,384,595

Source of distribution (for example,

retained earnings)

Retained earnings

Currency NZD

Section 2: Distribution amounts per financial product

Gross distribution $0.02700119

Gross taxable amount $0.00893282

Total cash distribution $0.02450000

Excluded amount (applicable to listed

PIEs)

$0.01806837

Supplementary distribution amount $0.00113499

Section 3: Imputation credits and Resident Withholding Tax

Is the distribution imputed Fully imputed X

Partial imputation

No imputation

If fully or partially imputed, please

state imputation rate as % applied

28%

Imputation tax credits per financial

product

$0.00250119

Resident Withholding Tax per

financial product

N/A

Section 4: Distribution re-investment plan (if applicable)
DRP % discount (if any)

N/A

Start date and end date for

determining market price for DRP


Date strike price to be announced (if

not available at this time)


Specify source of financial products to

be issued under DRP programme

(new issue or to be bought on market)


DRP strike price per financial product


Last date to submit a participation

notice for this distribution in

accordance with DRP participation

terms


Section 5: Authority for this announcement

Name of person


authorised to make

this announcement

Craig Peirce

Contact person for this

announcement

Craig Peirce

Contact phone number +64 21 248 6301

Contact email address peirce@pfi.co.nz

Date of release through MAP


21 February 2022

---

Highlights
Annual

Results

Briefing

2021

RECORD ANNUAL RESULT:

Fairvaluegainsonpropertiesof$392.5millioncontributingtoarecord

profitaftertaxof$452.8million,FundsFromOperations(FFO)earnings

up14.4%fromtheprioryearto11.07centspershare,AdjustedFunds

FromOperations(AFFO)earningsup15.7%fromtheprioryearto9.29

centspershare,cashdividendsof7.90centspershare,up2.6%on2020

dividends

REFRESHED STRATEGY PROGRESSED

Refreshed strategy announced and progressed with $368 million of

capital transactions

SIGNIFICANT BROWNFIELD OPPORTUNITIES

$224 million or 10% of the portfolio held in brownfield opportunities,

providing a growing pipeline of medium-term development

opportunities

FULLY OCCUPIED INDUSTRIAL PORTFOLIO OF SCALE

Fully occupied industrial property portfolio with a value in excess of

$2.15 billion, weighted towards the buoyant Auckland industrial

market

FURTHER GROWTH IN DIVIDENDS

Strategy progression, a fully occupied industrial property portfolio of

scale and buoyant industrial property market conditions result in

targeted 2022 dividend range of 8.05 to 8.10 cents per share, a

further increase of up to 2.5% on 2021 dividends

4

25 LANGLEY ROAD, WIRI

STRONG BALANCE SHEET:

Net tangible assets up 37.3% to 303.4 cents per share, gearing of

27.7%, all bank facilities refinanced during the year and increased by

$125 million, over $120 million of available liquidity

DECEMBER 2021DECEMBER 2020
BOOK VALUE

$2,168.9m$1,631.5m

NUMBER OF PROPERTIES

9794

NUMBER OF TENANTS

136148

CONTRACT RENT

$95.6m$89.8m

OCCUPANCY

100.0%99.4%

WEIGHTED AVERAGE LEASE TERM

5.40 years5.28 years

AUCKLAND PROPERTY

81.8%84.6%

INDUSTRIAL PROPERTY

98.2%91.7%

Portfolio

Snapshot

▪PFI's portfolio is diversified across 97 properties

and 136 tenants, with 100.0% occupancy and a

weighted average lease term of 5.40 years,

weighted towards Auckland industrial property

6

1

2

4

4

77

4

1

1

3

Annual

Results

Briefing

2021

Annual
Results

Briefing

2021

Valuations

7

Annual
Results

Briefing

2021

Leasing

8

0.0%
6.4%

13.9%

19.3%

8.9%

4.9%

10.4%

7.3%

2.9%

3.4%

22.6%

0%

5%

10%

15%

20%

25%

Vacant202220232024202520262027202820292030Onwards

Total ExpiriesBrownfield Opportunities

2022 Lease

Expiries

Annual

Results

Briefing

2021

▪Portfolio is 100.0% occupied and 6.4% of contract rent is due to expire

in 2022 (graph below), largest single expiry 28.7% of that (1.8% of

contract rent, graph on right)

−48 Seaview Road has been sold with settlement due to take place

in March 2022 and is excluded from any expiries analysis

▪Excluding brownfield opportunities, FY23 and FY24 expiries are 10.5%

and 11.3%, respectively (bottom graph)

▪Vacancy still at historically low levels: CBRE reports

1

Auckland Prime

industrial vacancy at 0.5%, Secondary industrial vacancy at 0.7%

1

CBRE “Auckland Industrial Space Market Trends”, February 2022

9

No event24.9%
Fixed53.4%

CPI11.2%

Expiry6.4%

Market4.1%

Rent

Reviews

▪114 rent reviews delivered an average annual uplift of ~3.5% on

~$66.5 million of contract rent

−10 market rent reviews delivered an annualised increase of

2.3% over an average review period of 5.0 years on $4.9

million of contract rent

▪Over 84% of contract rent was reviewed, varied or leased during

2021

▪CBRE predict

1

industrial rental growth over the next five years to

average 3.9% per annum for prime properties and 3.7% per

annum for secondary properties, both unchanged from June

2021

▪Independent market rental assessment estimates portfolio is

~3% under-rented (~$2.5 million)

▪PFI estimates Auckland industrial portfolio is ~4.3% under-rented

▪Around 75% of PFI’s portfolio is subject to some form of lease

event during 2022

1

CBRE “Auckland Property Market Outlook”, December 2021

10

Annual

Results

Briefing

2021

94.3
+7.3

+2.7

+2.3

-1.0

-0.7

-0.5

-0.0

84.2

$76m

$78m

$80m

$82m

$84m

$86m

$88m

$90m

$92m

$94m

$96m

$98m

2020 net rental

income

AcquisitionsNew leases &

renewals

Rent reviews &

adjustments

DisposalsVacancyOtherDevelopments2021 net rental

income

Net Rental

Income

▪Net rental income of $94.3

million up $10.1 million or 12.0%

on the prior year ($84.2 million)

▪Increases due to acquisition

activity totalling +$7.3 million

and positive leasing activity

totalling +$5.0 million

▪Decreases predominantly due to

disposals -$1.0 million and

vacancy -$0.7 million

12

Annual

Results

Briefing

2021

+2.23
+0.16

-0.06

-0.40

-0.37

-0.19

-0.11

8.03

9.29

6.0

6.5

7.0

7.5

8.0

8.5

9.0

9.5

10.0

10.5

11.0

2020 AFFORebase for

shares issued

Net rental

income

Non-recoverable

property costs

Administrative

expenses /

Other

Interest expense

and bank fees

Maintenance

capex

Current taxation2021 AFFO

Adjusted

Funds From

Operations

(cents per share)

▪Profit after tax of $452.8 million

▪AFFO earnings of 9.29 cents

per share, 1.26 cents per share

or 15.7% ahead of the prior

year

▪Net rental income (including

AFFO adjustments) up $11.2

million or 2.23 cents per share

on the prior year

▪Admin expenses increased

due to impact of new hires and

IT project but remained

constant as a % of average

property values

▪Maintenance capex up $1.0

million on the prior year to 21

basis points

13

Annual

Results

Briefing

2021

60%
70%

80%

90%

100%

110%

120%

6.50

7.00

7.50

8.00

8.50

9.00

9.50

FY17FY18FY19FY20FY21

AFFO (cps)DPS (cps)Pay-out % (3-year - rhs)Pay-out % (1-year - rhs)

Earnings,

Dividends,

Guidance

▪2021 cash dividends total 7.90 cents per share

(cps), up 0.20 cps of 2.6% from 2020, dividend

reinvestment scheme in place for Q1-Q3 2021

dividends, 2% discount

▪2022 dividend guidance of 8.05 to 8.10 cents

per share, a lift of 0.15 to 0.20 cents per share

or up to 2.5% on 2021 dividends

▪Dividend policy to distribute between 90% to

100% of AFFO on a rolling three-year historic

average basis, cash dividends of 8.05 to 8.10

cents per share anticipated to result in a

dividend pay-out at the bottom of this dividend

policy range

▪Guidance subject to no material adverse

changes in conditions or unforeseen events,

including no material tenant failures or further

material COVID-19 restrictions, other than

those in place as at the date of this

presentation

EARNINGS2021 CPS2020 CPSCHANGE

FUNDS FROM OPERATIONS

11.079.67+1.40 CPS or +14.4%

ADJUSTED FUNDS FROM OPERATIONS

9.298.03+1.26 CPS or +15.7%

14

Annual

Results

Briefing

2021

1

1

PFI first began disclosing AFFO in 2016, therefore part of the rolling 3-year pay-out ratio for FY17 uses Distributable Profit.

2,168.9
+392.5

+226.3

+20.3

+5.0

-106.7

1,631.5

$1,500m

$1,600m

$1,700m

$1,800m

$1,900m

$2,000m

$2,100m

$2,200m

$2,300m

$2,400m

December 2020

investment

properties & AHFS

Fair value gainAdditionsCapitalised

expenditure &

interest

Movement in lease

incentives, fees

and fixed rental

income

DisposalsDecember 2021

investment

properties & AHFS

Investment

Properties

▪Portfolio value of $2.169 billion,

including 48 Seaview Road (due

to settle March 2022), which is

classified as held for sale

(AHFS)

▪Increase from annual

independent valuations of

$392.5 million or 22.2%

▪6 properties acquired in 2021

for a combined total of $226.3

million

▪Significant capex at 59 and 47A

Dalgety Drive (redevelopment

and development) and 124

HewlettsRoad (new breezeway

canopy)

▪Disposals include Carlaw Park

(settled December 2021, book

value of $102.4) and 127

Waterloo Road (settled April

2021, book value of $4.3

million)

15

Annual

Results

Briefing

2021

220.9
303.4

+77.7

+2.4

+2.4

+1.6

+0.2

-1.8

200

220

240

260

280

300

320

December 2020

NTA

Rebase for shares

issued

Fair value gain on

investment

properties

Fair value gain on

derivative financial

instruments

Share issuesRetained earningsMaterial damage

insurance income

December 2021

NTA

Net Tangible

Assets

(cents per share)

▪Net tangible assets (NTA) per

share increased by 82.5 cents

per share or 37.3%

▪Change in NTA per share driven

by the increase in the fair value

of investment properties (+77.7

cps), a decrease in the net fair

value liability for derivative

financial instruments (+2.4 cps),

share issues (+2.4 cps), retained

earnings (+1.6 cps) and material

damage insurance income (+0.2

cps)

16

Annual

Results

Briefing

2021

Funding,
Covenants,

Interest

Rates

▪$100 million CBA liquidity facility increased

to $125 million and extended in April 2021

▪$300 million syndicated facilities refinanced

in July 2021, with an additional $100 million

facility secured from BNZ

▪Low gearing and high levels of liquidity

provide PFI with sufficient balance sheet

capacity to continue to execute on our

strategy

▪Considering options, including a third senior

secured bond issue, to further extend and

diversify borrowings

DECEMBER 2021DECEMBER 2020

FUNDING

BANK FACILITIES DRAWN

$401.2m$289.9m

BANK FACILITIES LIMIT

$525.0m$400.0m

BANK FACILITIES HEADROOM

$123.8m$110.1m

FIXED RATE BONDS

$200.0m$200.0m

FUNDING TERM (AVERAGE)

3.9 years2.8 years

BANKS

ANZ, BNZ, CBA, W estpacANZ, BNZ, CBA, Westpac

COVENANTS

LOAN-TO-VALUE RATIO (COVENANT: <50%)

27.7%30.0%

INTEREST COVER RATIO (COVENANT: >2.0X)

4.4 times4.1 times

INTEREST RATES

WEIGHTEDAVERAGE COST OF DEBT

3.81%3.75%

INTERESTRATE HEDGING (EXCL. FORWARD STARTING)

$400m/ 2.58% / 3.7 years$295m/ 3.07% / 3.1 years

FORWARD STARTING INTEREST RATE

$120m / 2.69% / 4.1 years$110m / 3.09% / 3.7 years

18

Annual

Results

Briefing

2021

1.5%
1.9%

2.3%

2.7%

3.1%

$0m

$50m

$100m

$150m

$200m

$250m

$300m

$350m

$400m

$450m

Dec-21Jun-22Dec-22Jun-23Dec-23Jun-24Dec-24Jun-25Dec-25Jun-26Dec-26Jun-27Dec-27

100.0100.0100.0

150.0

150.0

125.0

0

50

100

150

200

250

300

FY21FY22FY23FY24FY25FY26FY27FY28

BNZ facilityBondsSyndicated facilitiesCBA facility

Debt Facility

Maturity

Profile,

Hedging

▪Average term to expiry of bank

facilities and bonds (top graph)

of ~3.9 years, $123.8 million of

unutilised bank facility capacity

▪Fixed rate payer hedging profile

(bottom graph) provides for an

average of ~66% of debt to be

hedged at an average fixed rate

of ~2.53% during 2022, offering

protection from rising interest

rates

19

Annual

Results

Briefing

2021

Interim
Results

Briefing

2019

Annual
Results

Briefing

2021

Environmental,

Social and

Governance

(ESG)

▪Replaced HVAC systems containing ozone-

depleting gases at 12 properties.

▪Reduced Scope 1 greenhouse emissions by

34% compared to 2020.

▪Investigated physical climate change risks

associated with individual properties to

support TCFD disclosures.

▪Provided our team, tenants and community

with support during COVID-19.

▪Focused on ongoing health and safety

continuous improvement.

▪Began working toward Green Star certification

for future developments.

▪Created a sustainable refurbishment

framework.

2021 SUSTAINABILITY HIGHLIGHTS

Strategic themes: Taking care of our team –Looking after our tenants –Responsible property ownership –Delivering for investors

For our second annual TCFD disclosures, please see pages

33 –39 of our annual report.

21

▪Recycling or reuse of construction and
demolition waste

▪Replacement of ozone-depleting R22 air-

conditioning units

▪Landscaping that employs sustainable design,

planting and maintenance practices

▪New energy efficient LED lighting throughout

the building

▪Use of sustainable building materials

▪Reuse of existing building materials

Sustainable

Refurbishment

Case Study

Annual

Results

Briefing

2021

3-5 NIALL BURGESS ROAD, MT WELLINGTON (PRIOR TO WORKS)

22

Market
Update

▪E-commerce penetration accelerated by COVID-19

pandemic, with online spend set to experience

further growth (top graph)

▪Online sales in New Zealand expected to grow from

the current 11% to 17% (or $9.3Bn) by 2025

1

−Based on this growth in online sales alone, it is

estimated an additional 230,000 sqm of

warehouse space will be needed by 2025

▪PFI’s portfolio set to benefit from this thematic,

through strong forecast rental growth and continued

low levels of vacancy

▪CBRE “Auckland Property Market Outlook”,

December 2021:

−Further rental growth forecast, reflecting

favourable supply/demand conditions

−Slight improvements in yield and vacancy

outlooks on June 2021

CBREAUCKLAND MARKET OUTLOOK

1

DECEMBER 2021

5-YEAR

FORECAST:

DECEMBER 2021

5-YEAR

FORECAST:

JUNE 2021

PRIME INDUSTRIAL –VACANCY0.5%1.0%▼1.1%

–RENTS$155+3.9%◄►+3.9%

–YIELDS4.11%4.06%▼4.15%

SECONDARY INDUSTRIAL –VACANCY0.7%1.3%▼1.6%

–RENTS$123+3.7%◄►+3.7%

–YIELDS5.19%5.01%▼5.09%

24

Annual

Results

Briefing

2021

1

CBRE “Auckland Property Market Outlook”, “Auckland Rent & Yield Update” December 2021 and “Auckland Industrial Space Market Trends” February 2022,

2

NZ Post eCommerce Spotlight

250

350

450

550

650

750

850

950

JanFebMarAprMayJunJulAugSepOctNovDec

$m

NZ Post Total Online Spend

2

201920202021

Purpose
Vision and

Strategy

Annual

Results

Briefing

2021

26

Looking
Forward

Annual

Results

Briefing

2021

27

28
Our Portfolio

(Target & Current)

Annual

Results

Briefing

2021

Core
Generic

Holdings

Annual

Results

Briefing

2021

29

44 NOEL BURNSIDE ROAD, WIRI

▪Purchased for $91.7 million in May 2021

▪Large, modern 17,500 sqm warehouse with

2,200 sqm of canopies and 12,250 sqm of yard

▪Secured a 10-year lease to Cottonsoftfrom

1 October 2021, with a commencement rental

of $3.32 million and 2.5% fixed annual

increases, with a market rent review at the

mid-term

▪December 2021 valuation of $94.5 million

Specialised
Assets

Annual

Results

Briefing

2021

30

▪Purchased for $79.5 million in November 2021

▪15-year triple-net leaseback to NZX-listed

tenant T&G Global

▪The 9.56 hectare site accommodates in excess

of 36,000 square metres of T&G’s post-harvest

operations and 3.7 hectares of storage yard

▪Commencement rental of $3.5 million reflects

an initial yield of 4.4%

22 WHAKATU ROAD, WHAKATU

Strategic
Acquisitions

Annual

Results

Briefing

2021

▪Purchased in November 2021 for $3.1 million

▪1,436 sqm site

▪Provides PFI with the opportunity to create an

access road to the Company’s 14,740 sqm

neighbouring property at 15 JomacPlace, along

with additional car parking

▪Purchased in December 2021 for $5.2 million

▪The ~3,100 sqm site is surrounded by an

existing PFI estate, 528-558 Rosebank Road

▪~1,100 sqm of warehousing, office and

amenities leased for six years on a passing rent

of $182,000 per annum

▪Potential for integration with PFI’s neighbouring

properties in the future

▪5,000 sqm site at 318 Neilson Street, Penrose,

acquired for $6.825 million, with settlement

expected to take place in March 2022

▪Adjacent to existing PFI properties 304, 306,

312 and 314 Neilson Street, which have a

combined value of $72.5 million

▪Once settled, PFI will have a combined ~5

hectare estate zoned Heavy Industrial in one of

Auckland’s key industrial precincts valued at

almost $80 million

31

Brownfield
Opportunities

Annual

Results

Briefing

2021

32

30-32 BOWDEN ROAD, MTWELLINGTON

▪Large 3.9ha site in one of Auckland’s prime

industrial locations

▪Good links to Southern Motorway, dual access

from both Bowden Road and GabadorPlace

▪Versatile site that can accommodate large-

scale or multiple tenant designs

▪March 2023 lease expiry to provide PFI with a

significant redevelopment opportunity, which

could involve an investment of ~$50 million

Brownfield
Opportunities

Annual

Results

Briefing

2021

▪$224 million or 10% of the portfolio held in

brownfield opportunities, providing a growing

pipeline of medium-term development

opportunities

▪47A Dalgety Drive development due to be

completed in Feb-22. 5-year lease to Shaw NZ

commencing 1-Apr-22

▪Remaining brownfield opportunities set to

unlock parcels of land in key industrial

precincts, providing PFI with the opportunity to

deploy balance sheet capacity on accretive

projects

▪As projects complete and long-term leases are

secured, the properties will be moved into ‘core

generic’ classification

PROPERTY

DECEMBER

2021 VALUE

($M)

LETTABLE

AREA(SQM)

SITE

COVERAGE

% OF

CONTRACT

RENT

LEASE

EXPIRY

47A DALGETY DRIVE$12.5

3,400

57%0.6%LEASED

30-32 BOWDEN ROAD$32.5

17,047

44%2.0%31-Mar-23

92-98 HARRIS ROAD$23.8

7,194

27%1.5%3-Nov-23

170 SWANSON ROAD$33.5

5,183

12%1.2%31-Jan-24

78 SPRINGS ROAD$102.5

41,536

40%6.8%8-Oct-24

304 NEILSON STREET$19.5

4,538

22%0.8%30-Jun-26

TOTAL$224.3

78,899

12.7%

33

Assets
Held For

Sale

Annual

Results

Briefing

2021

▪Carlaw Park divestment settled December

2021

▪48 Seaview Road due to settle February 2022

▪Shed 22 seismic strengthening works nearing

completion, to be divested following the

completion of works

▪After planned divestments:

−Pro forma LVR of 26.9%;

−Portfolio will be 98.8% industrial;

−82.7% of portfolio will be located in

Auckland

34

DECEMBER

2021

48SEAVIEW

DIVESTMENT

SHED 22

DIVESTMENT

PRO FORMA

INVESTMENT PROPERTIES &

AHFS

$2,168.9m-$10.0m▼-$13.7m▼$2,143.5m

TOTAL DRAWN BORROWINGS$601.2m-$10.0m▼-$13.7m▼$577.6m

CONTRACT RENT$95.6m-$0.4m▼-$0.9m▼$94.3m

LOAN-TO-VALUE RATIO 27.7%-0.3%▼-0.5%▼26.9%

AUCKLAND PROPERTY81.8%+0.4%▲+0.5%▲82.7%

INDUSTRIAL PROPERTY98.2%NC◄►+0.6%▲98.8%

Review &
Questions

Questions?

36

CLOSING:

▪“The Company’s continued focus on

industrial property has coincided with

ongoing investor interest and tenant

demand that has enabled us to grow

significantly. We are pleased to have

capitalised on these market conditions while

keeping gearing low. Our refreshed strategy

and the changes in our dividend policy will

give us that extra degree of flexibility to

enhance and expand our portfolio in order

to continue growing cash returns for

investors.”

HIGHLIGHTS:

▪Record annual result

▪Strong balance sheet

▪Strategy refreshed and progressed

▪Significant brownfield opportunities

▪Fully occupied industrial property

portfolio of scale

▪Further growth in dividends

Annual

Results

Briefing

2021

Disclaimer
The information included in this presentation is provided as at 21 February 2022 and should be read in conjunction with the NZX results

announcement, NZX Form –Results Announcement, NZX Form –Distribution Notice, and annual report issued on that same day.

Property for Industry Limited (PFI) does not guarantee the repayment of capital or the performance referred to in this presentation.

Past performance is not a reliable indicator of future performance.

The presentation includes a number of forward looking statements. Forward looking statements, by their nature, involve inherent risks

and uncertainties. Many of those risks and uncertainties are matters which are beyond PFI’s control and could cause actual results to

differ from those predicted. Variations could either be materially positive or materially negative.

While every care has been taken in the preparation of this presentation, PFI makes no representation or warranty as to the accuracy or

completeness of any statement in it including, without limitation, any forecasts.

This presentation has been prepared for the purpose of providing general information, without taking account of any particular

investor’s objectives, financial situation or needs. An investor should, before making any investment decisions, consider the

appropriateness of the information in this presentation, and seek professional advice, having regard to the investor’s objectives,

financial situation and needs.

This presentation is solely for the use of the party to whom it is provided.

37

Annual

Results

Briefing

2021

---

Annual
Report

31

December

THE

HANDPICKED

ISSUE

ENVIRONMENTAL, SOCIAL

AND GOVERNANCE

THE EVOLVING

SUSTAINABILITY LANDSCAPE

GROUND

RULES

2021

REVIEW

EVOLVING OUR STRATEGY

LOOKING

AHEAD

CRYSTAL CLEAR ABOUT

OUR FOCUS

PROPERTY FOR INDUSTRY LIMITED

20

21

04

PAGE

10

PAGE

22

PAGE

b
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

Wider opportunities.

Strict criteria.

As a professional landlord

to the industrial sector, we

accommodate the needs of a full

range of companies across diverse

industries. As COVID-19 continued

to challenge some parts of the

economy, our role as a property

partner became even more

important for those looking to

keep supplies flowing, both locally

and globally. Seizing opportunities

paid off for us.

Nevertheless, stability

remains a core discipline for PFI

and a hallmark of how we do

business. We crossed a critical

boundary this year – breaking the

$2 billion milestone for the first

time. Increased scale has brought

with it new relationships and

exciting opportunities to pick

and choose our investments, but

always within strict boundaries.

YOUR

INDUSTRIAL

PROPERTY

EXPERTS

1
www.propertyforindustry.co.nz

_ 47A Dalgety Drive, Wiri

2
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

CONTENTS

EVOLVING OUR STRATEGY

SECTION

1

2021 review

04

READ MORE ON PAGE

SCOPE TO EXPAND

SECTION

2

Business overview

06

READ MORE ON PAGE

CRYSTAL CLEAR

ABOUT OUR FOCUS

SECTION

3

Looking ahead

10

READ MORE ON PAGE

THE

HANDPICKED

ISSUE

3
SUSAN PETERSON

Independent Director

DAVID THOMSON

Independent Director

DEAN BRACEWELL

Independent Director

SIMON WOODHAMS

Chief Executive Officer

CRAIG PEIRCE

Chief Finance and


Operating Officer

GREG REIDY

Non-Executive Director

ANTHONY BEVERLEY

Board Chair and

Independent Director

Profiles of our team members can be found

on our website at pfi.co.nz/people

RECOGNISING THE POTENTIAL

SECTION

4

Acquisitions

16

READ MORE ON PAGE

OPPORTUNITIES BEAR FRUIT

SECTION

6

Specialised assets

20

READ MORE ON PAGE

ON A ROLL

SECTION

5

Value add

18

READ MORE ON PAGE

THE EVOLVING SUSTAINABILITY

LANDSCAPE

SECTION

7

Environmental, Social and Governance

22

READ MORE ON PAGE

HEALTHY RETURNS ON INITIATIVE

SECTION

8

Financial statements, notes and other disclosures

41

READ MORE ON PAGE

LEADING

4
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

2021 REVIEW

IN ONE OF our busiest years so far, the

Company made excellent progress

against a backdrop that contrasted

favourable market conditions with

the ongoing restrictions of working

from home.

The whole team has done

amazingly well to grow the business

and assist our tenants in these trying

circumstances. Important acquisitions,

large and small, strengthened different

aspects of our portfolio. We also

benefited from a significant growth in

valuations, and we concluded the sale

of Carlaw Park towards the end of the

year, which provided a reduction in

borrowings as well as nearly a year’s

extra income from that property.

In March 2021, a refreshed

strategy was agreed for the next three

to five years, with a focus on growing

returns to shareholders, continuous

portfolio improvement and first-class

management. “Discussions focused

on staying true to our commitment

to industrial property, making the

most of current market conditions

and taking a more intentional and

proactive approach to opportunities

where appropriate,” says Chief

Executive Officer Simon Woodhams.

“We agreed growing earnings and

dividends remained of primary

importance, but in order to do so,

we will need to continue to grow

the portfolio.”

A change in the dividend policy

itself saw the emphasis shift to a

three-yearly framework, in line with the strategic

horizon. The policy is intended to allow the

Company to steadily increase dividends whilst at

the same time engaging in activities with

potentially less immediate earnings accretion.

Dividends increased again this year to 7.90 cents

per share, an increase of 2.6%, representing a

dividend pay-out ratio of around 85% of Adjusted

Funds from Operations (AFFO) for the year, and

92% of AFFO on a rolling three-year basis. We are

forecasting a dividend of 8.05 to 8.10 cents per

share in 2022, a further increase of up to 2.5%.

Performance across the business was healthy.

Funds from Operations (FFO) increased by 14.4% to

11.07 cents per share, while AFFO increased by 15.7%

to 9.29 cents per share. Big gains in revaluations

across our portfolio resulted in an increase of

value of $392.5 million, meaning our portfolio is

now valued at $2.17 billion, a new highpoint.

Total shareholder returns for the year were

4.4%, but Net Tangible Assets (NTA) rose

significantly to 303 cents per share.

It was a busy year for transactions, with close

to $253 million in acquisitions and value-add

opportunities and the divestment of Carlaw Park

in December, capping off a year of $368 million in

capital transactions. Among our notable

acquisitions: 670–680 Rosebank Road in Avondale;

44 Noel Burnside Road in Wiri; and 22 Whakatu

Road in Hastings. Two other smaller purchases – 32

Honan Place and 520 Rosebank Road – connected

to PFI properties in the area and thus added to our

collective presence. More details for some of these

transactions follow on pages 16 and 17.

“In keeping with our strategy, we have pursued

acquisitions that build out our ability to deliver

sustainable dividends, including looking further

afield where it makes sense to do so. Take, for

example, the property we acquired in Hastings.

It’s a specialised asset that comes with strong

rental commitment, a blue-chip tenant in a

resilient sector and the higher yield available

in the regions,” says Simon Woodhams.

We serve a tenant base of 136 different

businesses. Occupancy and Weighted Average

Lease Term (WALT) have both increased. In fact,

we close the year with all our space occupied. We

leased 149,227 sqm of space this year for an average

term of 6.7 years and total rent of $14.5 million.

We also completed 114 rent reviews on

$66.5 million of contract rent, resulting in an average

annual uplift of 3.5%. Despite lockdown pressures, the

strength of our tenant base meant that there was a

low level of deferrals and abatement through the year.

Gearing remains comfortably below 30% at

27.7%, giving us both the ability to capitalise on

opportunities and a robust buffer should we need it.

01.

We refinanced all our bank facilities

during the year, including refinancing

the short-term Commonwealth Bank

of Australia facility to a $125 million

seven-year facility, refinancing our

$300 million syndicate and

establishing a $100 million shorter-

term facility with the Bank of

New Zealand. We also secured the

interest rates on our larger purchases

to help lock in the financial outcomes

from those properties while interest

rates were low.

“These additional facilities, backed

up by our significant portfolio

revaluation and coupled with the

proceeds from the Carlaw settlement,

provided us with significant

acquisition capital. We’ve drawn on

these resources to secure quality

industrial properties such as those in

Wiri and Hastings,” says Chief Finance

and Operating Officer Craig Peirce. “At

the same time, we’ve been able to push

out our weighted average term of

expiry to 3.9 years for our bonds and

bank facilities which has given us

additional certainty as we grow.”

We continue to press forward

with our Environmental, Social and

Governance (ESG) framework. We

have released our second Task Force

on Climate-Related Financial

Disclosures (TCFD) report in this

Annual Report, undertaken a climate

risk analysis to identify which

properties are most vulnerable to the

physical risks of climate change,

continued to phase out R22

refrigerant gas from our portfolio, and

begun planning our first Green Star

development at Bowden Road. See

pages 22 to 39 for further details.

“The Company’s continued focus

on industrial property has coincided

with ongoing investor interest and

tenant demand that has enabled us to

grow significantly,” observes PFI

Chair, Anthony Beverley. “We are

pleased to have capitalised on these

market conditions while keeping

gearing low. Our refreshed strategy

and the changes in our dividend policy

will give us that extra degree of

flexibility to enhance and expand our

portfolio in order to continue growing

cash returns for investors.”

n

2021 REVIEW

EVOL

-

VING

OUR

STRATEGY

5
For more information on our annual results, please visit:

https://www.propertyforindustry.co.nz/investor-centre/results-centre/

$

125 M

REFINANCING

of additional bank facilities

successfully secured

$

149,227

SQM LEASED

LEASING ACTIVITY

REVALUATION

2.169

$

BILLION

PORTFOLIO

$

392.5 M

$

ADJUSTED FUNDS

FROM OPERATIONS

9.29 CPS

UP 14.4%

FUNDS


FROM OPERATIONS

11.07 CPS

CONTRACT

RENT UP

95.6m

$89.8M

$95.6M

20202021

89.8m

cents per share.

7. 9 0

DIVIDEND

7.452017

7.552018

7.602019

7.70

7.90

2020

2021

303.4

NET TANGIBLE ASSETS

CENTS PER SHARE UP

37.3% ON LAST YEAR

163.22017

177.72018

205.52019

220.9

303.4

2020

2021

UP 15.7%

$

$

6
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

BUSINESS OVERVIEW

BUSINESS OVERVIEW

02.

10 THINGS YOU

SHOULD KNOW

ABOUT PFI

%

97

PROPERTIES

2020 : 94

136

TENANTS

2020 : 148

99.0

AVERAGE OCCUPANCY OVER THE LAST 10 YEARS

2020 : 98.5%

5.40

WEIGHTED AVERAGE LEASE TERM

2020 : 5.28

YEARS

$

22.4

AVERAGE PROPERTY VALUE

2020 : $17.5 MILLION

MILLION

We judge our

performance and the

ongoing effectiveness

of our strategy against

these 10 metrics.

7
%

2 7. 7

GEARING

2020 : 30.0%

29

NUMBER OF PROPERTIES OCCUPIED BY TOP

10 TENANTS

2020 : 30

11.32

AVERAGE ANNUALISED TOTAL RETURN SINCE

INCEPTION

2020 : 11.59%

2.98

SHARE PRICE

2020 : $2.93

$

21

NUMBER OF STAFF AND DIRECTORS

2020 : 19

%

8
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

BUSINESS OVERVIEW

520 ROSEBANK

ROAD

Avondale. Acquired in

December 2021 for

$5.2 million. Leased to

Kenderdine Electrical

for a term of six years.

DIVESTMENTS

VALUE-ADD OPPORTUNITIES

ACQUISITIONS

DEALS

THIS

YEAR

314 NEILSON

STREET

Penrose/Onehunga.

$5.8 million

development of a new

industrial facility

following a fire,

completed in February

2021. Leased to IAG

for 10 years starting

May 2021.

59 DALGETY DRIVE

Wiri. $8.4 million

refurbishment of

an industrial facility,

leased to Store Rite

Logistics for 12 years

starting June 2021.

670 – 680

ROSEBANK ROAD

Avondale. Acquired

in January 2021 for

$39.0 million. Fully

occupied by NZ

Comfort Group and

Dunlop Flooring.

25 LANGLEY ROAD

Wiri. Additional paint

shop acquired in

February 2021 for

$7.5 million.

22 WHAKATU ROAD

Hastings. Acquired in

November 2021 for

$79.55 million. Leased

to T&G Global for

15 years.

This year we completed $368 million of capital transactions, comprising

$116 million of divestments, $27 million of value-add opportunities and

$226 million of acquisitions.

127 WATERLOO

ROAD

Christchurch. Settled

in April for a gross sales

price of $4.3 million.

Classified as a non-

current asset held

for sale as at

December 2020.

CARLAW PARK

Parnell. Settled in

December 2021 for a

gross sales price of

$108.0 million (value

$102.4 million as at

December 2020).

Classified as a non-

current asset held

for sale as at

December 2020.

KEY

9
124 HEWLETTS

ROAD

Mount Maunganui.

$3.5 million

construction of

breezeway canopies

for various tenants,

leading to increased

rents and lease terms.

48 SEAVIEW ROAD

Wellington.

Unconditionally sold

in December 2021 for

a gross sales price of

$10.0 million (value

$8.9 million as at June

2021). Settlement of

the divestment is

scheduled to take

place in March 2022.

47A DALGETY DRIVE

Wiri. $9.0 million

development of a new

industrial facility on

surplus land, leased

to Shaw for five years

from April 2022.

44 NOEL BURNSIDE

ROAD

Wiri. Acquired in May

2021 for $91.7 million.

Leased to ABC Tissue

Products for an initial

two-year period, then

re-leased for 10 years

to Cottonsoft.

32 HONAN PLACE

Avondale. Acquired

in November 2021

for $3.1 million with

a short-term lease

in place.

10
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

LOOkING AHEAD

LOOkING AHEAD

03.

CRYS TA L

CLEAR

ABOUT

OUR

11
FOCUS

12
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

LOOkING AHEAD

ALL THE INDICATIONS are that the

impacts of the COVID-19 pandemic

will continue to be an influence,

meaning many of the macro factors

that have driven up values and

returns in the sector are likely

to remain in play. Supply chain

shortages and delays mean

businesses will want to have more

of their inventory onshore, quality

logistics space will be sought after,

e-commerce demand will remain

strong even as retail reopens and,

although inflation is now back on the

table, the returns that investors can

get from the industrial property

sector will remain competitive.

These factors help explain why

industrial is still seen as a safe haven.

They also rationalise why brands

are committing to longer leases for

their industrial and logistics assets.

“Our refreshed strategy takes

account of these drivers and builds on

our previous momentum,” says Chief

Executive Officer Simon Woodhams. “Within our

strategy, there are small but significant changes to

notice. Our core assets underpin our portfolio and

will continue to do so, but specialist assets and

those where we can purchase property and add

value are important opportunities to build new

relationships, improve the portfolio and drive

returns. These investments can have slightly longer

timeframes in terms of realising their potential,

which is why we have adjusted our dividend policy

to a three-year window.”

A STRONG MARKET HERE IS A

REFLECTION OF GLOBAL TRENDS

A REVIEW OF industrial property by commercial

real estate services firm CBRE confirms that many

of the upward pressures for the industrial sector are

global. CBRE’s review found that reliable inventory

levels are now a priority for businesses everywhere

alongside concerns over labour shortages and

disruptions to supply chains.

Consumer expectations for timely delivery

remain high, fuelling a diversification in the scale

of distribution facilities. Investor interest is also

expected to grow. CBRE’s study found that

industrial real estate fundamentals were largely

unscathed by the pandemic-led global recession,

and this resilience has continued. Globally,

e-commerce growth, inventory control, economic

recovery and supply chain diversification will

continue to drive industrial fundamentals, with

low vacancy rates, strong demand and rental

growth forecast.

Within the Asia-Pacific region, there is

evidence of strong leasing activity on the back

of solid economic growth and a recovery in global

trade. There is also a rise in demand for specialised

facilities. CBRE’s view is that strong leasing

demand will underpin further rental-rate increases

but that there will be intense competition for

properties in emerging locations.

Industrial property

has been buoyant for

a while now. While

property trends come

and go, the PFI team

remains confident

there is still growth

potential within

the sector.

_ 22

Whakatu Road,

Hastings

13
Growing our dividends

isn’t simply a case of

rinse and repeat.”

SIMON WOODHAMS

Chief Executive Officer

“Our record results this year

should be seen in context,” says

Simon Woodhams. “We have

acquired a lot of property, partly

because the transactions happened

to fall that way and because our low

gearing and renewed bank facilities

enabled us to take advantage of the

opportunities. We also benefited

from the settlement of Carlaw Park.

“Growing our dividends isn’t

simply a case of rinse and repeat.

The industrial property sector is

still the most resilient and attractive

property type in our view, but

initiative remains key to sustained

success alongside discipline.”

PORTFOLIO MAXIMISATION WILL

HELP BOLSTER RETURNS

PFI’S TEAM HAS drawn a distinction

between portfolio growth and

dividend growth. “Growth of the

portfolio is only pursued in order

to continue to secure stable,

consistently rising returns for our

investors,” explains Chief Finance

and Operating Officer Craig Peirce.

“We’re not here to land grab.

Everything we acquire and the

assets we choose to divest reports to

building a purer industrial portfolio

that collectively works effectively for

our investors.”

One of the tensions that the

team has sought to resolve through

the new dividend policy is that, in an

increasingly competitive industrial

property sector, earnings could be

changeable, slipping in one year and

100

CURRENT

OCCUPANCY

%

95.6

CONTRACT

RENT

$

MILLION

4.41

PORTFOLIO

YIELD

%

PFI’s experiences this year align with many

of these findings. E-commerce has continued to

grow - even accelerate – and companies are looking

to cater to these changes in consumer demand. A

shift away from “just in time” to “always here” is not

only changing how warehouses operate but also

keeping occupation levels very high and new

demand strong.

INITIATIVE IS STILL THE KEY TO SUCCESS

“NEW ZEALAND COMPANIES are fast learners,”

says Simon Woodhams. “In the last 12–18 months,

companies have made time to adapt their business

models. They are still worried about availability

of labour, but many are in good health. They have

shored up their cash reserves and invested in

business models. And of course, if they are based in

Auckland but they trade nationally, they have been

able to do business with the rest of the country,

which has been much less affected by lockdowns.”

In light of all this, why then did the PFI team

choose to refresh the strategy?

14
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

LOOkING AHEAD

rising in another. The policy seeks to balance

returns with what’s best for the business long term

with year-on-year dividend growth by targeting

dividends at 90 – 100% AFFO on a rolling three-

year basis, coupled with annual dividend increases.

“The industrial sector is no longer just for

passive investors looking for passive income.

Incorporating a longer-term view will help us to

drive up total shareholder returns,” says Craig

Peirce. “Annual earnings as measured by AFFO

may move around, but our aims are for increasing

dividends and earnings that move up over a

timeframe beyond any single year.”

In terms of maximising the portfolio, there are

four aspects. The first is to connect parcels of land,

where it makes sense to do so, to turn individual

holdings into estates. The second is to look through

the current environment to cater for the medium

to longer-term needs for logistics in demand areas.

The third is to identify core and specialist asset

opportunities in regional New Zealand, where

the leases, terms and clients can be attractive.

The final aspect is to leverage the Company’s

balance sheet capacity to acquire accretive

properties that make sense.

SCALE BRINGS NEW OPPORTUNITIES

“WE ARE VERY pleased to have finalised new

funding arrangements this year. Industrial land

supply is quickly being absorbed by high levels

of demand for more space and new warehousing,”

says Simon Woodhams. “Only a

certain number of players can operate

with scale to accommodate that

demand. With our $2 billion plus

portfolio, PFI has the ability to meet

the market.”

THE INFLUENCE OF ESG

WHILE THE FOCUS on long-term value

creation continues to influence the

opportunities that PFI pursues and

tenant choice is as careful as ever,

ESG is playing an increasingly vital

role in our decision making. “It’s

another lens for everything we do,”

says Simon Woodhams, “to the point

where we also now evaluate tenants

in terms of their carbon footprint,

their environmental track record and

their dependence on fossil fuels.

“Our key climate commitments

include $2 million to reduce

emissions from our HVAC systems,

pursuing Net Zero Scope 1, Scope 2

and selected Scope 3 emissions and

transparency for our stakeholders on

our climate impacts.”

LOOKING FORWARD TO

WHAT’S AHEAD

A LOT OF hard work has gone in to

making this year such a success.

It’s an exciting time – prospering in

an asset class that is now very much

recognised – with a great portfolio,

a strong and experienced team, full

occupancy, increasing rents and long,

secure tenancies. The refreshed

strategy and new dividend policy

give new clarity around priorities

and enable the Company to continue

pursuing exciting opportunities

to meet both investor and

occupier demands.

n

Incorporating a

longer-term view

will help us to drive

up total shareholder

returns.”

CRAIG PEIRCE

Chief Finance and

Operating Officer

_ 44

Noel Burnside Road,

Wiri

15
73–84%

CORE GENERIC

HOLDINGS

10–15%

BROWNFIELD

OPPORTUNITIES

1–2%

ASSETS HELD

FOR SALE

5–10%

SPECIALISED

ASSETS

AUCKLAND

STRATEGYVISIONPURPOSE

We generate income for investors

as professional landlords to the

industrial economy, generating

prosperity for New Zealand.

We will be one of New Zealand’s foremost

Listed Property Vehicles.

Our measures will be performance,

quality, scale and reputation.

We will build on what we have and we’re

true to who we are. But we will be more

intentional; more proactive.

GROWING

RETURNS

TO SHAREHOLDERS

CONTINUOUS

PORTFOLIO

IMPROVEMENT

FIRST CLASS

MANAGEMENT

CURRENT : 79%

CURRENT : 10%

WE ARE TARGETING A FOUR-

PART PORTFOLIO COMPRISING

THE FOLLOWING:

CURRENT : 10%

CURRENT : 1%

CURRENT : 82%

75–85%

OUT OF AUCKLAND

CURRENT : 18%

15 –25%

16
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ACqUISITIONS

ACqUISITIONS

04.

RECOGNISING

THE

_ 32

Honan Place,

Avondale

TWO OF THE smaller acquisitions this year have enabled

PFI to achieve important “marriage value” gains. Both deals

underline the importance of managing the portfolio holistically

to unlock value.

The property at 32 Honan Place, Avondale, comprises two

small buildings: a medium-stud warehouse and an office and

amenity block. Its significance, however, lies in the fact that

it adjoins PFI’s much larger property at 15 Jomac Place

to the north.

15 Jomac Place works operationally for the current tenant

but has very limited yard relative to the size of the warehouse.

In effect, the yard is too small to allow heavy vehicles to

manoeuvre easily. Acquiring the Honan Place site means that,

POTENTIAL

OUR ROLE

Purchased “as is” with

an intention to

integrate the property

in time with 15 Jomac

Place.

OUR ROLE

Purchased off-market

via a sale and

leaseback transaction

with the current tenant

Kenderdine Electrical.

1,436 sqm site adjoining

15 Jomac Place.

Net lettable area: Two

connecting buildings, a

537 sqm clear-span

medium-stud warehouse

building and a two-level

office and amenity block

of ~208 sqm.

3,069 sqm site situated

down a shared driveway

off Rosebank Road.

Net lettable area: 792

sqm warehouse, 193

sqm of office along with

associated canopy, yard

and parking areas.

HONAN PLACE,

AVONDALE


ROSEBANK ROAD,

AVONDALE


32

520

PURCHASE PRICE

$3.1 million

PURCHASE PRICE

$5.2 million

CASE STUDIES

LocationLocation

AVONDALEAVONDALE

WATERVIEWWATERVIEW

20

11

19

LocationLocation

ROSEBANKROSEBANK

TRAHERNE TRAHERNE

ISLANDISLAND

16

16

17
We have acquired

properties that

provide ongoing

income, with

opportunities to

unlock future

added value.”

SIMON WOODHAMS

Chief Executive

Officer

in time, the Company can resolve

those constraints by demolishing the

older buildings at 32 Honan Place,

creating an access road and adding

further car parks.

520 Rosebank Road, also in

Avondale, is located directly

adjacent to the ETEL site at 528–550

Rosebank Road. The two properties

share, via easements, a main

egress point onto Rosebank Road

and a secondary egress point

to Saunders Place.

The Company acquired the

property through an off-market sale

and leaseback transaction with

Kenderdine Electrical, which on

settlement, entered into a six-year

lease term. The property itself

comprises a 792 sqm warehouse,

193 sqm of office along with

associated canopy, yard and parking

areas. Acquiring this property offers

future development opportunities

over the combined site in the medium

to long term.

Merging the two properties at

520 and 528–550 Rosebank Road

again enables PFI to form an enlarged

single estate holding, with greater

future potential.

“Both these acquisitions align

with our strategy to invest in

well-located industrial property and,

through doing that, to create highly

generic and scalable industrial

estates in the sought-after industrial

_ 520

Rosebank Road,

Avondale

_ 32

Honan Place,

Avondale

precinct of Avondale. In both cases,

we have acquired properties that

provide ongoing income, with

opportunities to unlock future

added value,” says Chief Executive

Officer Simon Woodhams.

n

18
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

VALUE ADD

VALUE ADD

05.

_ 44

Noel Burnside Road,

Wiri

44 NOEL BURNSIDE Road is on the corner of

Noel Burnside Road and Cavendish Drive in Wiri.

The 3.64 hectare site boasts good transport links

north and south via State Highway 20, which is

less than 200 metres away. There is a single large

warehouse on the site of around 17,500 sqm along

with a small office, canopies and heavy-duty

yard areas.

PFI acquired the property in May 2021 via

a sale and leaseback transaction with ABC Tissue

on an initial two-year term. The strategy was to

allow the lease to run its course and then secure

a longer-term lease at some point in the future.

However, just a few months later, ABC Tissue

decided to wind up its New Zealand operations

and to sell its assets to Cottonsoft. As part of the

agreement, Cottonsoft signed a new 10-year lease

for the site.

Originally, PFI envisaged that the expiry of the

ABC Tissue lease and securing a new lease would be

staggered with potential larger lease expiries within

the Company’s portfolio in around three years’ time.

Instead, through the deal with Cottonsoft, the

Company was able to secure a new tenant years

ahead of schedule, with a lower level of downtime.

The 10 year term also added around half a year to

the Company’s weighted average lease term.

ON A

ROLL

OUR ROLE

Originally purchased

and let to ABC Tissue.

Subsequently leased to

Cottonsoft for 10 years

after ABC Tissue

decided to exit its

New Zealand operations.

36,257 sqm site close

to the Southern

Motorway.

Net lettable area:

20,517 sqm.

NOEL BURNSIDE

ROAD, WIRI


44

PURCHASE PRICE

$91.7 million

CASE STUDIES

20

30

17

20

LocationLocation

PUHINUI PUHINUI

CREEKCREEK

19
44 Noel Burnside Road [has]

become a core asset with a large,

international tenant prepared

to commit to a much longer

timeframe.”

CRAIG PEIRCE

Chief Finance and Operating Officer

_ 44

Noel Burnside Road,

Wiri

“44 Noel Burnside Road is a quality

property, but it came with the risk of a

short initial lease,” says Chief Finance

and Operating Officer Craig Peirce.

“However, subsequent developments

saw it become a core asset with a large,

international tenant prepared to

commit to a much longer timeframe.”

n

20
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

SPECIALISED ASSETS

SPECIALISED ASSETS

06.

OPPORTUNITIES

BEAR

FRUIT

OUR ROLE

We purchased the site

from ENZIL and then

leased it back to them on

a 15-year triple-net lease

term.

9.56 hectare site

close to State

Highways 51 and 2.

Net lettable area:

36,580 sqm of

building area plus

yard areas.

WHAKATU ROAD

HASTINGS


22

PURCHASE PRICE

$79.5 million

CASE STUDIES

_ 22

Whakatu Road,

Hastings

LocationLocation

KARAMU KARAMU

STREAMSTREAM

NGARURORO NGARURORO

RIVERRIVER

PAKOWHAI PAKOWHAI

REGIONAL REGIONAL

PARKPARK

51

51

2

51

21
Acquiring this key

site in Hawke’s

Bay gives us a

strong presence

in New Zealand’s

high-value

primary sector.”

SIMON WOODHAMS

Chief Executive

Officer

PFI’S PURCHASE OF the Whakatu West site at

22 Whakatu Road, Hastings, has been a win/win

for New Zealand’s biggest pipfruit producer and

the Company.

ENZIL, a wholly owned subsidiary of T&G

Global Limited, was looking to divest its Hawke’s

Bay fresh produce processing facility to support

its growth strategy while continuing to operate

onsite operations via a 15-year triple-net leaseback

arrangement with rights of renewal for a further

20 years. For ENZIL, entering into this agreement

allowed them to unlock funds to reinvest back into

the core business, continue building out key global

markets and invest in innovative technology and

physical assets.

The site itself is substantial, occupying

around 9.56 hectares in one of New Zealand’s

major produce-growing regions, close to State

Highways 51 and 2. It’s home to more than 36,000

sqm of post-harvest operations in Hawke’s Bay,

including a packhouse, two coolstores, warehousing

and 3.7 hectares of storage yard. The four buildings

could be returned to generic warehousing if need

be, while the yard areas are currently used for crate

storage and offer potential future redevelopment

opportunities.

For PFI, the site offers a range of advantages

that align directly with the Company’s strategy.

Firstly, the PFI team recognised that the property

would deliver a competitive return that was

comfortably above PFI’s current weighted

average cost of funds.

Secondly, the site aligned with the portfolio

target of 5–10% specialised assets. Prior to

this purchase, PFI’s portfolio comprised 6%

specialised assets. The acquisition of the

property lifted this to 10%.

Finally, the purchase fell within the portfolio

target of 15–25% assets located outside of

Auckland. Before PFI bought Whakatu West,

the portfolio was weighted 14% to out of Auckland.

The acquisition of the property saw that proportion

to 18%, again within the range targeted by the

strategic direction.

“Acquiring this key site in Hawke’s Bay gives us

a strong presence in New Zealand’s high-value

primary sector,” explains Chief Executive Officer,

Simon Woodhams, “as well as securing us a

specialised asset occupied long term by a tenant

operating an essential service. The arrangement

gives ENZIL certainty around site and growth

funds and secures us a property that is strongly

accretive and directly increases our weighted

average lease term by around half a year.”

n

22
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

2021 has been another challenging year for our community, our people and our business.

The ongoing challenges of the COVID-19 pandemic, and the increasing awareness of the scale

of transformation required for communities to operate more sustainably, can invite a

temptation to adopt a reactive position – to wait for certainty and clarity before plotting a course.

“At PFI, we recognise this is not the right approach for us,” says PFI Chief Executive Officer

Simon Woodhams. “Instead, we have taken a proactive position by embedding sustainability

in our culture so that we are pre-empting risks, acting on opportunities and taking responsibility

for our impacts. This means being astute to changes and trends in the ever-evolving

sustainability landscape and responding strategically.”

The drive to reduce emissions

During 2021, we observed the New Zealand Government’s publication of its first draft emissions reduction

plan, which sets out sector-based policies and strategies to reduce greenhouse gas emissions. Most relevant

for PFI is the Government’s ambition to reduce both the operational and embodied carbon emissions of

buildings, which MBIE will lead through its Building for Climate Change programme. Operational emissions

stem from the everyday use of a building, while embodied emissions largely relate to materials and products

that form the building itself. PFI seeks to address both operational and embodied emissions. During 2021, PFI

began work to replace its heating, ventilation and air-conditioning (HVAC) systems that use R22 refrigerant

gas (which depletes the ozone layer and has a high global warming potential) in order to reduce operational

emissions. This is complemented by a focus on embodied emissions through creation of a new framework for

completing building refurbishments in a more sustainable way and preparations to seek Green Star

certification for major new developments.

“Tackling operational and embodied emissions is complex and challenging,” says Luke Glen, Senior

Property Manager at PFI. “We may not see an immediate drop in our emissions, but over the long run, doing

this well will significantly reduce our environmental impact and directly support the ability of our tenants to

reduce theirs. It’s worth the investment.”

With sustainability being front of mind for many tenants, PFI has an opportunity to work with tenants to

add value in a sustainable way. Notably, sustainable practices played a key role in PFI securing a lease

renewal to Electrolux at 3-5 Niall Burgess Road during 2021.

T H E

E V O LV I N G

SUSTAINABILITY 

LANDSCAPE

Tackling

operational

and embodied

emissions is

complex and

challenging.”

LUKE GLEN

Senior Property

Manager

0 7.

ESG

23
When Electrolux’s lease at 3-5 Niall Burgess Road was due for renewal, sustainability was front of mind for

them when considering their future requirements. PFI was able to offer a proposal to retain Electrolux as a

tenant, by completing a refurbishment that enhances the operational efficiency of the existing building, while

ensuring that we carefully manage the impacts of the refurbishment works. This includes:

NIALL

BURGESS

ROAD


3-5

CASE STUDY

ELECTROLUX

AT

Landscaping that

employs sustainable

design, planting and

maintenance practices

Importantly, rejuvenating this existing building has a significantly lower environmental impact compared

to developing a new building, as the majority of the steel and concrete is already in place. Refurbishing

allows us to modernise the property, enhance functionality and create a more sustainable space for our

tenants to enjoy for many years to come.

New energy-

efficient

LED lighting

throughout the

building

Water-efficient

fittings

Use of

sustainable

building

materials

Low-VOC

materials and

finishes

Recycling or reuse

of construction and

demolition waste

Replacement of


ozone-depleting R22

air-conditioning units

This refurbishment

is an important

step in Electrolux’s

journey to reduce

80% of our carbon

emissions from

operations by

2025.”

DAVID MAIR

Head of Logistics

ANZ, Electrolux Home

Products Pty Ltd

24
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

The impetus to respond to climate change

As anticipated, publicly listed companies in New Zealand will soon be required to report their approach

to climate-related risks under the Financial Sector (Climate-related Disclosures and Other Matters)

Amendment Bill. The External Reporting Board (XRB) will provide reporting standards that align with the

disclosures recommended by the Taskforce on Climate-related Financial Disclosures (TCFD). Before this

legislation was introduced, PFI had already begun work to analyse, respond to, and report its climate-related

risks and opportunities. Our second report in line with the TCFD recommendations can be found on

pages 33 – 39. These disclosures enable our lenders, investors and other stakeholders to understand how

the potential effects of climate change could impact our business, and how we are addressing those risks.

“For PFI, TCFD isn’t just a compliance exercise,” says Sarah Beale, Head of Sustainability and Operations

at PFI. “It’s an opportunity for us to understand the impacts of climate change on our business and ensure

that we are setting ourselves up to continue to build on PFI’s strong legacy of performance. We know that

changes are coming so we are preparing for that, while also continuing to stay true to the things that make

PFI such a strong and stable company.”

The growth of sustainable investment

ESG-aligned investing has markedly increased. From a global perspective, the assets managed by the

3,826 signatories to the Principles for Responsible Investment (PRI) rose by 17% from US$103 trillion

to US$121 trillion in the 12 months to 31 March 2021.

1

The PRI is a United Nations-backed network of

international investors working to implement rigorous ESG-based principles into their investment decisions.

Domestically, the market for responsible investment rose to $142 billion of assets under management in

2020 – a jump of 28% on 2019 levels.

2

A natural consequence of the growing demand for responsible

investment opportunities is the need for high quality ESG information. At PFI, we report on sustainability

in accordance with the disclosures required under the GRI Standards – the most widely used sustainability

reporting standards globally. We have also standardised our carbon emissions disclosures through the

Carbon Disclosure Project and align our reporting of climate-related risks with the recommendations

of the TCFD. According to Craig Peirce, Chief Finance and Operating Officer at PFI, the consistency and

comparability of non-financial information over time is essential for investors considering ESG performance.

Peirce notes that PFI’s work to date on disclosures ensures that the Company is well positioned to

support this.

Within this landscape, we also cannot ignore the growing social pressures that seek to hold decision

makers to account, both at the political level and for private enterprise. We recognise our obligation to

address our impacts and prepare PFI for current and future sustainability challenges. Through robust

strategic decision making, collaboration and preparation, we are confident that PFI will effectively navigate

the evolving sustainability landscape and continue delivering for our investors and other stakeholders.

n

1. PRI, 2021. Annual Report 2021, Enhance our global footprint. Retrieved from https://www.unpri.org/annual-report-2021/

how-we-work/building-our-effectiveness/enhance-our-global-footprint, Nov 2021.

2. Responsible Investment Association Australasia, 2021. Responsible Investment Benchmark Report 2021, New Zealand. Retrieved from

https://responsibleinvestment.org/resources/benchmark-report/, Nov 2021.

25
OVERVIEW

In 2019, we ventured out to create an approach to sustainability that aligns with PFI’s purpose: to generate

income for investors and long-term prosperity for New Zealand. Notably, this included measuring our

greenhouse gas (GHG) emissions for the first time and setting a baseline year from which to evaluate

progress. 2020 saw us enhance our health and safety systems, expand the scope of our GHG emissions

measurement, formally assess our exposure to climate-related risks and opportunities, and support our

most vulnerable tenants affected by the COVID-19 pandemic. We also committed $2 million to phase out

especially harmful refrigerant gases from our heating, ventilation and air-conditioning (HVAC) systems.

Our primary focus in 2021 has been to:

§

begin replacing the environmentally harmful refrigerant gases with a more modern gas that has

a much lower impact on the environment;

§

take positive steps to address our indirect carbon emissions associated with our supply chain;

§

support our tenants, our team and our communities with the ongoing challenges of the COVID-19

pandemic; and

§

further build our capability to evaluate and respond to climate-related risks.

In terms of our impact on people and planet, we remain clear that meeting our ambitions will require

long-term commitment, long-term thinking and no shortage of hard work. We are confident that our

approach will enable PFI to mitigate risks and capitalise on opportunities for long-term value creation. 2021

marks a positive series of steps towards a sustainable horizon.

The purpose of this report is to transparently communicate


the positive and negative impacts we have on people and planet,

to explain how we are addressing such impacts, and to provide insight

into our sustainability-related risks and opportunities.

STEPS

TOWARDS A

SUSTAINABLE 

HORIZON

STRATEGIC

THEMES

Taking care of our

team



Looking after our

tenants



Responsible

property ownership


Delivering for our

investors


26
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

TEAM WELLBEING

SUPPORT

To support wellbeing during the COVID-19

lockdown, we set our team up with home

office equipment, provided mental health

support, and provided an additional day

of annual leave.

AUCKLAND

CITY MISSION

We donated $5,000 to the Auckland City

Mission for food parcels to support

vulnerable communities during the 2021

COVID-19 lockdown. We also decided to gift

over 300 boxes of cookies to the Mission

that we would normally send out as

Christmas gifts due to unprecedented

demand from people in need at Christmas.

STAFF

SURVEY

PFI has a growing team. We sought to

understand our strengths and development

areas using a staff survey to ensure we can

continue to attract and retain a talented

team. We achieved a 100% participation rate

and staff engagement score of 83%.

KEYSTONE NEW ZEALAND

PROPERTY EDUCATION TRUST

PFI provided $10,000 in sponsorship

funding during 2021 as part of our continued

support for the Keystone New Zealand

Property Education Trust. The Trust

provides opportunities to students with

financial need or adverse circumstances

to pursue tertiary studies in the

property sector.

TAKING CARE OF OUR TEAM

We know that taking care of our team and wider community is an essential part of our

sustainability approach, and by doing so, we are able to ensure that we attract and retain a talented

and effective workforce.

Team health, safety and wellbeing

The risks to health, safety and wellbeing for our head office team include those associated with the

office environment (such as psychological stress and ergonomics) and those associated with site visits.

Risk management initiatives for our head office team include:

§

staff induction and ongoing training;

§

provision of ergonomically designed workstations;

§

a staff wellbeing programme that includes funding for periodic health checks and access

to a clinical psychologist;

§

team engagement with the communities in which we operate;

§

safety protocols for site visits; and

§

governance and incident management through our Office Health & Safety Committee.

27
LOOKING AFTER OUR TENANTS

COVID-19 support

The COVID-19 pandemic has continued to present

an array of challenges for businesses during 2021.

This year, as in 2020, we sought to balance support

for our tenants with our obligations to our other

stakeholders. As the economic impacts of COVID-19

are not felt in equal measure across all businesses

and industries, we provided rent abatement and

deferrals to our tenants that experienced the

most hardship.

Health, safety and wellbeing framework

PFI has implemented a formal health, safety and

wellbeing framework that provides a practical and

enduring system to ensure that our approach to

health, safety and wellbeing goes beyond adherence

to the Health and Safety at Work Act 2015. The

framework sets out our objectives, policies, risk

management controls and responsibilities across

our team. The framework is reviewed annually,

approved by our Chief Executive Officer and

overseen by our Health & Safety Committees.

20212020

Abatements$0.7m$0.9m

Rent deferrals $0.2m$0.6m

% of annual rental income0.9%1.8%

H&S INCIDENTS20212020

Incidents that did not

result in injury

811

Injuries84

Total recorded incidents1615

Property risk management

The development, maintenance and ongoing management of our properties present a range of risks to

our tenants and visitors to those properties, such as those arising from electrical hazards, roof access,

contaminants and fire risks. Risk management initiatives for our properties include:

§

prequalification requirements and induction for contractors;

§

periodic and independent property risk assessments;

§

asbestos management protocols;

§

requirements for safety plans and site inspections for development projects; and

§

governance and incident management through our Property Health & Safety Committee.

Hazard management

Hazards are identified through physical inspections, qualitative assessments, and analysis of accidents and

near misses. Identification exercises are required following major changes, and hazards must be evaluated

and recorded in a hazard register. Competency for hazard management and incident response is ensured

through induction and routine training. Procedures for hazard management, such as corrective action,

hierarchies of control and reporting, are monitored for improvement by our Health & Safety Committees and

align with WorkSafe New Zealand standards.

At the end of 2020, our hazard register identified 125 high-risk landlord hazards that predominantly

concerned electrical hazards and hazards from working at heights. High-risk hazards may cause extensive

injuries or long-term serious illness and have a moderate to high chance of occurring. Collaboration with our

facilities management partners in 2021 ensured that 90% of these hazards are now eliminated or, where not

practicably possible, controlled, with work continuing on the remaining 10% which require tailored solutions,

and new hazards identified through the year.

The health and safety incidents in the table below

reflect incidents that were reported to us across our

operations during 2021:

28
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

SCOPECATEGORYFY19 (tCO

2

e)FY20 (tCO

2

e)FY21 (tCO

2

e)

SCOPE 1

Direct EmissionsFugitive emissions (refrigerants)94.5116.876.8

Vehicle fuelCovered under

Category 6

Covered under

Category 6

0.2

SCOPE 2

Indirect EmissionsElectricity consumption (location based)15.55.414.2

Scope 1 and 2Total Scope 1 and Scope 2 Emissions110.0122.291.2

SCOPE 3

Other Indirect EmissionsCategory 1: Purchased goods and services

(1)

Not measured in 2019111.3117.4

Category 2: Capital goods

(1)

Not measured in 20192,564.72,615.0

Category 3: Energy and fuelNot measured in 20190.51.2

Category 5: Waste generated in operations0.70.50.2

Category 6: Business travel19.89.412.7

Category 7: Employee commutingNot measured in 201915.113.6

Total Scope 3 Emissions20.52,701.52,760.1

TOTAL Scope 1, 2 and 3 Emissions130.52,823.7

(2)

2,851.3

Overall, our emissions profile has not materially changed on 2020 levels.

(1) The emissions per $ spend was calculated using an environmentally-extended input output (EEIO) model. An EEIO model estimates emissions based on category spend

using data from allocating national GHG emissions to final products based on economic flows between sectors. The EEIO model is accepted by the GHG Protocol and is

considered comprehensive but varies in its granularity. Our approach to emissions assessments may evolve over time as we mature.

(2) This year, we have restated our carbon footprint for FY20 due to an overstatement of Scope 3 emissions found when preparing this report. Category 1 emissions were

originally reported as 215.2 tCO

2

e; they are restated here as 111.3 tCO

2

e. Category 2 emissions were originally reported as 3,565 tCO

2

e. They are restated here as

2,564.7 tCO

2

e. Total emissions reported in 2020 have therefore been restated as 2,823.7 tCO

2

e. The restatement stems from a calculation error that was identified

while completing the FY21 carbon footprint calculations.

OUR VALUE CHAIN

EMISSIONS

UPSTREAM EMISSIONS

SCOPE 3

CORPORATE EMISSIONS

SCOPE 1 AND 2

DOWNSTREAM EMISSIONS

SCOPE 3

Goods and services

Capital expenditure

Electricity transmission and


distribution losses

Employee commuting

Fugitive emissions from

HVAC systems

Electricity consumption

Operational waste

Business travel

2,851.3

tonnes of C0

2

e

% TOTAL FOOTPRINT

EMISSIONS SOURCE

96.3%

2,747.2 TONNES

3.2%

91.2 TONNES

0.5%

12.9 TONNES

Offset

SCOPE 2:

Electricity consumption

SCOPE 1:

Refrigerants

29
The environmental impacts of developing and maintaining PFI’s buildings largely derive from the materials

used in construction and maintenance, and the refrigerants used in HVAC systems managed by PFI. Our

stakeholders expect PFI to deliver strong environmental compliance and performance.

Sustainability Policy

PFI’s Sustainability Policy embeds sustainable thinking into our decision making through delegated roles and

responsibilities covering everyone in our business. The policy includes triggers for engagement, such as

when engaging with contractors or entering into lease agreements.

Tackling fugitive emissions

Fugitive emissions from our HVAC systems remain the most significant emissions source from our direct

operations. These emissions are released when the refrigerant gases used in our HVAC systems (including

R22) leak directly into the atmosphere. Our use of R22 gas, a standard industry refrigerant, not only

contributes to climate change but also damages the ozone layer. While the amount of R22 gas released into

the atmosphere is small, its global warming potential is almost 2,000 times the potency of carbon dioxide,

meaning refrigerants are our biggest opportunity to make meaningful reductions on our direct footprint.

We are committed to removing ozone-depleting R22 refrigerants from our portfolio that are within

our operational control and replacing them with gases with a lower global warming potential. In 2020,

we committed $2 million to phase out the use of R22 gas from our portfolio over three years. During 2021,

we invested $688,000 on HVAC upgrades, fully removing systems that use R22 gas from 12 properties.

This contributed to a reduction in our Scope 1 emissions during 2021. Our Scope 1 emissions decreased by

34% on 2020 levels, although we note that some of this change will be attributable to usual year-on-year

fluctuations. This programme will run until the end of 2023, after which we commit to continuing to phase

out R22 associated with new acquisitions.

Tackling indirect emissions through sustainable design

Scope 3 emissions from goods and services expenditure and capital expenditure continue to represent our

most material sources of indirect emissions. These emissions, in particular those that arise from our

suppliers’ construction-related activities, are considered a consequence of our operations. Avoiding and

reducing indirect emissions in our supply chain is a complex and ongoing challenge. Reducing these

emissions will require industry-wide collaboration and development of new technologies over time. That

being said, one of the most impactful things we can do to reduce emissions is to extend the life of existing

buildings because that greatly reduces the need to produce high-emitting materials like steel and cement –

see our case study on page 23.

This year, we developed a sustainable refurbishment framework that prioritises low-impact materials

and resource-efficient design features. The framework recognises that each refurbishment is unique and

ensures we have a range of sustainable design options to consider for each refurbishment. We are seeing

increased interest from existing and prospective tenants on sustainability. The intention of this framework is

to prepare for, and capitalise on, such opportunities as they arise to incrementally reduce negative impacts

across our portfolio.

RESPONSIBLE PROPERTY OWNERSHIP

Solar

Reuse of existing

building materials

LED lightingReducing volatile

organic compounds

Efficient water

flow fittings

Replacing HVAC

systems that use

R22 gas

Rainwater

harvesting

A SUSTAINABLE REFURBISHMENT MIGHT INCLUDE:

Sustainable

landscaping

30
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

This year, we have begun engaging with our suppliers and contractors to create a pathway for seeking

Green Star certification for future developments. The Green Star system evaluates a building across a

range of categories, such as materials, emissions, and innovation, and has started to inform our future

development and refurbishment decisions. For example, we have registered a development at 30-32 Bowden

Road for Green Star certification, which will commence in 2023. Green Star ratings are administered by

the New Zealand Green Building Council (NZGBC), a network of property and building businesses aiming

to normalise market-based green practices. PFI is a member of the NZGBC.

Offsetting our residual impacts

Our primary ambition is to reduce our emissions through effective reduction initiatives before we look

at offsetting. However, we are aware that despite our efforts to reduce our footprint, our operations will

inevitably continue to affect the environment.

We therefore remain committed to measuring and offsetting our Scope 1, 2 and selected Scope 3

emissions through high-quality offsets and ensuring transparency for our stakeholders on our

climate impacts.

We have offset our 2021 Scope 1, 2 and selected Scope 3 emissions

1

with certified carbon credits.

These credits are sourced from projects that reafforest, grow and protect forests in Aotearoa and the

Pacific Islands and help to deliver climate resilience, waterways protection, erosion control, biodiversity

conservation and community economic development

2

. These carbon credits have enabled us to achieve

Net Zero Carbon Business Operations certification with Ekos for the 2021 financial year.

Solar opportunities

This year, we investigated solar panel installation at selected PFI properties. While solar is a less-developed

area of our ESG strategy, electricity price signals, emerging regulation and tenant demand suggest solar

panel installation is a meaningful commercial opportunity aligned with our ESG strategy. We hope to pilot

a solar panel project in 2022 and, going forward, we will ensure that the structural design of new

developments allows for solar installation.

Addressing seismic risk

We have a programme of work in place to assess (and where appropriate, improve) the seismic ratings of

each property in our portfolio to reduce the likelihood of damage and harm as a result of earthquakes. This is

a substantial programme spanning several years that addresses all earthquake-prone buildings and lifts

them to B or A grade status. Seismic risk is also carefully considered when acquiring new properties as part

of our due diligence process. When undertaking seismic upgrade work, we generally aim to lift the seismic

rating of the property to A grade. During 2021, we completed several seismic upgrades and improved the

ratings of six of our buildings to A grade.

1. Including waste, business travel, energy and fuel, and employee commuting; excluding goods and services and capital expenditure.

2. Carbon credits are retired on either the NZETS registry for New Zealand projects and the Markit registry for the pacific project.

31
Our ESG strategy

Since the adoption of our ESG strategy in

2019, we have made promising headway

across our strategic themes, especially in

terms of climate-related impacts and health

and safety. However, we acknowledge the

job is far from complete.

To date, our ESG strategy has helped to

construct a useful platform, positioning PFI to

adapt to change and build resilience. Since that

strategy was created, there has been growing

sustainability momentum in the external

environment and sustainability has become

a more embedded part of what we do at PFI.

In 2022, we anticipate a refresh of our current

ESG strategy, with an intention to simplify the

framework, tighten our focus, reflect the

interaction with our business strategy and

understand how our stakeholders’ expectations

have changed over the last three turbulent

years. The role that PFI will play in the collective

movement of the global community to net zero

by 2050 is a key sustainability consideration for

PFI, and will form part of our thinking for this

refresh. This may include the development of

more comprehensive measurement and

feedback systems, as well as an assessment of

the technological levers accessible to support

PFI’s ambitions.. For the purposes of evaluating

our impact on people and planet in 2021, PFI’s

current materiality matrix remains relevant:

DELIVERING FOR OUR INVESTORS

PFI ESG STRATEGY

PURPOSE

PFI generates income for investors as professional landlords

to the industrial economy, generating prosperity for New Zealand

VISION

PFI will be one of New Zealand’s foremost

listed property vehicles.

Our measures will be performance, quality,

scale and reputation.

ESG PRIORITIES

Leadership


Strategy


Transparency


Diversity

and Inclusion


Wellbeing Community


Environment


Climate

STRATEGIC PILLARS

Health, safety and wellbeing


Resource efficiency



Long-term thinking

STRATEGIC THEMES

Taking care of our team


Looking after our

tenants


Responsible property ownership


Delivering for our investors

Material topics

Our material topics were established

through an independently run

materiality and stakeholder

engagement process in 2019, which

comprised of workshops and

interviews. Key stakeholders for PFI,

including shareholders, staff, tenants,

partner suppliers, industry groups and

regulators, investors, and financiers

were consulted to ascertain the topics

that might have a significant impact

(economically, socially, or

environmentally), or a substantive

influence, on PFI stakeholders’

decisions and assessments.

PFI MATERIALITY MATRIX

Health, safety

and wellbeing

Environmental compliance

and performance

Transparency, reporting and

responding to stakeholder concerns

Sustainability strategy,

policy and process

Energy management

and GHG emissions

Industry leadership

Diversity

Community involvement

SIGNIFICANCE OF IMPACTS

ST

AKEHOLDER IMPORT

ANCE

HIGH

HIGHMEDIUM

32
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

Improving our climate resilience

Both the physical and transition risks posed to people and planet by climate change are staggering. In 2020,

we began to understand the exposure of PFI to climate-related risks and opportunities through our first

TCFD-aligned assessment. To augment our second round of TCFD in 2021, we engaged S&P Global to help

sharpen our understanding of the physical climate-related risks associated with individual properties. S&P

Global’s analysis indicated that, overall, PFI is exposed to low to moderate physical climate-related risks.

Four properties have been assessed as having a heightened exposure to a particular climate-related hazard.

This knowledge puts PFI in a good position to consider these hazards as part of asset management decisions

such as future capital expenditure. The outcome of this assessment is pleasing because it validates

conclusions drawn from 2020 that PFI’s strategy remains robust to the impacts of climate change, provided

we remain responsive to climate risks as they evolve.

A detailed account of how PFI manages physical and transitions risks can be found in our TCFD

disclosures on pages 33 – 39.

Enhancing sustainability due diligence for new acquisitions

PFI has always taken a thorough approach to due diligence for new acquisitions, considering things like

seismic risk and tenant covenant and activity. Our work to understand PFI’s climate-related risks and

opportunities has further enhanced our approach and influenced PFI’s decision making on new acquisitions.

Climate change is now an additional lens for us to consider for the occupation and future upgrade

requirements of a potential acquisition. The exposure of a property itself to climate-related physical

hazards is also a significant consideration that has influenced PFI’s decisions regarding acquisition activity

during 2021.

Maintaining our transparency

The Carbon Disclosure Project (CDP) is a globally recognised disclosure system that provides investors

and other stakeholders with relevant information on climate impacts. Our second annual response to the

CDP questionnaire achieved B-. This was an improvement on our 2020 submission, which scored a C.

This indicates an improvement in how we measure, understand, and manage our greenhouse gas emissions

over time.

33
PFI recognises that we need to proactively manage the risks and opportunities

that arise from climate change, just as we manage all other risks and opportunities facing our

business. We are pleased with the progress that we have made during 2021 to further strengthen

our understanding of, and response to, our climate-related risks and opportunities. In particular,

PFI has undertaken an exercise to understand the resilience of individual assets in PFI’s portfolio

to climate change in different climate change transition pathways. We were pleased to find that

PFI’s portfolio overall has a low to moderate physical risk exposure. We have also taken steps

during the year to strengthen how we integrate climate considerations into our due diligence

processes for the acquisition of new properties.

This report provides information about the actions that we are taking to identify and manage climate-

related risks and opportunities. The following disclosures have been prepared in accordance with the

recommendations of the Task Force on Climate-related Financial Disclosures (TCFD), which provides a

framework for climate-related financial disclosures across four core elements: governance, strategy,

risk management and metrics and targets. This is PFI’s second report in line with the TCFD recommended

disclosures. We note that PFI will be required to provide mandatory disclosures in line with the TCFD

recommendations from 2023. These voluntary disclosures position us well to comply with that mandate

once it is in place.

Climate change is an evolving crisis with high levels of uncertainty. This report sets out PFI’s current

understanding of, and response to, climate-related issues. However, we acknowledge that this will evolve

over time. We are committed to continue progressing our response to climate change over time and to

report our progress to our stakeholders each year.

GOVERNANCE

Describe the Board’s oversight of climate-related risks and opportunities.

PFI’s Board has responsibility for our strategic direction along with oversight of our operations and risk

management. PFI’s Board receives quarterly reporting from Management on sustainability and risk

management, which includes PFI’s response to climate-related risks and opportunities. This reporting

includes progress against agreed climate-related initiatives within PFI’s ESG programme (which are set with

oversight from the Board). The Board also receives information on climate-related issues from Management

as part of PFI’s due diligence process for new acquisitions.

The PFI Board’s Audit and Risk Committee assists the Board in discharging its responsibilities with

respect to risk management. Management’s assessment of PFI’s climate-related risks and opportunities

are presented to the Board’s Audit and Risk Committee annually.

CLIMATE-RELATED

DISCLOSURES

(

TCFD REPORT

)

34
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

Describe management’s role in assessing and managing climate-related risks and opportunities.

Under PFI’s Risk Management Framework, the Chief Executive Officer and Chief Finance and Operating

Officer are responsible for management of climate risk, along with all other risks. These roles are also

responsible for the execution of PFI’s strategy, including any climate-related opportunities. PFI has a

dedicated Head of Sustainability and Operations who leads the assessment of climate-related risks and

opportunities, and coordinates our response as part of PFI’s wider ESG programme.

A monthly ESG management meeting was established in 2020 that monitors sustainability market

trends and regulatory change and makes decisions on PFI’s responses to climate-related issues. This

meeting is attended by the Chief Executive Officer and Chief Finance and Operating Officer. During 2020

and 2021, the Chief Executive Officer and Chief Finance and Operating Officer oversaw PFI’s climate-related

risk and opportunity assessments through this forum.

STRATEGY

Describe the climate-related risks and opportunities the organisation has identified over the short,

medium, and long term.

PFI’s climate-related risk and opportunity assessments are undertaken with reference to PFI’s Risk

Management Framework and the time horizons below:

HORIZONPERIODDESCRIPTION

Short term1-5 yearsWithin our weighted average lease term

Medium term6-20 yearsThe period within which most buildings will

require major capital works

Long termGreater than 20 yearsThe life of a building

PFI has identified 18 possible risks and opportunities across all of the TCFD categories. Most of the risks

are expected to materialise in the medium to long term. However, as our real estate assets are long term

investments, we are taking steps now to ensure that our organisation is resilient to these future challenges.

A summary of the top five risks that PFI has identified is provided below, along with a summary of how

PFI is responding to them, and the related opportunities:

RISKS

EXPECTED TIME

HORIZONRISK RESPONSE

RELATED

OPPORTUNITIES

Transition – Policy

(regulatory) risk:

The introduction of new

regulations, for

example on building

materials and design,

disclosure and

governance, land use,

and electricity or water

use, could lead to

increased compliance

risk, and a potential

reduction in

profitability.

Short term

Medium term

Long term

PFI is closely monitoring

climate-related regulatory

change and is working with

industry bodies to provide

feedback on proposed

regulations where

appropriate.

We are also working to

ensure that we are ready to

respond to incoming

legislative changes when

they arise.

Our Board receives

quarterly reporting on how

we are responding to

upcoming regulatory

change.

During 2021, PFI

has begun to

explore

opportunities to

create value by

working with

tenants on

renewable energy

and water efficiency

initiatives.

35
RISKS

EXPECTED TIME

HORIZONRISK RESPONSE

RELATED

OPPORTUNITIES

Transition – Market

(property) risk:

With increasing scrutiny

of organisations’ impact

on the climate, we may

experience increased

tenant or purchaser

demand for sustainable

buildings. In the long

term, this could result

in difficulty re-letting

buildings, devaluation

of properties, or

increased expenditure

to bring properties up

to higher sustainability

standards.

Short term

Medium term

Long term

Green buildings have not

traditionally been a focus

for industrial properties.

However, as outlined on

pages 29 – 30, PFI has:

§

joined the New Zealand

Green Building Council

to build on our

sustainable building

capability;

§

registered our next

major development at

30-32 Bowden Road

for Green Star

certification; and

§

created a sustainable

refurbishment

framework.

While this is a

longer-term risk,

shifting tenant

demand has

presented us with

near-term

opportunities to:

§

work with our

tenants to help

them meet their

climate or

environmental

commitments;

and

§

create value by

developing Green

Star certified

buildings.

We will continue

to progress these

initiatives during

2022.

Transition -

Reputation and

Market (capital) risk:

Failure to meet

stakeholder

expectations regarding

ESG performance could

in turn lead to difficulty

in obtaining capital

from:

§

shareholders due to

increasing

preference to invest

in demonstrably

sustainable

companies; or

§

funders due to

increased scrutiny

over climate risks

and their

management.

Short term

Medium term

Long term

PFI sees successful

execution of its ESG

programme as being critical

to managing this risk. PFI’s

climate-related risk and

opportunity assessments

have been considered in the

design of PFI’s ESG

programme. This includes:

§

reducing our greenhouse

gas emissions;

§

improving the

sustainable design of

our buildings; and

§

investigating the

resilience of individual

assets in our portfolio to

physical risk, which was

completed during 2021.

Transparency is also

important, so our

progress will continue

to be disclosed through

PFI’s annual report, and

through CDP.

Strong ESG

performance

could present an

opportunity for

PFI to increase our

capital availability

(for example,

through green

financing) and

promote our

reputation.

36
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

RISKS

EXPECTED TIME

HORIZONRISK RESPONSE

RELATED

OPPORTUNITIES

Physical – Acute

(damage) risk:

We may experience

damage or loss of

access to PFI properties

from climate-related

events, such as storms

or flooding.

Short term

Medium term

Long term

In response to this risk,

PFI has completed an

exercise with the

assistance of S&P Global

to investigate which of

PFI’s properties may be

most vulnerable to

physical impacts from

climate change. This has

helped us to better

understand what actions

we can take to mitigate

these risks through our

asset and portfolio

planning activities. We plan

to repeat this exercise

periodically as climate

science and the global

response evolve.

PFI completes physical

climate risk assessments

as part of our due diligence

checks for all new property

purchases.

To ensure that we are well

placed to respond to a

major climate event, we

continue to retain a strong

balance sheet.

We also closely manage

our insurance programme

which provides cover in the

event of damage from

weather events.

The work that we

have done to

understand and

plan for the

physical impacts of

climate change is

not only a risk

mitigation

approach. It gives

us the opportunity

to deliver longer-

term efficiencies

by enabling us to

appropriately plan

and deliver changes

at the most

effective times.

We also have an

opportunity to

embed resilience

to climate impacts

(rain, wind, heat)

into the design of

new buildings.

Physical – Acute

(insurance) risk:

Due to increasing

climate-related claims,

insurance for climate

events may become

more difficult to obtain

or increasingly

expensive.

Short term

Medium term

Long term

As PFI relies on

insurance to remediate

damage to its properties,

changes in insurer

preferences will be

carefully monitored.

PFI reviews its insurance

strategy annually and is

working to increase its

sophistication in insurance

management to ensure

that we are best placed

to address this risk should

it arise.

Due to PFI’s size,

PFI is in a position

to be able to put in

place tailored

insurance

structures.

37
Describe the impact of climate-related risks and opportunities on the organisation’s businesses,

strategy, and financial planning.

Our understanding of PFI’s climate-related issues has influenced the following aspects of our business,

strategy and financial planning:

§

PFI has undertaken additional analysis of climate-related exposures for individual assets within our

portfolio. This has in turn fed into our asset planning and portfolio management decisions.

§

PFI has enhanced its due diligence processes to consider climate change-related risks. This includes

the physical risks that a property may be exposed to. Depending on the materiality and nature of the

tenant, we may also seek to understand the impact of climate change on its business.

§

PFI has committed circa $2 million to reducing the greenhouse gas emissions from PFI’s refrigerants

between 2021 and 2023.

§

PFI has sought to address its indirect emissions from its property maintenance and construction

activities by investigating options for Green Star developments and sustainable refurbishments.

Describe the resilience of the organisation’s strategy, taking into consideration different

climate-related scenarios, including a 2°C or lower scenario.

PFI has undertaken both qualitative and quantitative assessments of the impact of different

climate-related scenarios on PFI’s strategy, including a 2°C or lower scenario. The analysis has considered

three Representative Concentration Pathways (RCPs): RCP 2.6 (low climate change scenario),

RCP 4.5 (moderate scenario) and RCP 8.5 (high scenario).

We have determined that PFI’s high level strategy of investing in quality industrial property remains

robust in either a warming scenario of lower than 2°C, or a more extreme warming scenario. PFI has

a diversified portfolio, with a good spread of geographical locations and tenants in various industries.

This reduces the impact of a single event, and the concentration risk from exposure to a particularly

impacted industry.

We have also engaged S&P Global to help us review the vulnerability of PFI’s properties to a range

of climate-related hazards across different time horizons and climate-related scenarios. S&P Global

determined that PFI’s portfolio has a low to moderate risk overall. Four properties were assessed as having

a heightened exposure to a particular climate-related hazard. This knowledge puts PFI in a good position to

consider these hazards as part of asset management decisions such as future capital expenditure.

Critically, climate-related physical risks are one of a number of strategic factors that PFI considers when

considering acquisitions and divestments. The exercise that PFI undertook during 2021 to understand the

resilience of individual assets in our portfolio to climate change has given us a greater understanding of the

types of climate hazards that are most relevant for PFI, and how these risks can be managed.

We maintain a strong balance sheet that, as demonstrated through the COVID-19 pandemic, helps us to

remain resilient in difficult times. However, it is critical that we remain responsive to climate risks as they

evolve. How we do this is outlined in the Risk Management section below.

RISK MANAGEMENT

Describe the organisation’s processes for identifying and assessing climate-related risks.

Identification and assessment of PFI’s climate-related risks is led by PFI’s Head of Sustainability and

Operations, with contribution from senior management. This assessment is completed annually.

Key risks are assessed and prioritised against a risk matrix of consequence and likelihood in line

with PFI’s Risk Management Framework. The time horizons considered are set out in the strategy section of

this report. The assessment considers PFI’s direct operations, as well as upstream and downstream impacts.

In 2021, this assessment was also informed by the analysis completed by S&P Global on the physical

climate risk exposure of each PFI property. We intend to periodically refresh the analysis of physical climate

risks for individual PFI properties, but this will not be required on an annual basis.

38
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ESG

In line with TCFD guidance, PFI considers both the risks associated with the transition to a lower

carbon economy (such as changes in regulation) and the risks associated with the physical impacts of

climate change (such as damage to buildings).

Describe the organisation’s processes for managing climate-related risks.

As described in the Governance section, PFI has a monthly ESG management meeting attended by the

Chief Executive Officer and Chief Finance and Operating Officer. This management meeting oversees

PFI’s climate-related risk and opportunity assessments. The Chief Executive Officer and Chief Finance

and Operating Officer are responsible for making decisions on whether to mitigate, transfer, accept, or

control climate-related risks.

This structure gives us flexibility to review and adapt our response to climate-related issues over

time as the external environment evolves.

PFI’s most material risks have been identified based on the likely consequences of those risks

materialising, and are set out in the Strategy section above. Actions being taken to respond to PFI’s most

material climate-related risks include:

§

incorporating climate change considerations into our due diligence process for new acquisitions;

§

growing our capabilities in sustainable building design for refurbishments and new developments;

§

disclosure to stakeholders on our ESG progress;

§

annual reviews of our insurance strategy;

§

periodically assessing the vulnerability of individual PFI properties to climate impacts; and

§

maintaining a strong balance sheet.

Many of these activities form part of PFI’s ESG framework, which is overseen by the monthly ESG

meetings. Quarterly reporting on sustainability and risk management is provided to the Board.

Describe how processes for identifying, assessing, and managing climate-related risks are integrated

into the organisation’s overall risk management.

PFI’s climate-related risks are incorporated into PFI’s company-wide risk register to provide a single view

of risk for PFI. In most cases, climate risks are an extension of our existing risks (for example, physical

damage to buildings or strategic risk). Our controls for those risks (such as acquisition due diligence and

our insurance programme monitoring) have been enhanced to include consideration of climate change

impacts. We have also introduced a new control whereby we will periodically review the PFI portfolio’s

physical climate risk.

Assessment and management of climate risk is managed in the same way as our other risks, with

oversight by senior management and the Board.

39
METRICS AND TARGETS

Disclose the metrics used by the organisation to assess climate-related risks and opportunities in

line with its strategy and risk management process.

PFI uses the following metrics to assess climate-related risks and opportunities in line with its strategy

and risk management process:

METRICPURPOSE2021 RESULT2020 RESULT

Scope 1 emissionsTo measure PFI’s impact on

the climate.

77.0 tCO

2

e116.8 tCO

2

e

Scope 2 emissionsTo measure PFI’s impact on

the climate.

14.2 tCO

2

e5.4 tCO

2

e

Scope 3 emissionsTo measure PFI’s indirect

impact on the climate.

2,760.1 tCO

2

e2,701.5 tCO

2

e

CDP scoreTo understand how our

climate performance

compares to other

corporations globally.

B-C

Capital investment deployed

towards removal of R22 gas

To measure progress on our

commitment to phasing out

R22 within PFI’s operational

control.

$688k$0

2050 composite physical risk

score (based on a moderate

climate change scenario)*

To measure the physical

climate risk associated with

PFI’s property portfolio.

33 (Low to

Moderate risk)

Not available

*This score was provided by S&P Global following analysis of PFI’s portfolio. We note that we do not

intend to update this score annually.

Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the

related risks.

Please refer to the table above for details of PFI’s 2021 GHG emissions. We recognise the importance of

reducing greenhouse gas emissions and understand that there are reputational and market risks if we do

not take meaningful steps to decrease them. During 2021, PFI has:

§

commenced work to replace all HVAC systems in our portfolio and within our operational control that

use R22 refrigerant gas by the end of 2023; and

§

taken positive steps to address our indirect carbon emissions associated with our supply chain, as

outlined in our sustainability report on pages 29 – 30.

Describe the targets used by the organisation to manage climate-related risks and opportunities

and performance against targets.

PFI is targeting replacement of all HVAC systems currently in our portfolio and within our operational

control that use R22 refrigerant gas by 2023. We are also targeting an improvement in our CDP score

from C (in 2020) to B by 2023.

40
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

HEALTHY
RETURNS

ON

INITIATIVE

Property

for

Industry

Limited

Group

Financial

Statements

31 December

2021

41

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2021

The accompanying notes form part of these financial statements.

ALL VALUES IN $000SNOTE20212020

INCOME

Rental and management fee income2.3 108,653 97,392

Interest income 2 3

Fair value gain on investment properties and non-current assets classified as held for sale2.1, 2.2 392,519 72,546

Gain on disposal of investment properties and non-current assets classified as held for sale 2,636 –

Fair value gain on derivative financial instruments3.2 12,271 643

Business interruption insurance income2.6 170 227

Material damage insurance income2.6 900 5,242

Total income 517,151 176,053

EXPENSES

Property costs2.4 (16,753) (16,262)

Interest expense and bank fees (20,106) (18,233)

Administrative expenses5.1 (7,465) (5,851)

Loss on disposal of investment properties and non-current assets classified as held for sale – (14)

Total expenses (44,324) (40,360)

Profit before taxation 472,827 135,693

Income tax expense5.2 (20,017) (22,241)

Profit and total comprehensive income after income tax attributable

to the shareholders of the Company4.1 452,810 113,452

Basic earnings per share (cents)4.1 89.97 22.71

Diluted earnings per share (cents)4.1 89.96 22.70

FINANCIALS 2021

42

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2021

The accompanying notes form part of these financial statements.

NOTE

Cents

per Share

(cents)

No. of

Shares

(#)

Ordinary

Shares

($000s)

Share-Based

Payments

Reserve

($000s)

Retained

Earnings

($000s)

Total

Equity

($000s)

Balance as at 1 January 2020–498,723,330562,429270491,3381,054,037

Total comprehensive income–––– 113,452 113,452

Dividends and reinvestment

Q4 2019 final dividend – 4/3/2020 2.15 – – – (10,724) (10,724)

Q1 2020 interim dividend – 26/5/2020 1.80 – – – (8,978) (8,978)

Q1 2020 dividend reinvestment 1,086,032 2,555 – – 2,555

Q2 2020 interim dividend – 22/9/2020 1.80 – – – (8,998) (8,998)

Q2 2020 dividend reinvestment 740,165 1,990 – – 1,990

Q3 2020 interim dividend – 18/11/2020 1.85 – – – (9,261) (9,261)

Q3 2020 dividend reinvestment 708,009 2,040 – – 2,040

Long-term incentive plan5.945,352155 345 – 500

Balance as at 31 December 2020–501,302,888569,169615566,8291,136,613

Total comprehensive income–––– 452,810 452,810

Dividends and reinvestment

Q4 2020 final dividend – 10/3/2021 2.25 – – – (11,281) (11,281)

Q4 2020 dividend reinvestment 1,105,073 3,087 – – 3,087

Q1 2021 interim dividend – 24/5/2021 1.80 – – – (9,044) (9,044)

Q1 2021 dividend reinvestment 986,161 2,737 – – 2,737

Q2 2021 interim dividend – 7/9/2021 1.80 – – – (9,064) (9,064)

Q2 2021 dividend reinvestment 976,285 2,895 – – 2,895

Q3 2021 interim dividend – 23/11/2021 1.85 – – – (9,334) (9,334)

Q3 2021 dividend reinvestment 1,038,576 2,930 – – 2,930

Long-term incentive plan5.984,685177136–313

Balance as at 31 December 2021– 505,493,668 580,995 751 980,916 1,562,662

43

ALL VALUES IN $000SNOTE20212020
CURRENT ASSETS

Cash at bank 1,103 1,414

Accounts receivable, prepayments and other assets5.3 5,842 5,397

Total current assets 6,945 6,811

NON-CURRENT ASSETS

Investment properties2.1 2,158,940 1,524,785

Property, plant and equipment 412 561

Derivative financial instruments3.2 11,623 19,415

Goodwill5.5 29,086 29,086

Total non-current assets 2,200,061 1,573,847

Non-current assets classified as held for sale2.2 10,000 106,701

Total assets 2,217,006 1,687,359

CURRENT LIABILITIES

Derivative financial instruments3.2 710 340

Accounts payable, accruals and other liabilities5.4 12,344 9,152

Taxation payable 3,557 3,252

Total current liabilities 16,611 12,744

NON-CURRENT LIABILITIES

Borrowings3.1 598,653 487,649

Derivative financial instruments3.2 4,608 25,041

Deferred tax liabilities5.2 34,419 25,160

Lease liabilities5.10 53 152

Total non-current liabilities 637,733 538,002

Total liabilities 654,344 550,746

Net assets4.2 1,562,662 1,136,613

EQUITY

Share capital 580,995 569,169

Share-based payments reserve5.9 751 615

Retained earnings 980,916 566,829

Total equity 1,562,662 1,136,613

These Group financial statements are signed on behalf of Property for Industry Limited and were authorised for issue on 21 February 2022.

Anthony Beverley Susan Peterson

Chairman Chair, Audit and Risk Committee

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

FOR THE YEAR ENDED 31 DECEMBER 2021

The accompanying notes form part of these financial statements.

FINANCIALS 2021

44

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

The accompanying notes form part of these financial statements.
CONSOLIDATED STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 31 DECEMBER 2021

ALL VALUES IN $000SNOTE20212020

CASH FLOWS FROM OPERATING ACTIVITIES

Property and management fee income received 105,440 97,502

Business interruption insurance income2.6 191 206

Net goods and services tax paid (157) (304)

Interest received 2 3

Interest and other finance costs paid (19,812) (17,971)

Payments to suppliers and employees (19,239) (24,591)

Income tax paid (10,300) (19,681)

Net cash flows from operating activities 56,125 35,164

CASH FLOWS FROM INVESTING ACTIVITIES

Proceeds from sale of investment properties and non-current assets classified as held for sale 108,762 6,909

Acquisition of investment properties2.1 (226,279) (65,148)

Acquisition of property, plant and equipment (23) (29)

Expenditure on investment properties (23,766) (24,524)

Capitalisation of interest on development properties2.1 (204) (199)

Material damage insurance income2.6 900 5,242

Net cash flows from investing activities (140,610) (77,749)

CASH FLOWS FROM FINANCING ACTIVITIES

Net proceeds from / (repayment of) syndicated bank facility 86,360 (25,699)

Net proceeds from bilateral CBA bank facility 25,000 100,000

Principal elements of finance lease payments (113) (111)

Dividends paid to shareholders net of reinvestments (27,073) (31,376)

Net cash flows from financing activities 84,174 42,814

Net (decrease) / increase in cash and cash equivalents (311) 229

Cash and cash equivalents at beginning of year 1,414 1,185

Cash and cash equivalents at end of period 1,103 1,414

Cash and cash equivalents at end of year comprises:

ALL VALUES IN $000S20212020

Cash at bank 1,103 1,414

Cash and cash equivalents at end of year 1,103 1,414

45

CONSOLIDATED STATEMENT OF CASH FLOWS
(

continued

)

FOR THE YEAR ENDED 31 DECEMBER 2021

RECONCILIATION OF PROFIT AFTER INCOME TAX TO NET CASH FLOWS FROM OPERATING ACTIVITIES

ALL VALUES IN $000SNOTE20212020

Profit for the year after income tax 452,810 113,452

Non-cash items:

Fair value gain on investment properties2.1, 2.2 (392,519) (72,546)

(Gain) / loss on disposal of investment properties and

non-current assets classified as held for sale (2,636) 14

Fair value gain on derivative financial instruments (12,271) (643)

Increase in deferred taxation 5.2 9,412 12,175

Depreciation5.1 181 173

(Release of Provision) / Provision for doubtful debts (450) 378

Lease liability interest expense5.10 19 24

Employee benefits expense – share-based payments 335 300

Movements in working capital items:

Increase in accounts receivable, prepayments and other assets (351) (3,070)

Increase / (decrease) in accounts payable, accruals and other liabilities 2,190 (236)

Increase / (decrease) in taxation payable 305 (9,615)

Other: material damage insurance income (classified as cash flows from investing activities)2.6 (900) (5,242)

Net cash flows from operating activities 56,125 35,164

The accompanying notes form part of these financial statements.

FINANCIALS 2021

46

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

1. GENERAL INFORMATION48
1.1 Reporting entity48

1.2 Basis of preparation48

1.3 Group companies48

1.4 Basis of consolidation48

1.5 Critical judgements, estimates and assumptions48

1.6 Accounting policies49

1.7 Significant events and transactions50

2. PROPERTY51

2.1 Investment properties51

2.2 Non-current assets classified as held for sale62

2.3 Rental and management fee income62

2.4 Property costs63

2.5 Net rental income63

2.6 Insurance income63

3. FUNDING64

3.1 Borrowings64

3.2 Derivative financial instruments65

4. INVESTOR RETURNS AND INVESTMENT METRICS66

4.1 Earnings per share66

4.2 Net tangible assets per share66

5. OTHER67

5.1 Administrative expenses67

5.2 Taxation67

5.3 Accounts receivable, prepayments and other assets70

5.4 Accounts payable, accruals and other liabilities70

5.5 Goodwill70

5.6 Financial instruments71

5.7 Financial risk management71

5.8 Related party transactions73

5.9 Share-based payments74

5.10 Leases76

5.11 Operating segments77

5.12 Capital commitments77

5.13 Subsequent events77

47

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

NOTES 2021
1. GENERAL INFORMATION

IN THIS SECTION

This section sets out the basis upon which the Group’s financial statements are prepared. Specific accounting policies are described in

the note to which they relate.

1.1. Reporting entity

These audited consolidated financial statements (the financial statements) are for Property for Industry Limited (the Company) and

its subsidiary P.F.I. Property No. 1 Limited (PFI No. 1) (together, the Group). The Company is a limited liability company incorporated in

New Zealand and is registered under the New Zealand Companies Act 1993. The Company is a FMC reporting entity under Part 7 of the

Financial Markets Conduct Act 2013 and the Financial Reporting Act 2013 and these financial statements have been prepared in

accordance with the requirements of the NZX Listing Rules. The Company is listed on the NZX Main Board (NZX: PFI).

The Group’s principal activity is property investment and management in New Zealand.

1.2. Basis of preparation

The financial statements have been prepared in accordance with New Zealand Generally Accepted Accounting Practice (NZ GAAP).

They comply with New Zealand Equivalents to International Financial Reporting Standards (NZ IFRS) and other applicable Financial

Reporting Standards as appropriate to for-profit entities. The financial statements also comply with International Financial Reporting

Standards (IFRS).

The financial statements have been prepared on the historical cost basis except where otherwise identified. All financial information is

presented in New Zealand dollars and has been rounded to the nearest thousand.

1.3. Group companies

As at 31 December 2021 and 31 December 2020, PFI No. 1 is the only controlled entity and is wholly owned.

1.4. Basis of consolidation

The consolidated financial statements comprise the Company and the entity it controls. All intercompany transactions are eliminated

on consolidation.

1.5. Critical judgements, estimates and assumptions

In applying the Group’s accounting policies, the Board and Management regularly evaluate judgements, estimates and assumptions that

may have an impact on the Group. The significant judgements, estimates and assumptions made in the preparation of these financial

statements are as follows:

2.1. Investment properties Page 51

3.2. Derivative financial instruments Page 65

5.2. Taxation Page 67

5.5. Goodwill Page 70

5.9. Share-based payments Page 74

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

48

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

1.6. Accounting policies
Aside from accounting for the implementation costs of the Software-as-a-Service (SaaS) arrangement mentioned below, no changes to

accounting policies have been made during the year, and policies have been consistently applied to all years presented.

Significant accounting policies have been included throughout the notes to the financial statements.

Other relevant policies are provided as follows:

Accounting for SaaS arrangements

Following developments in how to account for Software-as-a-Service (SaaS) arrangements during the year, the implementation costs of

$712,000 relating to a new property management and accounting software have been expensed through ‘Administrative expenses’ in the

Consolidated Statement of Comprehensive Income in their entirety in the current period. As at 31 December 2020, the implementation

costs incurred up to that date were held in ‘Accounts receivable, prepayments and other assets’ on the Consolidated Statement of Financial

Position in anticipation of being capitalised to ‘Property, plant and equipment’ on completion of the project.

Share capital

All shares on issue are fully paid, carry equal voting rights, share equally in dividends and any surplus on wind up and have no par value.

All shares are recognised at the fair value of the consideration received by the Company. Incremental costs directly attributable to the issue

of new shares are shown in equity as a deduction from the proceeds.

Measurement of fair values

A number of the Group’s accounting policies and disclosures require the measurement of fair values. The Board and Management have

overall responsibility for overseeing all significant fair value measurements and transfers between levels of the fair value hierarchy.

The Group’s policy is to recognise transfers into and out of fair value levels as of the date of transfer or change in circumstances that

caused the transfer.

The carrying values of all balance sheet financial assets and liabilities approximate their estimated fair values, apart from the fixed rate

bonds (refer Note 3.1 (ii) for further details).

The Board and Management review significant unobservable inputs and valuation adjustments. If third party information is used to measure

fair values, then the Board and Management assess the evidence obtained from the third parties to support the conclusion that such

valuations meet the requirements of NZ IFRS, including the level of the fair value hierarchy in which such valuations should be classified.

Goods and services tax

These financial statements have been prepared on a goods and services tax (GST) exclusive basis except for the accounts receivable

balance, accounts payable balance and other items where GST incurred is not recoverable. These balances are stated inclusive of GST.

1. GENERAL INFORMATION (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

49

NOTES 2021
1.7. Significant events and transactions

The financial position and performance of the Group was affected by the following events and transactions that occurred during the

reporting period:

Investment property acquisitions and disposals

On 29 January 2021, the Group settled the acquisition of the properties located at 670-680 Rosebank Road, Avondale, for a net purchase

price of $39.00 million.

On 10 February 2021, the Group announced the divestment of Carlaw Gateway Building and Carlaw Park Office Complex, Parnell for a

contracted gross sales price of $110.00 million. Settlement of this divestment, for gross sales proceeds of $108 million, took place on

30 November 2021.

On 30 April 2021, the Group settled the disposal of a non-current asset classified as held for sale located at 127 Waterloo Road,

Christchurch for a gross sales price of $4.41 million.

On 6 May 2021, the Group announced an agreement to purchase the property located at 44 Noel Burnside Road, Wiri, for a net purchase

price of $91.68 million. Settlement of this acquisition took place on 27 May 2021.

On 19 October 2021, the Group announced an agreement to purchase the property located at 32 Honan Place, Avondale, for a net purchase

price of $3.10 million. Settlement of this acquisition took place on 10 November 2021.

On 1 November 2021, the Group announced an agreement to purchase the property located at 22 Whakatu Road, Hastings, for a net

purchase price of $79.55 million. Settlement of this acquisition took place on 15 November 2021.

On 1 December 2021, the Group settled the acquisition of the property located at 520 Rosebank Road, Avondale, for a net purchase price

of $5.20 million.

On 3 December 2021, the Group announced the purchase of the property located at 318 Neilson Street, Penrose, for a net purchase price

of $6.83 million. Settlement of the acquisition is expected in March 2022.

On 9 December 2021, the Group announced the divestment of the property located at 48 Seaview Road, Wellington for a contracted gross

sales price of $10.00 million. This property is classified as a non-current asset classified as held for sale in these financial statements.

Settlement of the divestment is expected to take place on 22 February 2022.

Bank facilities

On 16 April 2021, the Group extended the expiry date of its bilateral bank facility provided by Commonwealth Bank of Australia (CBA) out to

16 April 2028 and increased it to $125 million. A bilateral bank facility is a facility agreement between a single lender (a bank) and a single

borrower (a corporate customer).

On 2 July 2021, the Group extended the expiry dates of its $300 million syndicated bank facility by approximately two years and eight

months, from 4 November 2022 and 2023, to 2 July 2025 and 2026. The syndicated bank facility is provided by ANZ Bank New Zealand

Limited (ANZ), Bank of New Zealand (BNZ), CBA and Westpac New Zealand Limited (Westpac), each providing $75 million. In addition,

BNZ has provided the Group with a further $100 million facility with an expiry date of 2 July 2023.

The COVID-19 pandemic

During the year ended 31 December 2021, New Zealand has been subject to various restriction periods associated with the COVID-19

pandemic, with Auckland being subject to greater restrictions than the balance of the country.

A proportion of the Group’s tenants were impacted by disruptions and uncertainty and the Group has worked with its tenant base,

particularly the most vulnerable businesses, to offer appropriate support. This support has largely come in the form of rent deferrals and

rent abatement, with $36,000 in rent deferrals (2020: $595,000) and $331,000 (2020: $684,000) in rent abatement recorded during the

reporting period.

In response to the economic impacts of the COVID-19 pandemic on certain business sectors, the Government has enacted new lease

legislation. The COVID-19 Response (Management Measures) Legislation Act 2021 (Act), an amendment to the Property Law Act 2007,

received Royal Assent on 2 November 2021 and is now in force. This Act requires all commercial landlords to abate “a fair proportion” of

rent and outgoings for any customer adversely impacted by these restrictions, while building access is limited. This legislation has not had

a material impact on financial performance in the reporting period.

Neither the Company nor its subsidiary have taken any Government wages or salary subsidies available to companies as a result of the

COVID-19 pandemic.

1. GENERAL INFORMATION (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

50

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

2. PROPERTY
IN THIS SECTION

This section shows the real estate assets used to generate the Group’s trading performance which are considered to be the most

relevant to the operations of the Group.

2.1. Investment properties

ALL VALUES IN $000S20212020

Opening balance 1,524,785 1,469,285

Capital movements:

Additions 226,279 65,148

Disposals––

Transfer to non-current assets classified as held for sale (8,715) (106,701)

Capital expenditure 20,114 18,976

Capitalised interest

a

204 199

Movement in lease incentives, fees and fixed rental income 4,731 5,332

242,613 (17,046)

Unrealised fair value gain 391,542 72,546

As at 31 December 2,158,940 1,524,785

a The effective interest rate applied to capitalised interest was 3.75% (2020: 4.20%).

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

51

NOTES 2021
ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

Avondale:

15 Copsey PlaceCanterbury 100%100%

4.6%5.3% 948 934 7,907 CBRE 17,500 9 3,091 20,600

32 Honan PlaceFenglin Logistics 100%n/a3.3%n/a 103 n/a 795 JLL – 3,134 (34) 3,100

15 Jomac PlaceSouthern Spars 100%100%6.6%6.8% 1,759 1,709 9,378 JLL 25,000 1 1,599 26,600

61-69 Patiki RoadBidvest 100%100%4.4%5.3% 1,279 1,263 9,776 CBRE 23,750 100 5,200 29,050

320 Rosebank RoadDoyle Sails 100%100%3.8%5.0% 782 763 6,625 JLL 15,250 65 5,085 20,400

520 Rosebank RoadKenderdine Electrical 100%n/a3.5%n/a 182 n/a 1,995 Savills – 5,232 (7) 5,225

528-558 Rosebank RoadETEL 100%100%4.5%4.5% 3,066 2,973 26,902 Savills 65,750 760 990 67,500

670-680 Rosebank RoadNew Zealand Comfort 100%n/a4.3%n/a 1,764 n/a 17,295 CBRE – 39,083 2,267 41,350

686 Rosebank RoadNew Zealand Comfort 100%100%4.6%5.6% 2,766 2,729 21,565 CBRE 49,050 (52) 11,302 60,300

100%100%4.6%5.3% 12,649 10,371 102,238 196,300 48,332 29,493 274,125

East Tamaki:

17 Allens RoadTSB Living 100%100%

4.2%5.4% 1,160 1,124 11,490 JLL 20,650 (100) 6,950 27,500

43 Cryers RoadAstron Plastics 100%100%4.4%5.2% 833 811 6,068 CBRE 15,650 262 2,938 18,850

6-8 Greenmount DriveBridon 100%100%3.9%5.3% 721 704 6,590 Colliers 13,400 844 4,256 18,500

92-98 Harris RoadGrainCorp 100%100%5.8%7.2% 1,388 1,354 10,687 Savills 18,750 60 4,940 23,750

36 Neales RoadMainfreight 100%100%4.0%5.1% 1,545 1,507 12,563 JLL 29,400 97 9,253 38,750

1 Ron Driver PlaceGlen Dimplex 100%100%4.3%5.1% 527 527 5,393 CBRE 10,350 (106) 1,906 12,150

78 Springs RoadFisher & Paykel Appliances 100%100%6.3%6.6% 6,478 6,289 41,530 JLL 95,000 65 7,435 102,500

10c Stonedon DriveChemical Freight Services 100%100%4.8%5.5% 978 857 8,711 CBRE 15,700 146 4,404 20,250

11 Turin PlaceThermakraft Industries 100%100%3.9%4.9% 1,023 978 9,981 Colliers 19,800 17 6,283 26,100

12 Zelanian DriveCentral Joinery 100%100%4.0%5.3% 701 701 6,098 Colliers 13,250 15 4,335 17,600

23 Zelanian DriveExclusive Tyre Distributors100%100%4.3%5.4% 478 469 3,811 CBRE 8,700 323 2,027 11,050

100%100%5.0%5.9% 15,832 15,321 122,922 260,650 1,623 54,727 317,000

Manukau:

212 Cavendish DriveMainfreight 100%100%

4.0%5.0% 2,115 2,030 25,896 JLL 40,500 32 12,468 53,000

232 Cavendish Drive

a

Fletcher Building Products 100%100%3.4%4.5% 1,232 1,132 16,832 JLL 25,400 89 11,011 36,500

47 Dalgety DrivePeter Hay Kitchens 100%100%4.6%5.3% 952 941 10,155 Colliers 17,700 (2,215) 5,015 20,500

47a Dalgety Drive, ManukauShaw 100%n/a4.2%n/a 530 n/a 4,550 Colliers – 7,486 5,014 12,500

59 Dalgety DriveStore Rite Logistics 100%100%4.1%5.3% 1,237 1,220 11,844 Colliers 22,900 4,799 2,301 30,000

12 Hautu DriveKiwi Steel 100%100%3.9%4.9% 746 726 6,492 CBRE 14,750 33 4,567 19,350

25 Langley RoadGrayson Engineering 100%100%4.0%5.0% 2,136 1,648 21,248 CBRE 33,150 7,649 12,701 53,500

1 Mayo RoadTransdiesel 100%100%4.3%5.1% 659 559 6,361 CBRE 10,950 7 4,193 15,150

61 McLaughlins RoadMOVe Logistics 100%100%3.9%4.8% 1,257 1,202 13,347 Savills 25,000 132 7,368 32,500

9 Narek PlaceZ Energy 100%100%4.3%5.0% 616 558 3,577 CBRE 11,100 2 3,098 14,200

9 Nesdale AvenueBrambles 100%100%3.8%4.9% 838 814 14,163 JLL 16,500 74 5,676 22,250

44 Noel Burnside RoadCottonsoft100%n/a3.5%n/a 3,320 n/a 32,807 Bayleys – 93,593 907 94,500

100%100%3.9%5.0% 15,638 10,830 167,272 217,950 111,681 74,319 403,950

a Excludes development land shown separately below.

2. PROPERTY(continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

52

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent
Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

Avondale:

15 Copsey PlaceCanterbury 100%100%

4.6%5.3% 948 934 7,907 CBRE 17,500 9 3,091 20,600

32 Honan PlaceFenglin Logistics 100%n/a3.3%n/a 103 n/a 795 JLL – 3,134 (34) 3,100

15 Jomac PlaceSouthern Spars 100%100%6.6%6.8% 1,759 1,709 9,378 JLL 25,000 1 1,599 26,600

61-69 Patiki RoadBidvest 100%100%4.4%5.3% 1,279 1,263 9,776 CBRE 23,750 100 5,200 29,050

320 Rosebank RoadDoyle Sails 100%100%3.8%5.0% 782 763 6,625 JLL 15,250 65 5,085 20,400

520 Rosebank RoadKenderdine Electrical 100%n/a3.5%n/a 182 n/a 1,995 Savills – 5,232 (7) 5,225

528-558 Rosebank RoadETEL 100%100%4.5%4.5% 3,066 2,973 26,902 Savills 65,750 760 990 67,500

670-680 Rosebank RoadNew Zealand Comfort 100%n/a4.3%n/a 1,764 n/a 17,295 CBRE – 39,083 2,267 41,350

686 Rosebank RoadNew Zealand Comfort 100%100%4.6%5.6% 2,766 2,729 21,565 CBRE 49,050 (52) 11,302 60,300

100%100%4.6%5.3% 12,649 10,371 102,238 196,300 48,332 29,493 274,125

East Tamaki:

17 Allens RoadTSB Living 100%100%

4.2%5.4% 1,160 1,124 11,490 JLL 20,650 (100) 6,950 27,500

43 Cryers RoadAstron Plastics 100%100%4.4%5.2% 833 811 6,068 CBRE 15,650 262 2,938 18,850

6-8 Greenmount DriveBridon 100%100%3.9%5.3% 721 704 6,590 Colliers 13,400 844 4,256 18,500

92-98 Harris RoadGrainCorp 100%100%5.8%7.2% 1,388 1,354 10,687 Savills 18,750 60 4,940 23,750

36 Neales RoadMainfreight 100%100%4.0%5.1% 1,545 1,507 12,563 JLL 29,400 97 9,253 38,750

1 Ron Driver PlaceGlen Dimplex 100%100%4.3%5.1% 527 527 5,393 CBRE 10,350 (106) 1,906 12,150

78 Springs RoadFisher & Paykel Appliances 100%100%6.3%6.6% 6,478 6,289 41,530 JLL 95,000 65 7,435 102,500

10c Stonedon DriveChemical Freight Services 100%100%4.8%5.5% 978 857 8,711 CBRE 15,700 146 4,404 20,250

11 Turin PlaceThermakraft Industries 100%100%3.9%4.9% 1,023 978 9,981 Colliers 19,800 17 6,283 26,100

12 Zelanian DriveCentral Joinery 100%100%4.0%5.3% 701 701 6,098 Colliers 13,250 15 4,335 17,600

23 Zelanian DriveExclusive Tyre Distributors100%100%4.3%5.4% 478 469 3,811 CBRE 8,700 323 2,027 11,050

100%100%5.0%5.9% 15,832 15,321 122,922 260,650 1,623 54,727 317,000

Manukau:

212 Cavendish DriveMainfreight 100%100%

4.0%5.0% 2,115 2,030 25,896 JLL 40,500 32 12,468 53,000

232 Cavendish Drive

a

Fletcher Building Products 100%100%3.4%4.5% 1,232 1,132 16,832 JLL 25,400 89 11,011 36,500

47 Dalgety DrivePeter Hay Kitchens 100%100%4.6%5.3% 952 941 10,155 Colliers 17,700 (2,215) 5,015 20,500

47a Dalgety Drive, ManukauShaw 100%n/a4.2%n/a 530 n/a 4,550 Colliers – 7,486 5,014 12,500

59 Dalgety DriveStore Rite Logistics 100%100%4.1%5.3% 1,237 1,220 11,844 Colliers 22,900 4,799 2,301 30,000

12 Hautu DriveKiwi Steel 100%100%3.9%4.9% 746 726 6,492 CBRE 14,750 33 4,567 19,350

25 Langley RoadGrayson Engineering 100%100%4.0%5.0% 2,136 1,648 21,248 CBRE 33,150 7,649 12,701 53,500

1 Mayo RoadTransdiesel 100%100%4.3%5.1% 659 559 6,361 CBRE 10,950 7 4,193 15,150

61 McLaughlins RoadMOVe Logistics 100%100%3.9%4.8% 1,257 1,202 13,347 Savills 25,000 132 7,368 32,500

9 Narek PlaceZ Energy 100%100%4.3%5.0% 616 558 3,577 CBRE 11,100 2 3,098 14,200

9 Nesdale AvenueBrambles 100%100%3.8%4.9% 838 814 14,163 JLL 16,500 74 5,676 22,250

44 Noel Burnside RoadCottonsoft100%n/a3.5%n/a 3,320 n/a 32,807 Bayleys – 93,593 907 94,500

100%100%3.9%5.0% 15,638 10,830 167,272 217,950 111,681 74,319 403,950

a Excludes development land shown separately below.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

53

NOTES 2021
ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

Mt Wellington:

30-32 Bowden RoadAltus 100%100%

5.7%6.1% 1,867 1,761 19,639 Savills 29,000 (67) 3,567 32,500

50 Carbine RoadFletcher Building Products 100%100%3.4%4.3% 190 190 2,592 Savills 4,375 (4) 1,229 5,600

54 Carbine Road & 6a Donnor PlaceHancocks 100%100%4.8%5.6% 2,107 2,062 17,015 Savills 36,500 4 6,996 43,500

76 Carbine RoadAtlas Gentech 100%100%4.2%5.1% 514 514 5,080 CBRE 10,000 (6) 2,306 12,300

7 Carmont PlaceCMI 100%100%4.2%4.6% 665 625 6,086 CBRE 13,550 590 1,810 15,950

6 Donnor PlaceCoca-Cola 100%100%4.7%5.4% 1,546 1,501 16,686 Savills 28,000 (46) 5,046 33,000

4-6 Mt Richmond DriveIron Mountain 100%100%3.4%4.1% 918 835 7,946 JLL 20,500 (5) 6,755 27,250

509 Mt Wellington HighwayFletcher Building Products 100%100%4.1%5.4% 1,056 1,046 8,744 Colliers 19,400 169 6,031 25,600

511 Mt Wellington HighwayStryker 100%100%3.7%5.1% 498 485 3,054 Colliers 9,500 109 3,991 13,600

515 Mt Wellington HighwayKiwi Management Services 100%0%3.2%5.5% 252 311 2,324 Savills 5,700 249 2,051 8,000

523 Mt Wellington HighwayBGH Group 100%100%3.6%4.7% 263 263 1,677 Colliers 5,600 (82) 1,882 7,400

1 Niall Burgess RoadBremca Industries 100%100%3.6%4.6% 259 253 1,742 Colliers 5,450 (16) 1,766 7,200

2-6 Niall Burgess RoadMcAlpine Hussmann 100%100%5.0%6.0% 1,071 1,060 6,874 CBRE 17,800 (48) 3,798 21,550

3-5 Niall Burgess RoadElectrolux 100%100%3.7%5.3% 1,115 1,115 9,373 Colliers 21,000 25 9,175 30,200

7-9 Niall Burgess RoadDHL Supply Chain 100%100%3.9%5.1% 2,493 2,416 23,565 Colliers 47,400 133 16,467 64,000

10 Niall Burgess RoadOutside Broadcasting 100%100%4.2%4.8% 275 264 1,725 JLL 5,500 2 1,048 6,550

5 Vestey DrivePPG Industries 100%100%3.9%4.9% 236 236 1,269 Colliers 4,800 42 1,258 6,100

7 Vestey DriveTrue North 100%100%4.0%5.2% 663 663 4,598 JLL 12,750 25 3,975 16,750

9 Vestey DriveMultispares 100%100%3.5%4.6% 208 220 1,600 Colliers 4,750 31 1,219 6,000

11 Vestey DriveN & Z 100%100%4.2%4.7% 515 464 3,470 Colliers 9,800 (14) 2,614 12,400

15a Vestey DriveNZ Management Academies 100%100%4.6%6.0% 594 591 3,261 Colliers 9,800 504 2,496 12,800

36 Vestey DriveHose Supplies 100%100%3.6%4.6% 177 172 1,120 CBRE 3,700 (1) 1,201 4,900

100%98%4.2%5.2% 17,482 17,047 149,440 324,875 1,594 86,681 413,150

North Shore:

2-4 Argus Place Pharmapac 100%100%

4.0%4.8% 463 451 3,560 Colliers 9,400 4 2,196 11,600

47 Arrenway Drive Device Technologies 100%100%4.1%5.1% 257 251 1,245 Colliers 4,900 (1) 1,301 6,200

51 Arrenway Drive Pacific Hygiene 100%100%4.2%5.0% 410 398 2,680 CBRE 8,000 6 1,644 9,650

15 Omega Street Wesfarmers 100%100%4.1%5.0% 513 513 3,498 Colliers 10,350 16 2,034 12,400

322 Rosedale Road BSGi 100%95%4.1%5.5% 1,169 1,144 7,936 Colliers 20,700 281 7,519 28,500

41 William Pickering Drive Innopak Global100%100%4.2%5.1% 491 479 3,027 JLL 9,400 15 2,335 11,750

100%98%4.1%5.2% 3,303 3,236 21,946 62,750 321 17,029 80,100

2. PROPERTY(continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

54

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent
Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

Mt Wellington:

30-32 Bowden RoadAltus 100%100%

5.7%6.1% 1,867 1,761 19,639 Savills 29,000 (67) 3,567 32,500

50 Carbine RoadFletcher Building Products 100%100%3.4%4.3% 190 190 2,592 Savills 4,375 (4) 1,229 5,600

54 Carbine Road & 6a Donnor PlaceHancocks 100%100%4.8%5.6% 2,107 2,062 17,015 Savills 36,500 4 6,996 43,500

76 Carbine RoadAtlas Gentech 100%100%4.2%5.1% 514 514 5,080 CBRE 10,000 (6) 2,306 12,300

7 Carmont PlaceCMI 100%100%4.2%4.6% 665 625 6,086 CBRE 13,550 590 1,810 15,950

6 Donnor PlaceCoca-Cola 100%100%4.7%5.4% 1,546 1,501 16,686 Savills 28,000 (46) 5,046 33,000

4-6 Mt Richmond DriveIron Mountain 100%100%3.4%4.1% 918 835 7,946 JLL 20,500 (5) 6,755 27,250

509 Mt Wellington HighwayFletcher Building Products 100%100%4.1%5.4% 1,056 1,046 8,744 Colliers 19,400 169 6,031 25,600

511 Mt Wellington HighwayStryker 100%100%3.7%5.1% 498 485 3,054 Colliers 9,500 109 3,991 13,600

515 Mt Wellington HighwayKiwi Management Services 100%0%3.2%5.5% 252 311 2,324 Savills 5,700 249 2,051 8,000

523 Mt Wellington HighwayBGH Group 100%100%3.6%4.7% 263 263 1,677 Colliers 5,600 (82) 1,882 7,400

1 Niall Burgess RoadBremca Industries 100%100%3.6%4.6% 259 253 1,742 Colliers 5,450 (16) 1,766 7,200

2-6 Niall Burgess RoadMcAlpine Hussmann 100%100%5.0%6.0% 1,071 1,060 6,874 CBRE 17,800 (48) 3,798 21,550

3-5 Niall Burgess RoadElectrolux 100%100%3.7%5.3% 1,115 1,115 9,373 Colliers 21,000 25 9,175 30,200

7-9 Niall Burgess RoadDHL Supply Chain 100%100%3.9%5.1% 2,493 2,416 23,565 Colliers 47,400 133 16,467 64,000

10 Niall Burgess RoadOutside Broadcasting 100%100%4.2%4.8% 275 264 1,725 JLL 5,500 2 1,048 6,550

5 Vestey DrivePPG Industries 100%100%3.9%4.9% 236 236 1,269 Colliers 4,800 42 1,258 6,100

7 Vestey DriveTrue North 100%100%4.0%5.2% 663 663 4,598 JLL 12,750 25 3,975 16,750

9 Vestey DriveMultispares 100%100%3.5%4.6% 208 220 1,600 Colliers 4,750 31 1,219 6,000

11 Vestey DriveN & Z 100%100%4.2%4.7% 515 464 3,470 Colliers 9,800 (14) 2,614 12,400

15a Vestey DriveNZ Management Academies 100%100%4.6%6.0% 594 591 3,261 Colliers 9,800 504 2,496 12,800

36 Vestey DriveHose Supplies 100%100%3.6%4.6% 177 172 1,120 CBRE 3,700 (1) 1,201 4,900

100%98%4.2%5.2% 17,482 17,047 149,440 324,875 1,594 86,681 413,150

North Shore:

2-4 Argus Place Pharmapac 100%100%

4.0%4.8% 463 451 3,560 Colliers 9,400 4 2,196 11,600

47 Arrenway Drive Device Technologies 100%100%4.1%5.1% 257 251 1,245 Colliers 4,900 (1) 1,301 6,200

51 Arrenway Drive Pacific Hygiene 100%100%4.2%5.0% 410 398 2,680 CBRE 8,000 6 1,644 9,650

15 Omega Street Wesfarmers 100%100%4.1%5.0% 513 513 3,498 Colliers 10,350 16 2,034 12,400

322 Rosedale Road BSGi 100%95%4.1%5.5% 1,169 1,144 7,936 Colliers 20,700 281 7,519 28,500

41 William Pickering Drive Innopak Global100%100%4.2%5.1% 491 479 3,027 JLL 9,400 15 2,335 11,750

100%98%4.1%5.2% 3,303 3,236 21,946 62,750 321 17,029 80,100

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

55

NOTES 2021
ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

Penrose:

4 Autumn PlaceRyco Hydraulics 100%100%

4.0%4.5% 165 161 1,210 Savills 3,600 (3) 503 4,100

6 Autumn PlaceMOTAT 100%100%3.6%4.6% 188 178 1,718 Savills 3,900 4 1,296 5,200

10 Autumn PlaceMOTAT 100%100%3.7%4.8% 707 693 7,646 Savills 14,400 (4) 4,504 18,900

122 Captain Springs RoadNew Zealand Crane Group 100%100%4.4%4.8% 577 521 7,431 CBRE 10,900 (14) 2,164 13,050

8 Hugo Johnston DriveArgyle Schoolwear 100%100%5.4%6.3% 740 738 4,359 CBRE 11,700 78 1,822 13,600

12 Hugo Johnston DriveW H Worrall 100%100%4.4%5.4% 384 382 2,639 CBRE 7,100 (8) 1,708 8,800

16 Hugo Johnston DriveNewflor Industries 100%100%4.4%5.0% 414 404 2,619 CBRE 8,100 32 1,293 9,425

80 Hugo Johnston DriveBoxkraft 100%100%3.9%5.2% 505 493 3,872 Savills 9,525 42 3,283 12,850

102 Mays Road2 Cheap Cars 100%100%4.3%5.5% 659 538 7,588 Savills 9,800 35 5,465 15,300

304 Neilson StreetFletcher Building Products 100%100%4.0%5.6% 773 755 13,438 JLL 13,500 (37) 6,037 19,500

306 Neilson StreetTrade Depot 100%100%4.6%5.4% 944 919 6,301 JLL 17,000 78 3,422 20,500

312 Neilson StreetTransport Trailer Services 100%100%4.2%5.4% 421 407 3,862 JLL 7,550 71 2,379 10,000

314 Neilson StreetIAG 100%100%3.7%4.6% 835 817 6,635 JLL 17,750 700 4,050 22,500

12 Southpark PlaceQCD 100%100%3.4%4.6% 531 520 5,477 Colliers 11,200 119 4,481 15,800

100%100%4.1%5.2% 7,843 7,526 74,795 146,025 1,093 42,407 189,525

Other Auckland:

Carlaw Park Gateway Building, ParnellQuestn/a100%

–7.5%–2,245––––––

Carlaw Park Office Complex, ParnellJacobsn/a96%–6.5%–4,677––––––

58 Richard Pearse Drive, MangereEBOS 100%100%3.5%4.6% 1,255 1,215 12,708 JLL 26,700 1 9,549 36,250

51-61 Spartan Road, TakaniniMaxiTRANS 100%100%3.7%4.8% 971 945 13,519 JLL 19,800 118 6,582 26,500

170 Swanson Road, SwansonTransportation Auckland 100%100%3.4%4.9% 1,148 1,068 37,601 Savills 21,900 4 11,596 33,500

100%98%3.5%5.9% 3,374 10,150 63,828 68,400 123 27,727 96,250

2. PROPERTY(continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

56

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent
Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

Penrose:

4 Autumn PlaceRyco Hydraulics 100%100%

4.0%4.5% 165 161 1,210 Savills 3,600 (3) 503 4,100

6 Autumn PlaceMOTAT 100%100%3.6%4.6% 188 178 1,718 Savills 3,900 4 1,296 5,200

10 Autumn PlaceMOTAT 100%100%3.7%4.8% 707 693 7,646 Savills 14,400 (4) 4,504 18,900

122 Captain Springs RoadNew Zealand Crane Group 100%100%4.4%4.8% 577 521 7,431 CBRE 10,900 (14) 2,164 13,050

8 Hugo Johnston DriveArgyle Schoolwear 100%100%5.4%6.3% 740 738 4,359 CBRE 11,700 78 1,822 13,600

12 Hugo Johnston DriveW H Worrall 100%100%4.4%5.4% 384 382 2,639 CBRE 7,100 (8) 1,708 8,800

16 Hugo Johnston DriveNewflor Industries 100%100%4.4%5.0% 414 404 2,619 CBRE 8,100 32 1,293 9,425

80 Hugo Johnston DriveBoxkraft 100%100%3.9%5.2% 505 493 3,872 Savills 9,525 42 3,283 12,850

102 Mays Road2 Cheap Cars 100%100%4.3%5.5% 659 538 7,588 Savills 9,800 35 5,465 15,300

304 Neilson StreetFletcher Building Products 100%100%4.0%5.6% 773 755 13,438 JLL 13,500 (37) 6,037 19,500

306 Neilson StreetTrade Depot 100%100%4.6%5.4% 944 919 6,301 JLL 17,000 78 3,422 20,500

312 Neilson StreetTransport Trailer Services 100%100%4.2%5.4% 421 407 3,862 JLL 7,550 71 2,379 10,000

314 Neilson StreetIAG 100%100%3.7%4.6% 835 817 6,635 JLL 17,750 700 4,050 22,500

12 Southpark PlaceQCD 100%100%3.4%4.6% 531 520 5,477 Colliers 11,200 119 4,481 15,800

100%100%4.1%5.2% 7,843 7,526 74,795 146,025 1,093 42,407 189,525

Other Auckland:

Carlaw Park Gateway Building, ParnellQuestn/a100%

–7.5%–2,245––––––

Carlaw Park Office Complex, ParnellJacobsn/a96%–6.5%–4,677––––––

58 Richard Pearse Drive, MangereEBOS 100%100%3.5%4.6% 1,255 1,215 12,708 JLL 26,700 1 9,549 36,250

51-61 Spartan Road, TakaniniMaxiTRANS 100%100%3.7%4.8% 971 945 13,519 JLL 19,800 118 6,582 26,500

170 Swanson Road, SwansonTransportation Auckland 100%100%3.4%4.9% 1,148 1,068 37,601 Savills 21,900 4 11,596 33,500

100%98%3.5%5.9% 3,374 10,150 63,828 68,400 123 27,727 96,250

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

57

NOTES 2021
ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

North Island (outside Auckland):

39 Edmundson Street, Napier MOVe Logistics 100%100%

5.3%6.6% 247 230 8,540 Savills 3,500 135 1,005 4,640

20 Constance Street, New Plymouth Aviagen 100%100%13.5%13.4% 415 409 1,366 Savills 3,060 – 15 3,075

330 Devon Street East, New Plymouth MOVe Logistics 100%100%5.2%7.0% 122 117 482 Savills 1,675 13 637 2,325

124 Hewletts Road, Mt Maunganui RMD Bulk Storage 100%100%4.1%5.2% 3,418 2,986 36,940 JLL 57,000 3,242 23,258 83,500

124a Hewletts Road, Mt Maunganui Ballance Agri-Nutrients 100%100%3.7%4.9% 1,107 1,059 10,497 JLL 21,400 54 8,296 29,750

124b Hewletts Road, Mt Maunganui Ballance Agri-Nutrients 100%100%3.9%5.0% 935 921 8,867 JLL 18,300 – 5,800 24,100

3 Hocking Street, Mt Maunganui BR & SL Porter 100%100%4.2%5.9% 165 165 1,250 JLL 2,800 34 1,116 3,950

143 Hutt Park Road, Wellington EBOS 100%100%5.0%5.6% 1,256 1,256 11,372 CBRE 22,450 24 2,626 25,100

8 McCormack Place, Wellington Fletcher Building Products 100%100%5.5%5.7% 786 733 6,686 JLL 12,800 (41) 1,441 14,200

28 Paraite Road, New Plymouth MOVe Logistics 100%100%7.7%7.6% 1,306 1,249 15,636 Savills 16,500 145 255 16,900

48 Seaview Road, Wellington Bridgestone 100%100%3.9%6.8% 386 537 8,996 CBRE 7,925 (8,803) 878 –

Shed 22, 23 Cable Street, Wellington

b

Shed 22 Hospo 100%100%6.7%7.1% 917 894 2,809 JLL 12,550 2,378 (1,278) 13,650

2 Smart Road, New Plymouth New Zealand Post 100%100%6.2%7.4% 334 334 2,359 Savills 4,500 – 900 5,400

558 Te Rapa Road, Hamilton DEC Manufacturing 100%100%4.3%6.8% 480 480 5,026 Colliers 7,100 100 3,900 11,100

22 Whakatu Road, Hastings Enzafruit New Zealand 100%n/a4.4%n/a 3,500 n/a 52,718 Bayleys – 79,670 (120) 79,550

100%100%4.7%5.9% 15,374 11,370 173,544 191,560 76,951 48,729 317,240

South Island:

15 Artillery Place, Nelson MOVe Logistics 100%100%

5.8%6.8% 590 565 18,052 Savills 6,900 1,459 1,891 10,250

8a & 8b Canada Crescent, Christchurch Polarcold Stores 100%100%6.1%7.4% 1,206 1,206 9,500 Savills 8,300 8,323 3,127 19,750

41 & 55 Foremans Road, Christchurch MOVe Logistics 100%100%5.1%6.3% 802 767 14,710 Savills 16,250 (3,919) 3,419 15,750

44 Mandeville Street, Christchurch Fletcher Building Products 100%100%7.5%9.0% 959 1,060 11,134 JLL 12,250 (165) 715 12,800

11 Sheffield Street, Blenheim MOVe Logistics 100%100%6.5%7.4% 536 512 10,823 Savills 11,825 (4,801) 1,276 8,300

127 Waterloo Road, ChristchurchDHL Supply Chainn/a100%–8.2%– 352––––––

100%100%6.1%7.5% 4,093 4,462 64,219 55,525 897 10,428 66,850

Investment properties - subtotal100%99%4.4%5.5% 95,588 90,313 940,204 1,524,035 242,615 391,540 2,158,190

Development land:

232 Cavendish Drive, Manukau

JLL 750 – – 750

Development land - subtotal 750 – – 750

Investment properties - total 1,524,785 242,615 391,540 2,158,940

b Included in the 2021 balance is a right-of-use asset of $4.13 million (2020: $4.0 million) primarily in relation to a ground lease,

representing the value of the land, with an associated immaterial lease liability.

2. PROPERTY(continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

58

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

ALL VALUES IN $000S UNLESS NOTEDKey tenantOccupancy (%)Yield on valuation (%)Contract rent
Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2021202120202021202020212020202120212020202120212021

North Island (outside Auckland):

39 Edmundson Street, Napier MOVe Logistics 100%100%

5.3%6.6% 247 230 8,540 Savills 3,500 135 1,005 4,640

20 Constance Street, New Plymouth Aviagen 100%100%13.5%13.4% 415 409 1,366 Savills 3,060 – 15 3,075

330 Devon Street East, New Plymouth MOVe Logistics 100%100%5.2%7.0% 122 117 482 Savills 1,675 13 637 2,325

124 Hewletts Road, Mt Maunganui RMD Bulk Storage 100%100%4.1%5.2% 3,418 2,986 36,940 JLL 57,000 3,242 23,258 83,500

124a Hewletts Road, Mt Maunganui Ballance Agri-Nutrients 100%100%3.7%4.9% 1,107 1,059 10,497 JLL 21,400 54 8,296 29,750

124b Hewletts Road, Mt Maunganui Ballance Agri-Nutrients 100%100%3.9%5.0% 935 921 8,867 JLL 18,300 – 5,800 24,100

3 Hocking Street, Mt Maunganui BR & SL Porter 100%100%4.2%5.9% 165 165 1,250 JLL 2,800 34 1,116 3,950

143 Hutt Park Road, Wellington EBOS 100%100%5.0%5.6% 1,256 1,256 11,372 CBRE 22,450 24 2,626 25,100

8 McCormack Place, Wellington Fletcher Building Products 100%100%5.5%5.7% 786 733 6,686 JLL 12,800 (41) 1,441 14,200

28 Paraite Road, New Plymouth MOVe Logistics 100%100%7.7%7.6% 1,306 1,249 15,636 Savills 16,500 145 255 16,900

48 Seaview Road, Wellington Bridgestone 100%100%3.9%6.8% 386 537 8,996 CBRE 7,925 (8,803) 878 –

Shed 22, 23 Cable Street, Wellington

b

Shed 22 Hospo 100%100%6.7%7.1% 917 894 2,809 JLL 12,550 2,378 (1,278) 13,650

2 Smart Road, New Plymouth New Zealand Post 100%100%6.2%7.4% 334 334 2,359 Savills 4,500 – 900 5,400

558 Te Rapa Road, Hamilton DEC Manufacturing 100%100%4.3%6.8% 480 480 5,026 Colliers 7,100 100 3,900 11,100

22 Whakatu Road, Hastings Enzafruit New Zealand 100%n/a4.4%n/a 3,500 n/a 52,718 Bayleys – 79,670 (120) 79,550

100%100%4.7%5.9% 15,374 11,370 173,544 191,560 76,951 48,729 317,240

South Island:

15 Artillery Place, Nelson MOVe Logistics 100%100%

5.8%6.8% 590 565 18,052 Savills 6,900 1,459 1,891 10,250

8a & 8b Canada Crescent, Christchurch Polarcold Stores 100%100%6.1%7.4% 1,206 1,206 9,500 Savills 8,300 8,323 3,127 19,750

41 & 55 Foremans Road, Christchurch MOVe Logistics 100%100%5.1%6.3% 802 767 14,710 Savills 16,250 (3,919) 3,419 15,750

44 Mandeville Street, Christchurch Fletcher Building Products 100%100%7.5%9.0% 959 1,060 11,134 JLL 12,250 (165) 715 12,800

11 Sheffield Street, Blenheim MOVe Logistics 100%100%6.5%7.4% 536 512 10,823 Savills 11,825 (4,801) 1,276 8,300

127 Waterloo Road, ChristchurchDHL Supply Chainn/a100%–8.2%– 352––––––

100%100%6.1%7.5% 4,093 4,462 64,219 55,525 897 10,428 66,850

Investment properties - subtotal100%99%4.4%5.5% 95,588 90,313 940,204 1,524,035 242,615 391,540 2,158,190

Development land:

232 Cavendish Drive, Manukau

JLL 750 – – 750

Development land - subtotal 750 – – 750

Investment properties - total 1,524,785 242,615 391,540 2,158,940

b Included in the 2021 balance is a right-of-use asset of $4.13 million (2020: $4.0 million) primarily in relation to a ground lease,

representing the value of the land, with an associated immaterial lease liability.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

59

NOTES 2021
2. PROPERTY(continued)

2.1. Investment properties (continued)

Recognition and Measurement

Investment properties are held to earn rental income and for long-term capital appreciation. After initial recognition on the settlement

date at cost, including directly attributable acquisition costs, investment properties are measured at fair value, on the basis of valuations

made by independent valuers on at least an annual basis. Gains or losses arising from changes in the fair value of investment properties

are included in the Consolidated Statement of Comprehensive Income in the year in which they arise.

Subsequent expenditure is charged to the asset’s carrying amount only when it is probable that future economic benefits associated with

the item will flow to the Group and the cost of the item can be measured reliably.

The fair value of investment property reflects the Directors’ assessment of the highest and best use of each property and amongst other

things, rental income from current leases and assumptions about rental income from future leases in light of the current market

conditions. The fair value also reflects the cash outflows that could be expected in respect of the property.

No depreciation or amortisation is provided for on investment properties. However, for tax purposes, depreciation is claimed on building

fit-out and building structure. Deferred tax is recognised to the extent that tax depreciation recovery gain or loss on disposal is calculated

on the fit-out and building structure components separately. See section 5.2 for more details.

Investment properties under construction are carried at cost until it is possible to reliably determine their fair value, from which point they

are carried at fair value less costs to complete.

Gains or losses on the disposal of investment properties are recognised in the Consolidated Statement of Comprehensive Income in the

period in which the investment properties are derecognised when they have been disposed.

Borrowing costs are capitalised if they are directly attributable to the acquisition or construction of a qualifying property. Capitalisation of

borrowing costs commences when the activities to prepare the asset are in progress and expenditures and borrowing costs are being incurred.

Capitalisation of borrowing costs will continue until the asset is substantially ready for its intended use. The rate at which borrowing costs are

capitalised is determined by reference to the weighted average borrowing costs of the Group and the average level of borrowings by the Group.

Key estimates and assumptions: Investment properties and the impact of the COVID-19 pandemic

The fair value of investment properties are determined from valuations prepared by independent valuers.

All investment properties were valued as at 31 December 2021 (with the exception of 32 Honan Place, Avondale which was independently

valued as at 22 October 2021 by Jones Lang LaSalle (JLL), 520 Rosebank Road, Avondale which was independently valued as at 26

October 2021 by Savills and 22 Whakatu Road, Hastings which was independently valued as at 28 October 2021 by Bayleys Valuation

Limited (Bayleys), as part of the acquisitions. These valuations remain the best estimate of fair value as at 31 December 2021) and 2020

by Bayleys, CB Richard Ellis (CBRE), Colliers International (Colliers), JLL or Savills. Bayleys, CBRE, Colliers, JLL and Savills are

independent valuers and members of the New Zealand Institute of Valuers.

PFI’s investment property valuation policy notes that: PFI will not use the same independent valuer for a property for more than three

consecutive year end valuations, however in 2021 the Group made an exemption to this policy for seven properties. This exemption was

made for two reasons: first, in order for certain properties adjacent to each other, for example, the Company’s Neilson Street properties,

to be valued by the same valuer, and second, to allocate the Company’s portfolio more evenly across the valuers.

As part of the valuation process, the Group’s management verifies all major inputs to the independent valuation reports, assesses

movements in individual property values and holds discussions with the independent valuers.

The fair value was determined using Level 3 valuation techniques via a combination of the following approaches:

• Direct Capitalisation: The subject property rental is divided by a market derived capitalisation rate to assess the market value of

the asset. Further adjustments are then made to the market value to reflect under or over renting, additional revenue and required

capital expenditure.

• Discounted Cash Flow: Discounted cash flow projections for the subject property are based on estimates of future cash flows, supported

by the terms of any existing lease and by external evidence such as market rents for similar properties in the same location and condition,

and using discount rates that reflect current market assessments of the uncertainty in the amount and timing of the cash flows.

Below are the significant inputs used in the valuations, together with the impact on the fair value of a change in the inputs:

RANGE OF SIGNIFICANT

UNOBSERVABLE INPUTSMEASUREMENT SENSITIVITY

20212020Increase in inputDecrease in input

Market capitalisation rate (%)

1

3.48 – 7.50 4.50 – 8.00 Decrease Increase

Market rental ($ per sqm)

2

28 – 286 28 – 407 Increase Decrease

Discount rate (%)

3

5.50 – 9.00 5.50 – 9.50 Decrease Increase

Rental growth rate (%)

4

1.62 – 2.99 1.66 – 2.42 Increase Decrease

Terminal capitalisation rate (%)

5

3.62 – 7.75 4.75 – 8.25 Decrease Increase

1. The capitalisation rate applied to the market rental to assess a property’s value, determined through analysis of similar transactions taking into account location, weighted

average lease term, tenant covenant, size and quality of the property.

2. The valuers assessment of the net market income which a property is expected to achieve under a new arm’s length leasing transaction. Includes both leased and vacant areas.

3. The rate applied to future cash flows reflecting transactional evidence from similar properties.

4. The rate applied to the market rental over the future cash flow projection.

5. The rate used to assess the terminal value of the property.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

60

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

The estimated sensitivity of the fair value of investment property to changes in the market capitalisation rate (under the Direct
Capitalisation valuation approach) and discount rate (under the Discounted Cash Flows valuation approach) is set out in the table below:

ALL VALUES IN $000S

Fair valueMarket capitalisation rate Discount rate

2021+ 0.25%- 0.25%+ 0.25%- 0.25%

Valuation 2,158,940

Change (115,000) 129,000 (85,000) 92,000

Change (%)(5%)6%(4%)4%

ALL VALUES IN $000S

Fair valueMarket capitalisation rateDiscount rate

2020 + 0.25%- 0.25%+ 0.25%- 0.25%

Valuation 1,524,785

Change (67,000) 73,000 (53,000) 56,000

Change (%)(5%)6%(4%)4%

Generally, a change in the assumption made for the adopted market capitalisation rate is accompanied by a directionally similar change

in the adopted terminal capitalisation rate. The adopted market capitalisation rate forms part of the direct capitalisation approach and the

adopted terminal capitalisation rate forms part of the discounted cash flow approach. Both valuation methodologies are considered when

determining an investment property’s fair value.

When calculating the direct capitalisation approach, the market rental has a strong interrelationship with the adopted market

capitalisation rate given the methodology involves assessing the total market rental income receivable from the property and capitalising

this in perpetuity to derive a capital value. In theory, an increase in the market rent and an increase in the adopted market capitalisation

rate could potentially offset the impact to the fair value. The same can be said for a decrease in the market rent and a decrease in the

adopted market capitalisation rate. A directionally opposite change in the market rent and the adopted market capitalisation rate could

potentially magnify the impact to the fair value.

When assessing a discounted cash flow, the adopted discount rate and adopted terminal capitalisation rate have a strong

interrelationship in deriving a fair value given the discount rate will determine the rate at which the terminal value is discounted to the

present value. In theory, an increase in the adopted discount rate and a decrease in the adopted terminal capitalisation rate could

potentially offset the impact to the fair value. The same can be said for a decrease in the discount rate and an increase in the adopted

terminal capitalisation rate. A directionally similar change in the adopted discount rate and the adopted terminal capitalisation rate could

potentially magnify the impact to the fair value.

The impact of the COVID-19 pandemic

As at 31 December 2020, the valuers highlighted that there was heightened uncertainty due to the COVID-19 pandemic, however they

also noted that the uncertainty due to the COVID-19 pandemic was lower in the industrial property sector than other property sectors.

As at 31 December 2021, the valuers have noted that, at this point, there is no evidence of a shift in market sentiment to suggest any

material change in commercial property values resulting from the changes in Government-directed Alert Levels and Traffic Light

Settings in and around this date.

2. PROPERTY(continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

61

NOTES 2021
2. PROPERTY(continued)

2.2. Non-current assets classified as held for sale

Key estimates and assumptions: Non-current assets classified as held for sale

Non-current assets classified as held for sale comprises investment properties actively marketed for sale. The carrying value of the

property is the contracted sale price or the most recent valuation if the investment property is not contracted for sale.

ALL VALUES IN $000S20212020

127 Waterloo Road, Christchurch– 4,301

Carlaw Park Office Complex – 72,300

Carlaw Park Gateway Building – 30,100

48 Seaview Road, Wellington

1

10,000 –

Total non-current assets classified as held for sale10,000 106,701

1. A revaluation gain of $977,000 was recorded when revaluing 48 Seaview Road based on the actual contracted sales price of $10,000,000 (2020: a revaluation loss of

$40,000 recorded on transferring 127 Waterloo Road to non-current assets classified as held for sale).

On 18 February 2019, the Group announced its strategy of replacing its non-industrial assets with quality industrial properties in sought-

after areas, either via acquisitions or by value-add strategies within the existing portfolio. As at 31 December 2021, however, the non-

industrial property within investment properties - Shed 22, 23 Cable Street - cannot be classified as a non-current asset classified as held

for sale as it does not meet the defined requirements. These requirements are that the asset is available for immediate sale in its present

condition, the appropriate level of management are committed to a plan to sell the asset, an active programme to locate a buyer has been

initiated, the asset must be actively marketed for sale at a reasonable price, and the sale should be expected to qualify for recognition as a

completed sale within one year from the date of classification.

2.3. Rental and management fee income

ALL VALUES IN $000S20212020

Gross rental receipts 92,271 80,029

Service charge income recovered from tenants 13,647 12,587

Fixed rental income adjustments 1,417 1,862

Capitalised lease incentive adjustments 240 970

Impact of rental income deferred and abated due to the COVID-19 pandemic 366 1,279

Management fee income 712 645

Total rental and management fee income 108,653 97,392

Recognition and Measurement

Rental income from investment properties is recognised in the Consolidated Statement of Comprehensive Income on a straight line basis

over the term of the lease. Fixed rental income adjustments are accounted for to achieve straight-line income recognition. Lease

incentives are capitalised to investment properties in the Consolidated Statement of Financial Position and amortised on a straight line

basis in the Consolidated Statement of Comprehensive Income over the length of the lease to which they relate, as a reduction to rental

income.

Rental abatements are usually offered by a landlord as an incentive for tenants to sign longer lease terms. However in this period rental

abatements have also been offered to assist tenants struggling due to the impact of the COVID-19 pandemic. Rental abatements are

accounted for as a lease modification under NZ IFRS 16 ‘Leases’ and the expense is spread over the remaining life of the lease, effectively

accounted for as a lease incentive.

Management fee income is recognised in the Consolidated Statement of Comprehensive Income in the period in which the services are

rendered.

Income generated from service charges recovered from tenants are included in the gross rental income with the service charge expenses

to tenants shown in Property costs. Such revenue is recognised in the accounting period the underlying expenses are incurred in

accordance with the contractual terms.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

62

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

2. PROPERTY (continued)
2.3. Rental and management fee income (continued)

Future minimum rentals receivable under non-cancellable operating leases are as follows:

ALL VALUES IN $000S20212020

Within one year 84,987 80,605

After one year but not more than five years 223,829 222,486

More than five years 138,830 117,881

Total 447,646 420,972

2.4. Property costs

ALL VALUES IN $000S20212020

Service charge expenses (13,898) (12,587)

Bad and doubtful debts recovery / (expense)

2

155 (378)

Other non-recoverable property costs (3,010) (3,297)

Total property costs (16,753) (16,262)

2. Included in the 2021 balance is $(90,000) (2020: $90,000) specifically relating to COVID-19 rent deferrals provided and NIL (2020: $288,000) relating to tenants adversely

affected by the COVID-19 pandemic.

Other non-recoverable costs represents property maintenance not recoverable from tenants, property valuation fees and property leasing costs.

2.5. Net rental income

ALL VALUES IN $000S20212020

Gross rental receipts 92,271 80,029

Service charge income recovered from tenants

3

13,647 12,587

Fixed rental income adjustments 1,417 1,882

Capitalised lease incentive adjustments 240 970

Impact of rental income deferred and abated due to the COVID-19 pandemic 366 1,279

less: Service charge expenses

3

(13,898) (12,587)

Net rental income 94,043 84,160

3. In 2021, following the migration onto a new property management and accounting software during the period, the Group adopted a revised process for accounting for service

charge income recovered from tenants and service charge expenses, and as a result these balances no longer net off to zero.

2.6. Insurance income

On 21 April 2019, 314 Neilson Street, Penrose sustained fire damage. The fire has resulted in a business interruption (loss of rents) claim and a

material damage claim. The insurance income relating to business interruption and to material damage is presented in the Consolidated

Statement of Comprehensive Income. All insurance proceeds have now been received as at 31 December 2021.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

63

NOTES 2021
IN THIS SECTION

This section outlines how the Group manages its capital structure, financing costs and exposure to interest rate risk.

3.1. Borrowings

(i) Net borrowings

ALL VALUES IN $000S20212020

Bilateral CBA bank facility drawn down - non-current 125,000 100,000

Syndicated bank facility drawn down - non-current 276,237 189,877

Fixed rate bonds - non-current 200,000 200,000

Unamortised borrowings establishment costs (2,584) (2,228)

Net borrowings 598,653 487,649

Weighted average interest rate for drawn debt (inclusive of current interest rate swaps,

margins and line fees)3.81%3.75%

Weighted average term to maturity (years) 3.87 2.82

Recognition and Measurement

All borrowings are initially measured at fair value, plus directly attributable transaction costs, and subsequently measured at amortised

cost using the effective interest rate method. Under this method, directly attributable fees and costs are capitalised and spread over the

expected life of the facility. All other interest costs and bank fees are expensed in the period they are incurred.

(ii) Composition of borrowings

ALL VALUES IN $000S

As at 31 December 2021Issue DateMaturity DateInterest Rate

Facility drawn /

amount

Undrawn

facilityFair Value

Syndicated Bank Facility C–2-Jul-23Floating 100,000 100,000

PFI01028-Nov-1728-Nov-244.59% 100,000 – 103,803

Syndicated Bank Facility A–2-Jul-25Floating 150,000 – 150,000

PFI0201-Oct-181-Oct-254.25% 100,000 – 103,159

Syndicated Bank Facility B–2-Jul-26Floating 26,237 123,763 26,237

Bilateral CBA Bank Facility–16-Apr-28Floating 125,000 – 125,000

Total borrowings 601,237 123,763 608,199

ALL VALUES IN $000S

AS AT 31 DECEMBER 2020

Issue DateMaturity DateInterest Rate

Facility drawn /

amount

Undrawn

facilityFair Value

Bilateral CBA Bank Facility–19-Mar-22Floating 100,000 – 100,000

Syndicated Bank Facility A–4-Nov-22Floating 150,000 – 150,000

Syndicated Bank Facility B–4-Nov-23Floating 39,877 110,123 39,877

PFI01028-Nov-1728-Nov-244.59% 100,000 – 111,015

PFI0201-Oct-181-Oct-254.25% 100,000 – 110,486

Total borrowings 489,877 110,123 511,378

The Group has long-term revolving facilities (A and B) with a banking syndicate comprising ANZ Bank New Zealand Limited (ANZ), Bank of

New Zealand (BNZ), Commonwealth Bank of Australia (CBA) and Westpac New Zealand Limited (Westpac) (each providing $75,000,000),

for $300,000,000. In addition, during the year BNZ provided the Group with a further $100 million facility (C). Finally, the long-term bilateral

facility with CBA was increased to $125,000,000 during the period. The carrying values of the bank facilities approximate the fair value of

the facilities because the loans have floating rates of interest that reset every 30-90 days.

3. FUNDING

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

64

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

The fair value of the fixed rate bonds is based on their listed market prices at balance date and is classified as Level 1 in the fair value
hierarchy (2020: Level 1). Interest on the PFI010 Bonds is payable quarterly in February, May, August and November in equal instalments,

while interest on the PFI020 Bonds is payable quarterly in January, April, July and October; also in equal instalments. Both bonds are listed

on the NZDX.

(iii) Security

The bank facilities and fixed rate bonds are secured by way of a security trust deed and registered mortgage security which is required to be

provided over Group properties with current valuations of at least $1,450,000,000 (31 December 2020: $1,200,000,000). In addition to this,

the bank facility agreements and the fixed rate bond terms also contain a negative pledge. The Company and PFI No. 1 are guarantors to the

facility and fixed rate bonds. As at 31 December 2021, investment properties totalling $2,168,615,000 (31 December 2020: $1,617,936,000)

were mortgaged as security for the Group’s borrowings.

3.2. Derivative financial instruments

(i) Fair values

ALL VALUES IN $000S20212020

Non-current assets 11,623 19,415

Current liabilities (710) (340)

Non-current liabilities (4,608) (25,041)

Total 6,305 (5,966)

(ii) Notional values, maturities and interest rates

20212020

Notional value of interest rate swaps – fixed rate payer – start dates commenced ($000S) 400,000 295,000

Notional value of interest rate swaps – fixed rate receiver

1

– start dates commenced ($000S) 200,000 200,000

Notional value of interest rate swaps – fixed rate payer – forward starting ($000S) 120,000 110,000

Total ($000S) 720,000 605,000

Percentage of borrowings fixed (%)67%60%

Fixed rate payer swaps:

Average period to expiry – start dates commenced (years) 3.66 3.06

Average period to expiry – forward starting (years from commencement) 4.09 3.73

Average (years) 3.76 3.24

Fixed rate payer swaps:

Average interest rate

2

– start dates commenced (%)2.58%3.07%

Average interest rate

2

– forward starting (% during effective period)2.69%3.09%

Average (%)2.61%3.07%

1. The Group has $200 million fixed rate receiver swaps for the duration of the two $100 million fixed rate bonds, the effect of the fixed rate receiver swaps is to convert

the two $100 million fixed rate bonds to floating interest rates.

2. Excluding margin and fees.

(iii) Movement in fair value of derivative financial instruments

ALL VALUES IN $000S20212020

Interest rate swaps 12,271 643

Total movement in fair value of derivative financial instruments 12,271 643

3. FUNDING (continued)

3.1. Borrowings (continued)

(ii) Composition of borrowings (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

65

NOTES 2021
Recognition and Measurement

The Group is exposed to changes in interest rates and uses derivative financial instruments, principally interest rate swaps, to mitigate this

risk. The Group does not apply hedge accounting. Derivative financial instruments are entered into to economically hedge the risk exposure.

Such derivative financial instruments are initially recognised at fair value on the date on which a derivative contract is entered into and

are subsequently re-measured to fair value at each reporting date. Transaction costs are expensed on initial recognition and recognised in

the Consolidated Statement of Comprehensive Income. The fair value of derivative financial instruments is based on valuations prepared

by independent treasury advisers and is the estimated amount that the Group would receive or pay to terminate the derivative contract at

reporting date, taking into account current interest rates and creditworthiness of the derivative contract counterparties.

Key estimates and assumptions: Derivative financial instruments

The fair value of derivative financial instruments are determined from valuations prepared by independent treasury advisers using Level 2

valuation techniques (2020: Level 2). These are based on the present value of estimated future cash flows accounting for the terms and

maturity of each contract and the current market interest rates at reporting date. Fair values also reflect the current creditworthiness of

the derivative counterparty. These values are verified against valuations prepared by the respective counterparties. The valuations were

based on market rates at 31 December 2021 of between 0.97% for the 90 day BKBM (31 December 2020: 0.27%) and 2.65% for the 10

year swap rate (31 December 2020: 0.99%). There were no changes to these valuation techniques during the reporting period.

4. INVESTOR RETURNS AND INVESTMENT METRICS

IN THIS SECTION

This section summarises the earnings per share and net tangible assets per share which are common investment metrics.

4.1. Earnings per share

(i) Basic earnings per share

20212020

Total comprehensive income for the year attributable to the shareholders of the Company ($000s) 452,810 113,452

Weighted average number of ordinary shares (shares) 503,301,662 499,649,574

Basic earnings per share (cents) 89.97 22.71

(ii) Diluted earnings per share

The calculation of diluted earnings per share has been based on the profit attributable to ordinary shareholders and weighted-average number of

ordinary shares outstanding after adjustment for the effects of all dilutive potential ordinary shares. Weighted average number of shares for the

purpose of diluted earnings per share has been adjusted for 44,503 (2020: 38,957) rights issued under the Group’s LTI Plan as at 31 December

2021. This adjustment has been calculated using the treasury share method. Refer to note 5.9 “Share-based payments” for further details.

20212020

Total comprehensive income for the year attributable to the shareholders of the Company ($000s) 452,810 113,452

Weighted average number of shares for purpose of diluted earnings per share (shares) 503,346,165 499,688,531

Diluted earnings per share (cents) 89.96 22.70

4.2. Net tangible assets per share

20212020

Net assets ($000s) 1,562,662 1,136,613

Less: Goodwill ($000s) (note 5.5) (29,086) (29,086)

Net tangible assets ($000s) 1,533,576 1,107,527

Closing shares on issue (shares) 505,493,668 501,302,888

Net tangible assets per share (cents) 303 221

3. FUNDING (continued)

3.2. Derivative financial instruments (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

66

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

5. OTHER
IN THIS SECTION

This section includes additional information that is considered less significant in understanding of the financial performance and position

of the Group, but is disclosed to comply with New Zealand Equivalents to International Financial Reporting Standards.

5.1. Administrative expenses

ALL VALUES IN $000SNOTE20212020

Auditors remuneration

1

Audit and review of financial statements (200) (156)

Benchmarking of executive remuneration(1) –

Employee benefits (4,065) (3,511)

Directors’ fees5.8 (547) (548)

Office expenses (730) (671)

IT – licence fees and support (8) (11)

IT – implementation costs (712) –

Depreciation (181) (173)

Other expenses (1,021) (781)

Total administrative expenses (7,465) (5,851)

1. In December 2021, PwC were engaged to provide benchmarking of remuneration services for a fee of $8,000. This engagement was delivered in the FY2022 financial year.

5.2. Taxation

(i) Reconciliation of accounting profit before income tax to income tax expense

ALL VALUES IN $000S20212020

Profit before income tax 472,827 135,693

Prima facie income tax calculated at 28% (132,392) (37,994)

Adjusted for:

Non-tax deductible revenue and expenses228 1,229

Fair value gain on investment properties 109,905 20,313

Gain / (loss) on disposal of investment properties 738 (4)

Depreciation

2

4,917 4,439

Disposal of depreciable assets 645 –

Deductible capital expenditure 1,106 889

Lease incentives, fees and fixed rental income 185 879

Derivative financial instruments 3,436 180

Impairment gains / (allowance)126 (106)

Current tax prior period adjustment 157 9

Other (344) 100

Current taxation expense (10,605) (10,066)

Depreciation (5,715) (11,019)

Lease incentives, fees and fixed rental income (185) (879)

Derivative financial instruments (3,436) (180)

Impairment (allowance) / gains(126) 106

Other 50 (203)

Deferred taxation expense (9,412) (12,175)

Total taxation reported in Consolidated Statement of Comprehensive Income (20,017) (22,241)

2. As part of the assistance package offered by the Government on 25 March 2020 due to the impact of the COVID-19 pandemic, depreciation allowances were

re-introduced for commercial building structure effective from 1 April 2020, backdated to 1 January 2020, and this has been reflected in the table above.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

67

NOTES 2021
5. OTHER (continued)

5.2. Taxation (continued)

(ii) Deferred tax

20192020202020212021

ALL VALUES IN $000SAs at

Recognised

in profit As at

Recognised

in profit As at

Deferred tax assets

Impairment allowance (20) (106) (126) 126 –

Other (63) 3 (60) (203) (263)

Gross deferred tax assets (83) (103) (186) (77) (263)

Deferred tax liabilities

Investment properties 15,119 11,898 27,017 5,900 32,917

Derivative financial instruments (1,851) 180 (1,671) 3,436 1,765

Gross deferred tax liabilities 13,268 12,078 25,346 9,336 34,682

Share-based payment reserve – 200 – 153 –

Net deferred tax liability 13,185 12,175 25,160 9,412 34,419

(iii) Imputation credit account

The amounts below represent the balance of the imputation credit account as at the end of the reporting period, adjusted for imputation

credits that will arise from the payment of taxation payable represented in the Consolidated Statement of Financial Position.

ALL VALUES IN $000S20212020

Opening balance2,577 3,997

Taxation paid / payable 10,343 9,971

Imputation credits attached to dividends paid(11,656) (11,391)

Closing balance available to shareholders for use in subsequent periods1,264 2,577

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

68

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

5. OTHER (continued)
5.2. Taxation (continued)

(iii) Imputation credit account (continued)

Recognition and Measurement

The Company and Group are a listed Portfolio Investment Entity (PIE) for the purposes of the Income Tax Act 2007. Tax is accounted for

on a consolidated Group basis and the Group is required to pay tax to the Inland Revenue as required by the Income Tax Act 2007. Income

tax expense comprises current and deferred tax and is recognised in the Consolidated Statement of Comprehensive Income for the year.

Current tax is the expected tax payable on the taxable income for the year, using tax rates enacted or substantively enacted at the

reporting date, and any adjustment to tax payable in respect of previous years. Deferred tax is provided for temporary differences

between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes.

Deferred tax is recognised on all temporary differences, including:

• The tax liability arising from accumulated depreciation claimed on investment properties, where applicable;

• The tax asset arising from the allowance for impairment;

• The tax liability arising from certain prepayments and other assets; and

• The tax asset / liability arising from the unrealised gains / losses on the revaluation of interest rate swaps.

Deferred tax is measured at the tax rates that are expected to be applied to the temporary differences when they reverse, based on the

laws that have been enacted or substantively enacted by the reporting date. Deferred tax is not recognised for:

• Temporary differences on the initial recognition of assets or liabilities in a transaction that is not a business combination and that

affects neither accounting nor taxable profit or loss;

• Temporary differences relating to investments in subsidiaries to the extent that it is probable that they will not reverse in the

foreseeable future; and

• Taxable temporary differences arising on the initial recognition of goodwill.

Deferred tax assets and liabilities are offset if there is a legally enforceable right to offset current tax liabilities and assets, and they

relate to income taxes levied by the same tax authority on the same taxable entity, or on different entities, but they intend to settle

current tax assets and liabilities on a net basis.

A deferred tax asset is recognised to the extent that it is probable that future taxable profits will be available against which temporary

differences can be utilised. Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is no longer

probable that the related tax benefit will be realised.

Additional income tax arising from distribution of dividends is recognised at the same time as the liability to pay the dividend is

recognised.

Key estimates and assumptions: Deferred tax

Given changes to purchase price allocations rules, which applied to agreements for the disposal and acquisition of property entered into

on or after 1 April 2021, and following the reintroduction of depreciation allowances for commercial building structures, the Group

completed a review of its deferred tax methodology in the prior year. As a result of that review, deferred tax was provided on the

accumulated depreciation claimed on both the structure and fit-out components of investment properties (in 2019 deferred tax was

provided on the accumulated depreciation claimed only on the structure component). In 2020, this resulted in an increase in the deferred

tax liability of $9.6 million. Investment properties are valued each year by independent valuers (as outlined in note 2.1). These values

include an allocation of the valuation between the land and building components. The calculation of deferred tax on depreciation

recovered places reliance on the land and building split in the valuation provided by the valuers. The building value is then split between

fit-out and structure based on the proportion of the tax book values of each.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

69

NOTES 2021
5. OTHER (continued)

5.3. Accounts receivable, prepayments and other assets

ALL VALUES IN $000S20212020

Accounts receivable 1,834 2,311

Provision for doubtful debts – (450)

Prepayments and other assets 3,325 1,536

Deposit paid for the acquisition of 670-680 Rosebank Road – 2,000

Deposit paid for the acquisition of 318 Neilson Street683 –

Total accounts receivable, prepayments and other assets 5,842 5,397

Recognition and Measurement

Accounts receivable are recognised at fair value and subsequently measured at amortised cost using the effective interest rate method.

Receivables are assessed on an ongoing basis for impairment. The group applies the simplified approach to providing for expected credit

losses prescribed by NZ IFRS 9 ‘Financial Instruments’, which permits the use of lifetime expected loss provision for all trade receivables.

5.4. Accounts payable, accruals and other liabilities

ALL VALUES IN $000S20212020

Accounts payable 1,570 1,008

Accrued interest expense and bank fees 2,827 2,196

Accruals and other liabilities in respect of investment properties 2,242 1,247

Accruals and other liabilities 5,705 4,701

Total accounts payable, accruals and other liabilities 12,344 9,152

Recognition and Measurement

Expenses are recognised on an accruals basis and, if not paid at the end of the reporting period, are reflected as a payable in the

Consolidated Statement of Financial Position

5.5. Goodwill

ALL VALUES IN $000S20212020

Goodwill 29,086 29,086

Recognition and Measurement

Goodwill arises on the acquisition of subsidiaries and represents the excess of the consideration transferred over the fair value of the

identifiable net assets acquired.

Goodwill is measured at cost less accumulated impairment losses. It is tested annually for impairment or more frequently if events or

changes in circumstances indicate potential impairment. An impairment loss is recognised if the carrying amount exceeds the estimated

recoverable amount. Impairment losses are recognised in the Consolidated Statement of Comprehensive Income.

Goodwill is allocated to the Group’s cash generating units (CGU) identified according to the lowest level at which the goodwill is monitored.

To assess whether goodwill is impaired, the carrying amount of the CGU is compared to the recoverable amount, determined based on

the greater of its value in use and its fair value less costs of disposal.

Key estimates and assumptions: Goodwill

All goodwill relates to the Property for Industry Limited CGU.

The fair value of the Property for Industry Limited CGU for goodwill impairment testing is determined using Level 3 valuation techniques

(2020: Level 3). Fair value less costs of disposal is measured by calculating the fair value of the Property for Industry Limited CGU using

a 1 day volume-weighted average share price at the reporting date, applying a control premium (15.8%, as determined by a third party in

July 2020, which is considered to remain sufficiently consistent as at 31 December 2021, 2020: 15.8%) and deducting costs of disposal.

As at 31 December 2021 the estimated fair value less costs of disposal of the Property for Industry Limited CGU exceeded the carrying

value (2020: nil impairment).

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

70

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

5. OTHER (continued)
5.6. Financial instruments

The following financial assets and liabilities, that potentially subject the Group to financial risk, have been recognised in the

financial statements:

ALL VALUES IN $000S20212020

Financial Assets

Financial assets at amortised cost:

Cash at bank 1,103 1,414

Accounts receivable and other assets 1,834 1,861

Total - Financial assets at amortised cost 2,937 3,275

Financial assets at fair value through profit or loss:

Derivative financial instruments 11,623 19,415

Total - Financial assets at fair value through profit or loss 11,623 19,415

Total Financial Assets 14,560 22,690

Financial Liabilities

Financial liabilities at amortised cost:

Accounts payable, accruals and other liabilities 12,072 8,986

Lease liabilities 53 245

Borrowings 598,653 487,649

Total - Financial liabilities at amortised cost 610,778 496,880

Financial liabilities at fair value through profit or loss:

Derivative financial instruments 5,318 25,381

Total - Financial liabilities at fair value through profit or loss 5,318 25,381

Total Financial Liabilities 616,096 522,261

5.7. Financial risk management

The Group’s activities expose it to a variety of financial risks, including interest rate risk, credit risk and liquidity risk. The Group’s overall financial

risk management strategy focuses on minimising the potential negative economic impact of unpredictable events on its financial performance.

(a) Interest rate risk

The Group’s exposure to the risk of changes in interest rates relates primarily to the Group’s borrowings with a floating interest rate.

The Group has an interest rate hedging policy which has been reviewed by an external firm with expertise in this area. The policy calls for

a band of the Group’s borrowings to be at fixed interest rates, with a greater proportion of the near term to be fixed and a lesser percentage

of the far dated to be fixed.

The Group uses derivative financial instruments, principally fixed rate payer interest rate swaps, to exchange its floating short-term

interest rate exposure for fixed long-term interest rate exposure in accordance with its policy bands. As the Group holds derivative financial

instruments, there is a risk that their fair value will fluctuate because of underlying changes in market interest rates. This is accepted as a

by-product of the Group’s interest rate hedging policy, however this risk is partially mitigated by the Group’s holding of fixed rate receiver

interest rate swaps. The fair value of derivative financial instruments is disclosed in the Consolidated Statement of Financial Position (refer

to note 3.2).

The following sensitivity analysis shows the effect on profit before tax and equity if interest rates at balance date had been 50 basis points

(0.50%) higher or lower with all other variables held constant.

20212020

ALL VALUES IN $000S

Gain/(loss) on

increase of

0.50%

Gain/(loss) on

decrease of

0.50%

Gain/(loss) on

increase of

0.50%

Gain/(loss) on

decrease of

0.50%

Impact on profit before tax 3,374 (3,670) 420 (1,139)

Impact on equity 2,429 (2,642) 302 (820)


NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

71

NOTES 2021
5. OTHER (continued)

5.7. Financial risk management (continued)

(b) Credit risk

Credit risk represents the risk that the counterparty to a financial instrument will fail to discharge its obligations and the Group will suffer

financial loss as a result. Financial instruments which potentially subject the Group to credit risk consist of cash and cash equivalents,

accounts receivable and other assets and interest rate swap agreements.

With respect to the credit risk arising from cash and cash equivalents, there is limited credit risk as cash is deposited with ANZ Bank

New Zealand Limited, a registered bank in New Zealand with a credit rating of AA– (Standard & Poor’s). The Group considers both historical

analysis and forward-looking information in determining any expected credit loss, and infers from this strong credit rating that no loss

allowance is deemed necessary.

With respect to the credit risk arising from accounts receivable, the Group only enters into lease arrangements over its investment

properties with parties whom the Group assesses to be creditworthy. It is the Group’s policy to subject all potential tenants to credit

verification procedures and monitor accounts receivable balances. As the Group has a wide spread of tenants over many industry sectors,

it is not exposed to any significant concentration of credit risk. Credit risk does not arise on property sale proceeds to be settled as title will

not transfer until settlement.

With respect to the credit risk arising from interest rate swap agreements, there is limited credit risk as all counterparties are registered

banks in New Zealand. The credit ratings of these banks are all AA– (Standard & Poor’s).

The carrying amount of financial assets as per note 5.6 approximates the Groups maximum exposure to credit risk. For certain receivables

the Group holds bank guarantees, parent company guarantees or personal guarantees.

(c) Liquidity risk

Liquidity risk is the risk that the Group will experience difficulty in either realising assets or otherwise raising sufficient funds to meet its

obligations arising from its financial liabilities.

The Group manages its liquidity risk by ensuring that it has committed funding facilities at a minimum of 105% of the projected peak debt

level over the next twelve months (excluding business acquisitions).

The maturities of the Group’s borrowings based on the remaining period is 3.9 years (2020: 2.8 years), with all borrowings due later than

one year (2020: later than one year). Further details of the Group’s borrowings, including the maturities of the Group’s borrowings, are

disclosed in note 3.1.

The table below analyses the contractual undiscounted cash flows of the Group’s financial liabilities (principal and interest) by the relevant

maturity groupings based on the remaining period as at 31 December 2021 and 31 December 2020.

ALL VALUES IN $000S

Carrying

amount

Contractual cash flows

Total 0 - 1 year1 - 2 years 2 - 5 years > 5 years

Financial liabilities

Accounts payable, accruals and other liabilities 12,072 12,072 – – – 12,072

Lease liabilities 53 101 53 – – 154

Derivative financial instruments

1

(6,305) 1,521 (1,149) (5,488) (1,635) (6,751)

Borrowings 598,653 15,161 113,810 393,941 128,855 651,767

Total as at 31 December 2021 604,473 28,855 112,714 388,453 127,220 657,242

Accounts payable, accruals and other liabilities 8,986 8,986 – – – 8,986

Lease liabilities 245 93 100 52 – 245

Derivative financial instruments

1

5,966 2,987 2,512 966 636 7,101

Borrowings 487,649 9,593 257,907 250,084 – 517,584

Total as at 31 December 2020 502,846 21,659 260,519 251,102 636 533,916

1. The carrying amount of derivative financial instruments shown is the net position of both derivative financial instrument assets and derivative financial instrument

liabilities.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

72

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

5. OTHER (continued)
5.7. Financial risk management (continued)

(d) Capital risk management

The Group’s objectives when managing capital are to safeguard the Group’s ability to continue as a going concern whilst maximising the

return to shareholders through maintaining an optimal balance of debt and equity to optimise the cost of capital. In order to maintain or

adjust the capital structure, the Group may adjust the amount of dividends paid to shareholders, return capital to shareholders, issue new

shares or sell assets to reduce debt.

The Group’s capital structure includes borrowings and shareholders’ equity. The Group monitors capital on the basis of the loan to value

ratio and borrowing covenant compliance. The loan to value ratio is calculated as borrowings divided by investment properties. The Group’s

strategy is to maintain a loan to value ratio of no more than 40%. The covenants on all borrowings require a loan to value ratio of no more

than 50%, and this was complied with during the year.

The Group operates a Dividend Reinvestment Scheme (DRS) which allows eligible shareholders to reinvest dividends in shares. The Board,

at its sole discretion, may suspend the DRS at any time and/or apply a discount to which shares are issued under the DRS.

5.8. Related party transactions

(i) Key management personnel

ALL VALUES IN $000S20212020

Directors’ fees – annual fees 547 548

Leadership Team remuneration

1

2,452 2,032

Key management personnel 2,999 2,580

1. In 2021, there were changes to the composition of the Leadership Team, with the appointment of a Head of Sustainability and Operations. If the composition of the

Leadership Team in 2021 was the same in 2020, Leadership Team remuneration would have totalled $2,168,000.

(ii) Other related party transactions

The Group also has related party relationships with the following parties:

Related partyAbbreviationNature of relationship(s)

Commonwealth Bank of AustraliaCBASusan Peterson, a member of the Board of Directors, was also a Director of ASB

Bank Limited (ASB), a 100% subsidiary of CBA, however she resigned from this

position effective 30 June 2020.

The Board of DirectorsDirectorsThe Board of Directors

The following transactions with related parties took place:

ALL VALUES IN $000SRelated party20212020

Interest expense and bank fees incurred

2

CBA N/A (1,082)

Interest income received

2

CBA N/A 482

2. All prior year transactions and positions held with CBA are as at 30 June 2020 as that was the date that CBA ceased to be a related party of the Group.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

73

NOTES 2021
5. OTHER (continued)

5.8. Related party transactions (continued)

(ii) Other related party transactions (continued)

The following positions were held with related parties:

ALL VALUES IN $000S UNLESS STATED OTHERWISERelated party31 Dec 202130 Jun 2020

Amounts owing

1

CBA N/A (274)

Amounts owed

1

CBA N/A 116

Bank facility provided

1

CBA N/A 125,000

Bank facility drawn

1

CBA N/A 93,070

Notional value of interest rate swaps:

Current fixed rate payer swaps

1

CBA N/A 60,000

Forward starting fixed rate payer swaps

1

CBA N/A 50,000

Current fixed rate receiver swaps

1

CBA N/A 50,000

1. All prior year transactions and positions held with CBA are as at 30 June 2020 as that was the date that CBA ceased to be a related party of the Group.

NUMBERRelated party31 Dec 202131 Dec 2020

Shares held beneficially in the companyDirectors 194,367 193,868

Shares held non-beneficially in the companyDirectors – –

No related party debts have been written off or forgiven during the year (2020: NIL).

5.9. Share-based payments

Long-term incentive plan (Equity settled)

The long-term incentive plan (LTI Plan) was introduced for selected senior executives in the Group on 2 December 2019 (“2019 Grant”).

Under this plan, Performance Share Rights (PSRs) were issued to these senior executives which give them the right to receive ordinary

shares in the Group after a 1-3 year period, subject to achieving the performance hurdles outlined below. These are at-risk payments

designed to align the reward of these senior executives with the enhancement of shareholder value over a multi-year period. On 17 February

2020, a second grant of PSRs (“2020 Grant”) and on 22 February 2021 a third grant of PSRs (“2021 Grant”) were issued to these senior

executives under equivalent conditions to the 2019 Grant.

The key terms and conditions related to the PSRs under the LTI Plan are as follows:

• The PSRs are granted for nil consideration and have a nil exercise price.

• The participant must remain an employee of the Group as at the relevant vesting date for each tranche of PSRs.

• Each grant under the LTI Plan has three tranches with two separate performance hurdles applying to each tranche. The three tranches

enable a third of the PSRs to vest after one year, two years and three years from the service commencement dates of 1 January 2019,

1 January 2020 and 1 January 2021. For each tranche:

• 50% of the PSRs are subject to a performance hurdle of the Company’s rolling three year Funds From Operations (FFO) growth

equalling or exceeding the three year CPI growth to September immediately prior to the vesting date (“Part A”); and

• 50% of the PSRs are subject to a performance hurdle of the Company’s Total Shareholder Returns (TSR) outperforming the TSR of a

property peer group (comprising other listed property issuers) over the period from the commencement date to the vesting date for

the relevant tranche (“Part B”).

• At vesting, subject to meeting performance hurdles, each PSR is converted to one ordinary share. The LTI Plan is a dividend protected

LTI Plan and the senior executives will receive additional shares representing the value of dividends paid over the vesting period. The

senior executives are liable for tax on the shares received at this point.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

74

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

5. OTHER (continued)
5.9. Share-based payments (continued)

The following table reconciles the opening PSR balance as at 1 January 2021 to the closing PSR balance as at 31 December 2021.

GRANT YEAR

2020 Opening

(PSRs)

2020 Granted

(PSRs)

2020 Vested

(PSRs)

2020 Closing /

2021 Opening

(PSRs)

2021 Granted

(PSRs)

2021 Vested

(PSRs)

2021 Closing

(PSRs)

2021 – – – 155,174 (51,725) 103,449

2020 – 165,279 (55,093) 110,186 – (55,093) 55,093

2019 130,682 – (65,341) 65,341 – (65,341) –

Total 130,682 165,279 (120,434) 175,527 155,174 (172,159) 158,542

The PSRs outstanding at 31 December 2021 had a weighted – average contractual life of 1.33 years (31 December 2020: 1.31 years).

The LTI Plan has resulted in a share-based payment reserve totalling $751,000 as at 31 December 2021 (2020: $615,000)

Fair value measurement of LTI Plan

The fair value of the PSRs have been measured using a Monte Carlo simulation model. Service and non-market performance conditions

were not taken into account in measuring fair value. The TSR performance metric is a market condition and has been factored into the fair

value of the PSRs at grant date. However, the FFO performance metric is a non-market condition and is not factored into the fair value of

the PSRs.

The inputs used in the measurement of the fair values at grant date were as follows.

Performance Share Rights

2021 Grant2020 Grant2019 Grant

Part APart BPart APart BPart APart B

Weighted average fair value at grant date$2.88$1.49$2.49$1.18$2.35$2.04

Share price at grant date$2.88$2.88$2.49$2.49$2.35$2.35

Expected volatility (weighted-average)21.9%21.9%10.3%10.3%10.0%10.0%

Expected life (weighted-average)22 months22 months22 months22 months13 months13 months

Risk-free interest rate0.3%0.30%1.22%1.22%1.00%1.00%

The expected volatility and correlation measures are based on the standard deviation and correlation of weekly returns of the property peer

group, over a three year period. .

The risk-free rate was based on government bond yields over a period of 1, 2 and 5 years.

Recognition and Measurement

The PSRs are measured at fair value at grant date and expensed over the period during which the participant becomes unconditionally

entitled to the shares, based on an estimate of shares that will eventually vest. The corresponding entry of the expense is equity. The fair

value of the PSRs which are vested - and the corresponding shares which are issued - are transferred from the share-based payment

reserve to share capital on issue of the shares.

Key estimates and assumptions: Long-term incentive plan

It has been assumed that the selected senior executives will remain employed with the Company on each of the vesting dates and that

the non-market performance conditions will be met.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

75

NOTES 2021
5. OTHER (continued)

5.10. Leases

(i) Amounts recognised in the Consolidated Statement of Financial Position

The Consolidated Statement of Financial Position shows the following amounts relating to leases:

ALL VALUES IN $000S20212020

Right-of-use assets

1

Properties 140 229

Total right-of-use assets 140 229

1. Included in the line item ‘Property, plant and equipment’ in the Consolidated Statement of Financial Position.

Additions to the right-of-use assets during the 2021 financial year were $3,000 (2020: $6,000).

ALL VALUES IN $000S20212020

Lease liabilities

Current

2

101 93

Non-current

3

53 152

Total lease liabilities 154 245

2. Included in the line item ‘Accounts payable, accruals and other liabilities’ in the Consolidated Statement of Financial Position.

3. Included in the line item ‘Lease liabilities’ in the Consolidated Statement of Financial Position.

(ii) Amounts recognised in the Consolidated Statement of Comprehensive Income

The Consolidated Statement of Comprehensive Income shows the following amounts relating to leases:

ALL VALUES IN $000S20212020

Depreciation charge of right-of-use assets

4

Properties (97) (91)

Total depreciation charge of right-of-use assets (97) (91)

4. Included in the line item ‘Administrative expenses’ in the Consolidated Statement of Comprehensive Income.

ALL VALUES IN $000S20212020

Interest cost

5

(19) (24)

5. Included in the line item ‘Interest expense and bank fees’ in the Consolidated Statement of Comprehensive Income.

The total cash outflow for leases in 2021 was $112,000 (2020: $111,000).

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

76

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

5. OTHER (continued)
5.11. Operating segments

Operating segments are reported in a manner consistent with the internal reporting provided to the chief operating decision-maker. The

chief operating decision-maker has been identified as the Board of Directors. The Group is internally reported as a single operating segment

to the chief operating decision-maker.

5.12. Capital commitments

As at 31 December 2021, the Group had capital commitments totalling $4,875,000 (31 December 2020: $58,754,000) as follows:

ALL VALUES IN $000S20212020

AddressProject

314 Neilson StreetDesign and build – 334

47 Dalgety DriveDesign and build – 6,311

59 Dalgety DriveRefurbishment – 1,993

25 Langley RoadAcquisition of warehouse on completion of construction – 7,532

124 Hewletts RoadRefurbishment – 3,318

670-680 Rosebank RoadAcquisition (net of deposit paid) – 37,000

Shed 22, 23 Cable StreetSeismic works 413 2,266

47A Dalgety DriveDesign and build 1,558 –

3-5 Niall Burgess RoadRefurbishment 2,904 –

Total capital commitments 4,875 58,754

In addition, during the period the Group entered into an agreement to lease new office premises for an annual rent of $330,000 plus GST for

a period of eight years from commencement date. Commencement date is expected to be in Q3, 2022.

5.13. Subsequent events

On 23 January 2022, all regions in New Zealand moved to Government-directed ‘Red’ Traffic Light setting in response to several cases of

community transmission of the Omicron variant of COVID-19. This setting remains at the date of signing the financial statements and these

events are not expected to have a significant impact on the business.

On 21 February 2022, the Board of Directors of the Company approved the payment of a net dividend of 2.250000 cents per share to be paid

on 9 March 2022. The gross dividend (2.700119 cents per share) carries imputation credits of 0.136620 cents per share. The payment of

this dividend will not have any tax consequences for the Group and no liability has been recognised in the Consolidated Statement of

Financial Position as at 31 December 2021 in respect of this dividend.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2021

77

Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial

statements of the current year. These matters were addressed in the context of our audit of the financial statements as a whole,

and in forming our opinion thereon, and we do not provide a separate opinion on these matters.

Description of the key audit matterHow our audit addressed the key audit matter

Valuation of investment properties

As disclosed in note 2.1 of the financial statements,

the Group’s investment properties were valued at

$2,159 million as at 31 December 2021.

The valuation of the Group’s property portfolio is

inherently subjective and is given specific audit

focus and attention due to the existence of

significant estimation uncertainty. A small

percentage difference in a single or multiple input

assumption could result in material misstatement

of the valuation.


Given the subjectivity involved in determining valuations for individual

properties, including alternative assumptions and valuation methods, there

is a range of values that could be considered reasonable. We have

considered the adequacy of disclosures made in note 2.1 to the consolidated

financial statements, Investment properties, which sets out the key

judgements and estimates. This note describes the impact of the COVID-19

pandemic on the valuation of investment properties.

Independent auditor’s review report

To the shareholders of Property for Industry Limited

Our opinion

In our opinion, the accompanying financial statements of Property for Industry Limited (the Company), including its subsidiary

(the Group), present fairly, in all material respects, the financial position of the Group as at 31 December 2021, its financial performance

and its cash flows for the year then ended in accordance with New Zealand Equivalents to International Financial Reporting Standards

(NZ IFRS) and International Financial Reporting Standards (IFRS).

What we have audited

The Group›s financial statements comprise:

• the consolidated statement of financial position as at 31 December 2021;

• the consolidated statement of comprehensive income for the year then ended;

• the consolidated statement of changes in equity for the year then ended;

• the consolidated statement of cash flows for the year then ended; and

• the notes to the financial statements, which include significant accounting policies and other explanatory information.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (ISAs (NZ)) and International

Standards on Auditing (ISAs). Our responsibilities under those standards are further described in the Auditor’s responsibilities for the

audit of the financial statements section of our report.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Independence

We are independent of the Group in accordance with Professional and Ethical Standard 1 International Code of Ethics for Assurance

Practitioners (including International Independence Standards) (New Zealand) (PES 1) issued by the New Zealand Auditing and

Assurance Standards Board and the International Code of Ethics for Professional Accountants (including International Independence

Standards) issued by the International Ethics Standards Board for Accountants (IESBA Code), and we have fulfilled our other ethical

responsibilities in accordance with these requirements.

Our firm carries out other services for the Group in the areas of benchmarking of remuneration and the provision of an executive

remuneration benchmarking report. The provision of these other services has not impaired our independence as auditor of the Group.

78

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

AUDITORS 2021

Key audit matters–continued
Description of the key audit matterHow our audit addressed the key audit matter

The valuations were carried out by independent

third-party valuers who performed their work in

accordance with the International Valuation

Standards and the Australia and New Zealand

Property Institute Valuation and Property

Standards. The valuers are rotated across the

portfolio on a three-yearly cycle, with the exception

of certain properties as disclosed in note 2.1.

The Group has adopted the assessed values

determined by the valuers.

In determining a property’s valuation, two

approaches are generally used to determine the

fair value of an investment property: the income

capitalisation approach and the discounted cash

flow approach, to arrive at a range of valuation

outcomes from which the valuers derive a point

estimate.

The valuers take into account property specific

information such as the contracted tenancy

agreements and rental income earned by the

asset. They apply assumptions in relation to

capitalisation rates, discount rates and market rent

and the anticipated growth, based on market data

and transactions where available.

Management verifies all major inputs to the

valuations, assesses property valuation

movements since prior year, holds discussions

with the independent valuers to assess the

reasonableness of the valuations, and

communicates the results of the process with

the Directors.

In assessing the valuation of the investment properties, we performed the

following procedures:

External valuations

We held discussions with management to understand:

• movements in the Group’s investment property portfolio,

• changes in the condition of each property, and

• the controls in place over the valuation process.

For all properties, the carrying value was agreed to the external valuation

reports and we held discussions with the valuers. Applying a risk-based

approach, we read and evaluated the valuations of specific properties.

The valuers confirmed that the valuation approach for each property was in

accordance with accounting and valuation standards, and suitable for use in

determining the carrying value of Investment Properties at 31 December 2021.

We assessed the valuers’ qualifications, expertise and their objectivity and we

found no evidence to suggest that the objectivity of any valuer was

compromised in their performance of the valuations.

We also considered whether or not there was bias in determining individual

valuations and found no evidence of bias.

We carried out procedures, on a sample basis, to test whether the property-

specific information supplied to the valuers by the Group reflected the

underlying property records held by the Group. For the items tested, the

information was consistent.

Assumptions

Our work over the assumptions used in the valuations focused on those

properties where the assumptions used and/or year-on-year fair value movement

was most significant. We engaged our own in-house valuation specialist to

assess the methodologies and critique and challenge, against market evidence

and current market conditions, the key assumptions used by the valuers.

We concluded that the assumptions used in the valuations were supportable in

light of available and comparable market evidence.

From the procedures performed, we have no matters to report.

Our audit approach

Overview

Materiality

Audit scope

Key audit

matters

Overall group materiality: $3,400,000, which represents approximately 5% of profit before tax excluding

valuation movements relating to investment properties and interest rate derivatives.

We chose this benchmark because, in our view, it is the benchmark against which the performance of the

Group is most commonly measured by users.

Following our assessment of the risk of material misstatement, a full scope audit was performed over the

consolidated Group balances.

As reported above, we have one key audit matter, being:

• Valuation of investment properties

As part of designing our audit, we determined materiality and assessed the risks of material misstatement in the financial statements.

In particular, we considered where management made subjective judgements; for example, in respect of significant accounting

estimates that involved making assumptions and considering future events that are inherently uncertain. As in all of our audits, we also

addressed the risk of management override of internal controls, including among other matters, consideration of whether there was

evidence of bias that represented a risk of material misstatement due to fraud.

79

INDEPENDENT AUDITOR’S REPORT (continued)

Materiality
The scope of our audit was influenced by our application of materiality. An audit is designed to obtain reasonable assurance about

whether the financial statements are free from material misstatement. Misstatements may arise due to fraud or error. They are

considered material if, individually or in aggregate, they could reasonably be expected to influence the economic decisions of users

taken on the basis of the financial statements.

Based on our professional judgement, we determined certain quantitative thresholds for materiality, including the overall Group

materiality for the financial statements as a whole as set out above. These, together with qualitative considerations, helped us to

determine the scope of our audit, the nature, timing and extent of our audit procedures and to evaluate the effect of misstatements,

both individually and in aggregate, on the financial statements as a whole.

How we tailored our group audit scope

We tailored the scope of our audit in order to perform sufficient work to enable us to provide an opinion on the financial statements

as a whole, taking into account the structure of the Group, the accounting processes and controls, and the industry in which the

Group operates.

Other information

The Directors are responsible for the other information. The other information comprises the information included in the Annual Report,

but does not include the financial statements and our auditor’s report thereon.

Our opinion on the financial statements does not cover the other information and we do not express any form of audit opinion or

assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider

whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit, or otherwise

appears to be materially misstated. If, based on the work we have performed on the other information that we obtained prior to the date

of this auditor’s report, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Responsibilities of the Directors for the financial statements

The Directors are responsible, on behalf of the Company, for the preparation and fair presentation of the financial statements in

accordance with NZ IFRS and IFRS, and for such internal control as the Directors determine is necessary to enable the preparation of

financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Directors are responsible for assessing the Group’s ability to continue as a going concern,

disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either

intend to liquidate the Group or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements, as a whole, are free from material

misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high

level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (NZ) and ISAs will always detect a material

misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,

they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

A further description of our responsibilities for the audit of the financial statements is located at the External Reporting Board’s website at:

https://www.xrb.govt.nz/assurance-standards/auditors-responsibilities/audit-report-1/

This description forms part of our auditor’s report.

Who we report to

This report is made solely to the Company’s shareholders, as a body. Our audit work has been undertaken so that we might state those

matters which we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the Company and the Company’s shareholders, as a body, for our audit

work, for this report or for the opinions we have formed.

The engagement partner on the audit resulting in this independent auditor’s report is Indumin Senaratne (Indy Sena).

For and on behalf of:

Chartered Accountants Auckland

21 February 2022

80

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

AUDITORS 2021

INDEPENDENT AUDITOR’S REPORT (continued)

YEAR ENDED 31 DECEMBER 20212020201920182017
ALL VALUES IN $M UNLESS OTHERWISE NOTED

FINANCIAL PERFORMANCE

Income517.1176.1229.3158.3128.1

Expenses(44.3)(40.4)(38.9)(36.0)(78.5)

Profit before taxation472.8135.7190.4122.349.6

Total taxation (expense) / benefit(20.0)(22.2)(14.1)(12.2)2.1

Total comprehensive income after tax452.8113.5176.3110.151.7

Weighted average number of ordinary shares (‘000 shares)503,302499,650498,723498,723459,600

IFRS basic earnings per share (cents per share)89.9722.7135.3522.0811.25

DISTRIBUTIONS

Total comprehensive income after tax452.8113.5176.3110.151.7

Distribution adjustments(406.1)(73.4)(137.5)(72.9)(17.3)

Adjusted Funds From Operations (AFFO)46.740.138.837.234.4

Weighted average number of ordinary shares (‘000 shares)503,302499,650498,723498,723459,600

AFFO per share (cents per share)9.298.037.797.467.49

Gross dividends paid relating to the year reported (cents per share)9.999.7310.209.337.45

Net dividends paid relating to the year reported (cents per share)7.907.707.607.557.45

AFFO pay-out ratio (%)85.1%95.9%97.6%101.2%99.5%

FINANCIAL POSITION

Investment properties2,158.91,524.81,469.31,318.71,210.8

Goodwill29.129.129.129.129.1

Other assets29.0133.524.311.22.2

Total assets2,217.01,687.41,522.71,358.91,242.1

Borrowings598.7487.6412.9398.2370.6

Other liabilities55.663.255.845.528.6

Total liabilities654.3550.8468.7443.8399.2

Total equity1,562.71,136.61,054.0915.1842.9

Closing shares on issue (‘000 shares)505,494501,303498,723498,723498,723

Net tangible (excluding goodwill) assets (cents per share)303.4220.9205.5177.7163.2

Gearing (%)27.7%30.0%28.2%30.3%30.8%

PROPERTY PORTFOLIO METRICS

Number of properties (#)9794949492

Number of tenants (#)136148144148148

Contract rent95.689.884.982.079.6

Occupancy (%)100.0%99.4%99.0%99.3%99.9%

Net lettable area including yard (sqm) 940,204 838,403 809,183 780,092 756,455

Weighted average lease term (years)5.405.285.385.395.33

Portfolio capitalisation rate (%)4.4%5.5%5.7%6.1%6.4%

PERFORMANCE

81

FIVE-YEAR PERFORMANCE SUMMARY

82
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

83
Property

for

Industry

Limited

Group

Annual

Report

31 December

2021

OTHER

DISCLOSU

-


RES

OTHER DISCLOSURES
84

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

COMPANY STRUCTURE AND

STATUTORY INFORMATION

Property for Industry Limited (the Company, PFI) is a publicly listed company established in 1994. The Board currently has five

Directors, four of whom are independent.

More information on the PFI Board and Management Team is available on the PFI website at https://www.propertyforindustry.co.nz/

about-pfi/our-people-investors/.

PRINCIPAL ACTIVITY

PFI is a listed industrial property investment company. PFI and its subsidiary P.F.I. Property No. 1 Limited (together, the Group)

invest solely in New Zealand. There has not been any change in the nature of the Company’s or Group’s business in the year ended

31 December 2021, nor in the classes of business in which the Company has an interest.

GOVERNANCE

The Board of PFI is committed to the highest standards of business behaviour and accountability. The Board regularly reviews and

assesses the Group’s governance structures and processes to ensure they are consistent with best practice standards.

As part of the Board’s ongoing monitoring and review of the Group’s governance framework, the Board has developed a Corporate

Governance Manual (the manual) that forms the Group’s corporate governance framework. It incorporates the NZX Listing Rules

relating to corporate governance and the recommendations of the NZX Corporate Governance Code (the NZX Code) and was last

updated in September 2020. The Board plans to review the manual following the update to the NZX Code in 2022.

A copy of the manual is available on the PFI website at https://www.propertyforindustry.co.nz/about-pfi/governance/ and includes:

1. Code of Ethics;

2. Board Charter;

3. Audit and Risk Committee Charter;

4. Nomination and Remuneration Committee Charter;

5. Remuneration Policy;

6. Financial Product Trading Policy;

7. Continuous Disclosure Policy; and

8. Diversity Policy.

COMPLIANCE WITH NZX REQUIREMENTS

PFI considers that it complies with the NZX Code.

NZX CODE: KEY PRINCIPLES

This section sets out PFI’s corporate governance policies, practices and processes by reference to the NZX Code’s eight key

principles and supporting recommendations.

85
Principle One: Code of Ethical Behaviour

Directors should set high standards of ethical behaviour, model this behaviour and hold management accountable for these

standards being followed throughout the organisation.

Code of Ethics

The Board has developed a Code of Ethics that forms part of

the manual. The Code of Ethics provides a framework for PFI’s

Directors and employees by which they are expected to conduct

their duties by facilitating behaviour that is consistent with PFI’s

business standards.

PFI monitors compliance with the Code of Ethics through its

management processes as well as through the whistleblowing

procedures set out in the Code of Ethics itself. All Directors and

employees are informed of the content of the Code of Ethics

prior to commencing such roles, and will be informed of any

future change to the Code of Ethics.

Financial Product Trading Policy

PFI is committed to transparency and fairness in financial product dealing. The rules for dealing in PFI’s listed securities are

contained in its Financial Product Trading Policy. The policy’s main purpose is to ensure no Director, employee or contractor uses

their position or knowledge of PFI or its business to engage in financial product dealing for personal benefit, or to provide a benefit

to any third party.

The Financial Product Trading Policy applies to Directors, employees and contractors of PFI and its subsidiary, and trusts and

companies controlled by those persons (Restricted Persons).

The key points of the policy are:

§

A prohibition on “insider trading”, meaning persons who hold

non-publicly available price-sensitive information must not

pass on that information, nor acquire or dispose of PFI’s

listed securities at any time;

§

Restricted Persons must obtain consent to trade PFI listed

securities at any time; and

§

No trading is permitted by Restricted Persons during

“blackout periods” from the balance date and the half-year

balance date until the day following the release of the

relevant results to NZX.

Principle Two: Board Composition & Performance

To ensure an effective Board, there should be a balance of independence, skills, knowledge, experience and perspectives.

Board Charter

The Board has developed a charter that sets out its authority, duties and responsibilities. The Board, through a set of formal policies

and procedures:

§

Establishes a clear framework for oversight and

management of PFI’s operations and for defining the

respective roles and responsibilities of the Board;

§

Structures itself to be effective in discharging its

responsibilities and duties;

§

Sets standards of behaviour expected of the Company’s

Management Team and representatives;

§

Safeguards the integrity of the Company’s financial

reporting;

§

Ensures timely and balanced disclosure;

§

Respects and facilitates the rights of shareholders;

§

Recognises and manages risk;

§

Encourages Board and Management Team effectiveness;

§

Ensures remuneration of Directors, employees and

contractors is fair and responsible; and

§

Recognises the legitimate interests of all stakeholders.

The Board has an obligation to protect and enhance the value of the assets of PFI for the benefit of shareholders. It achieves this

through approval of appropriate corporate strategies, with particular attention to capital structure, acquisition and divestment

proposals, capital expenditure and the review of the performance of the Management Team on a regular basis.

The Board delegates implementation of the adopted corporate strategies to the Management Team.

OTHER DISCLOSURES
86

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

Board Composition

The Company’s constitution requires the Company to comply with the minimum board composition requirements under the NZX

Listing Rules (being at least three directors). As at 31 December 2021, there were five Directors: four of whom are independent.

The NZX Listing Rules require at least two Independent Directors, and it is the Company’s policy that there should always be a

majority of Independent Directors.

The Directors of the Company who held the office during the 12 months to 31 December 2021, their status, date of appointment and

meeting attendances follows:

DIRECTOR STATUS

DATE OF

APPOINTMENT

LAST

RE-ELECTED

DATE

CEASED

TO BE A

DIRECTOR

MEETINGS

ATTENDED

(ELEVEN MEETINGS

HELD)

Anthony BeverleyIndependent Director

Board Chair

2 July 20013 June 2020N/A11

David ThomsonIndependent Director12 February 201819 May 2021N/A11

Dean BracewellIndependent Director

Nomination and Remuneration

Committee Chair

29 November 20193 June 2020N/A11

Gregory ReidyNon-Executive Director20 January 201219 May 2021N/A11

Susan PetersonIndependent Director

Audit and Risk Committee Chair

24 May 20168 May 2019N/A11

All current Directors are also Directors of the Company’s subsidiary, P.F.I. Property No. 1 Limited.

The Board reviews its performance as a whole as well as the performance of individual members and each committee.

Director Skills and Experience

A profile of each Director outlining their experience and length of service can be found on the PFI website. The Board strives to

ensure that PFI has the right mix of skills and experience for PFI to achieve its strategic goals. The skills and experience

represented on the Board are summarised in the diagram below:

Property

Financial

Governance

Executive Leadership

Health and Safety

Sustainability

Digital and Technology

Directors are encouraged to undertake continuing education to develop and maintain their skills and knowledge.

Director Independence

Director independence is determined in accordance with the requirements of the NZX Listing Rules. The Board has determined that,

as at 31 December 2021, the following Directors of the Company were independent: Anthony Beverley, David Thomson, Dean

Bracewell and Susan Peterson. This assessment is based on the fact that these Directors all share the following characteristics:

§

They are all Non-Executive Directors.

§

They are not currently, or within the last three years have not been, employed in an executive role by the Company, or any of its

subsidiaries, and / or there has been a period of at least three years between ceasing such employment and serving on the Board.

Key:

Strong skills or experience

Some skills or experience

87
§

They are not currently holding, or within the last 12 months they have not held, a senior role in a provider of material

professional services to the Company or any of its subsidiaries.

§

They do not currently have, or within the last three years they have not had, a material business relationship (e.g. as a supplier or

customer) with the Company or any of its subsidiaries.

§

They are not a substantial product holder of the Company, or a senior manager of, or a person otherwise associated with, a

substantial product holder of the Company.

§

They do not currently have, or within the last three years they have not had a material contractual relationship with the

Company or any of its subsidiaries, other than as a director.

§

They do not currently have close family ties with anyone in the categories listed above.

§

No director has been a Director with the Company for a length of time that may compromise independence.

The Board acknowledges Anthony Beverley’s length of tenure on the Board and notes that any change in Board composition needs

to be balanced with ensuring that necessary skills are retained on the Board.

The Board has concluded that Anthony Beverley’s length of tenure on the Board did not, and does not, influence the capacity for

Anthony Beverley to bring an independent view to decisions in relation to the Company, act in the best interests of the Company,

and represent the interests of the Company’s financial product holders generally, having regard to the factors described in the NZX

Code that may impact Director independence.

The Board noted Gregory Reidy is not considered to be independent by virtue of his role as Managing Director within the last three

years.

Details of Directors’ relevant interests in the Company’s financial products as at 31 December 2021 can be found in the section

entitled Principle Four: Reporting and Disclosure.

Under the Board Charter (described in further detail above), any Chief Executive Officer of PFI is not eligible to be appointed as the

Chair of the Board.

Director Appointments

In compliance with Listing Rule 2.7.1, each Director must not hold office without re-election past the third annual meeting following

the Director’s appointment or three years, whichever is longer. Any Director appointed by the Board must not hold office (without

re-election) past the next annual meeting following the Director’s appointment.

Where a Board vacancy arises or the Board otherwise determines a need to appoint a new Director, it is the responsibility of the

Nomination and Remuneration Committee to identify and nominate external candidates to fill Board vacancies as and when they

arise (see Principle Three below for further information). PFI enters into a formal written agreement with all new Directors, which

establishes the terms of their appointment.

Diversity and Inclusion

The breakdown of the gender composition of PFI’s Directors and Officers as at the end of the previous two financial years is as follows:

FINANCIAL YEAR

MALE FEMALE

DIRECTORSOFFICERSDIRECTORSOFFICERS

Year ending 31 December 20204310

Year ending 31 December 20214310

The Board believes that a diverse and inclusive work environment is critical to the sustainability of PFI. At PFI, diversity means

recognising and valuing the many ways that we are different. It includes differences that relate to gender, age, culture, ethnicity,

disability, religion, and sexual orientation, as well as differences in background, skills, perspective and experiences.

The Board has adopted a Diversity Policy to support an inclusive work environment where everyone is treated equitably and fairly

and is supported to be successful in their roles. The Board monitors PFI’s performance against the Diversity Policy through regular

employee engagement surveys to ensure that our overall work culture remains inclusive. The Board also sets Diversity and

Inclusion targets annually, which are monitored quarterly.

The Board is committed to taking steps that will see the diversity in the composition of both the Board and leadership team move

progressively over time. It is important to note that PFI is a small team comprising 16 permanent and dedicated team members and

that seven of these team members are female (2020: seven out of 14).

OTHER DISCLOSURES
88

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

Principle Three: Board Committees

The Board should use committees where this will enhance its effectiveness in key areas, while still retaining Board

responsibility.

Audit and Risk Committee

The Board has established an Audit and Risk Committee in accordance with the NZX Code. The Board has approved a written

charter that outlines the committee’s authority, duties, responsibilities, relationship with the Board and a policy on audit

independence. The committee develops and monitors procedures to ensure the Board is properly and regularly informed and

updated on corporate financial matters. The Board is required to regularly review the performance of the Audit and Risk Committee.

The Audit and Risk Committee’s functions include:

§

Recommending the appointment and removal of external auditors (see Principle Seven: Auditors for further detail);

§

Reviewing PFI’s financial reporting documents with the view to ensuring PFI maintains accurate financial and accounting

records; and

§

Reviewing earnings releases and financial reports.

In addition to the committee’s audit and financial reporting related functions, it is also responsible for providing a view on PFI’s

business and financial risk management process, including the adequacy of the overall control environment, independence from

management and controls in selected areas representing significant risk.

The Audit and Risk Committee generally meets four times a year, and at least twice a year (or more frequently if required) with the

Group’s auditor to review the outcome of the interim review (30 June) and annual audit (31 December). Employees only attend

Audit and Risk Committee meetings at the invitation of the committee.

The Audit and Risk Committee must have a minimum of three Directors as members, and the majority must be Independent

Directors. No executive may be a member of the Audit and Risk Committee. The Chair of the Board is not eligible to be chair of

the Audit and Risk Committee.

At 31 December 2021, the members of the Audit and Risk Committee were Susan Peterson (Chair of the Audit and Risk Committee),

Anthony Beverley and David Thomson. All were members of the committee at all times during 2021 and attended the four meetings

of the committee held during 2021.

Nomination and Remuneration Committee

The Board has also established a Nomination and Remuneration Committee in accordance with the NZX Code. The committee’s

role includes identifying and recommending individuals for nomination to be members of the Board and its committees and

regularly reviewing the remuneration policy. For further information on remuneration, see Principle Five: Remuneration. The Board

has approved a written charter to assist the committee to fulfil this purpose, which outlines the committee’s authority, duties,

responsibilities and relationship with the Board. The Board is required to regularly review the performance of the Nomination and

Remuneration Committee and undertakes a review annually of its objectives and activities.

When nominating candidates, the committee takes into account a range of factors as well as perceived needs of the Board at the

time. Some of these factors include qualifications, experience, requirements of the NZX Listing Rules and the ability to exercise an

independent perspective and informed judgement on matters that come before the Board. While the committee has the authority to

obtain legal or other independent professional advice, it may only nominate a person to be a Director of PFI with approval of the

Board.

The Nomination and Remuneration Committee must have at least two members, all of whom must be Independent Directors.

At 31 December 2021, the members of the Nomination and Remuneration Committee were Dean Bracewell (Chair of the

Nomination and Remuneration Committee), Anthony Beverley and Susan Peterson. All were members of the committee at all times

during 2021 and attended the six meetings of the committee held during 2021.

Other Committees

The Board does not consider that any additional Board committees need to be established as standing Board committees at

this stage.

89
Principle Four: Reporting & Disclosure

The Board should demand integrity in non-financial reporting, and in the timeliness and balance of corporate disclosures.

Continuous Disclosure Policy

PFI is committed to its obligation to inform shareholders and market participants of all material information that might affect

the price of its listed securities in accordance with the NZX Listing Rules and the Financial Markets Conduct Act 2013. Accordingly,

the Board has adopted a Continuous Disclosure Policy which applies to PFI, its subsidiary (the Group) and their respective Directors,

and all relevant employees of PFI. The Board has also appointed the Chief Finance and Operating Officer to act as the Group

Disclosure Officer. The Group Disclosure Officer is responsible for ensuring policy compliance and for investigating any alleged

breaches.

Corporate Governance Documents

PFI’s Board and committee charters, annual and interim reports, company announcements, the policies recommended in the

NZX Code and other investor-related material are available on PFI’s website.

Financial / Non-Financial Disclosure

PFI is committed to appropriate financial and non-financial reporting. Oversight of the Company’s financial reporting is applied

through the Audit and Risk Committee.

PFI is also committed to non-financial reporting and disclosure. You can find out more information on PFI’s approach to the

disclosure of environmental, social and governance matters on pages 22 – 39. You can find out more information about PFI’s

approach to risk management in the section entitled Principle Six: Risk Management.

Directors’ Relevant Interests

Details of Directors’ dealings in the Company’s financial products in the year ended 31 December 2021 are as follows:

DIRECTOR

NO. OF SHARES

(ACQUIRED)

CONSIDERATION

PER SHARE DATE

Susan Peterson146$2.793710 March 2021

Susan Peterson119$2.775524 May 2021

Susan Peterson112$2.96527 September 2021

Susan Peterson122$2.821523 November 2021

All of the above dealings were as a result of participation in PFI’s Dividend Reinvestment Scheme.

Details of Directors’ relevant interests in the Company’s financial products as at 31 December 2021 are as follows:

DIRECTOR NATURE OF RELEVANT INTEREST NUMBER OF SHARES

Susan PetersonBeneficial holder18,659

Gregory ReidyBeneficial holder155,708

Dean BracewellBeneficial holder20,000

No Director had a relevant interest in the Company’s bonds.

OTHER DISCLOSURES
90

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

Principle Five: Remuneration

The remuneration of Directors and executives should be transparent, fair and reasonable.

Director Remuneration

As noted under Principle Three, the Board, in setting the Directors’ remuneration, is to be guided by the Remuneration Policy that

forms part of the manual. The table below sets out the remuneration that was approved by shareholders at the 2021 PFI annual

meeting:

ROLE

 $ PLUS GST

(IF ANY)

Board Chair170,000

Independent Director / Non-Executive Director 90,000

Audit and Risk Committee Chair15,000

Audit and Risk Committee Member7,500

Nomination and Remuneration Committee Chair10,000

Nomination and Remuneration Committee Member5,000

Hourly rates for abnormal and particularly time intensive projects or transactions outside the scope of typical

Board work

350 per hour

Other than as noted in this report, neither the Company nor its subsidiary have provided any other benefits to a Director for services

as a Director or in any other capacity.

Neither the Company nor its subsidiary have made loans to a Director.

Neither the Company nor its subsidiary have guaranteed any debts incurred by a Director.

The table below sets out the total remuneration received by the Company’s Directors during the year to 31 December 2021 and the

prior year comparative:

DIRECTOR ROLE

FEES PAID

2021

$000

FEES PAID

2020

$000

Anthony BeverleyBoard Chair7977

Independent Director87 83

Audit and Risk Committee Member––

Nomination and Remuneration Committee Member––

David ThomsonIndependent Director8783

Audit and Risk Committee Member5–

Dean Bracewell

1

Nomination and Remuneration Committee Chair107

Independent Director8783

Gregory Reidy Non-Executive Director 8783

Humphry Rolleston

2

Independent Director–35

Susan PetersonAudit and Risk Committee Chair1515

Independent Director87 83

Nomination and Remuneration Committee Member3–

Total 547548

1. Dean Bracewell was the Nomination and Remuneration Committee Chair from 1 March 2020.

2. Humphry Rolleston ceased to be a Director on 3 June 2020.

91
Employee Remuneration Strategy

The Board supports a remuneration strategy that is aligned to our investors’ interests and encourages the achievement of our

strategic objectives. The remuneration of the Chief Executive Officer and other employees is designed to attract and retain the most

talented and effective individuals. Packages include a base salary, together with a short-term and (in some cases) a long-term

incentive (LTI) component.

Chief Executive Officer Remuneration

The Chief Executive Officer’s remuneration is comprised of a base salary and benefits, a short-term incentive (STI) and participation

in PFI’s LTI plan.

The CEO’s STI is paid on achievement of annual targets that are aligned to the delivery of PFI’s key operational objectives, including

strategic execution targets, portfolio metrics, earnings, capital and liquidity measures, and leadership metrics. STI payments are

endorsed by the Nomination and Remuneration Committee and approved by the Board, based on achievement of the objectives and

targets.

Further details on the LTI plan can be found below.

Simon Woodhams’ remuneration as Chief Executive Officer over the past two reporting periods is set out below:

YEAR ENDING

SALARY

$

BENEFITS

3

$

SUBTOTAL

$

PAY FOR PERFORMANCE

TOTAL

REMUNERATION

$

STI

$

LTI

4

$

SUBTOTAL

$

31 December 2020$500,000$30,824$530,824$225,000$52,376$277,376$808,200

31 December 2021$550,000$40,199$590,199$250,000$68,107$318,107$908,306

Simon Woodhams’ participation in PFI’s LTI plan is as follows:

YEAR ENDING

SHARE RIGHTS

GRANTED

(SHARES)

SHARE RIGHTS

VESTED DURING

THE YEAR

5

(SHARES)

SHARE RIGHTS

LAPSED DURING

THE YEAR

(SHARES)

SHARE RIGHTS

OUTSTANDING AT

THE END OF THE

YEAR (SHARES)

31 December 202073,22452,817–77,225

31 December 202167,24275,231–69,236

Long Term Incentive Plan

LTIs are at-risk payments designed to align the reward of certain executives with the enhancement of shareholder value over a

multi-year period.

The current LTI plan commenced in the year ended 31 December 2019, and is a dividend protected share rights plan. Under the

plan, invited executives are granted a number of share rights determined by dividing the face value of the grant by the value of one

PFI share at the date of the grant. At vesting, subject to meeting performance hurdles, each share right is converted to one ordinary

share. The executive may also receive additional shares representing the value of dividends paid over the vesting period. The

executive is liable for tax on the shares received at this point.

Each grant under the LTI plan has three tranches with two separate performance hurdles applying to each tranche. The three

tranches enable a third of the share rights to vest after one year, two years and three years from the commencement date. For each

tranche:

§

50% of the share rights are subject to a performance hurdle of the Company’s rolling three year Funds From Operations growth

equalling or exceeding the three year CPI growth to the September immediately prior to the vesting date; and

§

50% of the share rights are subject to a performance hurdle of the Company’s Total Shareholder Returns (TSR) outperforming

the TSR of a property peer group (comprising other listed property issuers) over the period from the commencement date to the

vesting date for the relevant tranche.

3. Benefits include KiwiSaver and insurance.

4. The LTI is based on the fair value of the vested awards recognised in the financial statements.

5. The share rights vested does not include shares vesting as a result of dividend protection.

OTHER DISCLOSURES
92

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

Grants are intended to continue to be made annually with performance measured over a three year period.

The total share rights granted, vested, and lapsed during 2021 and 2020, and the share rights outstanding at the end of

31 December 2021 and 31 December 2020 are as follows:

YEAR ENDING

SHARE RIGHTS

GRANTED

(SHARES)

SHARE RIGHTS

VESTED DURING

THE YEAR

(SHARES)

6

SHARE RIGHTS

LAPSED DURING

THE YEAR

(SHARES)

SHARE RIGHTS

OUTSTANDING AT

THE END OF THE

YEAR (SHARES)

31 December 2020165,279120,434–175,527

31 December 2021155,174172,159–158,542

Employee Remuneration

During the years ended 31 December 2021 and 31 December 2020, the number of employees who received remuneration with a

combined total value exceeding $100,000

7

is set out below:

REMUNERATION RANGE

NUMBER OF EMPLOYEES

20212020

$900,001 – $910,0001–

$800,001 – $810,000–1

$750,001 – $760,0001–

$680,001 – $690,000–1

$370,001 – $380,0001–

$330,001 – $340,000–1

$210,001 – $220,0001–

$190,001 – $200,00011

$170,001 – $180,0001–

$160,001 – $170,0001–

$150,001 – $160,0001–

$130,001 – $140,00013

$110,001 – $120,00012

$100,001 – $110,0003–

6. The share rights vested does not include shares vesting as a result of dividend protection.

7. Includes LTI vested during the year based on the fair value of the vested awards recognised in the financial statements.

93
Principle Six: Risk Management

Directors should have a sound understanding of the material risks faced by the issuer and how to manage them. The Board

should regularly verify that the issuer has appropriate processes that identify and manage potential and material risks.

Risk Governance

The Board has established a Risk Management Framework to ensure that risks are managed within PFI’s Board-approved risk

appetite. The Risk Management Framework was last reviewed and approved by PFI’s Board in November 2021. The Risk

Management Framework establishes the following framework for risk governance:

ROLERESPONSIBILITY

BoardThe Board sets the risk appetite, risk tolerances and desired risk culture. It oversees the

assessment, management and reporting of key business risks.

Audit and Risk Committee

(A&RC)

The A&RC supports the Board by providing a specific focus on risk and compliance matters.

The A&RC is also responsible for PFI’s external audit arrangements.

Senior Leadership Team The Senior Leadership Team is responsible for ensuring compliance with the Risk Management

Framework and promoting good risk practices within their teams.

StaffAll staff at PFI have responsibility for identifying and managing risk. Business parameters

are set through policies, procedures, systems, processes and controls.

AssuranceThe Board seeks regular assurance on compliance with the Risk Management Framework,

on the promotion of good risk practices and that the business is operating within PFI’s Board-

approved risk appetite.

OTHER DISCLOSURES
94

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

Key Risks

PFI has a robust risk assessment process. Risk assessments are carried out by the Management Team at least annually in

accordance with PFI’s Risk Management Framework. A risk assessment includes identification of material risks, assessment of the

consequences and likelihood of the risk and development of controls to achieve a level of residual risk that is within PFI’s Board-

approved risk appetite.

The risks associated with the COVID-19 pandemic continued to be identified, recorded and closely monitored throughout 2021.

Management regularly reviewed these risks and adapted their response to the latest developments.

The table below outlines some of PFI’s key business risks following the latest refresh of its risk register, how these risks are

managed, and a commentary on these risks for 2021.

RISK DESCRIPTIONHOW PFI MANAGES THE RISK2021 COMMENTARY

Economic and market risk:

The risk of adverse changes in the

New Zealand economic environment,

political environment or the broader

investment market, impacting

property values and income.

We monitor both wider economic

conditions and the industrial property

market through research and

relationships with market participants.

Quarterly reporting on market

conditions is provided to the Board.

PFI has continued to carefully monitor the

impacts of the COVID-19 pandemic, supply

chain constraints, and other market

challenges during 2021. PFI has responded

early to address changing market conditions

and has achieved strong results during FY21.

Strategic risk:

The risk of failing to appropriately

set, execute or adapt PFI’s strategy

(for example, failing to ensure

portfolio optimisation or adapt to

changing market preferences).

PFI’s strategy is set by the Board. The

Management Team provides quarterly

reporting on strategy implementation to

the Board.

PFI refreshed its strategy during 2021 as

outlined on pages 10 – 15. Good progress has

been made during 2021 on the

implementation of PFI’s strategy. In

particular, PFI has:

§

acquired quality industrial properties in

Avondale, Wiri and Hastings; and

§

divested the non-core property at Carlaw

Park, Parnell.  

Health, safety and wellbeing risk:

The risk of failing to manage health,

safety and wellbeing hazards at a

PFI property.

PFI’s formalised health, safety and

wellbeing framework sets out a system

of controls to ensure that health, safety

and wellbeing risks are actively

managed through a variety of risk

mitigants such as monitoring visits. This

is managed through PFI’s health and

safety committees with quarterly

reporting to the Board.

Continuous improvement of PFI’s health,

safety and wellbeing management has been

a key focus during 2021. PFI continues to

experience a low level of incidents. Further

information on health, safety and wellbeing

can be found in the Sustainability section of

this Annual Report.

Financial performance risk:

The risk of financial performance not

being managed to expectations.

PFI has a wide suite of controls for this

risk, including a delegations policy,

analytical reviews, forecasting,

budgeting, and proactive management.

PFI continues to carefully manage its

financial performance risk. Despite the

ongoing direct and indirect impacts of the

COVID-19 pandemic, PFI has achieved

record financial results during FY21.

Technology and cybersecurity risk:

The risk of PFI’s systems or data

becoming compromised, for example

due to a cyberattack or an outage.

PFI’s systems are managed by

competent third parties and protected

by a range of cybersecurity controls.

During 2021, PFI has continued to work with

suppliers to ensure that robust

cybersecurity controls are in place for its

systems.

PFI also completes annual climate change risk assessments. The risks identified through this assessment are embedded in a

range of risks on PFI’s risk register, including economic and market risk, emerging regulation risk and physical damage risk.

Further information on PFI’s climate-related risks can be found in the Climate-Related Disclosures section of this Annual Report

(pages 33 – 39).

95
Principle Seven: Auditors

The Board should ensure the quality and independence of the external audit process.

The Board is responsible for establishing the Company’s audit framework and ensuring that communication is maintained with

external auditors or accountants. The Audit and Risk Committee (see Principle Three) assists the Board in discharging these

responsibilities. Annexed to the Audit and Risk Committee Charter is a separate Policy on Audit Independence, which covers the

provision of services by external auditors.

Under the policy, it is the Audit and Risk Committee’s role to approve the appointment of PFI’s external auditors and assess PFI’s

internal controls and systems that support external financial reporting.

PFI’s external auditors are subject to a rotation system, which requires the external auditor or lead audit partner to change every

five years. There is also a mandatory stand down period before those partners can next be engaged by PFI. Neither will a former

Independent Contractor or employee of PFI be engaged in an external audit role within two years of ceasing to be employed by PFI.

The external auditor attends PFI’s Annual Meeting each year to answer any questions relating to the audit.

The Audit and Risk Committee must pre-approve all audit services, as well as all non-audit services provided by the auditor. The

Policy on Audit Independence sets out a number of principles to guide the committee in assessing whether the services could be

perceived as conflicting with the independent role of the auditor. To illustrate, approval will not be granted to produce financial

statements (such that they might be perceived as auditing their own work), implement financial systems, or perform any function of

management. This ensures that there is a clear separation between internal and external audit roles. The Audit and Risk Committee

monitors, and may limit, the amount of non-audit related work being undertaken by the firm holding office as auditor, if that work

may, in its opinion, impair the independence of the external auditor.

PFI does not have an internal audit function. The process it employs for evaluating and continually improving the effectiveness of its

risk management and internal processes can be found in the section entitled Principle Six: Risk Management.

Principle Eight: Shareholder Rights & Relations

The Board should respect the rights of shareholders and foster constructive relationships with shareholders that encourage

them to engage with the issuer.

PFI encourages an open dialogue with its shareholders and stakeholders. The manual, annual report, financial information, and all

NZX announcements are available on the Company’s website. PFI shareholders are encouraged to receive shareholder

communications electronically.

In respect of voting rights, PFI shareholders have one vote per share they hold in PFI, and will have the right to vote on major

decisions that may change the nature of PFI in accordance with the NZX Listing Rules.

In order for shareholders to fully participate in meetings, the Board endeavours to post the annual shareholders’ notice of meeting

on PFI’s website as soon as possible and at least 20 working days prior to the meeting. In 2021, a hybrid annual meeting was held

(providing for both virtual and in-person attendance), allowing wider participation by shareholders.

OTHER MATTERS

Directors’ Interests Register

During the year, the Board authorised the renewal of the Directors’ and Officers’ insurance cover as at 30 June 2021 for a period of

12 months and has certified, in terms of section 162 of the Companies Act 1993, that this cover is fair to the Company.

As permitted by the Company’s constitution and the Companies Act 1993, the Company has also executed a deed indemnifying its

Directors against potential liabilities and costs they may incur for acts or omissions in their capacity as Directors of the Company

and its subsidiary.

Please refer to the Directors’ Relevant Interests section above for information regarding the acquisition and disposal of relevant

interests in the Company’s financial products by its Directors.

No Director has sought authorisation to use Company information.

OTHER DISCLOSURES
96

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

Section 140(1) of the Companies Act 1993 requires a director of a company to disclose certain interests. Under subsection (2) a

director can make disclosure by giving a general notice in writing to the company of a position held by a director in another named

company or entity. The following are details of Directors’ general disclosures entered in the Interests Register for the Company

during the 12 months ending 31 December 2021. Any entry added by notices given by the Directors during the year ended 31

December 2021 is denoted with *. Any entry removed by notices given by the Directors during the year ended 31 December 2021 is

denoted with ~.

DIRECTOR POSITION COMPANY

Anthony BeverleyDirector; Chair of Audit and Risk Committee ~;

Chair of Board *

Arvida Group Limited

Dean BracewellDirectorTainui Group Holdings Limited

Executive Board MemberHalberg Foundation

DirectorAra Street Investments Limited

DirectorAir New Zealand Limited

DirectorPort of Tauranga Limited *

Gregory ReidyDirectorMcDougall Reidy & Co Limited ~

DirectorMRC LP Limited ~

DirectorResidentiae Group Limited ~

DirectorThirty Enfield Limited ~

DirectorDMD (GP) Limited (as General Partner of

DMD Limited Partnership) ~

DirectorMRC2 Limited

DirectorRWP LP Limited ~

DirectorResidentiae (Edwin Street) GP Limited (as

General Partner of Residentiae (Edwin

Street) Limited Partnership)

DirectorH&R MRC Limited

DirectorResident Properties Limited

DirectorArea Management Limited

TrusteeGrammar Rugby Incorporated

DirectorReidy & Co Limited

DirectorMSR GP Limited (as General Partner of

MSR Limited Partnership)

Susan PetersonDirector; Chair of Nomination and Remuneration

Committee ~; Chair of Board *

Vista Group International Limited

Director; Chair of Remuneration CommitteeXero Limited

Director; Chair of Nominations and Governance

Committee; Chair of People and Remuneration Committee

Trustpower Limited ~

Director; Co-Chair of BoardOrganic Initiative Limited ~

Board MemberGlobal Women

MemberNZX Markets Disciplinary Tribunal ~

DirectorArvida Group Limited

Director; Chair of Remuneration CommitteeCraigs Investment Partners Limited *

97
Other than noted in this report, there were no other interests register entries recorded for the Company or its subsidiary for the year

ended 31 December 2021.

Donations

The Company made the following donations during 2021:

§

$5,000 to the Auckland City Mission to help with emergency food parcels for families and individuals in need during the

COVID-19 lockdown.

§

$5,000 to Motor Neurone Disease New Zealand to fund research and provide support for sufferers of motor neurone disease in

New Zealand.

The Company is a sponsor of the Keystone New Zealand Property Education Trust and paid the Trust $10,000 by way of

sponsorship during the year.

The subsidiary did not make any donations during the year.

Substantial Product Holders as at 31 December 2021

As at 31 December 2021, the total number of ordinary shares on issue was 505,493,668. The Company has only ordinary shares on

issue.

The persons who, for the purposes of section 293 of the Financial Markets Conduct Act 2013, were substantial product holders as

at 31 December 2021 are:

SECURITY HOLDER

NO. OF SHARES WHEN

NOTICE WAS FILED

% WHEN NOTICE

WAS FILED

ANZ New Zealand Investments Limited, ANZ Bank New Zealand Limited

and ANZ Custodial Services New Zealand Limited

41,932,2198.328%

Accident Compensation Corporation (ACC)32,238,5166.403%

Details of Dividends Paid

The following dividends have been paid by the Company in the past two financial years:

DIVIDENDS DATE PAID

CENTS PER

SHARE

TOTAL

PAID

2021

$000

TOTAL

PAID

2020

$000

Q4 2019 final dividend4 March 20202.1510,723

Q1 2020 interim dividend26 May 20201.808,978

Q2 2020 interim dividend22 September 20201.808,997

Q3 2020 interim dividend18 November 20201.859,261

Q4 2020 final dividend10 March 20212.2511,279

Q1 2021 interim dividend24 May 20211.809,045

Q2 2021 interim dividend7 September 20211.809,063

Q3 2021 interim dividend23 November 20211.859,332

Total dividends per statement of changes in equity 38,719 37,959

NZX Waivers

The Company did not rely on any NZX waivers during 2021.

OTHER DISCLOSURES
98

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

SHAREHOLDER STATISTICS

GEOGRAPHICAL SPREAD AS AT 31 JANUARY 2022

ORDINARY SHARES HOLDING

%

HOLDING

Auckland & Northern Region 192,572,031 38.11%

Hamilton & Surrounding

Districts

107,579,228 21.28%

Wellington & Central Districts 137,148,884 27.13%

Dunedin & Southland 36,419,472 7.20%

Nelson, Marlborough &

Christchurch

13,761,135 2.72%

Overseas 18,012,918 3.56%

Total 505,493,668 100.00%

SHAREHOLDER SPREAD AS AT 31 JANUARY 2022

ORDINARY SHARES

NUMBER

OF

HOLDERS HOLDING

%

HOLDING

Up to 4,999 1,324 3,274,948 0.64%

5,000 - 9,999 1,117 7,937,010 1.57%

10,000 - 49,999 2,247 47,683,992 9.43%

50,000 - 99,999 346 23,245,853 4.60%

100,000 - 499,999 266 51,890,189 10.27%

500,000 and above 91 371,461,676 73.49%

5,391 505,493,668 100.00%

20 LARGEST REGISTERED SHAREHOLDERS AS AT 31 JANUARY 2022

HOLDER HOLDING

%

HOLDING

Custodial Services Limited 58,477,569 11.57%

Accident Compensation Corporation - NZCSD 33,685,470 6.66%

ANZ Wholesale Trans-Tasman Property Securities Fund - NZCSD 25,752,347 5.09%

FNZ Custodians Limited 25,128,082 4.97%

Forsyth Barr Custodians Limited 22,987,549 4.55%

BNP Paribas Nominees (NZ) Limited - NZCSD 16,240,206 3.21%

Citibank Nominees (New Zealand) Limited - NZCSD 15,618,883 3.09%

New Zealand Depository Nominee Limited 14,895,794 2.95%

HSBC Nominees (New Zealand) Limited - NZCSD 12,374,680 2.45%

ANZ Wholesale Property Securities - NZCSD 8,534,445 1.69%

Tea Custodians Limited, Client Property Trust Account - NZCSD 8,073,922 1.60%

MFL Mutual Fund Limited - NZCSD 7,351,171 1.45%

Messrs. Wildermoth, Wilson and Young and Ms Wildermoth 7,331,480 1.45%

Investment Custodial Services Limited 6,947,725 1.37%

JBWere (NZ) Nominees Limted 5,780,061 1.14%

Mr. Mckee and Ms. Mckee 5,566,373 1.10%

PT (Booster Investments) Nominees Limited 4,927,634 0.97%

Masfen Securities Limited 4,767,744 0.94%

Heatherfield Investments Limited 4,199,149 0.83%

Simplicity Nominees Limited - NZCSD 3,513,483 0.70%

Shares held by top 20 shareholders 292,153,767 57.80%

Balance of shares 213,339,901 42.20%

Total of issued shares 505,493,668 100.00%

99
BONDHOLDER SPREAD: PFI010 AS AT 31 JANUARY 2022

BONDS

NUMBER

OF

HOLDERS HOLDING

%

HOLDING

5,000 - 9,999 65 347,000 0.35%

10,000 - 49,999 410 7,825,000 7.83%

50,000 - 99,999 45 2,655,000 2.66%

100,000 - 499,999 38 5,719,000 5.72%

500,000 - 999,999––0.00%

1,000,000 and above 13 83,454,000 83.44%

Total 571 100,000,000 100.00%

BONDHOLDER SPREAD: PFI020 AS AT 31 JANUARY 2022

BONDS

NUMBER

OF

HOLDERS HOLDING

%

HOLDING

5,000 - 9,999 40 229,000 0.23%

10,000 - 49,999 204 4,169,000 4.17%

50,000 - 99,999 29 1,601,000 1.60%

100,000 - 499,999 27 3,876,000 3.88%

500,000 - 999,999 6 4,167,000 4.17%

1,000,000 and above 8 85,958,000 85.95%

Total 314 100,000,000 100.00%

BONDHOLDER STATISTICS

20 LARGEST REGISTERED BONDHOLDERS AS AT 31 JANUARY 2022

HOLDER

PFI 010

HOLDING

PFI010 %

HOLDING

PFI 020

HOLDING

PFI020 %

HOLDING

Custodial Services Limited 22,477,000 22.48% 32,402,000 32.40%

Forsyth Barr Custodians Limited 21,690,000 21.69% 17,934,000 17.93%

FNZ Custodians Limited 10,173,000 10.17% 11,435,000 11.44%

Citibank Nominees (New Zealand) Limited - NZCSD – 0.00% 10,037,000 10.04%

National Nominees Limited - NZCSD 8,557,000 8.56% – 0.00%

Generate Kiwisaver Public Trust Nominees Limited - NZCSD 1,589,000 1.59% 5,813,000 5.81%

NZPT Custodians (Grosvenor) Limited - NZCSD 4,300,000 4.30% 780,000 0.78%

HSBC Nominees (New Zealand) Limited - NZCSD 4,075,000 4.08% 3,900,000 3.90%

Tea Custodians Limited Client Property Trust Account - NZCSD 3,392,000 3.39% 3,260,000 3.26%

Investment Custodial Services Limited 1,950,000 1.95% 729,000 0.73%

Hobson Wealth Custodian Limited 1,895,000 1.90% 1,177,000 1.18%

Forsyth Barr Custodians Limited 1,202,000 1.20% 891,000 0.89%

FNZ Custodians Limited 1,115,000 1.12% 667,000 0.67%

JBWere (NZ) Nominees Limited 1,039,000 1.04% – 0.00%

JML Capital Limited – 0.00% 600,000 0.60%

Sterling Holdings Limited – 0.00% 500,000 0.50%

Investment Custodial Services Limited 350,000 0.35% – 0.00%

FNZ Custodians Limited 340,000 0.34% 153,000 0.15%

Forsyth Barr Custodians Limited 322,000 0.32% 290,000 0.29%

Kiwigold.co.nz Limited – 0.00% 300,000 0.30%

Forsyth Barr Custodians Limited 295,000 0.30% – 0.00%

Hobson Wealth Custodian Limited 283,000 0.28% – 0.00%

Custodial Services Limited 280,000 0.28% 198,000 0.20%

Dunedin Diocesan Trust Board – 0.00% 250,000 0.25%

Hobson Wealth Custodian Limited 233,000 0.23% – 0.00%

Custodial Services Limited – 0.00% 223,000 0.22%

Bonds held by top 20 Bondholders 85,557,000 85.56% 91,539,000 91.54%

Total Remaining Holders Balance 14,443,000 14.44% 8,461,000 8.46%

Total of issued Bonds 100,000,000 100.00% 100,000,000 100.00%

OTHER DISCLOSURES
100

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

GRI INDEX

GENERAL DISCLOSURES

DISCLOSURE TITLEGRILOCATION OR REFERENCE

Organisational Profile

Name of the organisation102 - 1Property for Industry Limited

Activities, brands, products and services102 - 2https://www.propertyforindustry.co.nz/about-pfi/

Location of headquarters102 - 3 https://www.propertyforindustry.co.nz/contact-us/

Location of operations102 - 4https://www.propertyforindustry.co.nz/investor-centre/

portfolio-summary/

Ownership and legal form102 - 5https://www.propertyforindustry.co.nz/about-pfi/

Markets served102 - 6https://www.propertyforindustry.co.nz/investor-centre/

portfolio-summary/

Scale of the organisation102 - 7i. https://www.propertyforindustry.co.nz/about-pfi/our-people/

ii. PFI is a single operation

iii. Statement of comprehensive income, page 42

iv. Statement of financial position, page 44

v. https://www.propertyforindustry.co.nz/investor-centre/

portfolio-summary/

Information on employees and other workers102 - 8As of 31 December 2021, we have a team of 16 permanent staff

(nine male and seven female) based in Auckland, and two

contractors. This information is acquired during the recruitment

process and maintained in personnel records.

PFI also relies on third-party providers for a number of its

activities, most notably facilities management and development

activities.

There are no seasonal variances in these numbers.

Supply chain102 - 9PFI’s supply chain primarily comprises local facilities managers

and construction partners.

Significant changes to the organisation and

its supply chain

102 - 10None

Precautionary Principle or approach102 - 11PFI applies the Precautionary Principle when conducting day to

day activities, acquiring and selling properties, and completing

refurbishments and property development.

External initiatives 102 - 12N/A

Membership of associations102 - 13Property Council of New Zealand, New Zealand Green Building

Council

Strategy

Statement from senior decision-maker102 - 14The Evolving Sustainability Landscape, page 22

Ethics and Integrity

Values, principles, standards, and norms of

behaviour

102 - 16https://www.propertyforindustry.co.nz/about-pfi/governance/

101
DISCLOSURE TITLEGRILOCATION OR REFERENCE

Governance

Governance structure102 - 18https://www.propertyforindustry.co.nz/about-pfi/governance/

Stakeholder Engagement

List of stakeholder groups102 - 40Delivering for our Investors, page 31

Collective bargaining agreements102 - 41None

Identifying and selecting stakeholders102 - 42Stakeholders are identified as people or organisations that have

a key interest in PFI, or who could be materially affected by its

activities.

Approach to stakeholder engagement 102 - 43Delivering for our Investors, page 31

Key topics and concerns raised102 - 44Delivering for our Investors, page 31. PFI’s response to key

topics and concerns is provided throughout its sustainability

reporting, pages 22 – 39

Reporting Practices

Entities included in the consolidated financial

statements

102 - 45Page 48

Defining report content and topic boundaries102 - 46Delivering for our Investors, page 31

List of material topics102 - 47Delivering for our Investors, page 31

Restatements of information102 - 48PFI has restated its carbon footprint for FY20 due to an

overstatement pertaining to Scope 3, Category 1 and Category

2 emissions. Total emissions in FY20 were originally reported

as 3,927.9 tCO

2

e; they have been restated as 2,823.7 tCO

2

e.

Changes in reporting102 - 49None

Reporting period102 - 501 January 2021 – 31 December 2021

Date of most recent report102 - 51February 2021 (2020 Annual Report)

Reporting cycle102 - 52Annual

Contact point for questions regarding the

report

102 - 53info@pfi.co.nz

Claims of reporting in accordance with the

GRI standards

102 - 54This report has been prepared in accordance with the GRI

Standards: Core option.

GRI content index102 - 55Pages 100 – 102 of this report.

External assurance 102 - 56Our sustainability-related reporting has not been externally

assured for 2021. We did, however, receive an external review of

our carbon footprint from Ekos.

OTHER DISCLOSURES
102

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2021

TOPIC SPECIFIC DISCLOSURES

DISCLOSURE TITLEGRILOCATION OR REFERENCE

Emissions

Topic boundaries103 - 1Our Value Chain Emissions, page 28; Responsible Property

Ownership, pages 29 – 30

Management approach103 - 2Our Value Chain Emissions, page 28; Responsible Property

Ownership, pages 29 – 30

Evaluation of management approach103 - 3 Responsible Property Ownership, pages 29 – 30; Delivering for

Our Investors, pages 31– 32

GHG emissions Scope 1305 - 1Our Value Chain Emissions, page 28

GHG emissions Scope 2305 - 2Our Value Chain Emissions, page 28

GHG emissions Scope 3305 - 3Our Value Chain Emissions, page 28

Occupational health and safety

Topic boundaries103 - 1Taking Care of Our Team, page 26; Looking After Our Tenants,

page 27

Management approach103 - 2Taking Care of Our Team, page 26; Looking After Our Tenants,

page 27

Evaluation of management approach103 - 3 Taking Care of Our Team, page 26; Looking After Our Tenants,

page 27

Hazard identification, risk assessment, and

incident investigation

403 - 2Taking Care of Our Team, page 26; Looking After Our Tenants,

page 27

Work-related injuries403 - 9H&S incidents, page 27

Diversity and equal opportunity

Topic boundaries103 - 1PFI Diversity Policy, https://www.propertyforindustry.co.nz/

about-pfi/governance/

Management approach103 - 2PFI Diversity Policy, https://www.propertyforindustry.co.nz/

about-pfi/governance/

Evaluation of management approach103 - 3 PFI Diversity Policy, https://www.propertyforindustry.co.nz/

about-pfi/governance/

Diversity of governance bodies and

employees

405 - 1Diversity and Inclusion, page 87; GRI Index 102-8 Information on

employees and other workers, page 100

Sustainable design

Topic boundaries103 - 1Responsible Property Ownership, pages 29 – 30

Management approach103 - 2Responsible Property Ownership, pages 29 – 30

Evaluation of management approach103 - 3 Responsible Property Ownership, pages 29 – 30

Economic performance

Topic boundaries103 - 1Page 1; Our ESG Strategy, page 31

Management approach103 - 2Crystal clear about our focus, pages 10 – 15

Evaluation of management approach103 - 3Crystal clear about our focus, pages 10 – 15

Financial implications and other risks and

opportunities due to climate change

201 - 2Climate-Related Disclosures, pages 33 – 39

GRI INDEX

103
2022

FEBRUARY

§

2021 Full-year announcement

§

2021 Annual report released

MARCH

§

2021 Final dividend payment

MAY

§

2022 First-quarter announcement

§

Annual meeting

§

2022 First-quarter dividend payment

AUGUST

§

2022 Half-year announcement

§

2022 Interim financial statements

released

SEPTEMBER

§

2022 Half-year dividend payment

NOVEMBER

§

2022 Third-quarter announcement

§

2022 Third-quarter dividend payment

2023

FEBRUARY

§

2022 Full-year announcement

§

2022 Annual report released

MARCH

§

2022 Final dividend payment

ISSUER OF SHARES AND BONDS

Property for Industry Limited

Shed 24, Prince’s Wharf

147 Quay Street

PO Box 1147

Auckland 1140

Tel: +64 9 303 9450

propertyforindustry.co.nz

info@propertyforindustry.co.nz

DIRECTORS

Anthony Beverley (Chair)

David Thomson

Dean Bracewell

Gregory Reidy

Susan Peterson

CHIEF EXECUTIVE OFFICER

Simon Woodhams

Tel: +64 9 303 9652

woodhams@propertyforindustry.co.nz

CHIEF FINANCE AND OPERATING

OFFICER

Craig Peirce

Tel: +64 9 303 9651

peirce@propertyforindustry.co.nz

AUDITOR

PricewaterhouseCoopers

Level 27, PwC Tower

15 Customs Street West

Private Bag 92162

Auckland 1142

Tel: +64 9 355 8000

CORPORATE LEGAL ADVISOR

Chapman Tripp

Level 34, PwC Tower

15 Customs Street West

PO Box 2206

Auckland 1140

Tel: +64 9 357 9000

VALUATION PANEL

Bayleys Valuation Limited

CBRE Limited

Colliers International New Zealand

Limited

Jones Lang LaSalle Limited

Savills (NZ) Limited

BANKERS

ANZ Bank New Zealand Limited

Bank of New Zealand

Commonwealth Bank of Australia

Westpac New Zealand Limited

SECURITY TRUSTEE

New Zealand Permanent Trustees

Limited

SAP Tower, Level 16,

151, Queen Street, Auckland 1010

PO Box 1598

Auckland 1140

Tel: 0800 371 471

BOND SUPERVISOR

Public Trust

SAP Tower, Level 16,

151, Queen Street, Auckland 1010

PO Box 1598

Auckland 1140

Tel: +64 9 985 5300

REGISTRAR

Computershare Investor

Services

159 Hurstmere Road

Private Bag 92119

Auckland 1142

Tel: +64 9 488 8777

investorcentre.com/nz

This Annual Report, including the Corporate Governance statement, is dated

21 February 2022 and signed on behalf of the Board by:

Anthony Beverley Susan Peterson

Chair Chair, Audit and Risk Committee

DIRECTORYCALENDAR

insight

creative.co.nz

PFI193

www.propertyforindustry.co.nz
YOUR

INDUSTRIAL

PROPERTY

EXPERTS

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