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PFI Announces Annual Results

Full Year Results25 February 2024PFIReal Estate

NZX and media
announcement


26 February 2024



Page 1


PFI ANNOUNCES ANNUAL RESULTS

The PFI management team will present the results via live webcast from 10am NZT on 26 February

2024. To view and listen to the webcast, please visit https://edge.media-server.com/mmc/p/i3sigtua.

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

conference call at https://register.vevent.com/register/BI94fa315da6cf418e979dd8a2783c2874. 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

▪ Annual result: Fair value losses on properties of $140.8m (-6.7%) contributing to a loss after tax of

$97.8m. Funds From Operations (FFO)

1

down 1.8% on FY22 to 10.03 cents per share (cps),

Adjusted Funds From Operations (AFFO) up 1.0% on FY22 to 8.92 cps, FY23 cash dividends of

8.30 cps, up 2.5% on FY22 dividends.

▪ Under-renting

2

provides platform for rental growth: Auckland industrial vacancy remains near

all-time lows, driving rental growth. $68.9m of contract rent reviewed during FY23 delivering an

average annualised uplift of 4.2%, 14.8% of contract rent leased during FY23 at an average of 26.4%

above previous contract rents. ~$2.0b industrial property portfolio independently assessed as being

~16% under-rented.

▪ Green Star development pipeline expanded and on track: 5.8 hectares of land under contract at

Spedding Road, active brownfield sites on track with ~$73m of committed spend remaining, all

buildings targeting 5 Green Star ratings.

▪ Sustainability at our core: In house facilities management services enabling an increased focus

on the operational performance of buildings, solar and power metering initiatives advanced, Green

Star developments matched with Green Finance.

▪ Proactive capital management: $251m of available bank liquidity within existing funding envelope,

gearing comfortable at 32.0%. Green Finance Framework launched and inaugural $150m Green

loan tranches established, initial $25m draw made on Pricoa shelf-facility.


Property for Industry Limited (PFI, the Company) today announced the Company’s annual result for the

year ended 31 December 2023. PFI’s balance date is changing from 31 December to 30 June and PFI’s

next annual report will reflect a six-month period to 30 June 2024 (FY24).


“Strong leasing outcomes have delivered cashflow and stability,” says PFI Chief Executive Officer,

Simon Woodhams. “Despite significant increases in interest rates during the year, low gearing, low

vacancies and growing rents have all worked in our favour.”


Annual result

PFI reported a loss after tax for FY23 of $97.8m (loss of 19.48 cps), as compared to a loss of $13.9m

(loss of 2.76 cps) in FY22. A $140.8m fair value loss on the independent valuation of the Company’s

property portfolio, as compared to a $56.7m fair value loss in FY22, was the main contributor to this

reduction.


--------


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.


2

Under-renting in commercial property occurs when contractual rent is below independent valuer assessments of market rents.

This presents an opportunity to achieve reversion to market rents over time through rent reviews and re-leasing activity, all else

remaining equal.

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26 February 2024



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FY23 net rental income

3

of $94.9m was down $0.8m (0.7%) on FY22, due to the impacts of brownfield

development projects (-$3.2m) and divestment activity (-$1.5m), partly offset by positive leasing activity

($3.6m).


Interest expense and bank fees increased by $4.5m, the result of an increase in the Company’s weighted

average cost of debt to 5.70% from 4.77% as at the end of FY22. Current taxation of $5.6m was down

$4.9m on FY22, the change from the prior year being largely due to an increase in deductible capital

expenditure and tax deductions associated with redevelopment projects.


As a result, FFO earnings were down -1.8% on FY22 to 10.03 cps, whilst AFFO earnings of 8.92 cps

were up 0.9% from FY22.


In line with PFI’s dividend policy to distribute between 90% to 100% of AFFO on a rolling three-year

historic average basis, the PFI Board today resolved to pay a fourth quarter final cash dividend of 2.45

cps. The dividend will have imputation credits of 0.34 cps attached and a supplementary dividend of

0.15 cps will be paid to non-resident shareholders. The record date for the dividend is 4 March 2024,

and the payment date is 13 March 2024. The dividend reinvestment scheme will not operate for this

dividend.


The fourth quarter dividend will take cash dividends for FY23 to 8.30 cents per share, up 2.5% from

FY22 dividends (refer Appendices 2 and 3 for all pay-out ratio calculations).


Under-renting provides platform for rental growth

Portfolio snapshot as at 31 December 2023 31 December 2022

Book value $2,027.7m $2,117.2m

Number of properties 92 94

Number of tenants 126 132

Contract rent $96.6m $98.2m

Occupancy 100.0% 100.0%

Weighted Average Lease Term (WALT) 5.06 years 5.08 years

Auckland property 85.3% 83.2%


The strong levels of rental growth reported for the first half of FY23 continued into the second half of the

year.


Rent reviews were completed on 111 leases during FY23, resulting in an average uplift of 5.0% on

~$68.9m of contract rent. CBRE forecast

4

Auckland industrial rental growth over the next five years to

average 2.9% per annum for prime properties and 1.8% per annum for secondary properties, following

growth of 45% and 37% over the past five-years to 31 December 2023, respectively.


Around 148,000 square metres (sqm), or $17.7m (18.3%) of PFI’s portfolio by rent, was leased during

FY23 to five new and 24 existing tenants for an average increase in term of 5.2 years, with negligible

incentives across these leasing transactions. Rents were agreed on $14.3m of contract rent, achieving

a positive re-leasing spread of around 26% on annual passing rents. The remaining $3.4m of contract

rent secured during FY23 will be subject to market reviews on renewal. After factoring in rent review

caps those leases are ~18% under-rented as at 31 December 2023.


Combined, over 92% of contract rent was reviewed, varied, or leased during FY23.


--------


3

Refer note 2.5 of the financial statements. Excludes service charge income recovered from tenants and management fee income.


4

CBRE “Auckland Property Market Outlook”, December 2023

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At the end of FY23 the Company’s portfolio was fully occupied and just 1.3% of contract rent is due to

expire in FY24, with the largest single expiry totalling 0.9% of contract rent. FY24 expiries and market

reviews (5.6% of contract rent) are ~30% under-rented at the end of FY23 after factoring in review caps.

Multiple recent leasing transactions have recorded re-leasing spreads of ~40% on previous contract

rents and settling at or above independent valuer assessments of December 2023 market rent. With the

next leasing event for 17% of PFI’s properties being an expiry or market rent review, PFI’s well-located

portfolio is set to continue realising rental growth in the coming years.


The Company recorded an annual decrease in the value of its property portfolio from independent

valuations of $140.8m (-6.7%) to $2,027.7m. Realised rental growth was estimated to have added

around ~6% to the value of the portfolio, with the remainder of the valuation outcome due to a softening

in yields or cap rates as a result of the higher interest rate environment. As a result of portfolio and

valuation activity, and excluding the Company’s brownfield development properties, PFI’s passing yield

softened by 0.51% to 5.01%, while the portfolio market cap rate softened by 0.74% to 5.74%. 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 16% under-rented.


Net tangible assets (NTA) as at the end of FY23 of 270.9 cps are down 27.9 cps on FY22, largely as a

result of decreases in the value of properties and derivatives.


Green Star development pipeline expanded and on track

During the year, PFI entered into a conditional contract to acquire approximately 5.8 hectares of land

within the proposed industrial subdivision at Spedding Road, located at the end of the Northwestern

Motorway in Auckland, for $40.6m.


Indicative plans demonstrate that site coverage of up to 70% of the

lots to be purchased can be achieved, with early concepts allowing for ~40,000 sqm of covered workable

area once complete, for an estimated total project spend of ~$150m (including land). Consistent with

PFI’s sustainability strategy, all buildings will be designed and developed to target a minimum of 5 Green

Star ratings.


In addition to Spedding Road, PFI currently has around $267m (13%) of the portfolio held in brownfield

opportunities. Progress at the Company’s current sites (30-32 Bowden Road and 78 Springs Road) has

continued apace, with all buildings set to be delivered on time and on budget.


At the Company’s 3.9-hectare 30-32 Bowden Road property, ~40% of the development has been pre-

leased to Tokyo Food for a lease term of 12-years, with the remainder being developed on a speculative

basis, and PFI is in advanced discussions with a tenant for this space.


At 78 Springs Road, the Company is developing a 25,500 sqm warehouse for existing tenant Fisher &

Paykel Appliances, with an option to expand the warehouse to 30,000 sqm. PFI has also signed a non-

binding Heads of Agreement with a prospective tenant to develop ~6,500 sqm of warehouse, anchoring

stage 2 of the redevelopment. Should this tenant commitment be secured, the balance of stage 2 (~4,800

sqm of warehouse) will likely be developed on a speculative basis, and construction could commence

as early as Q1 2025, upon completion of Stage 1. Plans for the balance of the site, Stage 3, allow for a

~17,500 sqm warehouse with 500 sqm of office, 4,200 sqm of breezeway and canopies and 2,300 sqm

of yard, with any redevelopment likely to be tenant led. All future stages will be committed to on an

individual basis, taking into consideration their ability to meet hurdle rates of return, market conditions

and availability of capital.


Sustainability at our core

Further progress has been made across a variety of areas in the Company’s sustainability programme,

including: embedding in-house facilities management services, enabling an increased focus on the

operational performance of our buildings; advancing the Company’s solar and power metering initiatives,

NZX and media
announcement


26 February 2024



Page 4


with 240 solar panels installed as part of the sustainable refurbishment of 3-5 Niall Burgess Road, 20

properties within the portfolio now have power metering and monitoring installed.


PFI will also publish its first mandatory Climate-Related Disclosures in accordance with the Aotearoa

New Zealand Climate Standards by 30 April 2024.


Proactive capital management

“FY23 has been a busy year for capital management at PFI,” says PFI Chief Finance and Operating

Officer, Craig Peirce. “We’ve actively managed our funding envelope, providing funding certainty on our

near-term capital commitments, while at the same time diversifying our sources of funding.”


Financing activities included launching a Green Finance Framework and establishing the Company’s

inaugural $150m Green loan tranches. PFI also made a $25m drawdown on the Company’s Note

Purchase and Private Shelf Agreement with PGIM, Inc (also known as Pricoa). The drawdown was for

six years on a float-rate basis, with the margin fixed for the duration of the drawdown. Following this

activity, the weighted average term to expiry of PFI’s bonds and bank facilities is 2.4 years and the

Company has over $251m of available bank liquidity as at the end of the year.


PFI’s gearing as at the end of FY23 was 32.0% (covenant: 50%) and the interest cover ratio for the year

then ended was 2.8 times (covenant: 2 times). Interest rate hedging provides for an average of ~57% of

the Company’s debt to be hedged at an average fixed rate of ~2.46% for FY24, offering some protection

from floating interest rates. PFI’s guidance (see below) assumes an average BKBM throughout FY24 of

5.53%.


Closing and outlook

Favourable market conditions, coupled with a portfolio that is around 16% under-rented, provides a

platform for the Company to continue to grow rental income. Following a period of rapid Official Cash

Rate increases from 0.25% in August 2021 to 5.5% as at the end of 2023, as the Reserve Bank of New

Zealand sought to reduce inflation, financial markets both here and around the globe have begun to

price in interest rate cuts. With around 40% of PFI’s borrowings on floating interest rates, these cuts

would provide some relief to the Company’s interest bill.


However, changes to depreciation rules, which are likely to impact PFI from 1 July 2024, will see the

Company’s tax bill rise by approximately ~$2m a year. In addition, a range of economic indicators

suggest that 2024 may be a challenging year for businesses.


Balancing these factors, and noting that the FY24 financial year will be a short six-month period due to

a change in year end to 30 June, dividend guidance for this six-month period has been set at 4.15 cents

per share, which on an annualised basis is 8.30 cents per share, in line with dividends for FY23. Cash

dividends of 4.15 cps are anticipated to result in a dividend pay-out at the bottom of PFI’s dividend policy

range (after pro-rating for the balance date change).


“PFI’s strategic response to market conditions has been to focus on projects and bolt-on acquisitions

that have the potential to increase shareholder returns beyond current levels, to divest sensibly, and to

enhance our engine room,” says PFI Chair Anthony Beverley. “We have continued to deliver stable cash

returns for investors, while positioning the Company to continue to grow in the years ahead.”


ENDS



NZX and media
announcement


26 February 2024



Page 5


ABOUT PFI & CONTACT


PFI is an NZX listed property vehicle specialising in industrial property. PFI’s nationwide portfolio of 92 properties is leased to

126 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

Level 4, Hayman Kronfeld Building, 15 Galway Street,

Auckland 1010

PO Box 1147, Shortland Street, Auckland 1140

www.propertyforindustry.co.nz



Attachments

NZX Form – Results Announcement

NZX Form – Distribution Notice

Annual Results Presentation

Annual Report


NZX and media
announcement


26 February 2024



Page 6


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

2023

31 December

2022

Profit (loss) and total comprehensive income after income

tax attributable to the shareholders of the Company

(97,792) (13,944)

Adjusted for:

Fair value loss / (gain) on investment properties 140,830 56,735

Impairment of goodwill or intangibles - 29,086

Material damage insurance income (689) -

Loss / (gain) on disposal of investment properties 1,859 (575)

Fair value loss / (gain) on derivative financial instruments 10,151 (18,536)

Amortisation of tenant incentives 2,616 2,799

Straight lining of fixed rental increases (577) (942)

Deferred taxation (6,565) (3,114)

Other 553 40

Funds From Operations (FFO) 50,386 51,549

FFO per share (cents) 10.03 10.21

Maintenance capex (5,288) (3,870)

Incentives and leasing fees given for the period (493) (3,173)

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

and deferral deals)

168 72

Adjusted Funds From Operations (AFFO) 44,773 44,578

AFFO per share (cents) 8.92 8.83


Appendix 2 – FFO and AFFO Dividend Pay-out Ratios


2023 2022

Full year dividends per share (cents) 8.30 8.10

FFO dividend pay-out ratio (%) 83% 79%

AFFO dividend pay-out ratio (%) 93% 92%


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


2023 2022 2021 2020 2019

Rolling three-year AFFO dividend pay-

out ratio (%)

90% 91% 92% 98% 99%

---

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

issuer)

Updated as at June 2023



Results for announcement to the market

Name of issuer Property for Industry Limited (PFI)

Reporting Period 12 months to 31 December 2023

Previous Reporting Period 12 months to 31 December 2022

Currency NZD

Amount (000s) Percentage change

Revenue from continuing

operations

$92,777 -1%

Total Revenue $92,777 -1%

Net profit/(loss) from

continuing operations

($97,792) -601%

Total net profit/(loss) ($97,792) -601%

Final Dividend

Amount per Quoted Equity

Security

$0.02450000

Imputed amount per Quoted

Equity Security

$0.00339904

Record Date 04 March 2024

Dividend Payment Date 13 March 2024

Current period Prior comparable period

Net tangible assets per

Quoted Equity Security

$2.709 $2.988

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

2023. PFI has rearranged the presentation of the information

disclosed in the Consolidated Statement of Comprehensive

Income in the reporting period ended 31 December 2023 and to

the comparative figures for the 12 months ended 31 December

2022. Rearrangements have been made to align with the

reporting of other entities in the same industry as PFI and to

provide more relevant and comparable information to the users

of the financial statements. 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


26 February 2024


Audited financial statements accompany this announcement.

---

Distribution Notice

Updated as at June 2023





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 04 March 2024

Ex-Date (one business day before the

Record Date)

01 March 2024

Payment date (and allotment date for

DRP)

13 March 2024

Total monies associated with the

distribution

$12,302,168

Source of distribution (for example,

retained earnings)

Retained earnings

Currency NZD

Section 2: Distribution amounts per financial product

Gross distribution $0.02789904

Gross taxable amount $0.01213944

Total cash distribution $0.02450000

Excluded amount (applicable to listed

PIEs)

$0.01575960

Supplementary distribution amount $0.00154242

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

$0.00339904

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


26 February 2024

---

SUSTAINABILITY AT OUR CORE:
In house facilities management services enabling an increased focus on the

operational performance of buildings, solar and power metering initiatives

advanced, Green Star developments matched with Green Finance.

GREEN STAR DEVELOPMENT PIPELINE EXPANDED AND ON TRACK:

5.8 hectares of land under contract at Spedding Road, active brownfield sites

on track with ~$73m of committed spend remaining, all buildings targeting 5

Green Star ratings.

Highlights

Annual

Results

Briefing

2023

4

ANNUAL RESULT:

Fairvaluelossesonpropertiesof$140.8(-6.7%)contributingtoalossaftertax

of$97.8million.FundsFromOperations(FFO)down1.8%onFY22to10.03

centspershare(cps),AdjustedFundsFromOperations(AFFO)up1.0%on

FY22to8.92cps,2023cashdividendsof8.30cps,up2.5%onFY22

dividends.

PFI’sbalancedatetochangefrom31Decemberto30June(PFI’snextannual

reportwillreflectasix-monthperiodto30June2024).

PROACTIVE CAPITAL MANAGEMENT:

$251m of available bank liquidity within existing funding envelope, gearing

comfortable at 32.0%. Green Finance Framework launched and inaugural

$150m Green loan tranches established, initial $25m draw made on Pricoa

shelf-facility.

UNDER-RENTING PROVIDES PLATFORM FOR RENTAL GROWTH:

Auckland industrial vacancy remains near all-time lows, driving rental growth.

$68.9m of contract rent reviewed during FY23 delivering an average

annualised uplift of 4.2%, 14.8% of contract rent leased during FY23 at an

average of 26.4% above previous contract rents.

~$2.0b industrial property portfolio ~16% under-rented.

78 SPRINGS ROAD – JANUARY 2024

1
2

4

78

1

2

3

INCLUDING

BROWNFIELD

LEASES

1

DECEMBER 2023DECEMBER 2022

BOOK VALUE

$2,027.7m$2,117.2m

NUMBER OF PROPERTIES

9294

NUMBER OF TENANTS

127 (▲1)126132

CONTRACT RENT

$102.4m (▲$5.8m)$96.6m$98.2m

OCCUPANCY

97.0% (▼3.0%)100.0%100.0%

WEIGHTED AVERAGE LEASE TERM

(W ALT)

5.78 years (▲0.72 years)5.06 years5.08 years

AUCKLAND PROPERTY

85.3%83.2%

Portfolio

Snapshot

▪PFI's portfolio is diversified across 92 properties

and 126 tenants, with 100.0% occupancy and a

weighted average lease term of 5.06 years,

weighted towards Auckland

Annual

Results

Briefing

2023

1

6

1

Includes impact of Fisher & Paykel Appliances lease at 78 Springs Road, Tokyo Food lease at 30-32 Bowden Road, and 30-32 Bowden Road spec build

▪Rents agreed on $14.3 million of contract
rent secured during 2023

▪Rents were settled 26.4% above previous

contract rents

Annual

Results

Briefing

2023

Leasing

eighted

verage

ease

erm

W

A

L

T

across 2023

leasing transactions

▪Remaining $3.4 million of contract rent

secured during 2023 all subject to market

reviews on renewal

▪After factoring in review caps, those renewals

are ~18% under rented at December 2023

▪Weighted average review date of September

2024

7

▪Total of $17.7 million of contract rent

secured during 2023

0.0%
1.3%

12.1%

7.8%

16.6%

13.0%

11.1%

12.3%

3.6%

9.4%

12.8%

0%

5%

10%

15%

20%

25%

VacantFY24FY25FY26FY27FY28FY29FY30FY31FY32Onwards

Total ExpiriesBrownfield Opportunities

FY24

Lease

Expiries

▪Portfolio is 100.0% occupied (0.0% vacancy) and 1.3% of contract rent is due

to expire in FY24

1

(chart below), largest single expiry 70.9% of that (0.9% of

contract rent) (chart on right)

−15 Artillery Place and 10C Stonedon Drive have been sold, with

settlements due to take place in March and June 2024, and are

excluded from any expiries analysis

▪Vacancy remains near historical lows: CBRE reports

2

Auckland prime

industrial vacancy at 0.6% and secondary industrial vacancy at 0.5%, noting

a slightly softer demand outlook through 2024 & 2025, with vacancy forecast

to increase to ~2% in 2024

1

FY24 reflects the six-month period to 30 June 2024 to account for PFI’s balance date change,

2

CBRE “Auckland Property Market Outlook” December 2023

Annual

Results

Briefing

2023

8

Fixed26.2%
CPI8.9%

Market4.3%

Expiries1.3%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%



Rent

Reviews

1

CBRE “Auckland Property Market Outlook” December 2023 – includes 2023 rental growth,

2

15 Artillery Place and 10C Stonedon Drive are due to settle in March and June 2024 and are therefore excluded from FY24 lease events analysis

Annual

Results

Briefing

2023

9

▪111 rent reviews delivered an increase of 5.0% on ~$68.9 million of

contract rent (~4.2% annualised, up from 4.0% in 2022)

−76 fixed reviews delivered an increase of 3.6% on ~$52.3 million

of contract rent (~2.4% annualised)

−Nine market rent reviews delivered an increase of 19.3% on

$2.5 million of contract rent (annualised increase of 7.2% over

an average review period of 2.7 years)

▪FY24 expiries and market reviews (5.6% of contract rent) ~30%

under-rented at December 2023 after factoring in review caps

CBRE five-year average rental growth estimates

1

for Auckland:

10

94.9
+1.1

+0.1

+2.5

+0.4

-3.2

-1.5

-0.1

95.6

$88m

$89m

$90m

$91m

$92m

$93m

$94m

$95m

$96m

$97m

2022 net rental

income

DevelopmentsDisposalsVacancyNew leases &

renewals

AcquisitionsRent reviews &

adjustments

Other2023 net rental

income

Net Rental

Income

▪Net rental income (excluding service

charges) of $94.9 million down $0.8

million or 0.7% on the prior year

($95.6 million), growth on stabilised

portion of the portfolio of 3.1%

▪Decreases due to lost income from

brownfield development projects (-

$3.2 million), current and prior year

disposal activity (-$1.5 million) and

vacancy (-$0.1 million)

▪Positive leasing activity contributed

to an increase totalling +$3.6 million

(rent reviews & adjustments +$2.5

million, new leases & renewals

+$1.1 million)

▪Prior year acquisitions resulted in an

increase of +$0.1 million

Annual

Results

Briefing

2023

12

+0.04
+0.98

+0.43

-0.90

-0.28

-0.11

-0.08

8.83

8.92

8.0

8.5

9.0

9.5

10.0

10.5

2022 AFFORebase for

shares

purchased

Current taxationNet rental

income

Interest expense

and bank fees

Maintenance

capex

Administrative

expenses /

Other

Non-recoverable

property costs

2023 AFFO

Adjusted

Funds From

Operations

(cps)

▪AFFO earnings of 8.92 cps, 0.09

cents per share (cps) or 1.0% up on

the prior year

▪Effective tax rate of 10.5% down

3.4% on the prior year following

commencement of brownfield

developments

▪Net rental income (including AFFO

adjustments) up $2.2 million or 0.43

cps on the prior year

▪Interest expense and bank fees up

$4.5 million or 0.90 cps on the prior

year

▪Maintenance capex up $1.4 million

on the prior year to 26 basis points

▪Admin expenses increased due to

continued investment in key

projects, team and systems

Annual

Results

Briefing

2023

13

60%
70%

80%

90%

100%

110%

120%

6.50

7.00

7.50

8.00

8.50

9.00

9.50

FY19FY20FY21FY22FY23

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

Earnings,

Dividends,

Guidance

▪2023 cash dividends total 8.30 cents per share

(cps), up 0.20 cps or 2.5% from 2022

▪FY24 dividend guidance of 4.15 cps, flat on 2023

dividends after pro-rating for balance date change

(FY24 reflecting six-month period to 30 June 2024)

▪Higher interest rates continue to drag earnings,

guidance assumes an average BKBM throughout

FY24 of 5.53%

▪Upside risks from capturing sector rental growth

and portfolio under renting, downside risk

predominantly from tenant failure

▪Dividend policy to distribute between 90% to 100%

of AFFO on a rolling three-year historic average

basis

▪FY24 cash dividends of 4.15 cps anticipated to

result in a dividend pay-out at the bottom of this

dividend policy range

EARNINGS2023 CPS2022 CPSCHANGE

FUNDS FROM OPERATIONS

10.0310.21-0.18 CPS or -1.8%

ADJUSTED FUNDS FROM OPERATIONS

8.928.83+0.09 CPS or +1.0%

Annual

Results

Briefing

2023

14

2,027.7
+82.1

-140.8

-28.7

-2.0

2,117.2

$1,500m

$1,600m

$1,700m

$1,800m

$1,900m

$2,000m

$2,100m

$2,200m

December 2022

investment properties &

AHFS

Fair value lossDisposalsMovement in lease

incentives, fees and

fixed rental income

Capitalised expenditure

& interest

December 2023

investment properties &

AHFS

Investment

Properties

▪Portfolio value of $2.028 billion

1

▪Decrease from annual independent

valuations of $140.8 million or 6.7%

▪8A & 8B Canada Crescent,

Christchurch, disposal settled

March 2023

▪Capex at 30-32 Bowden Road and

78 Springs Road (Green Star

developments), 28 ParaiteRoad

(yard works), 314 Neilson Street

(warehouse extension)

Annual

Results

Briefing

2023

15

1

Includes Non-current Assets Held for Sale (AHFS)

298.8
270.9

+1.8

-27.7

-2.0

240

250

260

270

280

290

300

310

December 2022 NTAFair value loss on investment

properties

Fair value loss on derivative

financial instruments

Retained earningsDecember 2023 NTA

▪Net tangible assets (NTA) per share

decreased by 27.9 cps or 9.3%

▪Change in NTA per share driven by

the decrease in the fair value of

investment properties

(-27.7 cps), a decrease in the net

fair value asset for derivative

financial instruments (-2.0 cps) and

retained earnings (+1.8 cps)

Net Tangible

Assets

(cps)

Annual

Results

Briefing

2023

16

Funding,
Covenants,

Interest Rates

▪BNZ facility increased to $175 million and extended by

two years to 31 March 2025, subsequently reduced to

$100 million on establishment of the new Green loan

tranches and initial Pricoadrawdown

▪Green Finance Framework launched, inaugural $150

million Green loan tranches established

▪Initial $25 million, six-year drawdown made on Pricoa

shelf facility, providing both diversification and access to

long-term funding

▪$38.6 million of assets divested in H2 2023, with

proceeds to be recycled into current brownfield

redevelopment projects upon settlement

▪PFI’s comfortable gearing, sufficient hedging and ample

bank liquidity combine to provide certainty on committed

brownfield developments

DECEMBER 2023DECEMBER 2022

FUNDING

BANK FACILITIES DRAWN

$423.9m$403.7m

BANK FACILITIES LIMIT

$675.0m$525.0m

BANK FACILITIES HEADROOM

$251.1m$121.3m

DCM

1

$225.0m$200.0m

FUNDING TERM (AVERAGE)

2.4 years3.0 years

BANKS

ANZ, BNZ, CBA,

Westpac

ANZ, BNZ, CBA,

Westpac

COVENANTS

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

32.0%28.5%

INTEREST COVER RATIO (COVENANT: >2.0X)

2.8 times3.4 times

INTEREST RATES

WEIGHTEDAVERAGE COST OF DEBT

5.70%4.77%

INTERESTRATE HEDGING (EXCL. FORWARD

STARTING)

$370m/ 2.35% / 2.7 years$390m/ 2.44% / 3.1 years

FORWARD STARTING INTEREST RATE

$165m / 3.89% / 3.8 years$60m / 2.75% / 4.3 years

Annual

Results

Briefing

2023

18

1

Includes Note Purchase and Private Shelf Agreement with PGIM, Inc (Pricoa)

100.0 100.0
150.0

150.0

100.0

50.0

75.0

25.0

125.0

25.0

$m

$50m

$100m

$150m

$200m

$250m

$300m

FY24FY25FY26FY27FY28FY29FY30

Pricoa 6-yr

CBA 7-yr Term Loan

BNZ 4-yr Green Term Loan

Westpac 4-yr Green Loan

ANZ & CBA 3-yr Green Loan

BNZ Bank Facility

Syndicated Bank Facilities

Bonds

1.5%

1.9%

2.3%

2.7%

3.1%

3.5%

3.9%

4.3%

$0m

$50m

$100m

$150m

$200m

$250m

$300m

$350m

$400m

$450m

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

Cover (lhs)Interest Rate (rhs)

Debt Facility

Maturity Profile,

Hedging

▪PFI’s debt instruments have an

average term to expiry of ~2.4

years (top graph), with significant

unutilised bank facility capacity

▪Fixed rate payer hedging profile

(bottom graph) provides for an

average of ~57% of debt to be

hedged at an average fixed rate of

~2.46% during FY24, offering

some protection from floating

interest rates

Annual

Results

Briefing

2023

19

32.0%
35.0%

+0.2%

+0.8%

+1.6%

+0.0%

+1.3%

-0.3%

-0.7%

December 2023

LVR %

45 Cryers Road

acquisition

15 Artillery Place

disposal

10C Stonedon

Drive disposal

30-32 Bowden

Road

development

78 Springs Road

development

(stage 1)

Other capital

commitments

Spedding Road

land acquisition

Committed LVR

%

▪December 2023 gearing of 32.0%

lifting to ~33.7% in Q1 2025 after

committed acquisitions, divestments

and projects

▪SpeddingRoad land acquisition

($40.6 million) conditional on titles

being received and works being

complete (expected mid-2025),

pushing gearing to ~35.0%, the

middle of PFI’s target range

▪Any spend on future stages of 78

Springs Road excluded (see slide 33

for further detail)

▪Funding for near term development

pipeline secured within existing

funding envelope, exploring funding

options for future stages of Springs

Road and SpeddingRoad

Gearing

Annual

Results

Briefing

2023

20

~

Presentatio
n title

22

1

When compared to a reference building, being a typical building that would get built today without considering any implications on carbon emissions, with the design being driven mostly by cost and programme.

1

Presentatio
n title

23

24

$100
$120

$140

$160

$180

$200

$220

20192020202120222023

Prime Industrial RentsSecondary Industrial Rents

Market Update

▪Following a period of rapid growth, with prime and

secondary industrial rents in Auckland increasing

45% and 37% over the past five years (top chart),

CBRE

1

is forecasting an increase in incentives

through 2024, slowing growth in net effective rents

▪PFI’s ~16% portfolio under-renting provides platform

for further rental growth

▪After two years battling a global inflation surge, the

latter part of 2023 saw markets begin to contemplate

interest rate cutting cycles

▪This downward pressure on the yield curve could

provide support for asset values, including industrial

property, however, the risk of further tightening from

central banks around the world remains

▪Looking forward, PFI’s strong balance sheet and

defensive, well-located portfolio allows the Company

to execute on its Green Star development pipeline

while continuing to extract value from its core assets

CBREAUCKLAND MARKET OUTLOOK

1

DECEMBER 2023

5-YEAR

FORECAST:

DECEMBER2023

5-YEAR

FORECAST:

JUNE2023

PRIME INDUSTRIAL –VACANCY0.6%1.1%▼1.3%

–RENTS$206+2.9% (p.a.)▼+3.4% (p.a.)

–YIELDS5.62%5.44%▲5.32%

SECONDARY INDUSTRIAL –VACANCY0.5%2.1%▲0.8%

–RENTS$151+1.8% (p.a.)▼+2.9% (p.a.)

–YIELDS6.18%5. 95%▲5.75%

1

CBRE “Auckland Rent & Yield Update” various publications & CBRE “Auckland Market Outlook” December 2023, please note that the yields forecast are cap rates representing initial yields on market rents

Annual

Results

Briefing

2023

26

▪PFI continues to extract value from
its core property portfolio, with

recent deals securing benchmark

portfolio rents across key Auckland

industrial precincts, as detailed to

the right

▪Both properties featured on right

form part of PFI’s Autumn Place

estate, encapsulating ~20,000 sqm

of contiguous land in Penrose.

▪After inclusion of these deals the

Autumn Place estate ($1.9 million

of contract rent) remains ~20%

under-rented

▪With ~85% of the portfolio located

in Auckland, PFI is well positioned

to capture further rental growth,

with entire portfolio assessed as

~16% under-rented at December

2023

TOTAL RENT

WAREHOUSE

$ / SQM RATE

PREVIOUS PASSING RENT$170K$132

DECEMBER 2023 MARKET RENT$242K$190

NEWLY AGREED PASSING RENT$242K$190

VS PREVIOUS PASSING RENT▲$72K (▲43%)▲$58 (▲44%)

VS DECEMBER 2023 MARKET RENT◄►NC◄►NC

Rental Growth

Annual

Results

Briefing

2023

▪Improvements comprise an office and

warehouse constructed in the 1990’s, ~2,500

sqm warehouse with a stud-height of 6.6m

▪Post balance date, existing tenant has

renewed for 4-years from March 2025

▪PFI’s neighbouring Hugo Johnston Drive

estate combines for $1.8M of contract rent at

an average warehouse rate of $128/sqm

▪~1,100 sqm warehouse manufactured in the

mid 2000’s with a stud-height of 8.0m

▪Existing tenant renewed for 3-years in

December 2022, with a market review on

renewal date (November 2023)

▪PFI’s Neilson Street estate, located nearby,

combines for $3.5M of contract rent at an

average warehouse rate of $139/sqm

1

Deal not included in 31 December 2023 statistics,

2

Deal included in 31 December 2023 statistics

TOTAL RENT

WAREHOUSE

$ / SQM RATE

PREVIOUS PASSING RENT$530K$124

DECEMBER 2023 MARKET RENT$721K$175

NEWLY AGREED PASSING RENT$716K$185

VS PREVIOUS PASSING RENT▲$186K (▲35%)▲$60 (▲48%)

VS DECEMBER 2023 MARKET RENT▼$6K (▼1%)▲$10 (▲6%)

27

Our Portfolio
(Target & Current)

Annual

Results

Briefing

2023

29

▪8A & 8B Canada Crescent (Christchurch) settled March
2023

▪11 Sheffield Street (Blenheim) settled December 2023

▪15 Artillery Place (Nelson) and 10C StonedonDrive

(East Tamaki) remain on-balance sheet as at 31

December 2023 ($29.4 million) and are due to settle in

March 2024 and June 2024, respectively

▪Combined, these four properties have / will generate

gross proceeds of $57.9 million and have been sold at

an average of -0.8% below their most recent book

values (with the three disposals contracted in H2 2023

generating gross proceeds of $36.8 million)

Assets Held

For Sale / Sold

PROPERTYSALE PRICE

MOST RECENT

BOOK VALUE

GAIN / (LOSS) ON

SALE

8A & 8B CANADA CRESCENT (SOLD)$21.0m$19.8m▲$1.3M (+6.3%)

11 SHEFFIELD STREET (SOLD) H2 2023$7.5m$8.0m▼$0.6m (-6.9%)

15 ARTILLERY PLACE H2 2023$8.5m$9.7m▼$1.2m (-11.9%)

10C STONEDONDRIVE H2 2023$20.9m$20.9m◄►$0.0m (0.0%)

TOTAL$57.9M$58.3M▼$0.5M (-0.8%)

Annual

Results

Briefing

2023

30

Brownfield
Opportunities

▪~$267 million or 13% of the portfolio held in brownfield

opportunities, providing a growing pipeline of near-term

development opportunities

▪30-32 Bowden Road and Stage 1 of 78 Springs Road

redevelopments well progressed (see following slides)

▪Existing tenant has exercised right-of-renewal at 170

Swanson Road, final expiry now 31-Jan-30

▪SpeddingRoad

1

provides the opportunity to invest an

additional ~$150 million (including land) into PFI’s

development pipeline, with works expected to

commence mid-2025

▪Early-stage concepts in place across other key medium

term brownfield opportunities

▪Redevelopment of obsolete sites to a Green Star

standard is a key part of PFI’s transition to a low-carbon,

climate-resilient portfolio

▪All projects subject to meeting hurdle rates of return,

market conditions and availability of capital

PROPERTYDECEMBER

2023 VALUE

LETTABLE

AREA(SQM)

SITE

COVERAGE

% OF

CONTRACT

RENT

LEASE

EXPIRY

30-32 BOWDEN ROAD$70.7m

N/A

N/A 0.0%N/A

78 SPRINGS ROAD$111.1m

24,510

23%4.1%31-Jan-25

304 NEILSON STREET$19.2m

4,538

22%0.9%30-Jun-27

318 NEILSON STREET$5.8m

59012%0.2%30-Jun-27

92-98 HARRIS ROAD$27.0m

7,194

27%1.5%3-Nov-28

170 SWANSON ROAD$33.0m

5,183

12%1.2%31-Jan-30

TOTAL$267M

42,015

7.8%

Annual

Results

Briefing

2023

31

1

Spedding Road excluded from table on right until unconditional (expected mid-2025)

Brownfield
Opportunities

30-32 BOWDEN ROAD – JANUARY 2024

▪~40% of development pre-leased to Tokyo Food for a

lease term of 12-years, balance of site being developed

on a speculative basis, estimated completion mid-2024

▪~106,400 sqm of registered warehouse interest across

spec build during 2023, equating to ~$31 million of

contract rent

▪Estimated project cost unchanged at ~$65 million

▪Both buildings will target a 5 Green Star rating, creating

PFI’s first fully Green Star rated industrial estate, with

close to 24,000 sqm of covered workable area once

complete

Annual

Results

Briefing

2023

32

▪Stage 1 of the project will see the delivery of a 25,500
sqm 5 Green Star rated warehouse for long-term tenant

Fisher & Paykel Appliances, with completion expected

Q1 2025

▪Heads of Agreement signed with prospective tenant to

develop ~6,500 sqm of warehouse, anchoring Stage 2,

with the balance (~4,800 sqm of warehouse) likely to be

developed on a speculative basis. Construction could

commence in Q1 2025

▪Current plans for the balance of the site (Stage 3)

include a ~17,500 sqm warehouse with 500sqm of office,

4,200sqm of breezeway and canopies and 2,300 sqm of

yard

Brownfield

Opportunities

Annual

Results

Briefing

2023

33

78 SPRINGS ROAD: MASTER PLAN CONCEPT

▪SpeddingRoad land acquisition ($40.6 million)
conditional on titles being received and works being

complete (expected mid-2025)

▪5% deposit payable on subdivision consents being

obtained (no later than 30 August 2024), 45% payable

on titles being received and vendor works complete,

remaining 50% payable in two instalments, 12 and 24-

months following titles

▪Early plans allow for ~40,000 sqm of covered

workable area once complete, estimated total project

spend of ~$150 million (including land)

▪~63,000 sqm of registered warehouse interest since

October 2023

Brownfield

Opportunities

Annual

Results

Briefing

2023

35

Annual
Results

Briefing

2023

Governance

37

▪Appointment of Jeremy Simpson as Independent Director,

effective 27 February 2024.

▪Change in People Committee Chair from Dean Bracewell

to David Thomson, effective 3 April 2024.

▪Anthony Beverley will be stepping down as Chair of PFI’s

Board immediately following PFI’s Annual Meeting on 3

April 2024, but will remain on the Board as an Independent

Director. Dean Bracewell will be appointed as the new

Chair of the Board from that date.

▪Greg Reidy plans to retire from the Board effective 3 April

2024.

Review &
Questions

Questions?

CLOSING:

▪“Strong leasing outcomes have delivered

cashflow and stability,” says PFI Chief

Executive Officer, Simon Woodhams. “Despite

significant increases in interest rates during the

year, low gearing, low vacancies and growing

rents have all worked in our favour.”

HIGHLIGHTS:

▪Annual result

▪Under-renting provides platform for rental

growth

▪Green Star development pipeline expanded

and on track

▪Sustainability at our core

▪Proactive capital management

Annual

Results

Briefing

2023

38

Disclaimer
The information included in this presentation is provided as at 26 February 2024 and should be read in conjunction with the interim financial statements, NZX results

announcement, NZX Form –Results Announcement and NZX Form –Distribution Notice 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.

Our results are reported under NZ IFRS. This presentation includes non-GAAP financial measures which are not prepared in accordance with NZ IFRS. The non-GAAP

financial measures used in this presentation include Funds From Operations (FFO) and Adjusted Funds From Operations (AFFO). The calculation of FFO and AFFO is set in

Appendix 1 of PFI’s interim results announcement to which this presentation is attached.

FFO and AFFO are common property investor metrics and therefore we believe they provide useful information to readers to assist in the understanding of our financial

performance, financial position and returns. They should not, however, be viewed in isolation, nor considered as a substitute for measures reported in accordance with NZ

IFRS. Non-GAAP financial measures may not be comparable to similarly titled measures reported by other entities.

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.

Annual

Results

Briefing

2023

39

---

LANDING
FUTURE

Annual

Report

31

December

THE

LONGEVITY

ISSUE

SUSTAINABILITY

SUSTAINING OUR EFFORTS

2023

REVIEW

STABILITY IS CHANGING

LOOKING

AHEAD

GUIDING US FORWARD

PROPERTY FOR INDUSTRY LIMITED

20

23

03

PAGE

12

PAGE

19

PAGE

YOUR
INDUSTRIAL

PROPERTY

EXPERTS

The industrial property sector continued

to see strong rental growth in 2023,

with above-trend leasing outcomes

driven by high levels of demand for

quality warehouse spaces. However,

the availability and cost of capital

slowed our growth, and we absorbed

a range of cost increases.

In response, our focus shifted to prioritising

value-creating opportunities: focusing on

projects and bolt-on acquisitions that have

the potential to increase shareholder

returns beyond current levels. We also

focused on enhancing our “engine room”:

upgrading internal enablers to de-risk our

business, increase our capacity and

capability for growth, and to build trust

and credibility in our brand.

At the end of the year, core holdings

continued to comprise around 80% of our

portfolio allocation. The development of

three significant buildings in Auckland is

well underway at Bowden Road in Mount

Wellington, and Springs Road in East

Tamaki. We have divested a number of

properties to sharpen our portfolio and

recycle capital, and we have entered

into a long-term agreement to acquire

land at an industrial park currently under

development. We have firm foundations

for growth.

This report covers our last 12 months of

activity, from 1 January to 31 December

2023. Because we are changing to a 1 July

to 30 June financial year, our next report

will cover six months of activity, from

1 January 2024 to 30 June 2024.

+ FUTURE-FIT

_ Laying the

foundations at

Bowden Road.

We are New Zealand’s only listed, internally managed, pure-play

industrial platform. Our well diversified, high-quality industrial property

portfolio is focused on strategic locations near key amenities with

significant growth opportunity.

AGILE AND

AGILE

1

BALANCING
PRIORITIES

GUIDING US

FORWARD

S TA BIL I T Y I S

CHANGING

1

CONTENTS

THE LONGEVITY ISSUE

SECTION

03

READ MORE

ON PAGE

2023 IN REVIEW

2

12

19

28

READ MORE

ON PAGE

READ MORE

ON PAGE

READ MORE

ON PAGE

LOOKING AHEAD

3

ESG

SUSTAINING

OUR EFFORTS

4

FINANCIAL STATEMENTS AND OTHER DISCLOSURES

2

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

1
Industrial dynamics stay strong / Market performance and

outlook p03. An active participant / Portfolio management p07.

Continuing to develop / Prioritising value creating opportunities

p08. Strong and steady / Track record with dividends p09.

Picturing our next era of growth / Our developments p10.

IS

ACCORDING TO CBRE’S December 2023 Auckland Market outlook, industrial

property vacancy was very low through 2023. As a result, rental growth in 2023

remained strong, with CBRE’s January 2024 Auckland Yield and Rent Update

estimating that market rents grew by 9.6% during the period. This continues a

trend seen for a number of years, with growth over the past five years estimated

to be 38.8%. However, this upward trend is expected to moderate during 2024,

as demand gradually softens and an active industrial supply pipeline releases

more industrial space to meet demand.

IN THIS SECTION

Auckland industrial vacancy

levels remain at near record

low levels.

INDUSTRIAL DYNAMICS STAY STRONG /

MARKET PERFORMANCE AND OUTLOOK

2023 IN REVIEW

3

ALLOCATION
PORTFOLIO

PROPERTIES

92

TENANTS

126

WALT 5.06

YEARS

5.06

73 - 84%

CORE GENERIC HOLDINGS

77%

10 - 15%

BROWNFIELD OPPORTUNITIES

13%

5 - 10%

SPECIALISED ASSETS

8%

CURRENT:

CURRENT:

CURRENT:

CURRENT:

1 - 2%

ASSETS HELD FOR SALE

2%

AUCKLAND

75 – 85%

85%

CURRENT:

OUT OF AUCKLAND

15 – 25%

15%

CURRENT:

4

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

2023 IN REVIEW

LOOKING TO THE FUTURE

For more information on our annual results, please visit:
propertyforindustry.co.nz/investor-centre/resultscentre

PERFORMANCE

CONTRACT

RENT

96.6

$

M

FUNDS FROM

OPERATIONS

(FFO)

10.03

CPS

CURRENT PORTFOLIO

VALUATION

2.028

$

BN

CPS

ADJUSTED

FUNDS FROM

OPERATIONS

(AFFO)

8.92

TENANT

RETENTION

83

%

UNDER —

RENTING

16

%

PASSING YIELD

5.01

%%

GEARING

32.0

SUSTAINABILITY TARGETS

SIGNIFICANT NEW

BUILDINGS TO TARGET

MINIMUM 5 GREEN STAR

CERTIFICATION

IMPLEMENT POWER

METERING AND

MONITORING FOR

50% OF PROPERTIES

BY END 2025

INSTALL SOLAR SYSTEMS

AT 5 BUILDINGS BY

END 2025

LEASING

ACTIVITY

148,

̃

000

SQM

_ Wall blocks

being placed

Springs Road.

5

Robust cashflow
PFI’s portfolio performed strongly during 2023

across both rent reviews and leasing outcomes.

At year end, 111 rent reviews had been

completed on $68.9 million of contract rent,

resulting in an average annualised uplift of 4.2%.

Nine market rent reviews delivered an annualised

increase of 7.2% over an average review period of

2.7 years on $2.9 million of contract rent.

147,711 square metres or 18.3% of the portfolio

by rent was leased during 2023, with 83% of deals

completed as renewals by existing tenants. A total

of $17.7 million of contract rent was secured during

2023. Of that amount, rents were agreed on $14.3

million of contract rent at 26.4% above previous

contract rents. For the remaining $3.4 million of

contract rent secured during 2023, all are subject to

market reviews on renewal. After factoring in

review caps, those renewals are currently ~18%

under-rented, providing an opportunity for

significant growth on settlement of those rent

reviews. On top of that, lower levels of incentives

and leasing costs also saw a saving of ~$2.7 million

as compared with last year.

Solid results in a choppy environment

“Strong leasing outcomes have delivered cashflow

and stability,” says PFI Chief Executive Officer,

Simon Woodhams. “Despite significant increases

in interest rates during the year, low gearing, low

vacancies and growing rents have all worked in

our favour.”

Offsetting the strong rent reviews and leasing

outcomes achieved was a reduction in net rental

income from divestments and the properties we are

currently developing, but all told the decrease was

just 0.7% or $0.8 million.

Interest expense and bank fees, administration

costs and maintenance capex all increased, but

tax decreased significantly as a result of the tax

implications of the redevelopment projects.

Fund From Operations or FFO dipped by

0.18 cents per share or 1.8%, and Adjusted Funds

from Operations or AFFO increased by 0.09 cents

per share or 1.0%; basically, a flat result, which

we were pleased with considering the overall

operating environment.

“Our performance this year reflects the

experience of the team,” says PFI Chief Finance and

Operating Officer, Craig Peirce. “We have delivered

FFO and AFFO results in line with the previous

year, which is a solid result in the present climate.”

Strong leasing

outcomes

have delivered

cashflow and

stability”

SIMON WOODHAMS

Chief Executive

Officer

Total development area:

43,000 sqm

SPRINGS ROAD,

EAST TAMAKI


78

DEVELOPMENT COST

~$76 million

CASE STUDY

SPRINGS ROAD UPDATE

1

8

8

1

OTARAOTARA

PAPATOETOEPAPATOETOE

EAST

EAST

TAMAKITAMAKI

GREENMOUNT

LocationLocation

Stage 1 of the redevelopment of PFI’s

10.4 hectare Springs Road site is well

underway with the construction of

a 25,500 square metre warehouse

for Fisher & Paykel Appliances.

On completion of this stage of the

project, which is scheduled to finish in

the first quarter of 2025, Fisher & Paykel

Appliances will start a 15-year lease,

paying in excess of $6 million of rent

for this 5 Green Star warehouse. n

2023 IN REVIEW

6

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

2023 IN REVIEW

AN ACTIVE PARTICIPANT /
PORTFOLIO MANAGEMENT

As was the case in 2022, and

in comparison with long-

run averages, 2023 was a

muted year for transactions.

Notwithstanding this, we

secured a number of key

divestments and acquisitions.

Portfolio valuation reflected

market conditions

Our industrial property portfolio

was written down in value by

$140.8 million to $2,027.7 million, a

6.7% write-down for the year. This

decrease was driven by ~74 basis

points of market capitalisation

rate expansion. As a result of

these revaluations and portfolio

activity, our passing yield, excluding

brownfield development properties,

has increased by ~0.51% to 5.01%. Our

portfolio remains under-rented, with

A number of key divestments were well priced

We continued to recycle capital with a number of key divestments. Combined,

the divestment of 10c Stonedon Drive (East Tamaki, Auckland), 15 Artillery

Place (Nelson) and 11 Sheffield Street (Blenheim) has or will realise gross

proceeds of $36.7 million, more than 95% of the combined latest valuations of

$38.6 million, with the proceeds being used to fund the Company’s on-going

brownfield opportunities.

Two important acquisitions are underway

During the year, we entered into a contract to purchase two lots, totalling 5.8

hectares, within the proposed 46-hectare industrial subdivision at Spedding

Road at the end of the Northwestern Motorway in Auckland.

The contract to purchase the lots for $40.6 million equates to a land cost

of ~$700 per square metre, which compares favourably to market rates for

Auckland industrial land. Based on the current programme of works, we

expect to pay a 5% deposit once subdivision consent has been obtained in

mid-2024, and an initial settlement of 45% of the purchase price when titles

are received and works completed in mid-2025. Deferred settlement sums of

25% of the purchase price are then due 12 and 24 months following the initial

settlement date.

Simon Woodhams said: “The acquisition of these two lots will provide PFI

with a future opportunity to develop best-in-class Green Star buildings in an

Auckland location that is currently severely under-supplied for both industrial-

zoned land and industrial buildings of quality or scale.”

“In contrast to upgrading our older portfolio, like the redevelopments at

Bowden Road and Springs Road, starting with a blank slate at Spedding Road

means we have the opportunity to access further development margin and keep

that for the benefit of our shareholders,” says Simon Woodhams.

“Our decision to invest at Spedding Road is PFI’s first project where we are

working at scale from bare land. We plan to deliver Green Star properties in an

area that currently has a shortage of quality industrial buildings. Settling the

land purchase and staging the development also gives us time to gauge demand

and market dynamics, and adjust as we go.”

the valuers estimating this is to the

tune of ~16%.

Commenting on these changes,

Simon Woodhams noted, “A rapid rise

in interest rates in recent years has

caused an increase in capitalisation

rates for all property types, including

industrial property. However,

during 2023, there remained a gap

between vendor and purchaser price

expectations, albeit a narrowing one,

with CBRE reporting no change in

indicative yields for the last quarter

of 2024.” n

7

THE REMAINDER of our portfolio looks
ahead, anticipating future demand by

securing and developing sites to

ensure PFI shareholders benefit from

the ongoing shift towards

e-commerce and the anticipated

demand for quality logistics space.

Brownfield development

projects progressed

At year end, $267 million of our

portfolio is allocated to brownfield

opportunities, providing a growing

pipeline of near-term development

opportunities. We have early-

stage concepts in place for our

Neilson Street and Harris Road

properties, and additional sites under

consideration for medium-term

redevelopment include our properties

at Nesdale Avenue and some of our

Rosebank Road holdings.

Our Bowden Road

redevelopment is progressing well

and is on time and on budget. ~40%

of the development is pre-leased to

Tokyo Food for a lease term of 12

years, with the balance of site being

developed on a speculative basis.

While we have not secured tenant

commitment for the speculative

element of this project, we are

engaged with a number of prospective

tenants on rental rates that are in

~90% of our portfolio

is allocated to properties

that drive the strong, stable

returns investors look for

from us.

CONTINUING TO DEVELOP /

PRIORITISING VALUE CREATING

OPPORTUNITIES

In addition to the Spedding Road transaction, late in 2023, we also secured

another bolt-on acquisition: a ~5,000 square metre site at 45 Cryers Road in

East Tamaki, Auckland for $6.7 million. Simultaneously with the acquisition,

we negotiated a new lease to Astron Plastics Limited (Astron) for ~9.4 years

over 45 Cryers Road together with the neighbouring property, 43 Cryers Road,

already owned by PFI and leased to Astron.

43 Cryers Road was previously leased to Astron with a final lease expiry in

May 2027. On completion of the acquisition and new lease, PFI’s land holding at

Cryers Road will be enlarged to ~2.0ha and the lease term will increase from ~3.4

years to ~9.4 years. Settlement is expected to take place during February 2024.

In the longer term, as the owner of both sites, this acquisition allows us the

option to build a significantly larger warehouse, giving the ability to offer

drive-through access. n

_ Earthworks

underway at

Spedding Road.

_ Bowden Road

construction

progress

January 2024.

8

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

2023 IN REVIEW

STRONG AND STEADY /
TRACK RECORD WITH DIVIDENDS

Looking forward, there are a

number of factors influencing

the outlook for PFI’s earnings

and dividends.

_ Springs Road

progressing

well.

excess of those we estimated when

we commenced the project. We

estimate completion in the third

quarter of 2024, and both buildings

are targeting a 5 Green Star rating,

creating PFI’s first fully Green Star-

rated industrial estate, with close

to 24,000 square metres of covered

workable area.

Stage 1 of the redevelopment of

our Springs Road property is also well

underway. Here, PFI is developing

a 25,500 square metre warehouse

for our long-time tenant Fisher &

Paykel Appliances, with an option

to expand the warehouse to 30,000

square metres. The estimated total

incremental cost for this stage is

~$76 million. The facility will target

a 5 Green Star rating and we are

estimating completion in early

2025. Over five hectares of available

land remain for future stages, and

we are continuing to work through

redevelopment schemes for this land.

FAVOURABLE OCCUPIER market conditions, coupled with a portfolio that is

around 16% under-rented, provides a platform for the company to continue to

grow rental income.

Following a period of rapid Official Cash Rate increases from 0.25% in

August 2021 to 5.5% at the end of 2023, as the Reserve Bank of New Zealand

sought to reduce inflation, financial markets both here and around the globe

have begun to price in interest rate cuts. With around 40% of PFI’s borrowings

on floating interest rates, these cuts would provide some relief to the company’s

interest bill.

However, changes to depreciation rules, which are likely to impact PFI

from 1 July 2024, will see the company’s tax bill rise by about $2 million a year.

In addition, a range of economic indicators suggest 2024 may be a challenging

year for businesses.

Balancing these factors, and noting that the 2024 financial year will be a

short six month period due to a change in year-end to 30 June, dividend

guidance for this six-month period has been set at 4.15 cents per share, which

on an annualised basis is 8.30 cents per share, in line with dividends for 2023.

“PFI’s strategic response to market conditions has been to focus on

projects and bolt-on acquisitions that have the potential to increase

shareholder returns beyond current levels, to divest sensibly, and to enhance

our engine room,” says PFI Board Chair Anthony Beverley. “We have continued

to deliver stable cash returns for investors, while positioning the company to

continue to grow in the years ahead.” n

Ensuring best use of capital

“At the same time as we have seen

industrial rents continue to grow

strongly, we have seen valuations

ease,” says Simon Woodhams. “As a

result, our net tangible assets or NTA

per share eased 27.9 cents per share

over the course of the year, and our

gearing lifted to 32%.”

“Our strategy ensures the best

use of our capital by prioritising

value-creating opportunities

like our Bowden, Springs and

Spedding roads projects and bolt-on

acquisitions like the one at Cryers

Road, as those projects have the

potential to increase shareholder

returns beyond current levels.

We’ve also focused on financing our

investments to align much more

closely with our sustainability

objectives, and we have a clear

sustainability focus incorporated

into our facilities, property and asset

management teams.” n

9

PICTURING OUR NEXT ERA OF GROWTH /
OUR DEVELOPMENTS

_ Architect render

of 78 Springs Road.

SPRINGS ROAD,

EAST TAMAKI


78

BOWDEN ROAD,

MOUNT WELLINGTON


30-32

1

2

_ Architect render of

Bowden Road.

_ Progress

January 2024.

_ Architect render

of 78 Springs Road.

_ Progress

January 2024.

10

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

2023 IN REVIEW

_ Architect design concept,
aerial view of Spedding Road.

SPEDDING ROAD

INDUSTRIAL ESTATE,

WHENUAPAI


3

_ Earthworks underway

at Spedding Road.

_ Architect design concept,

ground level of Spedding Road.

_ Architect design concept,

ground level of Spedding Road.

11

2
Current market / Macro-changes p12. Changes at board

level / Continued evolution p14. Closer to our assets /

Facilities management p16. Data driven / Systems and

data expertise p17. Striking the right balance / Capital

management p18.

IN THIS SECTION

The current market

environment, typified by a

rapid rise in interest rates,

presents a number of

challenges.

CURRENT MARKET /

MACRO-CHANGES

GUIDING

US

AFTER MANY YEARS of revaluation gains, revaluation losses are being recorded

across the sector. Many listed property vehicle share prices are trading at

a discount to net tangible assets (NTA), making it a difficult time to raise

additional capital to fund growth.

We are not exempt from these macro changes. The pace of our intended

growth has slowed and we acknowledge that capital constraints will limit

what we can achieve within our existing funding envelope. However, our

commitment to our value-creating areas of conviction remains the same, even

if we have to pursue these opportunities later than originally planned, in order

to buy well.

LOOKING AHEAD

FORWARD

12

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

We have
consistently

invested in a sector

with strong macro

trends...”

CRAIG PEIRCE

Chief Finance and

Operating Officer

High conviction investments

“As trading activity pulls back, our strategy continues to focus on consolidating

a portfolio of high conviction investments and positioning PFI for when growth

returns,” says PFI Chief Finance and Operating Officer, Craig Peirce.

The regulatory environment within which PFI operates also continues to

tighten and become more complex. These changes have increased compliance

workloads and overheads.

Climate change now has people’s attention

There were only limited impacts to PFI’s portfolio from the January 2023 floods

and Cyclone Gabriele, but these events brought the potential impacts of climate

change to everyone’s attention. At the same time, competitors are placing their

bets on sustainable properties and developments, with green buildings and

financing becoming increasingly common.

2023 has been about leveraging our gains to respond to present market

conditions, and taking the opportunity to reorient for what we believe is ahead.

Our historic performance has served us well: we have a low overhead cost base,

a strong returns profile, specialist knowledge and an under-rented portfolio.

Those advantages have enabled us to deliver the dividend of 8.30 cents per share

we guided to at the beginning of the year, and to advance the redevelopment of

our portfolio.

Market changes in the last year have brought revaluation losses and a lift in

gearing, albeit well within our covenants and self-imposed guidelines, but they

have also encouraged us to look judiciously for the best deals in a tightening

market and to focus on sustainability as an opportunity.

Our strategic response

In response, our strategic focus has shifted to prioritising value-creating

opportunities: focusing on projects and bolt-on acquisitions that have the

potential to increase shareholder returns beyond current levels. We also

focused on enhancing our “engine room”: upgrading internal enablers to de-risk

our business, increase our capacity and capability for growth, and to build trust

and credibility in our brand.

This is no time for backward steps. On the contrary, we believe

opportunities will begin to materialise soon, and we are readying for that shift.

We are recalibrating our ambition to extending a market leading position within

the industrial property sector.

Building our engine room

While we wait for the right opportunities to present themselves, we have been

quietly strengthening the underlying business. Our historic capabilities and

capacities suited our current operational size but were insufficient to respond

to an increased scope of activities, changing regulations and further growth.

You can learn more about some of these changes on the pages that follow,

including the transition to an in-house facilities management model, our digital

transformation, and the link between sustainability and financing. n

_ Focusing on

projects with

value creating

opportunities.

13

In February 2023, we
welcomed Angela Bull

to our Board as an

Independent Director.

CHANGES AT BOARD LEVEL /

CONTINUED EVOLUTION

Our focus is firmly

on sustainable growth

that will deliver

positive outcomes

for our tenants,

our investors and

for our planet.”

ANGELA BULL

Independent Director

ANGELA HAS SIGNIFICANT experience in governance and executive roles in the

property sector. She is currently a director of a number of property and related

sector companies, having previously been the Chief Executive of Tramco Group

and a Board member of the Property Council of New Zealand. Angela also held a

number of senior positions over a 10-year period with Foodstuffs Auckland and

Foodstuffs North Island.

In February 2024, we announced that Anthony Beverley will be

stepping down from his role as Board Chair at the close of PFI’s Annual

Meeting on Wednesday, 3 April 2024, but will remain on the PFI Board as

Independent Director.

Following this change, Independent Director Dean Bracewell will be

stepping down from his role as People Committee Chair and will take on the role

of Board Chair, and Independent Director David Thomson will take on the role

of People Committee Chair, with both changes to take effect from the close of

the Annual Meeting.

In other Board changes, Independent Director Gregory Reidy will retire

from the PFI Board with effect from the close of the Annual Meeting on

Wednesday, 3 April 2024.

“Greg has been a Director of PFI since 2012, having played a key role in

many of the strategic milestones of the Company since that time. On behalf of

the Board and management team, I would like to thank Greg and to wish him all

the very best in his future endeavours,” said Anthony Beverley.

Finally, Jeremy Simpson will join the PFI Board, with the appointment

intended to take effect from Tuesday, 27 February 2024. Jeremy has had a

career of more than 30 years in financial markets in New Zealand and Australia,

including 27 years as an equity analyst, culminating with a Senior Equity

Analyst / Director role at Forsyth Barr from 2002 to 2021. Jeremy has a strong

knowledge of the listed property sector.

Jeremy is a Chartered Financial Analyst (CFA) and for around 10 years

was a Director of the Chartered Financial Analyst Society of NZ. Jeremy is also

a Chartered Member of the Institute of Directors and a Trustee for the Pinc &

Steel Cancer Rehabilitation Foundation NZ.

These changes are all part of the PFI Board’s ongoing succession plans,

which seeks to balance technical and specialist governance skills, while at the

same time maintaining a Board with strong, practical, commercial capability

and diversity of experience. n

14

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

LOOKING AHEAD

_ Angela Bull,
Independent

Director.

15

CLOSER TO OUR ASSETS /
FACILITIES MANAGEMENT

THE CHANGE ALLOWS us to improve our service to our tenants, increase our

focus on sustainability and health and safety, and bring us closer to our assets.

We now offer integrated, proactive and sustainable property solutions

that add value for customers and shareholders. Repairs, maintenance and

capital projects for our buildings are now coordinated by a talented internal

team rather than an external provider. The change has not only enhanced our

relationships with our tenants; it has strengthened our processes and systems

internally, and means we have access to data that directly assists our drive

for sustainability.

_ Facilities management

team onsite with tenants.

From property investment to property solutions

The insourcing of facilities management is part of a shift in focus from a

company more narrowly focused on property investment to a company which

provides holistic property solutions.

“We recognised an opportunity to define our facilities management

services more comprehensively by capturing the key components of each

property and establishing full planned and preventative maintenance

schedules,” says Lead Facilities Manager, Kieran Ingall.

“The change-over also included formalising direct relationships with

key contractors, creating more systematic approaches to onboarding, health

and safety management, and site inspections, and the introduction of new

capabilities within our software suite.”

Continuing to see benefits

The benefits of the transition include streamlined operations, greater

consistency across the property portfolio and deepened relationships

with tenants.

While the benefits will continue to be realised in the coming years, the most

obvious immediate outcome is that PFI now has an internal team close to our

assets allowing enhanced decision-making and integrated service delivery.

The project has

delivered its planned

objectives on time,

on budget and to

the desired quality

standards”

KIERAN INGALL

Lead Facilities Manager

PFI transitioned to

an in-house facilities

management model in

the middle of the year.

16

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

LOOKING AHEAD

_ Working
closely with

contractors to

improve building

performance.

DATA DRIVEN /

SYSTEMS AND DATA EXPERTISE

This year we have

continued building

up our in-house

expertise around

systems and data.

RECOGNISING the growing importance of data in our business, the company has

developed a data warehouse and business analytics solution using a Microsoft

SQL Server repository and PowerBI.

More data required better analysis

We had already introduced a new company-wide software solution, Yardi,

which meant we were capturing and processing considerably more data

than previously.

“Our range of data is now considerable,” explains Systems and Reporting

Manager, Samantha Schwartz. “It includes not just financial detail but also

valuable and insightful data around customers, tenants, vendors and our

interactions and arrangements with them. Making better use of these data

sources enables us to make decisions and take actions that improve our

understanding of a range of situations and opportunities.

“Inevitably, as we’ve paid more attention to our data, we’ve needed a

flexible solution that works alongside Yardi, but considerably outperforms the

capabilities of that system alone.”

Accelerating our digital transformation

“SQL and data warehousing are accelerating our digital transformation,” says

Craig Peirce. “By harnessing these tools, we can drive operating leverage as we

grow, standardise our approaches and make decisions that are increasingly

driven by data, not just feel.”

PFI worked with its managed-IT services provider to develop a data

warehouse and analytics solution that receives data from Yardi.

Supporting sustainability objectives

“This critical change supports the execution of our refreshed sustainability

strategy and positions us for responsible, future growth,” comments Head of

Sustainability and Operations, Sarah Beale. “From a sustainability perspective,

this change delivers benefits across all five of our focus areas.”

In terms of monitoring greenhouse gas emissions, the team are currently

overseeing the installation of metering in our buildings to enable the company

to understand the energy performance of our buildings.

From a resource management point of view, having an in-house team

means PFI can also make smarter decisions about capital expenditure on our

buildings, reducing the unnecessary use of materials, while providing financial

benefits for our investors. We will also be able to work with contractors to use

better materials and reduce waste.

Disaster and climate resilience is also an increasing area of focus. The

in-house team has enhanced our preventative maintenance practices to make

our portfolio more resilient to storms and floods and is progressing seismic

strengthening projects.

And all of these initiatives boost economic value. “Our in-house team

enables us to provide a full service to our tenants, driving value for PFI while

helping us to carefully manage operational and capital spending for our

buildings,” says Sarah Beale. n

17

With gearing at 32.0% and
around $250 million of un-

drawn bank facilities we have

the gearing headroom and

liquidity needed to complete

the developments at Bowden

Road and the first stage of

Springs Road.

STRIKING THE RIGHT BALANCE /

CAPITAL MANAGEMENT

Use of the tools is growing rapidly, with about 80 percent of the PFI team

receiving reports from the analytics solution daily. “Development is ongoing as

we look to roll out more reports focused on specific individual needs and

business deadlines,” Samantha Schwartz says.

“Better reporting is fuelling a growing appetite for insights. The

foundations for a robust data-driven future are now in place. Technical

infrastructure is one aspect of this, but we’ve also been working to develop

things like custom forms to maintain discipline in data capture. Casting the

data net wide and capturing accurate, appropriately structured data has set us

up well for nuanced and value-adding analysis.” n

IN THE MIDDLE of the year, we established $150 million of Green Loans tranches

with our existing banking syndicate, and at the end of the year we made a small

$25 million draw from our Note Purchase and Private Shelf Agreement with

PGIM Inc (also known as Pricoa). The weighted average term to expiry of our

bonds and bank facilities at the end of 2023 stands at 2.4 years.

Green Finance Framework launched

The inaugural $150 million of Green Loan tranches, following the launch of our

Green Finance Framework, recognises PFI’s commitment to invest in

long-term sustainability initiatives.

“Green financing aligns with our desire to transition to a more sustainable

portfolio, as we look to achieve Green Star certification for our new buildings,

and to significantly upgrade the operational performance of our existing

buildings using our in-house facilities management expertise,” says

Craig Peirce.

“There is now clear line of sight between our financing and our

environmental strategy. We believe that transitioning our portfolio to higher

sustainability standards will in turn mean our assets attract better rents, cost

less to own, and have a lower cost of capital.”

Market expectations are changing

Our efforts to be a more sustainable company are also being recognised by

others. Our rating with Forsyth Barr’s Carbon & ESG scores jumped up from

“Explorer” to “Fast Follower”, making us the third-best in the property sector

this year. Forsyth Barr acknowledged broad-based improvements across all

categories in their rankings. “This was most evident in the Governance

category, where strong gains across most G sub-categories resulted in a sector

high 77% (A) rating.”

“Market expectations are changing, and as professional landlords, we need

to leverage our skills to achieve a growing portfolio that meets stakeholder’s

sustainability demands, is efficiently financed, and attracts high-quality

tenants,” explains Simon Woodhams. “The successful launch of our Green

Finance Framework and standing up our in-house facilities management team

reflect how strongly we have incorporated sustainability into how we work,

think and strategise.” n

$

18

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

LOOKING AHEAD

3
2030 Strategy / p19. Greenhouse gas emissions / p22.

Resource and waste / p26. Disaster and climate resilience /

p26. People and wellbeing / p26. Economic value / p27.

PFI PLAYS AN IMPORTANT ROLE in the hard-working industrial

sector by providing workplaces for industrial tenants. PFI owns

long-term assets, so making sustainable, enduring decisions is

critical for delivering positive outcomes for our tenants and

investors. For many years, PFI has focused on progressively

embedding sustainability in everything we do, to position the

business for the future.

In early 2023, we shared our refreshed sustainability strategy

(on page 20). We have made great progress already in delivering

toward the first stage of this strategy, and we are excited to share

that progress in this report.

Of particular significance this year, PFI:

§

Started construction on three new buildings targeting

5 Green Star ratings. This is a big shift for PFI and will

result in 9% of our portfolio ( by market value) achieving

Green Star ratings on completion. See our case study on

pages 23-24.

PLATFORM FOR THE FUTURE /

OUR SUSTAINABILITY STRATEGY

§

Successfully transitioned to an in-house facilities

management model. Repairs, maintenance and capital

projects for our buildings are now coordinated by a talented

internal team rather than an external provider. This brings

us closer to our tenants, buildings and contractors,

positioning us to improve our service to our tenants and

increase our focus on the operational performance of our

buildings. This was a critical change for PFI that supports

the execution of our refreshed sustainability strategy and

positions PFI for future growth. See pages 16-17 for

further information.

§

Installed power metering and monitoring at 20 properties

in our portfolio to help us to understand the operational

performance (energy and water use) of the buildings at

those sites.

§

Established our inaugural green funding facilities.

IN THIS SECTION

SUSTAINING

EFFORTS

The purpose of this report is to transparently communicate the positive and negative

impacts we have on people and the planet, to explain how we are addressing such

impacts, and to provide insight into our sustainability-related risks and opportunities.

OUR

19

SUSTAINABILITY

Significant new buildings
to target minimum

5 Green Star certification.

PFI also aims to minimise and offset residual Scope 1 + 2 greenhouse gas emissions.

Install solar systems

at five buildings by the

end of 2025.

Implement power

metering and monitoring

for 50% of properties by

the end of 2025.

SOLAR SYSTEMS

METERINGGREEN STAR

GREENHOUSE GAS

EMISSIONS

Aspiration

The embodied and

operational greenhouse

gas emissions

associated with

PFI’s buildings

are minimised.

RESOURCES

AND WASTE

Aspiration

The impacts from the

materials that PFI uses

and the waste PFI

produces during

developments

and refurbishments

are minimised.

DISASTER AND CLIMATE

RESILIENCE

Aspiration

PFI’s buildings

are resilient and we

are well placed to

respond to disasters.

PEOPLE AND

WELLBEING

Aspiration

Our people are safe

and engaged, and we

promote positive social

impacts through

our operations.

ECONOMIC

VALUE

Aspiration

The value of PFI

grows to create

economic value for

investors, tenants,

our people and others

that we work with.

IMMEDIATE TARGETS

MATERIAL


FOCUS AREAS

CORE


PRINCIPLES

Create a future-proofed and resilient portfolio through sustainable refurbishments, developments, acquisitions and divestments.

Maximise the useful lifespan of buildings to minimise waste by transforming our core portfolio.

Become a trusted partner for tenants when it comes to sustainability and reducing greenhouse gas emissions.

Collaborate with supply chain partners to minimise waste, use lower-impact materials and promote positive social impacts.

Maintain strong employee engagement and health and safety performance.

Maintain high standards of financial and governance performance.

Our Sustainability Strategy: 2030

We have committed to a range of projects and targets through to 2025 to operationalise this strategy,

which are described in the sections that follow. Key targets include:

DYNAMIC IMPLEMENTATION

Our implementation of the strategy will be dynamic.

We will continuously review and adapt our response as we learn and as our external 

environment changes.

20

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

SUSTAINABILITY

SCOPECATEGORYFY19 (tCO
2

e)FY20 (tCO

2

e)FY21 (tCO

2

e)FY22 (tCO

2

e)FY23 (tCO

2

e)

SCOPE 1

Direct EmissionsFugitive emissions (refrigerants) 94.5116.876.861.341.2

Fuel Covered under

Category 6

Covered under

Category 6

0.24.55.6

SCOPE 2

Indirect EmissionsElectricity consumption (location based)

1

15.55.414.219.64.4

Total Scope 1 and Scope 2 Emissions110.0122.291.285.451.2

SCOPE 3

Other Indirect EmissionsCategory 1: Purchased goods and services

2

Not measured in

FY19

111.3117.4284.31,244.2

Category 2: Capital goods

3

Not measured in

FY19

2,564.72,615.02,122.416,733.7

Category 3: Energy and fuelNot measured in

FY19

0.51.21.80.5

Category 5: Waste generated in operations0.70.50.20.40.5

Category 6: Business travel 19.89.412.718.425.0

Category 7: Employee commutingNot measured in

FY19

15.113.612.617.7

Category 13: Downstream leased assets

4

Not measured in

FY19

Not measured in

FY20

Not measured in

FY21

Not measured in

FY22

Not measured in

FY23

Total Scope 3 Emissions20.52,701.52,760.32,439.918,021.7

TOTAL Scope 1, 2 and 3 Emissions130.52,823.72,851.32,525.418,072.9

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

Diesel emissions from sprinkler

systems

Operational waste

Business travel

18,072.9

tonnes of C0

2

e

% TOTAL FOOTPRINT

EMISSIONS SOURCE

99.6%

17,996.2 TONNES

0.3%

51.2 TONNES

0.1%

25.5 TONNES

Offset

Our carbon footprint

21

GREENHOUSE GAS EMISSIONS
PFI’s total emissions increased significantly in FY23, primarily

due to the increase in construction activity compared to

previous years.

PFI’s most material emissions impacts are considered to be:

§

emissions relating to developments and refurbishments

(known as ‘embodied carbon’). These are our Scope 3,

Category 2 emissions.

§

emissions relating to the operational performance of our

buildings (for example, electricity use). We do not currently

report these emissions (Scope 3, Category 13) due to

insufficient data.

Our ambition is to minimise both the embodied and

operational carbon emissions of our buildings. We have

therefore committed to:

§

building and refurbishing in a way that reduces both

embodied and operational greenhouse gas emissions where

practicable; and

§

measuring and over time improving the operational

performance of our buildings.

Embodied carbon will be a particular challenge for PFI in the

coming decades. These emissions largely arise from the use of

concrete and steel when constructing our buildings. There are

lower-carbon products becoming available, which PFI is using

where practicable. However, zero or near-zero carbon concrete

and steel are not available, and it is unknown when these will

become available. PFI is continuing to closely monitor progress in

this space and highlights the re-use of existing buildings as an

opportunity to reduce these impacts.

Emissions associated with property maintenance are also

significant (falling under Scope 3, Category 1). Bringing PFI’s

facilities management in-house has been an important first step

in positioning the business to address these emissions in the

future. However, our primary focus remains on developments,

refurbishments and energy use of our buildings.

New buildings and brownfields redevelopments

When we develop significant new buildings, we will ensure they

are built to a high sustainability standard by targeting a 5 Green

Star rating. The Green Star tool is holistic and ensures the

building performs to a range of sustainability standards including

materials, water and indoor environment quality. In  particular,

Green Star seeks to:

§

minimise the impact of building materials and practices on

the environment, including greenhouse gas emissions; and

§

ensure the building is designed efficiently to minimise

greenhouse gas emissions arising from the operation of the

building (for example, electricity usage).

PFI is targeting 5 Green Star certification

5

for our upcoming

developments at 30-32 Bowden Road and 78 Springs Road.

See our case study on pages 23-24 for more information.

(1) PFI’s Scope 2 emissions are comprised of electricity consumption at PFI’s head office, vacant properties, and common areas. The reduction in Scope 2 emissions in FY23

reflects a combination of lower vacancy in the portfolio and a change in measurement approach.

(2) For FY23, Scope 3 Category 1 emissions per $ spend was calculated using an input output (IO) consumption-based model. An IO model estimates emissions based on

category spend using data from allocating national GHG emissions to final products based on economic flows between sectors. The IO model is accepted by the GHG

protocol and is considered comprehensive, but varies in its granularity. The increase in Scope 3 Category 1 emissions in FY23 primarily reflects a change in the IO

consumption-based model used by PFI, rather than a material change in underlying activity. We will continue to improve our approach to emissions assessment over

time as we mature.

(3) For FY23, Scope 3 Category 2 emissions were calculated using lifecycle assessment data for major developments, with IO consumption-based models (see footnote 2)

used for the balance of emissions in this category. The lifecycle assessments used are an early estimate of the emissions associated with our major development

projects. As these projects span multiple financial years, the emissions have been allocated to financial years based on spend. There may be adjustments made to

emissions allocated to future periods to account for any variances from these initial estimates. The increase in Scope 3 Category 2 emissions in FY23 is primarily

attributable to increased development and refurbishment activity.

(4) Downstream leased assets would include emissions relating to electricity use by PFI’s buildings. PFI has extremely limited visibility of the electricity consumption from

its tenanted properties and has excluded this emissions source from reporting for FY23 due to insufficient data. During 2023, PFI began investing in power metering and

monitoring for its properties, which is expected to help to develop emission models for downstream leased assets by the end of FY24.

(5) 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.

_ Solar

installation

at 3-5 Niall

Burgess Road.

22

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

SUSTAINABILITY

* A reference building is a typical building that would get built today without considering any
implications on carbon emissions, with the design being driven mostly by cost and programme.

Total site area:

10.4ha

SPRINGS ROAD,

EAST TAMAKI


78

ESTIMATED TOTAL PROJECT

COST (EXCLUDING LAND):

~$76m

1

8

8

1

OTARAOTARA

PAPATOETOEPAPATOETOE

EAST

EAST

TAMAKITAMAKI

GREENMOUNT

LocationLocation

PFI has three new buildings under

development that are targeting 5 Green

Star ratings. These buildings will deliver

benefits for both PFI and our tenants

across the five focus areas of our

strategy. This is illustrated by our new

building being constructed at 78 Springs

Road, which will be leased to Fisher &

Paykel Appliances:

Greenhouse gas emissions

We have reduced the upfront embodied carbon emissions of the building by

approximately 7% (when compared to a reference building*) because we have

designed the warehouse floor and yard slab in a way that reduces carbon

emissions from concrete and reinforcing steel compared to a traditional design.

The building is also expected to produce fewer greenhouse gas emissions

when in use than a reference building, because we will install solar panels and

have incorporated energy efficient design.

Resources and waste

Our contractors report that 98% of demolition waste has been diverted from

landfill, and we are targeting a minimum of 70% of all demolition and

construction waste from the overall project being diverted from landfill. 100%

of the existing concrete on site was recycled and re-used on site. Our

contractors used a concrete crusher to break down the existing concrete, and

this was then used as fill, saving 3,305m

3

of imported fill onto the site.

We are using sustainable materials such as FSC timber and water-efficient

plumbing fixtures, and the building is designed to consume less water than a

reference building.

GREEN STAR DEVELOPMENTS

CASE STUDY

23

Disaster and climate resilience
We have assessed the possible physical impacts of climate change (such as increased rainfall

and extreme temperatures) and designed the building to make it more resilient to these

impacts. For example, we have increased the building ’s capacity to cope with increased and

extreme rainfall by increasing the number of downpipes, and installing a stormwater siphonic

system that allows the roof to be drained more efficiently in a heavy rainfall event. We have

also designed the building to the latest earthquake resilience standards.

A deep commitment to

sustainability is embedded

in Fisher & Paykel’s DNA,

reflected not only in the

appliances we create, but also

across our end-to-end supply

chain, in the partners we

choose, the ways we work and

interact, and the buildings we

operate from.

We deeply value our enduring

partnership with Property

For Industry, as a company

that shares our values,

particularly in the realm of

sustainability. We are excited

to be part of this new targeted

5 Green Star development

which incorporates Fisher &

Paykel’s own technologies

and contributes to our carbon

reduction commitments.”

ELIZA HUMPHREYS

GM Operations - NZ,

Fisher & Paykel Appliances Limited

People and wellbeing

PFI is working closely with the head contractor for the project to ensure the construction

team meets best-in-class health and safety management practices.

The building is designed to provide acoustic, thermal and lighting comfort for

its occupants.

Economic value

The project has a targeted project yield on cost of more than 5.3%, delivering returns for our

shareholders while providing a best-in-class facility with lower operating expenses for Fisher

& Paykel Appliances to run their business from. By signing up to this Green Star building, our

tenants will receive the cost and resilience benefits of using power generated from the solar

array on the roof. We have also future-proofed the building to allow up to 50% roof coverage by

solar in the future.

_ Strengthening

our buildings

for climate

resilience.

_ Concrete

laying at

Springs

Road.

SPRINGS ROAD,

EAST TAMAKI


78

CASE STUDY

24

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

SUSTAINABILITY

25
Sustainable refurbishments

In some cases, we are able to extend the useful life of a dated

building by undertaking a refurbishment. This avoids the

generation of embodied carbon and waste by reusing materials

(such as walls and foundations) that were already in place in an

original building, while presenting an opportunity to upgrade or

add sustainable features (such as LED lighting). PFI has created

an internal sustainable refurbishment framework, providing

a way for us to minimise our environmental impacts when

we undertake refurbishment projects through a preference for

lower-carbon materials and resource efficient design features.

As each refurbishment is unique, this framework ensures we

have a range of sustainable design options to consider for each

refurbishment. A sustainable refurbishment might include

improving energy efficiency and water consumption, reducing

waste, using lower-impact building materials, and moving to

renewable energy sources.

Measuring and improving operational performance

Greenhouse gas emissions arise from the operations of a building,

for example through electricity use. Due to the structure of

industrial leases, we do not typically have data on the electricity

use of our buildings as this is outside of our operational control

(with power organised by the tenants).

Following the transition of PFI’s facilities management to an

in-house team during 2023, we are seeing the benefits of being

able to work more closely with engaged tenants to measure the

operating performance of the buildings they occupy. As a result of

this change, we have installed power metering at 21.7% of

properties during the year, representing great progress toward

our target to implement power metering and monitoring for 50%

of properties by the end of 2025.

Measuring operational performance will remain challenging

as, even with in-sourced facilities management:

§

industrial property leases typically put the building

operations in the control of the tenant; and

§

it is often difficult to differentiate between emissions from

the operation of an industrial building and emissions

associated with tenant operations within that building.

However, we will work with our tenants on this over time and are

also progressively introducing lease clauses enabling us to

request data from tenants.

While we are not yet in a position to disclose the greenhouse

gas emissions associated with the use of our buildings, we

anticipate being able to do so in future when further data is

gathered. Based on the limited information collected to date,

we expect that this will be a material part of our greenhouse

gas footprint.

In time, as we build up data, we expect that we may be able

to identify opportunities to improve the efficiency of lower-

performing buildings. This should create value for our tenants

and help to retain the value of our buildings in the long term. The

power use of buildings forms part of a tenant’s ‘carbon footprint’

so we are in a position to help them with their own emissions

reduction plans. Buildings with better operational performance

also typically cost the tenant less in power and water.

Finally, the collection of data is the first step toward being

able to explore options for operational performance certification

for our existing properties. This represents an exciting

opportunity for some buildings in PFI’s core portfolio. Due to

the wide range of occupancies of industrial buildings, this will

be a complex journey. We will share progress in this area as

it develops.

Solar

New Zealand has a higher supply of renewable electricity than

many other countries. However, electrification of activities that

we currently rely on fossil fuels for (such as driving) is key for

decarbonising many aspects of our economy, meaning there will

be higher demands for electricity in the future. Installing solar

panel arrays at our properties makes renewable electricity

available for our tenants to use, reducing their demands on

New Zealand’s electricity grid, and their energy bills. Tenants may

also be able to feed any electricity they don’t use from the solar

panels back to the national grid, increasing the supply of

renewable electricity for others to use. Solar installations can

help PFI to strengthen our relationships with our tenants, and in

some cases, presents an opportunity to extend lease terms.

During 2023, we completed PFI’s first solar installation at

3-5 Niall Burgess Road in Mount Wellington and agreed terms

with another tenant to commence a solar installation in 2024.

Solar arrays will also be installed on all of our new buildings that

are targeting Green Star ratings. This puts PFI on track to meet

its target to install solar systems at five buildings by 2025.

Scope 1 and 2 emissions

PFI’s Scope 1 and 2 emissions are very small, in particular when

compared to the scale of emissions from developments and

building electricity use. While our sustainability strategy focuses

on managing these more material impacts, we acknowledge that

we need to be mindful of our direct footprint, and we have

successfully taken steps to reduce it.

During 2021 and 2022, PFI upgraded a significant number of

HVAC systems across our portfolio that required R22 refrigerant

gas, which contributed to a reduction in our Scope 1 fugitive

emissions by 56% in 2023 (or 53tCO

2

e) against a 2019 base.

We note that four further systems within PFI’s operational

control containing R22 gas were identified during 2023, and they

have either been replaced or re-gassed with a non-ozone

depleting gas.

We will continue to work on initiatives to further reduce

our gross Scope 1 and 2 emissions going forward, particularly

26
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

SUSTAINABILITY

and pricing). Preparing the business and portfolio for the physical

and transition impacts from climate change has been an ongoing

focus for PFI, and PFI’s sustainability strategy is designed with

this in mind. PFI’s approach includes:

§

Ensuring that climate change risks are a factor in our

decision-making with regards to portfolio management,

including refurbishments, acquisitions and divestments;

§

Deployment of capital toward solar, metering and

development projects targeting Green Star ratings;

§

Increasing preventative maintenance through the

establishment of an in-house facilities management team to

increase the resilience of our properties to storms and

floods; and

§

Maturing PFI’s insurance strategies to respond to the risk of

insurance retreat.

PFI has previously provided three voluntary Climate-Related

Disclosures reports. PFI will publish its first mandatory Climate-

Related Disclosures in accordance with the Aotearoa

New Zealand Climate Standards at https://www.

propertyforindustry.co.nz/sustainability/ by 30 April 2024.

PEOPLE AND WELLBEING

PFI strives to ensure our people are safe and engaged, and we aim

to promote positive social impacts through our operations. PFI

also interacts with a wide range of stakeholders, for whom we

want to contribute to a safe and positive working environment.

Team engagement

PFI focuses on maintaining strong staff engagement, which

enables us to deliver great service to our tenants, achieve our

sustainability objectives, and ultimately provide stable returns

(6) Including waste, business travel, employee commuting, and energy and fuel;

but excluding goods and services, and capital expenditure.

(7) Carbon credits are retired on the NZETS registry.

as new technologies become available that enable us to make

further advances.

We have offset our 2023 Scope 1, 2 and selected Scope 3

emissions

6

with certified carbon credits. These certified carbon

credits are sourced from projects that grow and protect forests in

Aotearoa and help to deliver climate resilience, waterways

protection, erosion control, biodiversity conservation and

community economic development

7

.

RESOURCES AND WASTE

When PFI undertakes property developments and

refurbishments, building materials such as steel and concrete

are procured by PFI’s contractors. Extracting, producing, and

shipping these materials have upstream impacts such as

greenhouse gas emissions and potential impacts on local

communities or biodiversity if not produced responsibly.

Waste is also generated by PFI’s contractors, for example from

demolition and packaging of materials that are delivered to the

site. We aspire to minimise the impacts from the materials that

PFI uses and the waste that PFI produces during developments

and refurbishments.

Our transition to an in-house facilities management model

during 2023 positions us to make smarter decisions about capital

expenditure on our buildings, reducing the unnecessary use of

materials while providing financial benefits for our investors.

We are also collaborating with suppliers to improve waste

measurement and reduction, and use of lower-impact materials.

Our commitment to 5 Green Star encourages us to use lower-

impact materials and reduce the waste impacts from our

developments. PFI is also working with suppliers to move toward

more consistent waste measurement and reduction when

undertaking refurbishments. When PFI refurbishes buildings

instead of building new ones, we can reduce the impacts caused

by building materials by reusing what is already in place where

possible, and aiming to use lower-impact materials.

DISASTER AND CLIMATE RESILIENCE

PFI aims to ensure its buildings are resilient and we are well

placed to respond to disasters. The devastating Auckland floods

and Cyclone Gabrielle in early 2023 have been a reminder of the

importance of having a sustainability strategy that is focussed on

responding to climate change. Our thoughts remain with those

affected by these disasters.

PFI faces a range of risks arising from climate change

including regulatory change, increasing demand for sustainable

buildings, changing investor and funder preferences, and the

effects of extreme weather (including on insurance availability

_ Looking

after the

health and

safety of

contractors.

27
for our shareholders. We achieved an 86% staff engagement

score and a 100% participation rate in our 2023 annual staff

engagement survey. We also achieved low employee turnover

of 4% during 2023.

Health, safety and wellbeing

The health, safety and wellbeing of our team and others that we

deal with remains a critical focus for PFI.

We provide a wide variety of offerings for our team including:

§

An annual wellness week for our team including wellness

education sessions

§

A flexible working policy

§

Staff induction and ongoing training

§

Provision of ergonomically-designed workstations

§

Periodic health checks, staff insurances and access to a

clinical psychologist

§

Safety protocols for site visits

§

Governance and incident management through our health

and safety committee

PFI has implemented a formal health, safety and wellbeing

framework that provides a practical and enduring system to

ensure our approach to health, safety and wellbeing goes beyond

adherence to the Health and Safety at Work Act. The framework

sets out our objectives, policies, risk management controls and

responsibilities across our team.

The development, maintenance and ongoing management of

our properties presents a range of risks to our tenants, contractors

and other visitors to those properties, such as those arising from

electrical hazards, roof access 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

§

Governance and incident review through our health and

safety committee

The health and safety incidents in the following table reflect

incidents that were reported to us across our operations. The

increase in near misses in 2023 is attributable to increased

construction activity during the year, and the diligent approach to

health and safety reporting by our contractors:

HEALTH AND SAFETY INCIDENTS

AND NEAR MISSES

20222023

Injuries1213

Incidents that did not result in injury/near misses1020

Total recorded incidents and near misses2233

Modern slavery

PFI is committed to respecting and supporting the wellbeing and

human rights of our employees, contractors, suppliers, and all

those who we engage with in our day-to-day operations.

PFI has begun working with suppliers to prepare to respond

to possible incoming modern slavery regulations.

Community engagement

Engaging with our community is important to PFI and to our

team. During 2023 we participated in a team volunteering day at

LIFE Community’s Christmas Box campaign, preparing

Christmas food parcels. We also continued our sponsorship of

Keystone New Zealand Property Education Trust which supports

students to get a tertiary education and set themselves up for a

successful property or construction career.

PFI team members also participated in a Longest Day golfing

fundraiser with our close business partner Haydn & Rollett, to

raise funds for Cancer Society of New Zealand. Representatives

from the two companies jointly raised over $43,000 through

this event to go towards cancer research, prevention and

support services.

PFI also made donations to support victims of the Auckland

Floods and Cyclone Gabrielle, the Cancer Society, Gut

Foundation NZ and LIFE Community’s Christmas Box campaign.

ECONOMIC VALUE

PFI is proud to help our tenants to generate economic value

through the provision of fit-for-purpose properties from which

they can operate their businesses, while generating direct

economic value for our investors and other capital providers.

We see our sustainability strategy (along with our proven

business model, prudent capital management, strategy, and team)

as critical to continuing to deliver strong economic performance

as our context continues to evolve with regulatory change,

changing market demands and increasing expectations from our

business partners and investors.

This year, PFI launched its Green Finance Framework

(available at https://www.propertyforindustry.co.nz/

sustainability/) and established its inaugural $150 million Green

Loan tranches in accordance with that Framework. The proceeds

of these Green Loan tranches are being used to fund PFI’s

development opportunities at 30-32 Bowden Road and 78 Springs

Road which are targeting 5 Green Star Design and Built ratings,

demonstrating the benefits of sustainability being embedded

across the business. n

4
Financial statements / p30.

General information / p36.

Property / p39. Funding /

p52. Investor returns and

investment metrics / p55.

Other / p56.

IN THIS SECTION

FINANCIAL STATEMENTS

_ Tilt slab

installation

at Springs

Road.

28

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

BALANCING
OUR

PRIORITIES

29

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2023

The Group has rearranged the presentation of the information disclosed in the Consolidated Statement of Comprehensive Income in the

reporting period ended 31 December 2023 and to the comparative figures for the 12 months ended 31 December 2022. The rearrangements

have been made to align with the reporting of other entities in the same industry as the Group and to provide more relevant and comparable

information to the users of the financial statements.

ALL VALUES IN $000SNOTE20232022

INCOME

Rental and management fee income2.3 114,787 110,909

Business interruption insurance income2.6 685 -

Property costs2.4 (22,695) (17,598)

Net property income 92,777 93,311

Administrative expenses5.1 (10,336) (8,508)

Profit before finance income/(expenses), other gains/(losses) and income tax 82,441 84,803

Finance income/(expenses)

Interest expense and bank fees (29,160) (24,638)

Fair value (loss)/gain on derivative financial instruments3.2 (10,151) 18,536

Interest income 114 12

(39,197) (6,090)

Other gains/(losses)

Fair value loss on investment properties and non-current assets classified as held for sale2.1, 2.2 (140,830) (56,735)

(Loss)/gain on disposal of investment properties and non-current assets classified as held for sale (789) 575

Increase in costs relating to post settlement obligation of disposed property5.11 (1,070) -

Material damage insurance income2.6 689 -

Goodwill impairment5.5 - (29,086)

(142,000) (85,246)

(Loss)/profit before income tax (98,756) (6,533)

Income tax benefit/(expense)5.2 964 (7,411)

(Loss) / profit and total comprehensive income after income tax attributable

to the shareholders of the Company4.1 (97,792) (13,944)

Basic earnings per share (cents)4.1 (19.48) (2.76)

Diluted earnings per share (cents)4.1 (19.48) (2.76)

FINANCIALS 2023

30

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023

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 2022– 505,493,668 580,995 751 980,916 1,562,662

Total comprehensive (loss)/income– – – – (13,944) (13,944)

Dividends

Q4 2021 final dividend - 9/3/2022 2.45 – – – (12,388) (12,388)

Q1 2022 interim dividend - 24/5/2022 1.80 – – – (9,100) (9,100)

Q2 2022 interim dividend - 7/9/2022 1.80 – – – (9,087) (9,087)

Q3 2022 interim dividend - 22/11/2022 1.85 – – – (9,311) (9,311)

Share buyback (3,554,708) (8,658) (8,658)

Long-term incentive plan5.9 111,564 300 (136) - 164

Balance as at 31 December 2022– 502,050,524 572,637 615 927,086 1,500,338

Total comprehensive (loss)/income – - – – (97,792) (97,792)

Dividends

Q4 2022 final dividend - 8/3/2023 2.65 – – – (13,306) (13,306)

Q1 2023 interim dividend - 23/5/2023 1.95 – – – (9,790) (9,790)

Q2 2023 interim dividend - 7/9/2023 1.95 – – – (9,792) (9,792)

Q3 2023 interim dividend - 22/11/2023 1.95 – – – (9,792) (9,792)

Long-term incentive plan5.9 78,789 264 139 - 403

Balance as at 31 December 2023- 502,129,313 572,901 754 786,614 1,360,269

31

ALL VALUES IN $000SNOTE20232022
CURRENT ASSETS

Cash at bank 1,187 1,332

Accounts receivable, prepayments and other assets5.3 9,806 4,918

Derivative financial instruments3.2 739 287

Total current assets 11,732 6,537

NON-CURRENT ASSETS

Investment properties2.1 1,998,325 2,096,200

Property, plant and equipment 3,449 3,695

Derivative financial instruments3.2 20,973 35,355

Total non-current assets 2,022,747 2,135,250

Non-current assets classified as held for sale2.2 29,400 21,000

Total assets 2,063,879 2,162,787

CURRENT LIABILITIES

Accounts payable, accruals and other liabilities5.4 22,301 13,727

Taxation payable 772 3,002

Borrowings3.1 100,000 -

Derivative financial instruments3.2 3,509 -

Total current liabilities 126,582 16,729

NON-CURRENT LIABILITIES

Borrowings3.1 547,049 601,523

Derivative financial instruments3.2 3,515 10,801

Lease liabilities5.10 1,909 2,112

Deferred tax liabilities5.2 24,555 31,284

Total non-current liabilities 577,028 645,720

Total liabilities 703,610 662,449

Net assets4.2 1,360,269 1,500,338

EQUITY

Share capital 572,901 572,637

Share-based payments reserve5.9 754 615

Retained earnings 786,614 927,086

Total equity 1,360,269 1,500,338

These Group financial statements are signed on behalf of Property for Industry Limited and were authorised for issue on 26 February 2024.

Anthony Beverley Carolyn Steele

Chair, Board of Directors Chair, Audit and Risk Committee

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2023

The accompanying notes form part of these financial statements.

FINANCIALS 2023

32

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

FOR THE YEAR ENDED 31 DECEMBER 2023

ALL VALUES IN $000SNOTE20232022

CASH FLOWS FROM OPERATING ACTIVITIES

Property and management fee income received 111,031 111,867

Business interruption insurance income received2.6 680 -

Net goods and services tax paid (3,990) 273

Interest received 114 12

Interest and other finance costs paid (27,817) (23,583)

Payments to suppliers and employees (25,138) (25,409)

Income tax paid (7,831) (11,080)

Net cash flows from operating activities 47,049 52,080

CASH FLOWS FROM INVESTING ACTIVITIES

Proceeds from sale of investment properties and non-current assets classified as held for sale 27,899 21,700

Acquisition of investment properties2.1 - (6,843)

Acquisition of property, plant and equipment (254) (1,348)

Expenditure on investment properties (73,532) (19,157)

Capitalisation of interest on development properties2.1 (3,246) (13)

Material damage insurance income received2.6 689 -

Expenditure on post settlement obligation of disposed property5.11 (1,070) -

Net cash flows from investing activities (49,514) (5,661)

CASH FLOWS FROM FINANCING ACTIVITIES

Net (repayment of)/proceeds from syndicated bank facility (105,305) 2,468

Net proceeds from green loan facilities 125,501 -

Net proceeds from Pricoa facility 25,000 -

Principal elements of finance lease payments (196) (114)

Dividends paid to shareholders (42,680) (39,886)

Share buyback costs - (8,658)

Net cash flows from financing activities 2,320 (46,190)

Net (decrease)/increase in cash and cash equivalents (145) 229

Cash and cash equivalents at beginning of year 1,332 1,103

Cash and cash equivalents at end of year 1,187 1,332

Cash and cash equivalents at end of year comprises:

ALL VALUES IN $000S20232022

Cash at bank 1,187 1,332

Cash and cash equivalents at end of year 1,187 1,332

33

CONSOLIDATED STATEMENT OF CASH FLOWS
(

continued

)

FOR THE YEAR ENDED 31 DECEMBER 2023

RECONCILIATION OF (LOSS)/PROFIT AFTER INCOME TAX TO NET CASH FLOWS FROM

OPERATING ACTIVITIES

ALL VALUES IN $000SNOTE20232022

Loss for the year after income tax (97,792) (13,944)

Non-cash items:

Fair value loss on investment properties and non-current assets classified as held for sale2.1, 2.2 140,830 56,735

Loss/(gain) on disposal of investment properties and non-current assets classified as

held for sale 789 (575)

Fair value loss/(gain) on derivative financial instruments 10,151 (18,536)

Decrease in deferred taxation 5.2 (6,565) (3,114)

Goodwill impairment5.5 - 29,086

Depreciation5.1 569 190

Provision for doubtful debts 28 -

Lease liability interest expense5.10 116 12

Employee benefits expense – share-based payments 349 356

Movements in working capital items:

(Increase)/decrease in accounts receivable, prepayments and other assets (4,586) 1,326

Increase in accounts payable, accruals and other liabilities 5,009 1,099

Decrease in taxation payable (2,230) (555)

Other: material damage insurance income (classified as cash flows from investing activities)2.6 (689) -

Other: post settlement obligation of disposed property (classified as cash flows from

investing activities)5.11 1,070 -

Net cash flows from operating activities 47,049 52,080


The accompanying notes form part of these financial statements.

FINANCIALS 2023

34

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

1. GENERAL INFORMATION36
1.1. Reporting entity36

1.2. Basis of preparation36

1.3. Group companies36

1.4. Basis of consolidation36

1.5. Critical judgements, estimates and assumptions36

1.6. Accounting policies37

1.7. Significant events and transactions38

2. PROPERTY39

2.1. Investment properties39

2.2. Non-current assets classified as held for sale50

2.3. Rental and management fee income50

2.4. Property costs51

2.5. Net rental income51

2.6. Insurance income51

3. FUNDING52

3.1. Borrowings52

3.2. Derivative financial instruments53

4. INVESTOR RETURNS AND INVESTMENT METRICS55

4.1. Earnings per share55

4.2. Net tangible assets per share55

5. OTHER56

5.1. Administrative expenses56

5.2. Taxation56

5.3. Accounts receivable, prepayments and other assets59

5.4. Accounts payable, accruals and other liabilities59

5.5. Goodwill59

5.6. Financial instruments60

5.7. Financial risk management60

5.8. Related party transactions 63

5.9. Share-based payments63

5.10. Leases65

5.11. Post settlement obligation of disposed property66

5.12. Operating segments66

5.13. Capital commitments66

5.14. Subsequent events67

35

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

NOTES 2023
1. GENERAL INFORMATION

IN THIS SECTION

This section sets out the basis upon which the Group’s financial statements are prepared. Material accounting policy information is

described in the note to which it relates.

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 Accounting Standards) and interpretations developed by the IFRS Interpretations Committee.

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 2023 and 31 December 2022, 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 39

3.2. Derivative financial instruments Page 53

5.2. Taxation Page 56

5.5. Goodwill Page 59

5.9. Share-based payments Page 63

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

36

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

1.6. Accounting policies
No changes to accounting policies have been made during the year and policies have been consistently applied to all years presented.

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

Other relevant policies are provided as follows:

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 fair value hierarchy has the following levels:

– Level 1: Fair value is based on observable quoted prices in active markets.

– Level 2: Fair value is based on observable market data where Level 1 quoted prices are not available.

– Level 3: Fair value is not based on observable market data (unobservable inputs).

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.

New standards, amendments and interpretations

No new or amended standards and interpretations have been adopted in the 2023 financial year that have a material impact on the Group.

New accounting standards and interpretations that have been published, but are not mandatory for the 31 December 2023 reporting year

have not been early adopted by the Group. These standards are not expected to have a material impact on the Group in the current or future

reporting years, or on foreseeable future transactions.

1. GENERAL INFORMATION (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

37

NOTES 2023
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 31 March 2023, the Group settled the disposal of a non-current asset classified as held for sale located at 8a & 8b Canada Crescent,

Christchurch for a gross sale price of $21.00 milion.

On 9 October 2023, the Group announced that it had entered into a conditional contract to purchase two lots (approximately 5.8 hectares of

land) within the proposed industrial subdivision at Spedding Road, located at the end of the Northwestern motorway, for a purchase price of

$40.57 million. The Group expects to pay a 5% deposit once subdivision consent has been obtained (expected in mid-2024), and an initial

settlement of 45% of the purchase price on titles being received and works being complete (expected in mid-2025). The remaining two

deferred settlement sums of 25% each are due 12 and 24 months following the initial settlement date.

On 16 October 2023, the Group announced the divestment of 10c Stonedon Drive, East Tamaki for a contracted gross sales price of $20.90

million. This property is classified as a held for sale, non-current asset in these financial statements. Settlement of the divestment is

expected to take place late-June 2024.

On 18 October 2023, the Group announced the divestment of 15 Artillery Place, Nelson for a contracted gross sales price of $8.50 million.

This property is classified as a held for sale, non-current asset in these financial statements. Settlement of the divestment is expected to

take place mid-March 2024.

On 4 December 2023, the Group announced the divestment of 11 Sheffield Street, Blenheim for a contracted gross sales price of $7.45

million. Settlement of this divestment took place on 20 December 2023.

On 20 December 2023, the Group announced an agreement to purchase the property at 45 Cryers Road, East Tamaki, for a net purchase

price of $6.70 million. Settlement of this acquisition took place on 16 February 2024.

BNZ facility

On 28 March 2023, the Group announced that it had extended and increased its loan facility (also known as Syndicated Bank Facility C) with

the Bank of New Zealand. The facility expiry was extended for a further 2 years to 31 March 2025 and the facility was increased from $100

million to $175 million. Further changes were made to the facility on the establishment of the Green loan facilities and the Pricoa facility as

noted below.

Green loan facilities

On 20 July 2023, the Group announced the launch of its Green Finance Framework and the establishment of its $150 million Green Loan

facilities provided by ANZ Bank New Zealand Limited (ANZ), Bank of New Zealand (BNZ), Commonwealth Bank of Australia (CBA) and

Westpac New Zealand Limited (Westpac) to fund the Group’s committed brownfield developments at 30-32 Bowden Road and 78 Springs

Road, both targeting a 5 Green Star Design and Built rating. Following the establishment of the Green Loan facilities, the BNZ facility (also

known as Syndicated Bank Facility C) expiring on 31 March 2025, was reduced by $50 million to $125 million. A General Security Deed in

relation to the Group’s bank facilities and fixed rate bonds was also entered into on that same day.

Pricoa facility

On 15 December 2023, the Group made an initial NZ$25 million drawdown on the Group’s Note Purchase and Private Shelf Agreement with

PGIM, Inc (also known as Pricoa). The drawdown is for six years and is on a float-rate basis, with the margin fixed for the duration of the

drawdown. The proceeds have been used to repay and cancel $25 million of the Group’s BNZ facility (also known as Syndicated Bank

Facility C), reducing the facility to $100 million.

Balance date change

On 20 December 2023, the Group announced that, subject to customary approvals, it intends to change the balance date for the Group and

its subsidiary from 31 December to 30 June. Once approvals have been granted, following the annual report for the 12-month period to 31

December 2023, the Group’s next annual report will reflect a six-month period to 30 June 2024. Thereafter, the Group will report interim

financial statements as at 31 December and an annual report as at 30 June.

1. GENERAL INFORMATION (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

38

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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 $000S20232022

Opening balance 2,096,200 2,158,940

Capital movements:

Additions - 6,843

Disposals (7,688) (11,125)

Transfer to non-current assets classified as held for sale (29,400) (21,000)

Capital expenditure 78,831 18,014

Capitalised interest

1

3,246 13

Movement in lease incentives, fees and fixed rental income (2,034) 1,250

42,955 (6,005)

Unrealised fair value loss (140,830) (56,735)

As at 31 December 1,998,325 2,096,200

1 The effective interest rate applied to capitalised interest was 5.56% (2022: 4.34%).


NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

39

NOTES 2023
ALL VALUES IN $000S UNLESS NOTEDKey tenant Occupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

Avondale:

15 Copsey Place Canterbury 100%100%5.4%5.0% 1,018 986 7,907 CBRE 19,600 (16) (634) 18,950

32 Honan Place Solo Plastics 100%100%5.4%4.6% 149 145 795 JLL 3,125 74 (449) 2,750

15 Jomac Place Southern Spars 100%100%6.1%5.1% 1,746 1,695 9,534 Savills 33,000 214 (4,464) 28,750

61-69 Patiki Road Bidfood 100%100%5.6%4.5% 1,344 1,292 9,776 Savills 28,750 351 (4,901) 24,200

320 Rosebank Road Doyle Sails 100%100%4.4%4.0% 822 802 6,625 JLL 20,000 (115) (1,135) 18,750

520 Rosebank Road Kenderdine Electrical 100%100%4.7%4.1% 191 187 1,995 Savills 4,600 23 (523) 4,100

528-558 Rosebank Road ETEL 100%100%5.9%5.2% 3,703 3,472 26,852 CBRE 67,000 1,238 (5,738)62,500

670-680 Rosebank Road New Zealand Comfort 100%100%5.7%4.3% 2,297 1,764 17,295 Savills 41,500 90 (1,090) 40,500

686 Rosebank Road Brand Developers 100%100%5.6%4.8% 3,214 3,019 23,885 Savills 63,500 48 (6,298) 57,250

100%100%5.6%4.8% 14,484 13,362 104,664 281,075 1,907 (25,232)257,750

East Tamaki:

17 Allens Road Contract Warehousing 100%100%4.9%4.2% 1,443 1,328 11,904 JLL 31,750 412 (2,412) 29,750

43 Cryers Road Astron Plastics 100%100%5.1%4.6% 880 856 6,068 Colliers 18,500 120 (1,420) 17,200

6-8 Greenmount Drive Bridon 100%100%4.2%4.0% 758 739 6,590 Colliers 18,500 475 (1,075) 17,900

92-98 Harris Road GrainCorp 100%100%5.4%6.1% 1,458 1,423 10,687 Colliers 23,500 (27) 3,527 27,000

36 Neales Road Mainfreight 100%100%4.4%4.2% 1,623 1,583 18,942 JLL 37,750 288 (1,288) 36,750

1 Ron Driver Place Glen Dimplex 100%100%4.3%4.6% 553 540 5,393 CBRE 11,750 (51) 1,101 12,800

78 Springs Road

1

Fisher & Paykel Appliances 100%100%3.7%6.8% 4,070 6,672 24,510 JLL 98,000 27,163 (14,113) 111,050

10c Stonedon Drive Chemical Freight Services 100%100%4.9%4.8% 1,033 1,005 8,711 CBRE 20,900 (20,911) 11 -

11 Turin Place Thermakraft Industries 100%100%5.0%4.1% 1,069 1,023 9,981 Savills 24,800 47 (3,347) 21,500

12 Zelanian Drive Central Joinery 100%100%3.9%4.2% 778 754 6,098 Colliers 18,100 213 1,687 20,000

23 Zelanian Drive Exclusive Tyre Distributors 100%100%4.5%4.2% 498 488 3,811 Colliers 11,700 (57) (543) 11,100

100%100%4.6%5.2% 14,163 16,411 112,695 315,250 7,672 (17,872) 305,050

Manukau:

212 Cavendish Drive Mainfreight 100%100%4.2%4.2% 2,209 2,182 25,898 Savills 52,000 895 (395) 52,500

232 Cavendish Drive

2

Fletcher Building Products 100%100%4.5%3.9% 1,432 1,332 16,832 Savills 34,500 681 (3,181) 32,000

47 Dalgety Drive Peter Hay Kitchens 100%100%4.9%4.3% 999 952 10,155 Savills 22,100 (40) (1,860) 20,200

47a Dalgety Drive Shaw 100%100%4.6%3.9% 606 592 4,832 Savills 15,000 (46) (1,704) 13,250

59 Dalgety Drive Store Rite Logistics 100%100%4.7%4.2% 1,299 1,267 11,844 Savills 30,000 (163) (2,337) 27,500

12 Hautu Drive Kiwi Steel 100%100%4.8%4.5% 748 727 6,492 CBRE 16,150 164 (864) 15,450

25 Langley Road Grayson Engineering 100%100%4.5%4.2% 2,245 2,190 21,248 Colliers 51,600 401 (2,601) 49,400

1 Mayo Road TDX 100%100%5.2%4.6% 743 705 6,361 Colliers 15,200 67 (967) 14,300

61 McLaughlins Road MOVe Logistics 100%100%4.7%4.1% 1,314 1,257 13,347 Colliers 30,700 92 (2,992) 27,800

9 Narek Place Z Energy 100%100%5.0%4.7% 684 650 3,577 Savills 13,750 (3) (197) 13,550

9 Nesdale Avenue Brambles 100%100%4.4%4.0% 889 863 14,163 JLL 21,500 47 (1,547) 20,000

44 Noel Burnside Road Cottonsoft 100%100%4.5%3.9% 3,488 3,403 32,807 Bayleys 86,500 134 (9,634) 77,000

100%100%4.6%4.1% 16,656 16,120 167,556 389,000 2,229 (28,279) 362,950

1. Partially under development. 2. Excludes development land shown separately on page 46.

2. PROPERTY (continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

40

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

Avondale:

15 Copsey Place Canterbury 100%100%5.4%5.0% 1,018 986 7,907 CBRE 19,600 (16) (634) 18,950

32 Honan Place Solo Plastics 100%100%5.4%4.6% 149 145 795 JLL 3,125 74 (449) 2,750

15 Jomac Place Southern Spars 100%100%6.1%5.1% 1,746 1,695 9,534 Savills 33,000 214 (4,464) 28,750

61-69 Patiki Road Bidfood 100%100%5.6%4.5% 1,344 1,292 9,776 Savills 28,750 351 (4,901) 24,200

320 Rosebank Road Doyle Sails 100%100%4.4%4.0% 822 802 6,625 JLL 20,000 (115) (1,135) 18,750

520 Rosebank Road Kenderdine Electrical 100%100%4.7%4.1% 191 187 1,995 Savills 4,600 23 (523) 4,100

528-558 Rosebank Road ETEL 100%100%5.9%5.2% 3,703 3,472 26,852 CBRE 67,000 1,238 (5,738)62,500

670-680 Rosebank Road New Zealand Comfort 100%100%5.7%4.3% 2,297 1,764 17,295 Savills 41,500 90 (1,090) 40,500

686 Rosebank Road Brand Developers 100%100%5.6%4.8% 3,214 3,019 23,885 Savills 63,500 48 (6,298) 57,250

100%100%5.6%4.8% 14,484 13,362 104,664 281,075 1,907 (25,232)257,750

East Tamaki:

17 Allens Road Contract Warehousing 100%100%4.9%4.2% 1,443 1,328 11,904 JLL 31,750 412 (2,412) 29,750

43 Cryers Road Astron Plastics 100%100%5.1%4.6% 880 856 6,068 Colliers 18,500 120 (1,420) 17,200

6-8 Greenmount Drive Bridon 100%100%4.2%4.0% 758 739 6,590 Colliers 18,500 475 (1,075) 17,900

92-98 Harris Road GrainCorp 100%100%5.4%6.1% 1,458 1,423 10,687 Colliers 23,500 (27) 3,527 27,000

36 Neales Road Mainfreight 100%100%4.4%4.2% 1,623 1,583 18,942 JLL 37,750 288 (1,288) 36,750

1 Ron Driver Place Glen Dimplex 100%100%4.3%4.6% 553 540 5,393 CBRE 11,750 (51) 1,101 12,800

78 Springs Road

1

Fisher & Paykel Appliances 100%100%3.7%6.8% 4,070 6,672 24,510 JLL 98,000 27,163 (14,113) 111,050

10c Stonedon Drive Chemical Freight Services 100%100%4.9%4.8% 1,033 1,005 8,711 CBRE 20,900 (20,911) 11 -

11 Turin Place Thermakraft Industries 100%100%5.0%4.1% 1,069 1,023 9,981 Savills 24,800 47 (3,347) 21,500

12 Zelanian Drive Central Joinery 100%100%3.9%4.2% 778 754 6,098 Colliers 18,100 213 1,687 20,000

23 Zelanian Drive Exclusive Tyre Distributors 100%100%4.5%4.2% 498 488 3,811 Colliers 11,700 (57) (543) 11,100

100%100%4.6%5.2% 14,163 16,411 112,695 315,250 7,672 (17,872) 305,050

Manukau:

212 Cavendish Drive Mainfreight 100%100%4.2%4.2% 2,209 2,182 25,898 Savills 52,000 895 (395) 52,500

232 Cavendish Drive

2

Fletcher Building Products 100%100%4.5%3.9% 1,432 1,332 16,832 Savills 34,500 681 (3,181) 32,000

47 Dalgety Drive Peter Hay Kitchens 100%100%4.9%4.3% 999 952 10,155 Savills 22,100 (40) (1,860) 20,200

47a Dalgety Drive Shaw 100%100%4.6%3.9% 606 592 4,832 Savills 15,000 (46) (1,704) 13,250

59 Dalgety Drive Store Rite Logistics 100%100%4.7%4.2% 1,299 1,267 11,844 Savills 30,000 (163) (2,337) 27,500

12 Hautu Drive Kiwi Steel 100%100%4.8%4.5% 748 727 6,492 CBRE 16,150 164 (864) 15,450

25 Langley Road Grayson Engineering 100%100%4.5%4.2% 2,245 2,190 21,248 Colliers 51,600 401 (2,601) 49,400

1 Mayo Road TDX 100%100%5.2%4.6% 743 705 6,361 Colliers 15,200 67 (967) 14,300

61 McLaughlins Road MOVe Logistics 100%100%4.7%4.1% 1,314 1,257 13,347 Colliers 30,700 92 (2,992) 27,800

9 Narek Place Z Energy 100%100%5.0%4.7% 684 650 3,577 Savills 13,750 (3) (197) 13,550

9 Nesdale Avenue Brambles 100%100%4.4%4.0% 889 863 14,163 JLL 21,500 47 (1,547) 20,000

44 Noel Burnside Road Cottonsoft 100%100%4.5%3.9% 3,488 3,403 32,807 Bayleys 86,500 134 (9,634) 77,000

100%100%4.6%4.1% 16,656 16,120 167,556 389,000 2,229 (28,279) 362,950

1. Partially under development. 2. Excludes development land shown separately on page 46.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

41

NOTES 2023
ALL VALUES IN $000S UNLESS NOTEDKey tenant Occupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

Mt Wellington:

30-32 Bowden Road Under development -100%0.0%5.5% - 1,867 19,639 Savills 34,000 37,198 (498) 70,700

50 Carbine Road Fletcher Building Products 100%100%4.3%4.0% 239 239 2,592 Savills 6,000 17 (417) 5,600

54 Carbine Road & 6a Donnor Place Pharmacy Retailing 100%100%4.8%4.9% 2,299 2,270 17,065 Savills 46,750 1,203 (453) 47,500

76 Carbine Road Atlas Gentech 100%100%5.4%5.1% 646 646 5,080 CBRE 12,550 9 (509) 12,050

7 Carmont Place CMI 100%100%4.7%4.7% 759 751 5,776 CBRE 15,950 183 (83) 16,050

6 Donnor Place Coca-Cola 100%100%5.3%4.8% 1,640 1,593 16,686 Savills 33,500 (68) (2,432) 31,000

4-6 Mt Richmond Drive Iron Mountain 100%100%3.6%3.4% 918 918 7,946 JLL 26,750 130 (1,430) 25,450

509 Mt Wellington Highway Fletcher Building Products 100%100%4.8%4.3% 1,182 1,083 8,744 Colliers 25,000 (43) (257) 24,700

511 Mt Wellington Highway Stryker 100%100%4.7%4.3% 526 512 3,054 Colliers 11,900 (16) (684) 11,200

515 Mt Wellington Highway Kiwi Management Services 100%100%4.6%4.3% 333 326 2,324 Colliers 7,600 (7) (393) 7,200

523 Mt Wellington Highway Motion New Zealand 100%100%4.4%3.9% 285 285 1,677 Savills 7,300 12 (812) 6,500

1 Niall Burgess Road Bremca Industries 100%100%4.1%3.8% 272 265 1,742 Colliers 7,000 233 (533) 6,700

2-6 Niall Burgess Road McAlpine Hussmann 100%100%5.7%5.2% 1,263 1,081 6,874 CBRE 20,950 773 477 22,200

3-5 Niall Burgess Road Electrolux 100%100%4.4%4.2% 1,335 1,302 13,266 Colliers 31,200 1,044 (2,144) 30,100

7-9 Niall Burgess Road DHL Supply Chain 100%100%4.5%4.1% 2,655 2,573 23,565 Colliers 62,500 (77) (3,223) 59,200

10 Niall Burgess Road NEP Broadcast Services 100%100%4.6%4.4% 309 300 1,725 JLL 6,800 37 (187) 6,650

5 Vestey Drive PPG Industries 100%100%5.3%3.9% 300 236 1,270 Savills 6,100 57 (457) 5,700

7 Vestey Drive True North 100%100%4.9%3.7% 825 663 6,075 JLL 17,750 134 (1,134) 16,750

9 Vestey Drive Multispares 100%100%4.3%3.6% 232 217 1,600 Savills 6,000 39 (639) 5,400

11 Vestey Drive N & Z 100%100%4.7%4.1% 541 527 3,470 Savills 12,750 (6) (1,344) 11,400

15a Vestey Drive Pact Group Holdings 100%100%5.2%4.8% 611 597 3,261 Savills 12,400 (235) (465) 11,700

36 Vestey Drive Motion New Zealand 100%100%4.2%4.1% 187 182 1,120 CBRE 4,400 (10) 35 4,425

100%100%4.0%4.4% 17,357 18,433 154,551 415,150 40,607 (17,582) 438,175

North Shore:

2-4 Argus Place Pharmapac 100%100%4.5%4.1% 486 474 3,560 Colliers 11,600 226 (1,026) 10,800

47 Arrenway Drive Device Technologies 100%100%5.0%4.3% 258 251 1,245 Colliers 5,800 248 (848) 5,200

51 Arrenway Drive Pacific Hygiene 100%100%5.2%4.6% 469 456 2,680 CBRE 9,850 57 (857) 9,050

15 Omega Street Wesfarmers 100%100%5.4%4.9% 641 577 3,498 Colliers 11,800 452 (352) 11,900

322 Rosedale Road BSGi 100%100%5.2%4.8% 1,231 1,199 7,936 CBRE 25,200 13 (1,713) 23,500

41 William Pickering Drive Innopak Global 100%100%5.2%4.3% 541 503 3,027 JLL 11,600 95 (1,245) 10,450

100%100%5.1%4.6% 3,626 3,460 21,946 75,850 1,091 (6,041) 70,900

2. PROPERTY (continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

42

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

Mt Wellington:

30-32 Bowden Road Under development -100%0.0%5.5% - 1,867 19,639 Savills 34,000 37,198 (498) 70,700

50 Carbine Road Fletcher Building Products 100%100%4.3%4.0% 239 239 2,592 Savills 6,000 17 (417) 5,600

54 Carbine Road & 6a Donnor Place Pharmacy Retailing 100%100%4.8%4.9% 2,299 2,270 17,065 Savills 46,750 1,203 (453) 47,500

76 Carbine Road Atlas Gentech 100%100%5.4%5.1% 646 646 5,080 CBRE 12,550 9 (509) 12,050

7 Carmont Place CMI 100%100%4.7%4.7% 759 751 5,776 CBRE 15,950 183 (83) 16,050

6 Donnor Place Coca-Cola 100%100%5.3%4.8% 1,640 1,593 16,686 Savills 33,500 (68) (2,432) 31,000

4-6 Mt Richmond Drive Iron Mountain 100%100%3.6%3.4% 918 918 7,946 JLL 26,750 130 (1,430) 25,450

509 Mt Wellington Highway Fletcher Building Products 100%100%4.8%4.3% 1,182 1,083 8,744 Colliers 25,000 (43) (257) 24,700

511 Mt Wellington Highway Stryker 100%100%4.7%4.3% 526 512 3,054 Colliers 11,900 (16) (684) 11,200

515 Mt Wellington Highway Kiwi Management Services 100%100%4.6%4.3% 333 326 2,324 Colliers 7,600 (7) (393) 7,200

523 Mt Wellington Highway Motion New Zealand 100%100%4.4%3.9% 285 285 1,677 Savills 7,300 12 (812) 6,500

1 Niall Burgess Road Bremca Industries 100%100%4.1%3.8% 272 265 1,742 Colliers 7,000 233 (533) 6,700

2-6 Niall Burgess Road McAlpine Hussmann 100%100%5.7%5.2% 1,263 1,081 6,874 CBRE 20,950 773 477 22,200

3-5 Niall Burgess Road Electrolux 100%100%4.4%4.2% 1,335 1,302 13,266 Colliers 31,200 1,044 (2,144) 30,100

7-9 Niall Burgess Road DHL Supply Chain 100%100%4.5%4.1% 2,655 2,573 23,565 Colliers 62,500 (77) (3,223) 59,200

10 Niall Burgess Road NEP Broadcast Services 100%100%4.6%4.4% 309 300 1,725 JLL 6,800 37 (187) 6,650

5 Vestey Drive PPG Industries 100%100%5.3%3.9% 300 236 1,270 Savills 6,100 57 (457) 5,700

7 Vestey Drive True North 100%100%4.9%3.7% 825 663 6,075 JLL 17,750 134 (1,134) 16,750

9 Vestey Drive Multispares 100%100%4.3%3.6% 232 217 1,600 Savills 6,000 39 (639) 5,400

11 Vestey Drive N & Z 100%100%4.7%4.1% 541 527 3,470 Savills 12,750 (6) (1,344) 11,400

15a Vestey Drive Pact Group Holdings 100%100%5.2%4.8% 611 597 3,261 Savills 12,400 (235) (465) 11,700

36 Vestey Drive Motion New Zealand 100%100%4.2%4.1% 187 182 1,120 CBRE 4,400 (10) 35 4,425

100%100%4.0%4.4% 17,357 18,433 154,551 415,150 40,607 (17,582) 438,175

North Shore:

2-4 Argus Place Pharmapac 100%100%4.5%4.1% 486 474 3,560 Colliers 11,600 226 (1,026) 10,800

47 Arrenway Drive Device Technologies 100%100%5.0%4.3% 258 251 1,245 Colliers 5,800 248 (848) 5,200

51 Arrenway Drive Pacific Hygiene 100%100%5.2%4.6% 469 456 2,680 CBRE 9,850 57 (857) 9,050

15 Omega Street Wesfarmers 100%100%5.4%4.9% 641 577 3,498 Colliers 11,800 452 (352) 11,900

322 Rosedale Road BSGi 100%100%5.2%4.8% 1,231 1,199 7,936 CBRE 25,200 13 (1,713) 23,500

41 William Pickering Drive Innopak Global 100%100%5.2%4.3% 541 503 3,027 JLL 11,600 95 (1,245) 10,450

100%100%5.1%4.6% 3,626 3,460 21,946 75,850 1,091 (6,041) 70,900

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

43

NOTES 2023
ALL VALUES IN $000S UNLESS NOTEDKey tenant Occupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

Penrose:

4 Autumn Place Ryco Hydraulics 100%100%5.4%3.7% 242 170 1,210 Colliers 4,550 22 (72) 4,500

6 Autumn Place MOTAT 100%100%3.8%3.5% 196 192 1,718 Colliers 5,500 6 (406) 5,100

10 Autumn Place MOTAT 100%100%3.8%3.6% 735 721 7,646 Colliers 19,900 (31) (269) 19,600

122 Captain Springs Road New Zealand Crane Group 100%100%4.6%4.6% 577 577 7,431 Colliers 12,500 1 99 12,600

8 Hugo Johnston Drive Mountcastle 100%100%7.2%6.0% 851 836 4,359 CBRE 14,000 106 (2,306) 11,800

12 Hugo Johnston Drive W H Worrall 100%100%5.5%5.1% 475 455 2,639 CBRE 8,850 37 (237) 8,650

16 Hugo Johnston Drive Newflor Industries 100%100%5.1%4.9% 434 424 2,619 CBRE 8,700 57 (207) 8,550

80 Hugo Johnston Drive Boxkraft 100%100%4.1%4.0% 530 517 3,872 Colliers 13,000 50 (150) 12,900

102 Mays Road 2 Cheap Cars 100%100%4.6%4.3% 679 659 6,596 CBRE 15,400 53 (603) 14,850

304 Neilson Street Fletcher Building Products 100%100%4.4%4.1% 849 829 13,438 JLL 20,250 63 (1,113) 19,200

306 Neilson Street Trade Depot 100%100%5.3%4.7% 988 964 6,301 JLL 20,400 41 (1,691) 18,750

312 Neilson Street Transport Trailer Services 100%100%5.1%4.3% 472 424 3,862 JLL 9,800 625 (1,175) 9,250

314 Neilson Street Wakefield Metals 100%100%4.6%3.9% 1,013 844 9,265 JLL 21,500 2,274 (1,824) 21,950

318 Neilson Street Hi-Tech Security Disposals 100% – 3.3%2.8% 187 182 4,977 JLL 6,600 2 (852) 5,750

12 Southpark Place QCD 100%100%4.6%3.6% 667 541 5,477 Colliers 15,100 288 (988) 14,400

100%100%4.7%4.3% 8,895 8,335 81,410 196,050 3,594 (11,794) 187,850

Other Auckland:

58 Richard Pearse Drive, Mangere Pharmacy Retailing 100%100%4.1%3.9% 1,255 1,255 12,708 JLL 32,500 51 (1,601) 30,950

51-61 Spartan Road, Takanini Action Manufacturing 100%100%4.8%4.7% 1,025 998 13,519 CBRE 21,300 59 (9) 21,350

170 Swanson Road, Swanson Transportation Auckland 100%100%3.5%3.4% 1,148 1,148 37,601 Savills 33,500 (66) (434) 33,000

100%100%4.0%3.9% 3,428 3,401 63,828 87,300 44 (2,044) 85,300

2. PROPERTY (continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

44

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

Penrose:

4 Autumn Place Ryco Hydraulics 100%100%5.4%3.7% 242 170 1,210 Colliers 4,550 22 (72) 4,500

6 Autumn Place MOTAT 100%100%3.8%3.5% 196 192 1,718 Colliers 5,500 6 (406) 5,100

10 Autumn Place MOTAT 100%100%3.8%3.6% 735 721 7,646 Colliers 19,900 (31) (269) 19,600

122 Captain Springs Road New Zealand Crane Group 100%100%4.6%4.6% 577 577 7,431 Colliers 12,500 1 99 12,600

8 Hugo Johnston Drive Mountcastle 100%100%7.2%6.0% 851 836 4,359 CBRE 14,000 106 (2,306) 11,800

12 Hugo Johnston Drive W H Worrall 100%100%5.5%5.1% 475 455 2,639 CBRE 8,850 37 (237) 8,650

16 Hugo Johnston Drive Newflor Industries 100%100%5.1%4.9% 434 424 2,619 CBRE 8,700 57 (207) 8,550

80 Hugo Johnston Drive Boxkraft 100%100%4.1%4.0% 530 517 3,872 Colliers 13,000 50 (150) 12,900

102 Mays Road 2 Cheap Cars 100%100%4.6%4.3% 679 659 6,596 CBRE 15,400 53 (603) 14,850

304 Neilson Street Fletcher Building Products 100%100%4.4%4.1% 849 829 13,438 JLL 20,250 63 (1,113) 19,200

306 Neilson Street Trade Depot 100%100%5.3%4.7% 988 964 6,301 JLL 20,400 41 (1,691) 18,750

312 Neilson Street Transport Trailer Services 100%100%5.1%4.3% 472 424 3,862 JLL 9,800 625 (1,175) 9,250

314 Neilson Street Wakefield Metals 100%100%4.6%3.9% 1,013 844 9,265 JLL 21,500 2,274 (1,824) 21,950

318 Neilson Street Hi-Tech Security Disposals 100% – 3.3%2.8% 187 182 4,977 JLL 6,600 2 (852) 5,750

12 Southpark Place QCD 100%100%4.6%3.6% 667 541 5,477 Colliers 15,100 288 (988) 14,400

100%100%4.7%4.3% 8,895 8,335 81,410 196,050 3,594 (11,794) 187,850

Other Auckland:

58 Richard Pearse Drive, Mangere Pharmacy Retailing 100%100%4.1%3.9% 1,255 1,255 12,708 JLL 32,500 51 (1,601) 30,950

51-61 Spartan Road, Takanini Action Manufacturing 100%100%4.8%4.7% 1,025 998 13,519 CBRE 21,300 59 (9) 21,350

170 Swanson Road, Swanson Transportation Auckland 100%100%3.5%3.4% 1,148 1,148 37,601 Savills 33,500 (66) (434) 33,000

100%100%4.0%3.9% 3,428 3,401 63,828 87,300 44 (2,044) 85,300

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

45

NOTES 2023
ALL VALUES IN $000S UNLESS NOTEDKey tenant Occupancy (%)Yield on valuation (%)Contract rent

Lettable

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

North Island (outside Auckland):

124 Hewletts Road, Mt MaunganuiRMD Bulk Storage 100%100%5.6%4.7% 3,845 3,537 34,802 JLL 76,000 175 (6,975) 69,200

124a Hewletts Road, Mt MaunganuiBallance Agri-Nutrients 100%100%4.7%4.1% 1,157 1,107 10,497 JLL 27,100 9 (2,609) 24,500

124b Hewletts Road, Mt MaunganuiBallance Agri-Nutrients 100%100%5.3%4.5% 1,066 999 8,867 JLL 22,050 32 (2,082) 20,000

3 Hocking Street, Mt MaunganuiBR & SL Porter 100%100%5.4%4.2% 186 165 1,850 JLL 3,900 35 (485) 3,450

143 Hutt Park Road, WellingtonMasterpet 100%100%6.2%5.3% 1,477 1,256 11,372 Savills 23,750 40 (40) 23,750

8 McCormack Place, WellingtonFletcher Building Products 100%100%5.9%5.9% 805 795 6,686 JLL 13,550 4 196 13,750

28 Paraite Road, New PlymouthMOVe Logistics 100%100%7.9%7.9% 1,366 1,306 15,636 CBRE 16,600 2,481 (1,831) 17,250

Shed 22, 23 Cable Street, Wellington

3

Shed 22 Hospo 100%100%7.9%6.8% 951 940 2,809 JLL 13,900 84 (1,984) 12,000

2 Smart Road, New PlymouthNew Zealand Post 100%100%7.7%6.7% 370 334 2,359 CBRE 5,000 23 (223) 4,800

558 Te Rapa Road, HamiltonDEC Manufacturing 100%100%6.0%4.4% 550 480 5,026 Savills 10,800 32 (1,732) 9,100

22 Whakatu Road, HastingsEnzafruit New Zealand 100%100%5.5%4.6% 3,659 3,579 52,718 Bayleys 78,500 156 (11,906) 66,750

100%100%5.6%4.8% 15,432 14,498 152,622 291,150 3,071 (29,671) 264,550

South Island:

15 Artillery Place, NelsonMOVe Logistics 100%100%7.3%5.8% 617 590 18,052 CBRE 10,250 (8,467) (1,783) -

8a & 8b Canada Crescent, ChristchurchLineage Logistics100%100% - 6.5% - 1,357 9,500 - - - - -

41 & 55 Foremans Road, ChristchurchMOVe Logistics 100%100%6.2%5.9% 838 802 14,710 CBRE 13,700 40 (240) 13,500

44 Mandeville Street, ChristchurchFletcher Building Products 100%100%8.0%7.7% 984 969 11,154 JLL 12,600 (8) (292) 12,300

11 Sheffield Street, BlenheimMOVe Logistics 100%100% - 6.7% - 536 10,823 - 8,000 (8,000) - -

100%100%9.5%9.5% 2,439 4,254 64,239 44,550 (16,435) (2,315) 25,800

Investment properties – subtotal100%100%4.8%4.6% 96,480 98,274 923,511 2,095,375 43,780 (140,830) 1,998,325

Development land:

232 Cavendish Drive, Manukau Savills 825 (825) - -

Development land – subtotal 825 (825) - -

Investment properties – total 2,096,200 42,955 (140,830) 1,998,325

3 Included in the 2023 balance is a right-of-use asset of $4.13 million (2022: $4.13 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 2023

46

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

area (sqm) Valuer

Carrying

value

Capital

movements

Fair value

adjustment

Carrying

value

2023202320222023202220232022202320232022202320232023

North Island (outside Auckland):

124 Hewletts Road, Mt MaunganuiRMD Bulk Storage 100%100%5.6%4.7% 3,845 3,537 34,802 JLL 76,000 175 (6,975) 69,200

124a Hewletts Road, Mt MaunganuiBallance Agri-Nutrients 100%100%4.7%4.1% 1,157 1,107 10,497 JLL 27,100 9 (2,609) 24,500

124b Hewletts Road, Mt MaunganuiBallance Agri-Nutrients 100%100%5.3%4.5% 1,066 999 8,867 JLL 22,050 32 (2,082) 20,000

3 Hocking Street, Mt MaunganuiBR & SL Porter 100%100%5.4%4.2% 186 165 1,850 JLL 3,900 35 (485) 3,450

143 Hutt Park Road, WellingtonMasterpet 100%100%6.2%5.3% 1,477 1,256 11,372 Savills 23,750 40 (40) 23,750

8 McCormack Place, WellingtonFletcher Building Products 100%100%5.9%5.9% 805 795 6,686 JLL 13,550 4 196 13,750

28 Paraite Road, New PlymouthMOVe Logistics 100%100%7.9%7.9% 1,366 1,306 15,636 CBRE 16,600 2,481 (1,831) 17,250

Shed 22, 23 Cable Street, Wellington

3

Shed 22 Hospo 100%100%7.9%6.8% 951 940 2,809 JLL 13,900 84 (1,984) 12,000

2 Smart Road, New PlymouthNew Zealand Post 100%100%7.7%6.7% 370 334 2,359 CBRE 5,000 23 (223) 4,800

558 Te Rapa Road, HamiltonDEC Manufacturing 100%100%6.0%4.4% 550 480 5,026 Savills 10,800 32 (1,732) 9,100

22 Whakatu Road, HastingsEnzafruit New Zealand 100%100%5.5%4.6% 3,659 3,579 52,718 Bayleys 78,500 156 (11,906) 66,750

100%100%5.6%4.8% 15,432 14,498 152,622 291,150 3,071 (29,671) 264,550

South Island:

15 Artillery Place, NelsonMOVe Logistics 100%100%7.3%5.8% 617 590 18,052 CBRE 10,250 (8,467) (1,783) -

8a & 8b Canada Crescent, ChristchurchLineage Logistics100%100% - 6.5% - 1,357 9,500 - - - - -

41 & 55 Foremans Road, ChristchurchMOVe Logistics 100%100%6.2%5.9% 838 802 14,710 CBRE 13,700 40 (240) 13,500

44 Mandeville Street, ChristchurchFletcher Building Products 100%100%8.0%7.7% 984 969 11,154 JLL 12,600 (8) (292) 12,300

11 Sheffield Street, BlenheimMOVe Logistics 100%100% - 6.7% - 536 10,823 - 8,000 (8,000) - -

100%100%9.5%9.5% 2,439 4,254 64,239 44,550 (16,435) (2,315) 25,800

Investment properties – subtotal100%100%4.8%4.6% 96,480 98,274 923,511 2,095,375 43,780 (140,830) 1,998,325

Development land:

232 Cavendish Drive, Manukau Savills 825 (825) - -

Development land – subtotal 825 (825) - -

Investment properties – total 2,096,200 42,955 (140,830) 1,998,325

3 Included in the 2023 balance is a right-of-use asset of $4.13 million (2022: $4.13 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 2023

47

NOTES 2023
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 climate change

The fair value of investment properties are determined from valuations prepared by independent valuers.

All investment properties were valued as at 31 December 2023 and 31 December 2022 by Bayleys Valuation Limited (Bayleys), CBRE

Limited (CBRE), CVAS (NZ) Limited (Colliers), Jones Lang LaSalle Limited (JLL) or Savills (NZ) Limited (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 both 2023 and 2022, the Group made an exemption to this policy for four 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

20232022Increase in inputDecrease in input

Market capitalisation rate (%)

1

4.25 - 8.13 3.25 - 7.75 Decrease Increase

Market rental ($ per sqm)

2

33 - 316 31 - 335 Increase Decrease

Discount rate (%)

3

6.25 - 9.25 5.50 - 9.00 Decrease Increase

Rental growth rate (%)

4

2.00 - 3.75 1.00 - 3.05 Increase Decrease

Terminal capitalisation rate (%)

5

4.50 - 8.38 3.50 - 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 2023

48

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

2023+ 0.25% – 0.25%+ 0.25% – 0.25%

Valuation 1,998,325

Change (85,000) 93,000 (64,000) 68,000

Change (%)(4%)5%(3%)3%

ALL VALUES IN $000S

Fair valueMarket capitalisation rateDiscount rate

2022 + 0.25% – 0.25%+ 0.25% – 0.25%

Valuation 2,096,200

Change (99,000) 109,000 (74,000) 80,000

Change (%)(5%)5%(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 climate change

The Group continues to assess the impact of climate change on the business and portfolio regularly and is taking steps to manage and

address climate-related risks and opportunities.

During the year, the Group had committed to and invested in various sustainability initiatives which includes solar installation, power

metering to help the Group to understand the energy use of its buildings, preventative maintenance measures, and the Green Star

development projects. All these projects and works are included in the capital expenditure for the year ended 31 December 2023.

As of 1 January 2023, the Group is a Climate Reporting Entity for the purpose of the Financial Markets Conduct Act 2013. Further

information on the Group’s response to climate-related risks and opportunities will be available in the Group’s first mandatory Climate-

Related Disclosures report to be released by 30 April 2024 at https://www.propertyforindustry.co.nz/sustainability/.

The valuers have considered the impact of climate change on investment property values but have made no explicit adjustments in

respect of climate change matters. However, the Group and valuers anticipate that climate change could have a greater influence on

valuations in the future as investment markets place a greater emphasis on this topic.

2. PROPERTY (continued)

2.1. Investment properties (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

49

NOTES 2023
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 $000S20232022

8a & 8b Canada Crescent, Christchurch - 21,000

10c Stonedon Drive, East Tamaki

1

20,900 -

15 Artillery Place, Nelson

1

8,500 -

Total non-current assets classified as held for sale 29,400 21,000

1. A revaluation gain of $10,546 was recorded for 10c Stonedon Drive and a revaluation loss of $1,164,101 for 15 Artillery Place when revaluing the properties based on

their actual contracted sales prices of $20,900,000 and $8,500,000 respectively (2022: A revaluation gain of $1,211,767 was recorded for 8a & 8b Canada Crescent

based on the revaluation to the actual contracted sales price of $21,000,000).

2.3. Rental and management fee income

ALL VALUES IN $000S20232022

Gross rental receipts 95,911 95,208

Service charge income recovered from tenants 19,118 14,520

Fixed rental income adjustments 577 942

Capitalised lease incentive adjustments (1,438) (580)

Impact of rental income deferred and abated due to the COVID-19 pandemic (168) 77

Management fee income 787 742

Total rental and management fee income 114,787 110,909

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. In the prior period, rental

abatements were offered to assist tenants that were struggling from 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 2023

50

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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 $000S20232022

Within one year 87,012 85,961

After one year but not more than five years 247,856 229,997

More than five years 120,224 104,476

Total 455,092 420,434

2.4. Property costs

ALL VALUES IN $000S20232022

Service charge expenses (19,598) (14,893)

Bad and doubtful debts expense (28) -

Other non-recoverable property costs (3,069) (2,705)

Total property costs (22,695) (17,598)

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 $000S20232022

Gross rental receipts 95,911 95,208

Service charge income recovered from tenants 19,118 14,520

Fixed rental income adjustments 577 942

Capitalised lease incentive adjustments (1,438) (580)

Impact of rental income deferred and abated due to the COVID-19 pandemic (168) 77

less: Service charge expenses (19,598) (14,893)

Net rental income 94,402 95,274

2.6. Insurance income

A small number of the Group’s properties suffered damage in the extreme weather events during the year. As a result, the Group made insurance

claims for business interruption (loss of rent claims) and material damage on affected properties. The insurance income relating to business

interruption and to material damage is presented in the Consolidated Statement of Comprehensive Income.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

51

NOTES 2023
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) Borrowings

ALL VALUES IN $000S20232022

Current

Fixed rate bonds

1

100,000 -

Total current borrowings 100,000 -

Non-current

Bilateral CBA bank facility 125,000 125,000

Syndicated bank facilities 173,400 278,704

Green loan facilities 125,501 -

Pricoa facility 25,000 -

Fixed rate bonds 100,000 200,000

Unamortised borrowings establishment costs (1,852) (2,181)

Total non-current borrowings 547,049 601,523

Total borrowings 647,049 601,523

Weighted average interest rate for drawn debt (inclusive of current interest rate swaps,

margins and line fees)5.70%4.77%

Weighted average term to maturity (years) 2.40 3.01

1. The Group expects to repay the PFI010 fixed rate bond maturing in November 2024.

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 2023Issue DateMaturity DateInterest Rate

Facility drawn /

amount

Undrawn

facilityFair Value

PFI01028-Nov-1728-Nov-244.59% 100,000 - 98,648

Syndicated Bank Facility C-31-Mar-25Floating 100,000 - 100,000

Syndicated Bank Facility A-2-Jul-25Floating 73,400 76,600 73,400

PFI0201-Oct-181-Oct-254.25% 100,000 - 97,561

Syndicated Bank Facility B-2-Jul-26Floating - 150,000 -

ANZ & CBA Green Facility D1-18-Jul-26Floating 40,200 9,800 40,200

BNZ Green Facility D2-18-Jul-27Floating 25,000 - 25,000

Westpac Green Facility D3-18-Jul-27Floating 60,301 14,699 60,301

Bilateral CBA Bank Facility-16-Apr-28Floating 125,000 - 125,000

Pricoa Facility-15-Dec-29Floating 25,000 - 25,420

Total borrowings 648,901 251,099 645,530

3. FUNDING

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

52

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

ALL VALUES IN $000S
AS AT 31 DECEMBER 2022Issue DateMaturity DateInterest Rate

Facility drawn /

amount

Undrawn

facilityFair Value

Syndicated Bank Facility C-2-Jul-24Floating 100,000 - 100,000

PFI01028-Nov-1728-Nov-244.59% 100,000 - 97,354

Syndicated Bank Facility A-2-Jul-25Floating 150,000 - 150,000

PFI0201-Oct-181-Oct-254.25% 100,000 - 96,395

Syndicated Bank Facility B-2-Jul-26Floating 28,705 121,295 28,705

Bilateral CBA Bank Facility-16-Apr-28Floating 125,000 - 125,000

Total borrowings 603,705 121,295 597,454

The Group has long-term revolving facilities (A and B) with a banking syndicate comprising ANZ, BNZ, CBA and Westpac (each providing $75

million), for $300 million. BNZ provides the Group with a further $100 million facility (C) and CBA, a long-term bilateral facility providing

$125 million.

In accordance with the Group’s Green Finance Framework, the Group has also established $150 million of Green Loan facilities during the

year to fund its committed development projects. The Green Loan facilities consists of ANZ & CBA green facility (D1) providing $50 million,

BNZ green facility (D2) providing $25 million and Westpac green facility (D3) providing $75 million.

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.

The fair value of the fixed rate bonds is based on their listed market prices at the balance date and is classified as Level 1 in the fair value

hierarchy (2022: 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.

The fair value of the Pricoa facility is classified as Level 2 and is measured using a present value calculation of the future cash flows using

the relevant term swap rate as the discount factor. The discount curve will incorporate both the credit spreads and risk free rate.


(iii) Security

The bank facilities, fixed rate bonds and the Pricoa facility 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 $1,800,000,000 (31 December 2022:

$1,450,000,000). In addition to this, the bank facility agreements, fixed rate bond terms and Pricoa facility agreement also contain

a negative pledge. The Company and PFI No. 1 are guarantors to the facility, fixed rate bonds, and Pricoa facility. As at 31 December

2023, investment properties totalling $2,027,725,000 (31 December 2022: $2,115,950,000) were mortgaged as security for the

Group’s borrowings.

3.2. Derivative financial instruments

(i) Fair values

ALL VALUES IN $000S20232022

Current assets 739 287

Non-current assets 20,973 35,355

Current liabilities (3,509) -

Non-current liabilities (3,515) (10,801)

Total 14,688 24,841

3. FUNDING (continued)

3.1. Borrowings (continued)

(ii) Composition of borrowings (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

53

NOTES 2023
(ii) Notional values, maturities and interest rates

20232022

Notional value of interest rate swaps - fixed rate payer - start dates commenced ($000s) 370,000 390,000

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) 165,000 60,000

Total ($000s) 735,000 650,000

Percentage of borrowings fixed (%)67%65%

Fixed rate payer swaps:

Average period to expiry - start dates commenced (years) 2.69 3.06

Average period to expiry - forward starting (years from commencement) 3.79 4.33

Average (years) 3.03 3.40

Fixed rate payer swaps:

Average interest rate

2

- start dates commenced (%)2.35%2.44%

Average interest rate

2

- forward starting (% during effective period)3.89%2.75%

Average (%)2.82%2.48%

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 $000S20232022

Interest rate swaps (10,151) 18,536

Total movement in fair value of derivative financial instruments (10,151) 18,536

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: Derivatives

The fair values of derivative financial instruments are determined from valuations prepared by independent treasury advisers using Level

2 valuation techniques (2022: 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 2023 of between 5.64% for the 90 day BKBM (31 December 2022: 4.65%) and 4.14% for the 10

year swap rate (31 December 2022: 4.80%). There were no changes to these valuation techniques during the reporting period.

3. FUNDING (continued)

3.2. Derivative financial instruments (continued)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

54

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

20232022

Total comprehensive (loss)/income for the year attributable to the shareholders

of the Company ($000s) (97,792) (13,944)

Weighted average number of ordinary shares (shares) 502,118,817 504,719,213

Basic earnings per share (cents) (19.48) (2.76)

(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 71,070 (2022: 44,503) rights issued under the Group’s LTI Plan as at 31 December

2023. This adjustment has been calculated using the treasury share method. Refer to note 5.9 “Share-based payments” for further details.

20232022

Total comprehensive (loss)/income for the year attributable to the shareholders

of the Company ($000s) (97,792) (13,944)

Weighted average number of shares for purpose of diluted earnings per share (shares) 502,189,887 504,748,288

Diluted earnings per share (cents)

1

(19.47) (2.76)

1. As the Group has recorded a total comprehensive loss for the current year and prior year, diluted earnings per share is deemed to be equal to basic earnings per share

(2023: (19.48) cents, 2022: (2.76) cents).

4.2. Net tangible assets per share

20232022

Net assets ($000s) 1,360,269 1,500,338

Net tangible assets ($000s) 1,360,269 1,500,338

Closing shares on issue (shares) 502,129,313 502,050,524

Net tangible assets per share (cents) 271 299

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

55

NOTES 2023
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 $000SNOTE20232022

Auditors remuneration

1

Audit and review of financial statements (263) (255)

Provide market remuneration data and other services (5) (9)

Depreciation (569) (190)

Directors' fees5.8 (665) (596)

Employee benefits (5,369) (4,574)

Facilities management project (456) (268)

IT - licence fees and support (474) (189)

IT - implementation costs (97) (129)

Office expenses (1,076) (947)

Other expenses (1,275) (1,278)

Sustainability (87) (73)

Total administrative expenses (10,336) (8,508)

1. In December 2022, PwC were engaged to provide market remuneration data relating to executive levels for a fee of $4,000. This engagement was delivered in the FY2023

financial year. The other services of $1,000 relate to the purchase of PwC’s 2023 Property Supplement Report.

5.2. Taxation

(i) Reconciliation of accounting (loss)/profit before income tax to income tax expense

ALL VALUES IN $000S20232022

(Loss)/profit before income tax (98,756) (6,533)

Prima facie income tax calculated at 28% 27,652 1,829

Adjusted for:

Non-tax deductible revenue and expenses (18) (30)

Fair value loss on investment properties (39,432) (15,886)

Gain / (loss) on disposal of investment properties (521) 161

Goodwill impairment - (8,144)

Depreciation 5,560 5,834

Disposal of depreciable assets 1,153 (434)

Deductible capital expenditure 2,972 1,030

Lease incentives, fees and fixed rental income (4) 212

Gain on derivative financial instruments (2,835) 5,148

Impairment gain (8) -

Current tax prior period adjustment 151 (246)

Other (271) 1

Current taxation expense (5,601) (10,525)

Depreciation 3,610 8,585

Lease incentives, fees and fixed rental income 4 (212)

Gain on derivative financial instruments 2,835 (5,148)

Impairment allowance 8 -

Other 108 (111)

Deferred taxation benefit 6,565 3,114

Total taxation reported in Consolidated Statement of Comprehensive Income 964 (7,411)

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

56

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

5. OTHER (continued)
5.2. Taxation (continued)

(ii) Deferred tax

20212022202220232023

ALL VALUES IN $000SAs at

Recognised

in profit As at

Recognised

in profit As at

Deferred tax assets

Impairment allowance - - - (8) (8)

Other (263) 90 (172) (272) (444)

Gross deferred tax assets (263) 90 (172) (280) (452)

Deferred tax liabilities

Investment properties 32,917 (8,373) 24,543 (3,614) 20,929

Derivative financial instruments 1,765 5,148 6,913 (2,835) 4,078

Gross deferred tax liabilities 34,682 (3,225) 31,456 (6,449) 25,007

Share-based payment reserve - 21 - 164 -

Net deferred tax liability 34,419 (3,114) 31,284 (6,565) 24,555

(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 $000S20232022

Opening balance 2,299 1,264

Taxation paid / payable 5,490 10,379

Imputation credits attached to dividends paid (7,356) (9,344)

Closing balance available to shareholders for use in subsequent periods 433 2,299

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

57

NOTES 2023
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 IRD 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

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 2023

58

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

5. OTHER (continued)
5.3. Accounts receivable, prepayments and other assets

ALL VALUES IN $000S20232022

Accounts receivable 4,702 1,972

Provision for doubtful debts (28) -

Prepayments and other assets 5,132 2,946

Total accounts receivable, prepayments and other assets 9,806 4,918

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 $000S20232022

Accounts payable 10,887 3,348

Accrued interest expense and bank fees 4,365 3,468

Accruals and other liabilities in respect of investment properties 5,614 2,349

Accruals and other liabilities 1,435 4,562

Total accounts payable, accruals and other liabilities 22,301 13,727

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 $000S20232022

Opening balance - 29,086

Impairment loss - (29,086)

Closing balance - -

On 30 June 2022, the market value of the Group, based on the quoted market price, was below the value of the net assets of the Group. PFI,

with the assistance of an independent expert, assessed whether objective evidence of impairment of goodwill exists, the outcome of which

was that an impairment test was performed. PFI estimated the recoverable amount by performing fair value less costs of disposal

(FVLCOD) and value in use valuation approaches. PFI estimated the recoverable amount of the Property for Industry Limited CGU using

FVLCOD (as the higher of the two valuation approaches), resulting in an impairment loss of $29.086 million against the carrying amount of

goodwill. Once goodwill is impaired, it cannot be reversed.

As at 31 December 2022, the market value of the Group had further declined with the market price reported at $2.30 per share.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

59

NOTES 2023
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 $000S20232022

Financial assets

Financial assets at amortised cost:

Cash at bank 1,187 1,332

Accounts receivable and other assets 4,674 1,972

Total – Financial assets at amortised cost 5,861 3,304

Financial assets at fair value through profit or loss:

Derivative financial instruments 21,712 35,642

Total – Financial assets at fair value through profit or loss 21,712 35,642

Total Financial Assets 27,573 38,946

Financial Liabilities

Financial liabilities at amortised cost:

Accounts payable, accruals and other liabilities 21,875 13,450

Lease liabilities 2,153 2,112

Borrowings 647,049 601,523

Total – Financial liabilities at amortised cost 671,077 617,085

Financial liabilities at fair value through profit or loss:

Derivative financial instruments 7,024 10,801

Total – Financial liabilities at fair value through profit or loss 7,024 10,801

Total Financial Liabilities 678,101 627,886

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 (loss) / 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.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

60

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

5. OTHER (continued)
5.7. Financial risk management (continued)

20232022

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 3,478 (3,370) 1,726 (1,679)

Impact on equity 2,504 (2,426) 1,243 (1,209)

(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 2.4 years (2022: 3.0 years). All borrowings are due later than one

year except for the PFI010 fixed rate bond, which the Group expects to repay on maturity on 28 November 2024 (2022: 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.


NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

61

NOTES 2023
5. OTHER (continued)

5.7. Financial risk management (continued)

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 2023 and 31 December 2022.

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 21,875 21,875 - - - 21,875

Lease liabilities 2,153 244 265 1,291 353 2,153

Derivative financial instruments

1

(14,688) (5,538) (4,090) (6,658) (241) (16,527)

Borrowings 647,049 148,044 305,081 286,739 26,857 766,721

Total as at 31 December 2023 656,389 164,625 301,256 281,372 26,969 774,222

Accounts payable, accruals and other liabilities 13,450 13,450 - - - 13,450

Lease liabilities 2,112 79 236 1,158 692 2,165

Derivative financial instruments

1

(24,841) (5,978) (5,045) (14,386) (3,833) (29,242)

Borrowings 601,523 35,231 231,983 298,008 127,130 692,352

Total as at 31 December 2022 592,244 42,782 227,174 284,780 123,989 678,725

1. The carrying amount of derivative financial instruments shown is the net position of both derivative financial instrument assets and derivative financial instrument

liabilities.

(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, buy back 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.


NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

62

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

5. OTHER (continued)
5.8. Related party transactions

(i) Key management personnel

ALL VALUES IN $000S20232022

Directors’ fees – annual fees

1

665 596

Leadership Team remuneration 2,615 2,502

Key management personnel 3,280 3,098

1. In 2023, there was a change to the composition of the Board of Directors of the Group with the appointment of Angela Bull as an independent director effective from

20 February 2023, and as a new member of the People Committee effective from 5 May 2023 following Anthony Beverley’s retirement from the People Committee

role. (2022: Carolyn Steele was appointed as an independent director and a member of the Audit and Risk Committee effective from 22 August 2022 and Susan

Peterson retired from the Board on 15 December 2022).

(ii) Other related party transactions

The Group also has related party relationships with the following parties:

Related partyAbbreviationNature of relationship(s)

The Board of DirectorsDirectorsThe Board of Directors

Bayleys Valuation LimitedBayleysAngela Bull, appointed as a member of the Board of Directors on 20 February

2023, is also a Non-executive Director of Bayley Corporation Limited. Bayleys

Valuation Limited is a wholly owned subsidiary of Bayley Corporation Limited and

an independent valuer used by the Group for investment property valuations.

The following transactions with related parties took place:

ALL VALUES IN $000SRelated party20232022

Valuation fees paid Bayleys 18 -

Valuation fees owing

2

Bayleys 11 -

2. Amount owing as at 31 December 2023 is included in the line item ‘Accounts payable, accruals and other liabilities’ in the Consolidated Statement of Financial Position.

NUMBERRelated party31 Dec 202331 Dec 2022

Shares held beneficially in the companyDirectors 195,708 214,367

Shares held non-beneficially in the companyDirectors – –

No related party debts have been written off or forgiven during the year (2022: NIL).

5.9. Share-based payments

Long-term incentive plan (Equity settled)

PFI operates a long-term incentive plan (LTI Plan) for all members of the Senior Leadership Team in the Group. Under the LTI plan,

Performance Share Rights (PSRs) are issued to members of the Senior Leadership Team 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 the Senior Leadership Team with the enhancement of shareholder value over a multi-year period. Grants of

PSRs were made on 17 February 2020 (2020 Grant), on 22 February 2021 (2021 Grant), on 21 February 2022 (2022 Grant), and on 22 August

2023 (2023 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.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

63

NOTES 2023
5. OTHER (continued)

5.9. Share-based payments (continued)

• The 2020 Grant, 2021 Grant and 2022 Grant under the LTI Plan have 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 commencement

dates of 1 January 2020, 1 January 2021 and 1 January 2022. 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).

• For the 2023 Grant under the LTI Plan, there are three tranches with one performance hurdle 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 commencement date of 1 January 2023.

100% 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 participants will receive additional shares representing the value of dividends paid over the vesting period. The

participants are liable for tax on the shares received at this point but may elect to receive a net number of shares on exercise of the

PSRs to account for the tax which is then paid by PFI on the participant’s behalf.

The following table reconciles the opening PSR balance as at 1 January 2023 to the closing PSR balance as at 31 December 2023.

GRANT

YEAR

2022 Opening

(PSRs)

2022 Granted

(PSRs)

2022 Vested

(PSRs)

2022 Lapsed

(PSRs)

2022

Closing /

2023

Opening

(PSRs)

2023 Granted

(PSRs)

2023 Vested

(PSRs)

2023 Lapsed

(PSRs)

2023

Closing

(PSRs)

2023 - - - - - 246,840 (61,713) (20,570) 164,557

2022 - 166,910 (41,728) (13,909) 111,273 - (20,862) (34,773) 55,638

2021 103,449 - (38,794) (12,931) 51,724 - (25,862) (25,862) -

2020 55,093 - (41,319) (13,774) - - - - -

Total 158,542 166,910 (121,841) (40,614) 162,997 246,840 (108,437) (81,205) 220,195

The PSRs outstanding at 31 December 2023 had a weighted - average contractual life of 1.37 years (31 December 2022: 1.34 years).

The LTI Plan has resulted in a share-based payment reserve totalling $754,000 as at 31 December 2023 (2022: $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 the 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 the grant date were as follows.

Performance Share Rights

2023 Grant2022 Grant2021 Grant

Part BPart APart BPart APart B

Weighted average fair value at grant date$1.38$2.80$1.66$2.88$1.49

Share price at grant date$2.34$2.80$2.80$2.88$2.88

Expected volatility (weighted-average)15.3%N/A11.8%N/A21.9%

Expected life (weighted-average)16 months22 months22 months22 months22 months

Risk-free interest rate5.67%N/A2.23%N/A0.30%

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 1.36 years.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

64

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

5. OTHER (continued)
5.9. Share-based payments (continued)

Recognition and Measurement

The PSRs are measured at fair value at the 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 members of the Senior Leadership Team will remain employed with the Company on each of the vesting

dates and that the non-market performance conditions will be met.

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 $000S20232022

Right-of-use assets

1

Properties 1,884 2,136

Total right-of-use assets 1,884 2,136

1. Included in the line item ‘Property, plant and equipment’ in the Consolidated Statement of Financial Position.

There were no additions to the right-of-use assets during the 2023 financial year (2022: $2,111,619).

ALL VALUES IN $000S20232022

Lease liabilities

Current

2

244 53

Non-current

3

1,909 2,112

Total lease liabilities 2,153 2,165

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 $000S20232022

Depreciation charge of right-of-use assets

4

Properties (320) (115)

Total depreciation charge of right-of-use assets (320) (115)

4. Included in the line item ‘Administrative expenses’ in the Consolidated Statement of Comprehensive Income.

ALL VALUES IN $000S20232022

Interest cost

5

(116) (12)

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 2023 was $196,000 (2022: $114,000).

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

65

NOTES 2023
5. OTHER (continued)

5.11. Post settlement obligation of disposed property

The Group settled on the sale of the Carlaw Park properties in November 2021 with a post settlement obligation to carry out the seismic

works on the carpark building at the site. A reassessment of the seismic works was carried out during the year which resulted in an increase

of $1,070,000 for the works, over and above the inital costings estimated at the date of sale. Following the reassessment, an agreed lump

sum payment for the total seismic works was made to the purchaser in lieu of the Group undertaking the seismic works and any further

obligations. The additional seismic costs of $1,070,000 from the reassessment is presented in the Consolidated Statement of

Comprehensive Income.

5.12. 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.

5.13. Capital commitments

As at 31 December 2023, the Group had capital commitments totalling $80,358,000 (31 December 2022: $145,581,000) as follows:

ALL VALUES IN $000S20232022

Development capital commitments 72,990 143,694

Other capital commitments 7,368 1,887

Total capital commitments 80,358 145,581

Development capital commitments

ALL VALUES IN $000S20232022

AddressProject

30-32 Bowden RoadDesign and build (Green Star development)

Land value on commencement 32,500 32,500

Development cost

1

64,114 69,222

Less: spend to date(39,190) (1,338)

Committed costs to complete 24,924 67,884

ALL VALUES IN $000S20232022

AddressProject

78 Springs RoadDesign and build (Green Star development)

Land value on commencement 37,817 37,817

Development cost

1

76,562 76,552

Less: spend to date (28,496) (742)

Committed costs to complete 48,066 75,810

Total development capital commitments 72,990 143,694

1. Excluding land value.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

66

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

5. OTHER (continued)
5.13. Capital commitments (continued)

Other capital commitments

ALL VALUES IN $000S20232022

AddressProject

3-5 Niall Burgess RoadRefurbishment - 504

314 Neilson StreetWarehouse extension - 1,383

12 Zelanian DriveCanopy extension & installation of solar panels 1,338

45 Cryers RoadAcquisition (net of deposit paid) 6,030

Total other capital commitments 7,368 1,887

On 9 October 2023, the Group had entered into a conditional contract to purchase two lots (approximately 5.8 hectares of land) within the

proposed industrial subdivision at Spedding Road, located at the end of the Northwestern motorway, for $40.57 million. The Group expects

to pay a 5% deposit once subdivision consent has been obtained (expected in mid-2024), and an initial settlement of 45% of the purchase

price on titles being received and works being complete (expected in mid-2025). The remaining two deferred settlement sums of 25% each

are due 12 and 24 months following the initial settlement date. Based on the nature of this transaction and the number of conditions and

sunset dates included in the contract, no commitment value has been recorded as at 31 December 2023.


5.14. Subsequent events

Following the Group's announcement on 20 December 2023 of an agreement to purchase the property at 45 Cryers Road, East Tamaki, for

a net purchase price of $6.70 million, settlement of this acquisition took place on 16 February 2024.

On 26 February 2024, the Board of Directors of the Company approved the payment of a net dividend of 2.450000 cents per share to be

paid on 13 March 2024. The gross dividend (2.789904 cents per share) carries imputation credits of 0.339904 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 2023 in respect of this dividend.

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2023

67

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

The valuations were carried out by independent

third-party valuers who performed their work in

accordance with New Zealand International

Accounting Standard 40 Investment Property and

relevant property valuation 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 assessing the valuation of the investment properties, our procedures

included the following:

We held discussions with management to understand:

• movements in the Group’s investment property portfolio;

• significant changes in the condition of properties; and

• the controls in place over the valuation process.

Independent auditor’s 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 2023, 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 Accounting Standards (IFRS Accounting Standards).

What we have audited

The Group’s financial statements comprise:

• the consolidated statement of financial position as at 31 December 2023;

• 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, comprising material accounting policy information 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 providing market remuneration data relating to executive levels and

providing a copy of the 2023 Property Supplement Report. The provision of these other services have not impaired our independence as

auditor of the Group.

AUDITORS 2023

Key audit matters–continued
Description of the key audit matterHow our audit addressed the key audit matter

In determining a property’s valuation, two

approaches are generally used to determine the

fair value of an investment property: the direct

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

market capitalisation rates, discount rates and

market rental and the rental growth rate, based on

current market assessments. The valuers have

also considered but made no explicit adjustments

in respect of climate change matters.

The existence of significant estimation uncertainty,

coupled with the fact that only a small percentage

difference in individual property valuation

assumptions, when aggregated, could result in

material misstatement, is why we have given

specific audit focus and attention to this area.

We held discussions with the valuers and for a selection of properties, the

carrying value was agreed to the external valuation reports.

The valuers confirmed that the valuation approach for the properties was in

accordance with accounting and valuation standards, and that climate change

matters were considered as part of their valuation process.

We assessed the valuers’ qualifications, expertise and their objectivity and we

found no evidence to suggest that their objectivity was compromised in their

performance of the valuations.

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.

Assumptions

Our work over the assumptions used in the valuations focused on a sample of

properties where the assumptions used and/or year-on-year fair value movement

suggested a possible outlier. We engaged our in-house valuation expert to

critique and challenge the methodologies used, work performed and key

assumptions used by the valuers on a sample basis.

Our audit approach

Overview

Materiality

Audit scope

Key audit

matters

Overall Group materiality: $2.6 million, 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 presents a more stable basis against which the performance

of the Group is most likely to be 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.

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 Accounting Standards, 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

26 February 2024

INDEPENDENT AUDITOR’S REPORT (continued)

AUDITORS 2023

YEAR ENDED 31 DECEMBER 20232022202120202019
ALL VALUES IN $M UNLESS OTHERWISE NOTED

FINANCIAL PERFORMANCE

Net property income92.893.392.181.481.4

Profit before finance income/(expenses), other gains/(losses) and

income tax82.484.884.675.576.4

Fair value (loss)/gain on investment properties and non-current

assets classified as held for sale(140.8)(56.7)392.572.5125.2

(Loss)/profit before income tax(98.8)(6.5)472.8135.7190.4

Income tax benefit/(expense)1.0(7.4)(20.0)(22.2)(14.1)

(Loss)/profit and total comprehensive income after income tax(97.8)(13.9)452.8113.5176.3

Weighted average number of ordinary shares ('000 shares)502,119504,719503,302499,650498,723

IFRS basic earnings per share (cents per share) (19.48) (2.76)89.9722.7135.35

DISTRIBUTIONS

Total comprehensive income after tax(97.8)(13.9)452.8113.5176.3

Distribution adjustments142.658.5(406.1)(73.4)(137.5)

Adjusted Funds From Operations (AFFO)44.844.646.740.138.8

AFFO per share (cents per share)8.928.839.298.037.79

Gross dividends paid relating to the year reported (cents per share)9.6710.199.999.7310.20

Net dividends paid relating to the year reported (cents per share)8.308.107.907.707.60

AFFO pay-out ratio (%)93.1%91.7%85.1%95.9%97.6%

FINANCIAL POSITION

Investment properties1,998.32,096.22,158.91,524.81,469.3

Goodwill--29.129.129.1

Other assets65.666.629.0133.524.3

Total assets2,063.92,162.82,217.01,687.41,522.7

Borrowings647.0601.5598.7487.6412.9

Other liabilities56.660.955.663.255.8

Total liabilities703.6662.4654.3550.8468.7

Total equity1,360.31,500.31,562.71,136.61,054.0

Closing shares on issue ('000 shares)502,129502,051505,494501,303498,723

Net tangible (excluding goodwill) assets (cents per share)270.9298.8303.4220.9205.5

Gearing (%)32.0%28.5%27.7%30.0%28.2%

PROPERTY PORTFOLIO METRICS

Number of properties (#)9294979494

Number of tenants (#)126132136148144

Contract rent96.498.295.689.884.9

Occupancy (%)100.0%100.0%100.0%99.4%99.0%

Net lettable area including yard (sqm) 923,511 930,453 940,204 838,403 809,183

Weighted average lease term (years)5.065.085.405.285.38

Portfolio market capitalisation rate (%, all properties)5.6%5.0%4.4%5.5%5.7%

71

PERFORMANCE

FIVE-YEAR PERFORMANCE SUMMARY

72
PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

73
OTHER

DISCLOSURES

Annual

Report

31

December

PROPERTY FOR INDUSTRY LIMITED GROUP

20

23

OTHER DISCLOSURES
Property for Industry Limited (the Company, PFI) is a publicly listed company

established in 1994. As at 31 December 2023, the Board had six Directors, all

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/.

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 2023, 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 November 2023. The Audit

and Risk Committee Charter was further updated in December 2023 to

incorporate climate-related responsibilities.

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. People Committee Charter, which includes the

Company’s Remuneration Policy;

5. Continuous Disclosure Policy;

6. Financial Product Trading Policy; and

7. Diversity and Inclusion Policy.

COMPLIANCE WITH NZX REQUIREMENTS

PFI considers that it complied with the NZX Code (17 June 2022 version) in

the year ended 31 December 2023.

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.

COMPANY STRUCTURE AND

STATUTORY INFORMATION

CAROLYN STEELE

Independent Director

SIMON WOODHAMS

Chief Executive Officer

CRAIG PEIRCE

Chief Finance and

Operating Officer

SARAH BEALE

Head of Sustainability

and Operations

EWAN CAMERON

Portfolio Manager

DAVID THOMSON

Independent Director

DEAN BRACEWELL

Independent Director

GREG REIDY

Independent Director

ANTHONY BEVERLEY

Board Chair and

Independent Director

Profiles of our team members can be found

on our website at propertyforindustry.co.nz/

about-pfi/our-people/

LEADERSHIP

ANGELA BULL

Independent Director

74

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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 set of expectations for PFI’s

Directors, employees and contractors surrounding their business conduct when representing PFI. The Code of Ethics intends to

facilitate 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. PFI provides access to a confidential third-party agency for whistleblowing purposes.

All Directors and employees are informed of the content of the Code of Ethics prior to commencing such roles and undertake

training on the Code of Ethics and other related policies at least every three years or in the year after it is materially amended.

Training on ethical conduct was last provided to employees in 2022, following the August 2022 review of the Code of Ethics and

related internal policies. No material amendments were made to the Code of Ethics following its latest review in November 2023.

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 internal 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 internal 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.

75

OTHER DISCLOSURES
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 and Management;

§

structures itself to be effective in discharging its responsibilities and duties;

§

sets standards of behaviour expected of the Company’s employees 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 effectiveness;

§

ensures remuneration of Directors, employees and contractors is fair and reasonable;

§

recognises the legitimate interests of all stakeholders including stakeholder expectations around Environmental, Social and

Governance (ESG) matters; and

§

promotes a corporate culture which embraces inclusion and diversity.

The Board’s primary focus is on the creation of long-term shareholder wealth and ensuring PFI is run in accordance with

appropriate management and corporate governance practices. The Board has an obligation to protect and enhance the value of the

assets of PFI for the benefit of PFI and its shareholders. It achieves this through approval of appropriate corporate strategies,

business plans and budgets, and monitoring actual results against the Company’s strategic objectives. PFI’s Board pays particular

attention to capital structure, capital expenditure, acquisition and divestment proposals, performance against PFI’s sustainability

strategy (including climate-related issues), and ensuring effective audit, risk and compliance procedures are in place to protect

PFI’s assets and ensure integrity of reporting. The Board is also responsible for approving PFI’s Corporate Governance Manual and

maintaining corporate and Board values to ensure PFI acts to the highest ethical standards and integrity.

The Board delegates implementation of the adopted corporate strategies to the Management Team and reviews the performance

of the Management Team on a regular basis.

76

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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 2023, there were six Directors, all 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 2023, 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

(EIGHT

MEETINGS

HELD)

Anthony BeverleyIndependent Director

Board Chair

2 July 200129 March 2023N/A8

Angela Bull (1)Independent Director20 February 202329 March 2023N/A7

Carolyn SteeleIndependent Director

Audit and Risk Committee

Chair

22 August 202229 March 2023N/A8

David ThomsonIndependent Director12 February 201819 May 2021N/A8

Dean BracewellIndependent Director

People Committee

Chair

29 November 201929 March 2023N/A8

Gregory ReidyIndependent Director20 January

2012

19 May 2021N/A8

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 skills, 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 as at 31 December 2023 are summarised in the diagram below:

Skill

Property

Capital Markets

Financial

Governance

Executive Leadership

Legal

Health and Safety

Sustainability, ESG and Climate Change

Technology

Key:

Strong skills or experience

Some skills or experience

Limited skills or experience

(1) Angela Bull joined the PFI Board effective 20 February 2023 and attended all meetings held by the Board in 2023 thereafter.

77

OTHER DISCLOSURES
Directors are encouraged to undertake continuing education to develop and maintain their skills and knowledge. In December 2023,

PFI’s Directors undertook training on climate-related disclosures, which was facilitated by Chapman Tripp’s climate, sustainability

and ESG expert.

Carolyn Steele, who joined PFI’s Board in August 2022 and is Chair of the Audit and Risk Committee, is considered to be the

financial expert on the Committee. Carolyn has a background in investment management, capital markets and mergers and

acquisitions, having spent six years as a portfolio manager at the Guardians of New Zealand Superannuation, and a further ten

years prior to that in investment banking at Forsyth Barr and First NZ Capital / Credit Suisse. Carolyn is also Audit and Risk

Committee Chair for Green Cross Health, WEL Networks and Vulcan Steel and an Investment Committee member at Oriens Capital.

PFI’s Board and Management consider that Carolyn has a strong financial background for the purposes of Listing Rule 2.13.2.

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 2023, all Directors of the Company were independent: Anthony Beverley, Angela Bull, Carolyn Steele,

David Thomson, Dean Bracewell, and Gregory Reidy. 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.

§

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 considers Gregory Reidy to be independent as more than three years have passed since his role as Managing Director.

Anthony Beverley has served on the Board of PFI for 22 years and has been Chair of the Board for five years. When assessing

independence, the Board considered the effect of Anthony Beverley’s length of tenure, and has concluded that Anthony Beverley’s

length of tenure has not in practice impacted Anthony Beverley’s ability 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 both the 17 June 2022 version and the 1 April 2023 version of the NZX Code that

may impact Director independence.

On 19 February 2024 the Company announced that Anthony Beverley will step down from his role as Board Chair at the close of

PFI’s Annual Meeting on 3 April 2024, but will remain on the PFI Board as Independent Director. Following this change, Independent

Director Dean Bracewell will take on the role of Board Chair to take effect from the close of the Annual Meeting. The Company also

announced that Gregory Reidy will retire from PFI’s Board of Directors with effect from the close of the Annual Meeting.

On 19 February 2024, the Company also announced the appointment of Jeremy Simpson to the PFI Board, to take effect from 27

February 2024. In accordance with NZX Listing Rule 2.6.1, the PFI Board has determined that Jeremy Simpson is an Independent

Director. PFI’s constitution and the NZX Listing Rules require that any person appointed as a Director by the Board must retire at the

next Annual Meeting but shall be eligible for election at that meeting. Accordingly, Jeremy Simpson will retire and seek election by

shareholders at PFI’s Annual Meeting on 3 April 2024.

These changes in Board composition form part of the PFI Board’s ongoing succession plans, which seeks to balance technical and

specialist governance skills, whilst at the same time maintaining a Board with strong, practical, commercial capability and diversity

of experience.

78

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

Details of Directors’ relevant interests in the Company’s financial products as at 31 December 2023 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

People 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, Officers and Senior Leadership Team as at the end of the previous two

financial years is as follows:

FINANCIAL YEAR MALEFEMALEGENDER DIVERSE

DIRECTORS

OFFICERS

SENIOR

LEADERS

(1)

DIRECTORS

OFFICERS

SENIOR

LEADERS

DIRECTORS

OFFICERS

SENIOR

LEADERS

Year ending 31 December 2022433101000

Year ending 31 December 2023433201000

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. This 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 established a Diversity and Inclusion Policy in accordance with the NZX Code. The PFI Board believes that an

inclusive work environment where everyone is treated equitably and fairly and is supported to be successful in their roles is

essential for it to be able to deliver its strategic objectives and continue to meet its responsibilities to its customers, its employees,

the communities in which it works, and its shareholders.

The Board has evaluated PFI’s performance against the Company’s Diversity and Inclusion Policy through regular employee

engagement surveys to ensure that our overall work culture remains inclusive. The Board also sets Diversity and Inclusion targets

annually. The Board considers that it, in conjunction with the Management Team, has fostered a work environment where diversity

and inclusion, together with different skills, abilities and experiences, is recognised and valued, and employees are treated equitably

and fairly in order that talented people who will contribute to the achievement of our strategic objectives are attracted to work for

PFI and are able to be retained.

The Board is committed to taking steps that will see diversity in the composition of both the Board and leadership team move

progressively over time. It is important to note that PFI has a small team comprising 22 permanent and dedicated team members

and that 11 of these team members are female (2022: 10 out of 20).

(1) Includes officers.

79

OTHER DISCLOSURES
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 committee also oversees the preparation of PFI’s climate-related disclosures. 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), and the

engagement of climate-related disclosure assurance professionals (once applicable);

§

reviewing PFI’s financial reporting documents with the view to ensuring PFI maintains accurate financial and accounting records;

§

reviewing PFI’s climate-related disclosures with the view to ensuring PFI maintains appropriate climate-related disclosure

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, financial and climate-related risk management processes, including the adequacy of the overall control environment,

independence from management and controls in selected areas representing significant risk. The committee is responsible for

monitoring climate-related risks and ensuring these are integrated into PFI’s risk management processes.

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 2023, the members of the Audit and Risk Committee were Carolyn Steele (Chair of the Audit and Risk Committee),

Anthony Beverley and David Thomson. Carolyn Steele, Anthony Beverley and David Thomson were members of the Committee at

all times during 2023. All members of the Committee attended the four meetings of the Committee held during 2023.

People Committee

The Board has also established a People Committee (previously known as the Nomination and Remuneration Committee) in

accordance with the NZX Code. 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 People Committee and undertakes a review annually of its objectives and activities.

The People Committee’s role includes identifying and recommending individuals for nomination to be members of the Board and

its committees, regularly reviewing composition and successions plans and, where appropriate, recommending changes to the

composition of the Board to ensure PFI maintains the right composition of Directors to effectively govern and provide guidance

to the business. The Committee is also responsible for assisting the Board with performance reviews, assessing independence

of PFI’s Directors, and regularly reviewing the remuneration policy (for further information on remuneration, see Principle

Five: Remuneration).

When nominating candidates, the Committee considers a range of factors as well as perceived needs of the Board at the time.

Some of these factors include qualifications, experience, diversity, and the ability to exercise an independent perspective and

informed judgment 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 People Committee must have at least two members, all of whom must be Independent Directors. Employees only attend

People Committee meetings at the invitation of the committee.

80

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

At 31 December 2023, the members of the People Committee were Dean Bracewell (Chair of the People Committee), Angela
Bull and David Thomson. Dean Bracewell and David Thomson were members of the committee at all times during 2023 and

attended the five meetings of the committee held during 2023. Anthony Beverley was a member of the People Committee until

stepping down from his role on the Committee on 4 May 2023. Anthony Beverley attended three meetings of the Committee

held during 2023. Angela Bull was appointed as a People Committee member on 4 May 2023 and attended two meetings of the

Committee thereafter.

Other Committees

The Board does not consider that any additional Board committees as standing Board committees need to be established at

this stage.

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 (FMC Act).

Accordingly, the Board has adopted a Continuous Disclosure Policy which applies to the Group, and the 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, policies (as recommended in the

NZX Code) and other investor-related material are available on PFI’s website.

Financial Reporting

PFI is committed to appropriate financial reporting. Oversight of the Company’s financial reporting is applied through the Audit and

Risk Committee.

Non-Financial Disclosure

PFI is committed to non-financial disclosure, including reporting on environmental, social sustainability and governance factors

and practices.

You can find more information on PFI’s approach to sustainability on pages 19-27.

You can find more information about PFI’s approach to risk management, including health and safety risks, in the section entitled

Principle Six: Risk Management.

Climate-related Disclosures

PFI is a climate-reporting entity under the FMC Act. The Group will publish its first Climate-related Disclosures for the year ended

31 December 2023 in compliance with the Aotearoa New Zealand Climate Standards issued by the External Reporting Board (XRB)

as is required by the FMC Act. The Group’s Climate-related Disclosures for the year ended 31 December 2023 will be accessible on

PFI’s website by 30 April 2024 via https://www.propertyforindustry.co.nz/sustainability/.

1

Directors’ Relevant Interests

Directors had no dealings in the Company’s financial products in the year ended 31 December 2023.

Details of Directors’ relevant interests in the Company’s financial products as at 31 December 2023 are as follows:

DIRECTOR NATURE OF RELEVANT INTEREST NUMBER OF SHARES

Gregory ReidyBeneficial holder155,708

Dean BracewellBeneficial holder40,000

No Director had a relevant interest in the Company’s bonds.

(1) As per clause 7 of the Financial Markets Conduct (Requirement to Include Climate Statements in Annual Report) Exemption Notice 2023.

81

OTHER DISCLOSURES
Principle Five: Remuneration

The remuneration of Directors and executives should be transparent, fair and reasonable.

PFI is pleased to present its remuneration report for the year ended 31 December 2023 (FY23). This report addresses the

remuneration of PFI’s Directors and Senior Leadership Team, with a particular focus on the remuneration outcomes for PFI’s Chief

Executive Officer in respect of FY23.

The members of PFI’s Senior Leadership Team are Simon Woodhams (Chief Executive Officer), Craig Peirce (Chief Finance and

Operating Officer), Ewan Cameron (Portfolio Manager) and Sarah Beale (Head of Sustainability and Operations).

The Directors of the Company who held office during FY23 are as follows: Anthony Beverley (Independent Director, Board Chair),

Angela Bull (Independent Director), Carolyn Steele (Independent Director), David Thomson (Independent Director), Dean Bracewell

(Independent Director) and Gregory Reidy (Independent Director). All Directors held office for the full financial year, other than

Angela Bull who was appointed to the Board on 20 February 2023.

REMUNERATION GOVERNANCE

Remuneration governance framework

PFI’s remuneration governance framework is overseen by the People Committee on behalf of the Board. The purpose of the People

Committee is to assist the Board to oversee Director and Senior Leadership Team appointment and remuneration policies and

practices, Senior Leadership Team performance and development, and succession planning.

Notwithstanding the high levels of reported employee engagement at PFI, in 2023 the Group employed a People and Capability

Manager on a part-time fixed-term basis, to mature a number of the Group’s people processes, including employee remuneration.

Throughout the later stages of 2023 and early 2024, a review of the Group’s employee remuneration framework was undertaken to

ensure it remains appropriate and supports the delivery of our strategy, whilst rewarding employees fairly and in line with investor

expectations. A revised framework was put in place in early 2024, and the People Committee is of the view that the revised

framework supports the strategic priorities of the business and creation of sustained long-term value for shareholders.

During FY23, PFI also reviewed its remuneration policy, a copy of which is available on the Company’s website, together with the

People Committee’s Charter, at: https://www.propertyforindustry.co.nz/about-pfi/governance/.

PFI’s People Committee

The People Committee’s role is set out in the People Committee’s Charter. With regards to PFI’s remuneration governance, the

People Committee is responsible for establishing remuneration policies and practices, reviewing and recommending to the Board

the remuneration of PFI’s Chief Executive Officer, Chief Finance and Operating Officer and Directors and providing oversight of the

remuneration of PFI’s wider team of employees.

The People Committee must comprise at least two members, all of whom must be Independent Directors.

At 31 December 2023, the members of the People Committee were Dean Bracewell (Chair of the People Committee), Angela Bull

and David Thomson. Dean Bracewell and David Thomson were members of the People Committee at all times during FY23, having

joined the People Committee in March 2020 and December 2022 respectively. Anthony Beverley was a member of the People

Committee from 2013 until stepping down from his role on the People Committee on 4 May 2023. Angela Bull was appointed as a

People Committee member on 4 May 2023. All members of the People Committee during FY23 were Independent Directors.

As announced on 19 February 2024, immediately following PFI’s Annual Meeting on 3 April 2024, Dean Bracewell will retire from

his role as People Committee Chair to take up the role of Board Chair. David Thomson, who has served on the People Committee

since December 2022, will take up the role of People Committee Chair.

Further information on the People Committee, including the broader responsibilities of the People Committee and meeting

attendance during FY23, can be found on pages 80-81 of the Annual Report.


82

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

EXECUTIVE REMUNERATION POLICY
Remuneration principles

The People Committee and Board support a remuneration strategy that is aligned to our investors’ interests and encourages the

achievement of our strategic objectives and demonstration of our purpose. The remuneration of the Senior Leadership Team is

designed to attract and retain the most talented and effective individuals whilst ensuring appropriate alignment with employee and

shareholder interests.

Packages include fixed remuneration, together with a short-term incentive (STI) and a long-term incentive (LTI) (together, Total

Target Remuneration). Both the STI and LTI are at risk remuneration because the outcome is determined by performance against a

combination of pre-determined financial and non-financial objectives.

Fixed remuneration

Fixed remuneration consists of a package of base salary and standard employment-associated benefits. This is benchmarked

annually against a group of companies that are comparable to PFI in terms of activity, portfolio size, market capitalisation and other

relevant entity characteristics. This enables us to track actual market remuneration levels for entities that offer a similar risk profile

and investment portfolio performance opportunities.

Short Term Incentive (STI)

STI awards are set as a fixed amount which reflects between 18% and 24% of Total Target Remuneration. The STI earned may be

between 0% and 100% of the amount awarded based on the People Committee’s assessment of performance and subject to the

Board’s approval. Any STI earned is paid in cash.

For the STI, participants’ performance against an agreed set of financial and non-financial metrics is monitored on an ongoing basis

throughout the financial year by the People Committee.

Long Term Incentive (LTI)

LTIs are at-risk payments designed to align the reward of members of the Senior Leadership Team with changes in shareholder

value over a multi-year period.

The current LTI plan commenced in the year ended 31 December 2019, and is a dividend protected Performance Share Rights (PSR)

plan (LTI Plan). Under the LTI Plan, PSRs are issued to members of the Senior Leadership Team which gives them the right to

receive ordinary shares in the Company after a 1-3 year period, subject to achieving certain performance hurdles. The current

performance hurdles used for the LTI Plan are a relative TSR hurdle and a rolling three year Funds From Operations (FFO) hurdle.

A detailed description of the performance hurdles applied under the LTI Plan can be found on page 85. The value of PSRs awarded

to participants in the LTI Plan is set at a fixed amount which reflects between 14% and 21% of Total Target Remuneration. The

number of PSRs issued under each grant is then determined based on the market value of PFI’s shares using a volume weighted

average price over the 20 trading days up to and including the commencement date of the grant.

As at the date of this report, all members of the Senior Leadership Team are participants in the LTI Plan, and these are the only

individuals participating in the LTI Plan.

FY23 Remuneration Outcomes

Senior Leadership Team

The People Committee recommended, and the Board approved, the Senior Leadership Team’s FY23 remuneration.

Following the preparation of the results for the 12 months to 31 December 2023, the People Committee reviewed the Senior

Leadership Team’s performance for the year against the STI and LTI Plans’ terms and conditions. Disclosure of the STI and LTI

targets set for the Chief Executive Officer, as well as the actual performance against them, is included in this remuneration report.

Payments for FY22 were made in February 2023 after the release of the FY22 annual results.

Payments for FY23 will be made in February 2024 after release of the FY23 annual results.

While the STI and LTI Plans offer the People Committee discretion with regard to outcomes, the People Committee considered that

remuneration outcomes were appropriate and as such determined that no discretion would be applied.

Team members excluding the Senior Leadership Team

The Senior Leadership Team set team members’ (excluding the Senior Leadership Team) FY23 remuneration, and this was

approved by the People Committee and Board via the annual budgeting process.

83

OTHER DISCLOSURES
External advice

PFI engages external consultants to provide market data and benchmarks in regard to employment packages and pay practices.

In respect of FY23 remuneration, the following external consultants were engaged:

§

PricewaterhouseCoopers were engaged to provide benchmarking on remuneration for the Senior Leadership Team;

§

Ernst & Young were engaged to provide consulting advice on the LTI Plan; and

§

Strategic Pay were engaged to provide benchmarking on remuneration for team members (excluding the Senior Leadership

Team), as well as advice on an employee remuneration framework.

KEY PERFORMANCE SUMMARY

PFI’s key performance indicators relevant to the Senior Leadership Team’s STI and LTI Plans over the past five years are as follows:

20232022202120202019

Occupancy100.0%100.0%100.0%99.4%99.0%

Weighted Average

Lease Term

5.06 years5.08 years5.40 years 5.28 years5.38 years

FFO

1

10.03 cps10.21 cps11.07 cps9.67 cps9.07 cps

One year TSR

2

(%)-2%-17%4%27%41%

Two year TSR

2

(%)-19%-14%30%78%N/A

Three year TSR

2

(%)-15%7%83%N/AN/A

CEO REMUNERATION ARRANGEMENTS & OUTCOMES

CEO Remuneration Arrangements

Alignment between the interests of shareholders, delivery on PFI’s strategy, and performance is at the heart of the Company’s

remuneration framework for the Chief Executive Officer. The Chief Executive Officer’s Total Target Remuneration includes 45% at

risk remuneration comprising STI and LTI awards. The STI awards take account of performance against annual targets and the LTI

against performance-based metrics across multiple years.

The Chief Executive Officer’s remuneration is benchmarked and reviewed annually by the People Committee and approved by the

Board. In summary, the components of Chief Executive Officer’s remuneration are as follows:

(1) Funds From Operations (FFO) is non-GAAP financial information and is a common property investor metric, which has been calculated in accordance with the guidelines

issued by the Property Council of Australia. Please refer to the relevant period’s annual results announcement, released to the NZX, for more detail as to how this

measure was calculated.

(2) Total Shareholder Return (TSR) is calculated as the total return received by investors from the change in the market value of a PFI share (using a volume weighted

average price over the 20 trading days prior to the beginning and end of the financial year) and the receipt of cash dividends and other distributions paid in respect of a

PFI share over the financial year or the two or three financial year period as applicable. TSR is only shown for those periods where the LTI Plan was in operation, where it

was not in operation, N/A has been entered.

CASHEQUITY

Long Term IncentiveShort Term IncentiveFixed remuneration

Grants made annually covering

1, 2 and 3 years period

Set annuallyReviewed annually

Fixed remuneration

The fixed remuneration paid to the Chief Executive Officer (including any standard employment-associated benefits) in FY23

was $679,067.

There is no commitment to making a severance payment in the Chief Executive Officer’s contract.

84

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

Short Term Incentive (STI)
The Chief Executive Officer’s STI award is set as a fixed amount which generally reflects approximately 24% of Total Target

remuneration. The STI earned may be between 0% and 100% of the amount awarded based on the People Committee’s assessment

of performance and subject to the Board’s approval.

For the STI, the Chief Executive Officer’s performance against an agreed set of financial and non-financial metrics is monitored on

an ongoing basis throughout the financial year by the People Committee. The Chief Executive Officer’s STI is assessed against

achievement of these annual targets which are aligned to the delivery of PFI’s key strategic and operational objectives.

The STI payments are at risk payments and subject to assessment of performance. STI payments are reviewed by the People

Committee and recommended for approval by the Board. In FY23 and FY22, the People Committee recommended, and the Board

approved, the payment of 100% of the potential STI payable to the Chief Executive Officer. The Chief Executive Officer’s FY23 STI

was assessed as earned in FY23 but will be paid after release of the FY23 annual results (i.e. it will be paid in FY24).

The Chief Executive Officer’s key performance indicators for the FY23 STI award are outlined below:

MEASUREWEIGHTINGDESCRIPTION

Leadership15%Succession, Engagement and Health and Safety related targets.

Strategy20%Strategy Development, Strategy Implementation and Divestment related targets.

Portfolio15%Maintenance of key portfolio statistics, including Occupancy and Weighted

Averaged Lease Term (WALT), and Sustainability related targets.

Operations15%Adherence to delivery targets for key projects.

Earnings25%Achievement of budgeted earnings outcome.

Financial10%Liquidity and Debtor Days related targets.

Long Term Incentive (LTI)

The value of the PSRs awarded to the Chief Executive Officer under each LTI Plan grant is set at a fixed amount which since

inception has represented between 18% and 21% of the Chief Executive Officer’s Total Target Remuneration.

Grants of PSRs under PFI’s LTI Plan with vesting dates on or after 31 December 2023 were made on 22 February 2021 (2021 Grant),

on 21 February 2022 (2022 Grant), and on 22 August 2023 (2023 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.

§

The 2021 Grant and the 2022 Grant have 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 respective commencement

dates for those grants of 1 January 2021 and 1 January 2022. For each tranche:

§

50% of the PSRs are subject to a performance hurdle of the Company’s rolling three year FFO growth equalling or

exceeding the three year CPI growth to September immediately prior to the vesting date; and

§

50% of the PSRs are subject to a performance hurdle of the Company’s 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.

§

For the 2023 Grant, there are three tranches with one performance hurdle 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 commencement date of 1 January 2023 for the

grant. 100% of the PSRs are subject to a performance hurdle of the Company’s 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.

§

TSR is measured as the change in the value of an ordinary share from the commencement date to the vesting date for the

relevant tranche of a grant (using a volume weighted average price over the 20 trading days prior to the commencement date

and the vesting date) together with dividends or other distributions paid during the relevant measurement period.

§

The TSR performance hurdle requires that PFI’s TSR for the vesting period must rank equal or greater to 6th place against a

property peer group. The members of the property peer group are Asset Plus Limited, Argosy Property Limited, Goodman

Property Trust, Investore Property Limited, Kiwi Property Group Limited, Precinct Properties New Zealand Limited & Precinct

Properties Investments Limited (stapled), Property for Industry Limited, Stride Property Limited & Stride Investment

Management Limited (stapled) and Vital Healthcare Property Trust.

85

OTHER DISCLOSURES
§

The LTI Plan uses a progressive vesting scale for determining the percentage of PSRs that become eligible for vesting:

§

The percentage of PSRs under the 2021 Grant and 2022 Grant that become eligible for vesting is determined as follows:

% OF PSRS UNDER THE GRANT

ELIGIBLE FOR VESTING

THREE YEAR ROLLING FFO GROWTH

EQUALS OR EXCEEDS THE

PFI’S TSR PLACING EQUALS OR

EXCEEDS THE TSR IN THE PROPERTY

PEER GROUP PLACED

12.5%-6th

25%Three year rolling CPI growth5th

37.5%Three year rolling CPI growth

by 12.5 basis points

4th

50%Three year rolling CPI growth

by 25 basis points

3rd

§

The percentage of PSRs under the 2023 Grant that become eligible for vesting is determined as follows:

% OF PSRS UNDER THE GRANT

ELIGIBLE FOR VESTING

PFI’S TSR PLACING EQUALS OR EXCEEDS THE

TSR IN THE PROPERTY PEER GROUP PLACED

25%6th

50%5th

75%4th

100%3rd

§

On the vesting date, subject to achieving performance hurdles, each PSR entitles the Chief Executive Officer to one ordinary

share. The LTI Plan is a dividend protected LTI Plan and the Chief Executive Officer will receive additional shares representing

the value of dividends paid over the vesting period. The Chief Executive Officer is liable for tax on the shares received at this point

but may elect to receive a net number of shares on exercise of the PSRs to account for the tax which is then paid by PFI on the

Chief Executive Officer’s behalf.

CEO REMUNERATION OUTCOMES

The following section sets out how the components of the Chief Executive Officer’s remuneration applied in FY23.

Remuneration mix

The chart below illustrates the elements of the Chief Executive Officer’s remuneration design for the year ended 31 December 2023:

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

FIXED

100%

37%

63%58%

42%

FixedVariable

EARNEDMAXIMUM

86

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

Total FY23 CEO Remuneration
The Chief Executive Officer’s total remuneration for the year ended 31 December 2023, along with the Chief Executive Officer’s

historical total remuneration, is as follows:

YEAR ENDING

FIXED REMUNERATIONPAY FOR PERFORMANCE

TOTAL

REMUNERATION

SALARYBENEFITS

1

SUBTOTALSTILT I

2

SUBTOTAL

EARNED

AMOUNT

EARNED

AS A % OF

MAXIMUM

AWARDEARNED

AMOUNT

EARNED

AS A % OF

MAXIMUM

AWARD

31

December

2019

$450,000$31,711$481,711$200,000100%$71,810100%$271,810$753,521

31

December

2020

$500,000$30,824$530,824$225,000100%$162,391100%$387,391$918,215

31

December

2021

$550,000$40,199$590,199$250,000100%$238,164100%$488,164$1,078,363

31

December

2022

$576,640$44,939$621,579$263,250100%$134,20867%$397,458$1,019,037

31

December

2023

$628,538$50,529$679,067$286,943100%$115,13757%$402,079$1,081,146

FY23 STI Outcomes (Earned)

A breakdown of the amount earned by the Chief Executive Officer for achievement of the FY23 STI key performance indicators is

as follows:

STI AWARDEDEARNED

% EARNED OF

AWARDED

Leadership 15%$43,041$43,041100%

Strategy20%$57,389$57,389100%

Portfolio15%$43,041$43,041100%

Operations15%$43,041$43,041100%

Earnings25%$71,736$71,736100%

Financial 10%$28,695$28,695100%

(1) Benefits include KiwiSaver and insurance.

(2) The LTI amounts earned are based on the market value of the vested awards, being the number of PSRs vested multiplied by the closing PFI share price at the end of year.

87

OTHER DISCLOSURES
FY23 LTI Outcomes (Vested)

The following tables track the Company’s performance against the FFO and TSR performance hurdles in FY23 and show the

percentage and number of shares vested. In FY23, grants made under the LTI Plan were subject to a TSR performance hurdle only

(i.e. no grant of PSRs with an FFO performance hurdle).

The number of shares recorded as vested in each table are post-dividend protection but pre-tax.

Rolling three year FFO

The Company’s rolling three year FFO growth against the three year CPI growth for the September immediately prior to the

relevant vesting date, and the outcomes under the relevant tranches of the LTI Plan grants made to the CEO is as follows:

ROLLING 3 YEARS

YEAR ENDEDGRANT

FFO

GROWTH

CPI

GROWTH

CPI

GROWTH

+12.5BPS

CPI

GROWTH

+25BPS% VESTED

TOTAL

SHARES

VESTED

CEO

SHARES

VESTED

31 December 2023

2021 Grant1.6%5.9%6.1%6.2%0%--

2022 Grant1.6%5.9%6.1%6.2%0%--

2023 GrantN/AN/AN/AN/AN/AN/AN/A

TSR

The Company’s TSR and the TSR of the property peer group over the relevant period and the outcomes under the relevant tranches

of the LTI Plan grants made to the CEO is as follows:

YEAR ENDEDGRANTPFI TSRPFI RANKING % VESTED

TOTAL SHARES

VESTED

CEO SHARES

VESTED

31 December 2023

2021 Grant-15.4%2100%28,42712,318

2022 Grant-18.7%475%22,33510,688

2023 Grant-1.5%475%64,05528,166

Overall

Based on the achievement of the FFO and TSR performance hurdles outlined above, the outcomes at 31 December 2023 under the

2021 Grant, 2022 Grant and 2023 Grant were as follows:

PERFORMANCE HURDLESGRANTLTI WEIGHTINGWEIGHTED OUTCOME

Rolling three year FFO

202150%0%

202250%0%

TSR

202150%50%

202250%37.5%

2023100%75%

88

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

PSRs granted to the CEO as at 31 December 2023
A summary of the outstanding PSRs granted to the Chief Executive Officer under the 2021 Grant, 2022 Grant and 2023 Grant as at

31 December 2023 is as follows:

PSR AWARD DATE

VESTING DATE

BALANCE OF PSRS


AT 31 DECEMBER 2022

3

AWARDED DURING THE

REPORTING PERIOD

PSRs VESTED/LAPSED

IN RELATION TO THE

REPORTING PERIOD

SHARES ISSUED/TRANSFERRED

IN RELATION TO THE

REPORTING PERIOD

BALANCE OF PSRS AT


31 DECEMBER 2023

1

PSR

s

AWARDED

MARKET PRICE AT

AWARD

PSR

s

LAPSED

PSR

s


VESTED

SHARES TO BE


ISSUED/TRANSFERRED

BASED ON VESTING

OUTCOMES

2

MARKET PRICE AT THE

VESTING DATE

ISSUE / TRANSFER

DAT E

22 Feb

2021

31 Dec

2023

22,4140N/A11,20711,20712,318$27,71626 Feb

2024

0

21 Feb

2022

31 Dec

2023 &

2024

53,2480N/A16,6409,98410,688$24,04826 Feb

2024

26,624

22 Aug

2023

31 Dec

2023,

2024 &

2025

0108,537$255,0609,04527,13428,166$63,37326 Feb

2024

72,358

REMUNERATION BANDS

The following table notes the number of employees or former employees of the Company, not being directors of the Company, who,

during FY23, received remuneration and any other benefits in their capacity as employees, the value of which was or exceeded

$100,000 per annum, in brackets of $10,000:

REMUNERATION RANGEFY23

$100,001 - $110,0001

$110,001 - $120,0002

$120,001 - $130,0001

$140,001 - $150,0001

$150,001 - $160,0002

$180,001 - $190,0002

$190,001 - $200,0002

$210,001 - $220,0001

$270,001 - $280,0001

$460,001 - $470,0001

$890,001 - $900,0001

$1,080,001 - $1,090,0001

Note: the above figures include LTI awards vested during the year based on the market value of the vested awards, being the

number of PSRs vested multiplied by the closing PFI share price at the end of year.

(1) The balance of PSRs at 31 December 2022 and 31 December 2023 have been adjusted to reflect the lapse or eligibility for vesting of PSRs based on the achievement of

performance hurdles as at those dates.

(2) The number of shares recorded as to be issued/transferred are post-dividend protection but pre-tax.

89

OTHER DISCLOSURES
DIRECTOR REMUNERATION

Director remuneration arrangements

Director remuneration was approved by shareholders at the 2023 annual meeting on a role basis, and prior to that, Director fees

were last adjusted by PFI at the 2021 annual meeting. Director fees are reviewed every second year by the Board in advance of the

annual meeting with any adjustment put to shareholders for approval. No further increase is proposed to be sought at the 2024

annual meeting.

In setting the proposed Director remuneration put to shareholders at the 2023 annual meeting the Board considered the

performance of the Company and the need to attract and retain directors of a strong calibre and commissioned an independent

benchmarking review of the then current Directors’ fees by Ernst & Young (EY). A summary of EY’s report was made available prior

to the 2023 annual meeting at which shareholders were asked to approve the current Director remuneration.

The table below sets out the Director remuneration that was approved by shareholders at the 2023 annual meeting:

ROLE$ PLUS GST (IF ANY)

Board Chair175,000

Independent Director / Non-Executive Director92,500

Audit and Risk Committee Chair15,000

Audit and Risk Committee Member7,500

People Committee Chair13,500

People Committee Member6,750

Hourly rates for abnormal and particularly time intensive projects or transactions outside the scope

of typical Board work (note: use of this allowance will be capped at $50,000 per annum.)

350 per hour

Other than as noted in this Annual 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 or guaranteed

any debts incurred by a Director. Directors do not qualify for any performance-based compensation. All Director remuneration is

paid in cash and no PFI securities are issued to Directors as part of their remuneration.

Director remuneration outcomes

A breakdown of Board and Committee fees paid during FY23 are set out in the table below (exclusive of GST, if any). Please note

that these do not match the table above, as the fees paid changed part way during the year at the 2023 annual meeting.

DIRECTOR BASE FEE ($000)

FEE FOR AUDIT & RISK

COMMITTEE ($000)

FEE FOR PEOPLE

COMMITTEE ($000)

TOTAL REMUNERATION

RECEIVED ($000)

Anthony Beverley$174,000--$174,000

Angela Bull

1

$78,000-$4,000$82,000

Carolyn Steele

2

$92,000$15,000-$107,000

David Thomson$92,000$7,000$6,000$105,000

Dean Bracewell

3

$92,000-$13,000$105,000

Gregory Reidy$92,000--$92,000

Total$620,000$22,000$23,000$665,000

(1) Angela Bull was appointed to the Board on 20 February 2023 and was appointed as a People Committee member on 4 May 2023.

(2) Carolyn Steele served as the Chair of the Audit & Risk Committee during FY23.

(3) Dean Bracewell served as the Chair of the People Committee during FY23.

90

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

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

PFI 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 2023. PFI has established the

following responsibilities for risk governance:

ROLERESPONSIBILITY

BoardThe Board is responsible for recognising and managing risk, including ensuring that effective

audit, risk management and compliance systems are in place, and reviewing risk assessment

policies and controls. It oversees the assessment of, management and reporting of key business

risks, including climate-related risks.

Audit and Risk Committee

(A&RC)

The A&RC supports the Board by providing a specific focus on risk and compliance matters,

including providing risk oversight and ensuring an appropriate risk management framework is in

place, appointing the external auditor and overseeing the internal control environment.

Senior Leadership Team The Senior Leadership Team are responsible for promoting good risk practices by their teams

and escalating risks to the Board when appropriate.

StaffEvery staff member is responsible for the identification, management and escalation of risks as

part of their role.

Key Risks

The PFI Board considers that 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 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 2023.

RISK DESCRIPTIONHOW PFI MANAGES THE RISK2023 COMMENTARY

Economic and market risk:

The risk of adverse changes in the

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 supply chain constraints,

inflation, interest rates, geopolitical risk and

other market challenges during 2023. PFI

has responded early to address changing

market conditions and has continued to

deliver FFO and AFFO results that are

broadly in line with the prior year.

Insurance risk:

The risk of inability to obtain

insurance cover, to failure to

maintain sufficient insurance cover,

leading to financial loss or a

potential breach of covenants.

Insurance cover is monitored by the

Management Team. Quarterly

reporting on insurance is provided to

the Board.

PFI has monitored difficult insurance

market conditions during 2023, aggravated

by inflation, heightened construction costs,

and increased severity and frequency of

climate-related weather events. PFI

commenced work during 2023 to review the

Company’s approach to its insurance

structure.

91

OTHER DISCLOSURES
RISK DESCRIPTIONHOW PFI MANAGES THE RISK2023 COMMENTARY

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 reviewed regularly by

the Board and Management Team.

Quarterly reporting on strategy

implementation is provided to

the Board.

Good progress was made during 2023

on the implementation of PFI’s strategy

as set out on pages 12-18 of this report.

In particular, PFI commenced major

brownfields development projects at

30-32 Bowden Road and 78 Springs Road,

which are on track to achieve 5 Green

Star certification.

Health, safety and wellbeing

risk:

The risk of failing to manage health,

safety and wellbeing hazards at a

PFI property.

Health, safety and wellbeing risks are

actively managed by PFI’s health and

safety committees. A wide variety of

risk mitigants are in place, including

monitoring visits and proactive

responses to the identification of

potential hazards.

Continuous improvement of PFI’s health,

safety and wellbeing management has

been a key focus during 2023. PFI has

experienced an increase in near misses

attributable to increased construction

activity. However, incidents and near misses

continue to be well managed. 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 continued to carefully and successfully

manage its financial performance risk as

outlined on pages 3-9.

PFI also completes annual climate-related 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.

92

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

Principle Seven: Auditors
The Board should ensure the quality and independence of the external audit process.

Together with the Audit and Risk Committee (see Principle Three), the Board is responsible for establishing the Company’s audit

framework and ensuring that communication is maintained with external auditors or accountants. 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 Corporate Governance Manual, annual report,

financial information, and all NZX announcements are available on the Company’s website. PFI’s FY23 Climate-related Disclosures

report will be made available on the Company’s website by 30 April 2024. 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 which 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 2023, a hybrid annual meeting was held

(providing for both virtual and in-person attendance), allowing wider participation by shareholders.

93

OTHER DISCLOSURES
OTHER MATTERS

Directors’ Interests Register

During the year, the Board authorised the renewal of the Directors’ and Officers’ insurance cover as at 30 June 2023 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.

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 2023. Any entry added by notices given by the Directors during the year ended

31 December 2023 is denoted with a *. Any entry removed by notices given by the Directors during the year ended 31 December

2023 is denoted with a ~.

DIRECTOR POSITION COMPANY

Angela BullDirectorVital Healthcare Property Trust*

DirectorNorthwest Healthcare Properties Management Limited*

DirectorFoodstuffs South Island Limited*

DirectorFoodstuffs (South Island) Properties Limited*

DirectorFoodstuffs (N.Z.) Limited*

DirectorRealestate.co.nz Limited*

DirectorBayley Corporation Limited*

Director Fulton Hogan Limited*

DirectorFulton Hogan Land Development Limited*

DirectorStevenson Concrete Limited*

DirectorStevenson Aggregates Limited*

DirectorMurdoch Manufacturing Limited*

Trust Board memberSt Cuthbert’s College*

Board memberProperty Council of New Zealand *~

DirectorReal Estate Institute of New Zealand *~

Chief ExecutiveTramco Group *~

Anthony BeverleyDirector; Chair of BoardArvida Group Limited

Director and ShareholderDC One H1 Limited*

Director and ShareholderDC One H2 Limited*

Director and ShareholderDryland Native Limited*

Director and ShareholderDryland Manuka Limited*

Director and ShareholderDryland Carbon Limited*

Director and ShareholderCarbon Systems (NZ) Limited*

Director and ShareholderGlazebrook Capital Limited*

94

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

DIRECTOR POSITION COMPANY
Carolyn SteeleDirector; Chair of Audit and Risk CommitteeGreen Cross Health Limited

Director; Chair of Audit and Risk CommitteeWEL Networks Limited

DirectorNewpower Energy Limited (subsidiary of WEL Networks

Limited)*

DirectorNewpower Energy Services Limited (subsidiary of WEL

Networks Limited)*

DirectorInfratec New Zealand Limited (subsidiary of WEL

Networks Limited)*

Director; Investment Committee MemberOriens Capital GP 2 Limited

Director; Chair of Audit and Risk CommitteeVulcan Steel Limited

Director; Chair of BoardHalberg Foundation

Dean BracewellDirectorTainui Group Holdings Limited

Executive Board MemberHalberg Foundation

Director and ShareholderAra Street Investments Limited

DirectorAir New Zealand Limited

DirectorPort of Tauranga Limited

Director and ShareholderDean Bracewell Limited*

Gregory ReidyDirector and ShareholderReidy & Co Limited

Director and ShareholderReidy & Co and Haydn & Rollett Limited*

Director and ShareholderResident Properties Limited

Director and ShareholderArea Management Limited

TrusteeGrammar Rugby Incorporated

DirectorMSR GP Limited (as General Partner of MSR Limited

Partnership)

Director and ShareholderArdea Properties Limited

Director and ShareholderRonwood Capital Limited*

DirectorRWP LP Limited*

ShareholderErgon Properties Limited*

Other than noted in this report, there were no other interest register entries recorded for the Company or its subsidiary for the year

ended 31 December 2023.

95

OTHER DISCLOSURES
Donations

The Company made the following donations during 2023:

§

$5,250 to Vodafone and Te Rourou, Vodafone Aotearoa Foundation fundraising campaign to assist the Auckland City Mission

flood relief.

§

$10,000 to New Zealand Red Cross to help emergency management agencies to deliver vital assistance in response to

Cyclone Gabrielle.

§

$1,500 to The Gut Foundation NZ to support their efforts to promote research and education of gut diseases and disorders.

§

$2,500 donation to LIFE Community’s Christmas Box campaign to help feed families in need over Christmas.

§

$5,000 donation to the Cancer Society to support their cause.

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 2023

As at 31 December 2023, the total number of ordinary shares on issue was 502,129,313. 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 2023 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)37,489,726 7.425%

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

2023

$000

TOTAL

PAID

2022

$000

Q4 2021 final dividend9 March 20222.4512,388

Q1 2022 interim dividend24 May 20221.809,100

Q2 2022 interim dividend7 September 20221.809,087

Q3 2022 interim dividend22 November 20221.859,311

Q4 2022 final dividend8 March 20232.6513,306

Q1 2023 interim dividend23 May 20231.959,790

Q2 2023 interim dividend7 September 20231.959,792

Q3 2023 interim dividend22 November 20231.959,792

Total dividends per statement of changes in equity 42,68039,886

NZX Waivers

The Company did not rely on any NZX waivers during 2023.

96

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

SHAREHOLDER STATISTICS
GEOGRAPHICAL SPREAD AS AT 31 JANUARY 2024

ORDINARY SHARES HOLDING

%

HOLDING

Auckland & Northern Region 269,659,274 53.71%

Hamilton & Surrounding

Districts

112,997,789 22.50%

Wellington & Central Districts 78,204,292 15.57%

Dunedin & Southland 25,782,239 5.13%

Nelson, Marlborough &

Christchurch

13,091,474 2.61%

Overseas 2,394,245 0.48%

Total 502,129,313 100.00%

SHAREHOLDER SPREAD AS AT 31 JANUARY 2024

ORDINARY SHARES

NUMBER

OF

HOLDERS HOLDING

%

HOLDING

Up to 4,999 1,258 3,139,730 0.63%

5,000 - 9,999 1,028 7,298,845 1.45%

10,000 - 49,999 2,032 42,828,191 8.53%

50,000 - 99,999 298 19,818,327 3.95%

100,000 - 499,999 257 51,754,856 10.31%

500,000 and above 80 377,289,364 75.13%

4,953 502,129,313 100.00%

20 LARGEST REGISTERED SHAREHOLDERS AS AT 31 JANUARY 2024

HOLDER HOLDING

%

HOLDING

Custodial Services Limited 65,173,669 12.98%

Accident Compensation Corporation - NZCSD 39,058,529 7.78%

FNZ Custodians Limited 27,546,904 5.49%

ANZ Wholesale Trans-Tasman Property Securities Fund - NZCSD 25,586,457 5.10%

BNP Paribas Nominees (NZ) Limited - NZCSD 23,192,595 4.62%

New Zealand Depository Nominee Limited 15,919,512 3.17%

Forsyth Barr Custodians Limited 15,777,841 3.14%

Citibank Nominees (New Zealand) Limited - NZCSD 12,819,774 2.55%

Tea Custodians Limited, Client Property Trust Account - NZCSD 11,999,847 2.39%

HSBC Nominees (New Zealand) Limited - NZCSD 11,116,643 2.21%

Investment Custodial Services Limited 7,861,065 1.57%

Messrs. Wildermoth and Young, Ms. Wildermoth and MGI Trustees WF Limited 6,948,605 1.38%

PT (Booster Investments) Nominees Limited 6,427,384 1.28%

ANZ Wholesale Property Securities - NZCSD 6,164,590 1.23%

MFL Mutual Fund Limited - NZCSD 6,024,885 1.20%

Admins Custodial Nominees Limited 5,578,474 1.11%

Mr. Mckee and Ms. Mckee 5,566,373 1.11%

JBWere (NZ) Nominees Limited 5,469,921 1.09%

Simplicity Nominees Limited 4,772,114 0.95%

Masfen Securities Limited 4,767,744 0.95%

Shares held by top 20 shareholders 307,772,926 61.29%

Balance of shares 194,356,387 38.71%

Total of issued shares 502,129,313 100.00%

97

OTHER DISCLOSURES
20 LARGEST REGISTERED BONDHOLDERS AS AT 31 JANUARY 2024

HOLDER

PFI 010

HOLDING

PFI010 %

HOLDING

PFI 020

HOLDING

PFI020 %

HOLDING

Custodial Services Limited 22,993,000 22.99% 34,211,000 34.21%

Forsyth Barr Custodians Limited 20,138,000 20.14% 16,310,000 16.31%

FNZ Custodians Limited 9,303,000 9.30% 11,352,000 11.35%

Citibank Nominees (New Zealand) Limited - NZCSD - 0.00% 10,037,000 10.04%

NZPT Custodians (Grosvenor) Limited - NZCSD 8,267,000 8.27% 780,000 0.78%

Tea Custodians Limited Client Property Trust Account - NZCSD 5,598,000 5.60% 3,210,000 3.21%

HSBC Nominees (New Zealand) Limited - NZCSD 4,075,000 4.08% 3,920,000 3.92%

Investment Custodial Services Limited 2,200,000 2.20% 1,198,000 1.20%

Generate Kiwisaver Public Trust Nominees Limited 2,000,000 2.00% 5,813,000 5.81%

Hobson Wealth Custodian Limited 1,731,000 1.73% 1,499,000 1.50%

Forsyth Barr Custodians Limited 1,216,000 1.22% 826,000 0.83%

Public Trust - NZCSD 1,130,000 1.13% - 0.00%

FNZ Custodians Limited 955,000 0.96% 567,000 0.57%

Westpac Banking Corporate NZ Financial Markets Group - NZCSD 892,000 0.89% 391,000 0.39%

Forsyth Barr Custodians Limited 842,000 0.84% 430,000 0.43%

JBWere (Nz) Nominees Limited 839,000 0.84% - 0.00%

JML Capital Limited - 0.00% 600,000 0.60%

Sandore Limited 500,000 0.50% - 0.00%

Mr. Werner and Ms. Werner 418,000 0.42% - 0.00%

NZX WT Nominees Limited 385,000 0.39% - 0.00%

Hobson Wealth Custodian Limited 375,000 0.38% - 0.00%

FNZ Custodians Limited 350,000 0.35% - 0.00%

Kiwigold.co.nz Limited - 0.00% 300,000 0.30%

Dunedin Diocesan Trust Board - 0.00% 250,000 0.25%

Custodial Services Limited - 0.00% 210,000 0.21%

Woolf Fisher Trust Incorporated - 0.00% 184,000 0.18%

Custodial Services Limited - 0.00% 178,000 0.18%

Bonds held by top 20 Bondholders 84,207,000 84.21% 92,266,000 92.27%

Total Remaining Holders Balance 15,793,000 15.79% 7,734,000 7.73%

Total of issued Bonds 100,000,000 100.00% 100,000,000 100.00%

BONDHOLDER SPREAD: PFI010 AS AT 31 JANUARY 2024

BONDS

NO. OF

HOLDERS HOLDING

%

HOLDING

5,000 - 9,999 66 357,000 0.36%

10,000 - 49,999 407 7,613,000 7.61%

50,000 - 99,999 46 2,758,000 2.76%

100,000 - 499,999 41 6,593,000 6.59%

500,000 - 999,999 5 4,028,000 4.03%

1,000,000 and above 11 78,651,000 78.65%

Total 576 100,000,000 100.00%

BONDHOLDER SPREAD: PFI020 AS AT 31 JANUARY 2024

BONDS

NO. OF

HOLDERS HOLDING

%

HOLDING

5,000 - 9,999 39 223,000 0.22%

10,000 - 49,999 199 4,100,000 4.10%

50,000 - 99,999 28 1,511,000 1.51%

100,000 - 499,999 24 3,843,000 3.84%

500,000 - 999,999 4 2,773,000 2.77%

1,000,000 and above 9 87,550,000 87.56%

Total 303 100,000,000 100.00%

BONDHOLDER STATISTICS

98

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

GRI INDEX
DISCLOSURE TITLEGRILOCATION / INFORMATION

General Disclosures

Organisational details2-1Property for Industry Limited (PFI);

https://www.propertyforindustry.co.nz/about-pfi/;

https://www.propertyforindustry.co.nz/contact-us/; New Zealand.

Entities included in the organisation’s

sustainability reporting

2-2PFI is comprised of a single holding parent company, Property for

Industry Limited (PFI) and a subsidiary company, P.F.I. Property No. 1.

For the purposes of reported information, there is no difference

between PFI and P.F.I. Property No. 1.

Reporting period, frequency and contact

point

2-31 January 2023 to 31 December 2023; annual reporting frequency

(both financial and sustainability reporting); Publication date is

26 February 2024.

PFI intends to change its balance date from 31 December to 30 June.

PFI’s next annual report will reflect a six-month period to 30 June

2024. Thereafter, PFI will report interim financial statements as at

31 December and an annual report as at 30 June. PFI does not intend

to release a full sustainability report for the six-month period to

30 June 2024. The next full sustainability report will be released in the

annual report for the period ending 30 June 2025.

Contact point: info@pfi.co.nz

Restatements of information2-4There have been no restatements of information made from previous

reporting periods.

External assurance2-5PwC Audit Report, pages 68-70; PFI’s sustainability reporting has not

been externally assured for 2023. We did, however, receive an external

quality review of our carbon footprint from Ekos.

Activities, value chain and other

business relationships

2-6PFI operates in the property sector.

Sustainability Report, pages 19-27.

PFI’s business relationships include a number of tenants, partners and

suppliers, most notably our construction partners.

There were a number of changes to PFI’s business relationships

during 2023 due to the transition to an in-house facilities management

model, whereby PFI now works with repairs and maintenance

contractors directly (rather than through a third-party facilities

management provider).

Employees2-7Company Structure and Statutory Information – Diversity and

Inclusion, page 79; Sustainability Report – People and Wellbeing,

pages 26-27; At 31 December 2023, we had a team of 22 permanent

staff (11 male and 11 female) based in Auckland, and 2 contractors.

This information is obtained in the recruitment process and maintained

in personnel records.

Workers who are not employees2-8PFI relies on a wide range of contractors (including construction and

repairs and maintenance contractors) and occasionally employs

temporary staff for a number of its activities.

Governance structure and composition2-9Company Structure and Statutory Information – Board Composition

and Performance, pages 76-79.

Nomination and selection of the

highest governance body

2-10Company Structure and Statutory Information – Board Composition

and Performance, pages 76-79.

99

OTHER DISCLOSURES
DISCLOSURE TITLEGRILOCATION / INFORMATION

Chair of the highest governance body2-11The Chair of the Board is not a senior executive in the organisation;

Company Structure and Statutory Information – Board Composition

and Performance, pages 76-79.

Role of the highest governance body in

overseeing the management of impacts

2-12PFI Board and Committee Charters:

https://www.propertyforindustry.co.nz/about-pfi/governance/

Delegation of responsibility for impacts2-13PFI’s senior leadership team is responsible for executing PFI’s

sustainability strategy (which is designed to address PFI’s impacts) and

reports progress to the Board on a quarterly basis.

Role of highest governance body in

sustainability reporting

2-14PFI Board and Committee Charters:

https://www.propertyforindustry.co.nz/about-pfi/governance/

Conflicts of interest2-15PFI Code of Ethics:

https://www.propertyforindustry.co.nz/about-pfi/governance/

Communication of critical concerns2-16PFI Code of Ethics:

https://www.propertyforindustry.co.nz/about-pfi/governance/;

There were no critical concerns communicated to the Board during the

reporting period ended 31 December 2023.

Collective knowledge of the highest

governance body

2-17Sustainability is an agenda item at quarterly Board meetings.

Evaluation of the performance of the

highest governance body

2-18Company Structure and Statutory Information - Board Composition

and Performance, pages 76-79; PFI People Committee Charter:

https://www.propertyforindustry.co.nz/about-pfi/governance/.

Remuneration policies2-19PFI People Committee Charter:

https://www.propertyforindustry.co.nz/about-pfi/governance/;

Company Structure and Statutory Information - Remuneration,

pages 82-90.

Process to determine remuneration2-20PFI People Committee Charter:

https://www.propertyforindustry.co.nz/about-pfi/governance/;

Company Structure and Statutory Information - Remuneration,

pages 82-90.

Annual total compensation ratio2-21PFI has not disclosed data on compensation ratios due to privacy

considerations. We will review this disclosure in FY25.

Statement on sustainable

development strategy

2-22Sustainability Report, pages 19-27.

Policy commitments2-23PFI Code of Ethics:

https://www.propertyforindustry.co.nz/about-pfi/governance/

Embedding policy commitments2-24Sustainability Report – People and Wellbeing, pages 26-27.

Processes to remediate negative impacts2-25Sustainability Report – 2030 Strategy, page 20.

Mechanisms for seeking advice and

raising concerns

2-26PFI Code of Ethics:

https://www.propertyforindustry.co.nz/about-pfi/governance/

Compliance with laws and regulations2-27PFI has had no significant instances of non-compliance during 2023.

Membership associations2-28New Zealand Green Building Council, Property Council of New Zealand.

Approach to stakeholder engagement2-29Sustainability Report, pages 19-27; Company Structure and Statutory

Information, pages 74-98.

Collective bargaining agreements2-30None of PFI’s employees are covered by collective bargaining

agreements, and all employee working conditions and terms of

employment are determined irrespective of the collective bargaining

agreements from other organisations.

100

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

DISCLOSURE TITLEGRILOCATION / INFORMATION
Material Topics

Process to determine material topics3-1During 2022, PFI worked with a range of stakeholders including

employees, suppliers, investors and funders to seek their views on our

organisation’s impacts and direction going forward. With the help of

sustainability specialists, Proxima, we conducted an impact

assessment to review PFI’s actual and potential impacts on people and

planet along the company’s value chain. Impacts were given a

numerical ranking based on their relative significance, which considers

severity and likelihood. Impacts falling in the bottom 30% were deemed

immaterial for reporting purposes. Material topics were determined

through engagement with stakeholders and internal workshops.

List of material topics3-2Greenhouse gas emissions; Resources and waste; Disaster and climate

resilience; People and wellbeing; Economic value.

Greenhouse Gas Emissions

Management of material topics3-3Sustainability Report – Greenhouse Gas Emissions, pages 21-26.

Direct (Scope 1) GHG emissions305-1Sustainability Report – Greenhouse Gas Emissions,

Our carbon footprint, page 21.

Energy indirect (Scope 2) GHG emissions305-2Sustainability Report – Greenhouse Gas Emissions,

Our carbon footprint, page 21.

Other indirect (Scope 3) GHG emissions305-3Sustainability Report – Greenhouse Gas Emissions,

Our carbon footprint, page 21.

Reduction of GHG emissions305-5Sustainability Report – Greenhouse Gas Emissions, pages 21-26.

Economic Value

Management of material topics3-3Sustainability Report – Economic Value, page 27.

Direct economic value generated

and distributed

201-1Financial Statements, pages 30-67.

Financial implications and other risks and

opportunities due to climate change

201-2Sustainability Report, pages 19-27; Notes to the Financial Statements

– The impact of climate change, page 49.

Significant indirect economic impacts203-2Sustainability Report – Economic Value, page 27.

Resources and Waste

Management of material topics3-3Sustainability Report – Resources and Waste, page 26.

Waste generation and significant

waste-related impacts

306-1Sustainability Report – Resources and Waste, page 26.

Management of significant

waste-related impacts

306-2Sustainability Report – Resources and Waste, page 26.

Waste generated306-3Omission: PFI is collaborating with suppliers to estimate total

generated waste from developments and refurbishments and its

composition. We expect to have initial estimates in the next two years.

People and Wellbeing

Management of material topics3-3Sustainability Report – People and Wellbeing, pages 26-27.

Occupational health and safety

management system

403-1Sustainability Report – People and Wellbeing, pages 26-27.

Promotion of worker health403-6Sustainability Report – People and Wellbeing, pages 26-27.

101

OTHER DISCLOSURES
DISCLOSURE TITLEGRILOCATION / INFORMATION

Prevention and mitigation of occupational

health and safety impacts directly linked

by business relationships

403-7Sustainability Report – People and Wellbeing, pages 26-27.

Work-related injuries403-9Sustainability Report – People and Wellbeing, pages 26-27.

Diversity of governance bodies

and employees

405-1Company Structure and Statutory Information – Diversity and Inclusion,

page 79. PFI does not collect data on age and other diversity indicators

due to the small team size.

Disaster and Climate Resilience

N/AN/ASustainability Report – Disaster and Climate Resilience, page 26.

Disaster and Climate Resilience is a topic of strategic importance to

PFI. However, Disaster and Climate Resilience does not trigger specific

topic disclosures under the GRI Standards.

102

PROPERTY FOR INDUSTRY LIMITED ANNUAL REPORT — 2023

2024
FEBRUARY

§

FY23 Full-year announcement

§

FY23 Annual report released

MARCH

§

FY23 Final dividend payment

APRIL

§

Annual meeting

§

FY23 Climate-related Disclosures

released

MAY

§

FY24 First-quarter announcement

§

FY24 First-quarter dividend payment

AUGUST

§

FY24 Full-year announcement

§

FY24 Annual report released

SEPTEMBER

§

FY24 Final dividend payment

§

FY24 Climate-related Disclosures

released

OCTOBER

§

Annual meeting

NOVEMBER

§

FY25 First-quarter announcement

§

FY25 First-quarter dividend payment

2025

FEBRUARY

§

FY25 Half-year announcement

§

FY25 Interim financial statements

released

MARCH

§

FY25 Half-year dividend payment

ISSUER OF SHARES AND BONDS

Property for Industry Limited

Level 4, Hayman Kronfeld Building

15 Galway Street

PO Box 1147

Auckland 1140

Tel: +64 9 303 9450

propertyforindustry.co.nz

info@propertyforindustry.co.nz

DIRECTORS

Anthony Beverley (Board Chair)

Angela Bull

Carolyn Steele

David Thomson

Dean Bracewell

Gregory Reidy

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

Fax: +64 9 355 8001

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

LENDERS

ANZ Bank New Zealand Limited

Bank of New Zealand

Commonwealth Bank of Australia

Westpac New Zealand Limited

PGIM, Inc (Pricoa)

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 8700

Fax: +64 9 488 8787

investorcentre.com/nz

This Annual Report is dated 26 February 2024 and signed on behalf of the

Board by:

Anthony Beverley Carolyn Steele

Chair, Board of Directors Chair, Audit and Risk Committee

DIRECTORY

CALENDAR

insight

creative.co.nz

PFI229

103

www.propertyforindustry.co.nz
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