Delta Planet Shopping Mall Banja Luka, B&H
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“It is with passion that we create companies that improve the society in which we live and work” Brand Creation Org Chart Our Business Partners Facts & Figures T u r n o v e r 457.6 537.2 M EUR M EUR 2017 2018 Plan Number of Employees 4,430 Delta Real Estate LEADING COMPANY IN THE FIELD OF REAL ESTATE Portfolio: • A unique combination of: shopping malls, retail park, office hotels, and residential space in Serbia, region and EU • Operating projects and projects under development are managed in compliance with the international requirements introducing new standards in the entire region Delta Real Estate Succesfully managed and operated dominant shopping malls in the region Belgrade Podgorica GBA 85,000 m² GLA 30,000 m² GBA 46,000 m² GLA 24,000 m² Yearly foot fall 10 milion visitors Yearly foot fall 5 milion visitors Delta Planet Shopping Mall Banja Luka, B&H Location: Close to the City Center GBA: 62,500 m² GLA: 30,200 m² Parking: 880 Planned investment: 70 M EUR Construction started: Q2 2017 Delta Planet Shopping Mall Varna, Bulgaria Location: Close to the City Center GBA: 100,641 m² GLA: 40,000 m² Parking: 1,300 Planned investment: 120 M EUR Construction started: Q2 2017 Delta Planet Shopping Mall Belgrade, Serbia Location: Prime City Center Site: 4.7 ha GBA: 165,800 m² GLA: 78,000 m² Parking: 2,516 Planned investment: 200 M EUR Project is done and only waiting for the permits Delta Planet Shopping Mall Niš, Serbia Location: Close to City Center Site: 6.7 ha Development potential: 201,000 m2 Planned investment: 80 M EUR Construction starts: Q1 2019 Knez Mihajlova Čika Ljubina Belgrade, Serbia Location: Prime City Center GBA: 7,600 m² Retail: 3,279 m² Hotel: 2,886 m² Planned investment: 7.6 M EUR Retail Park Delta Park, Kragujevac GBA: 16,218 m² GLA: I phase 14,000 m² II phase 6,000 m² Investment: 15 M EUR Parking: 950 Opened: November 2010 Offices Apartments GBA: 30,000 m² GLA: 15,000 m² Small Tower GBA: 10,800 m² GLA: 5,000 m² Delta HQ Belgrade, Serbia Location: Central Business District Site: 3,260 m² GBA: 20,274 m² GLA: 11,280 m² Planned Investment: 30 M EUR Project is done and only waiting for the permits Delta Center Hotel and Office Building Belgrade, Serbia Location: Central Business District Site: 1.2 ha Development potential: 60,000 m² Hotel Intercontinental: 220 rooms Potential for office building: 30,000 m² Planned investment: 130 M EUR Hotel InterContinental Ljubljana, Slovenia Location: City Center Investment: 45 M EUR No. of rooms: 165 GBA: 23,000 m² Oppened: Q3 2017 Hotels Location: Central Business District **** Hotel Refurbished: 2013 Refurbishment cost: 40 M EUR GBA: 33,000 m² No of Rooms: 416 Location: Central Business District **** Hotel Acquired: 2016 GBA: 8,710 m² No of Rooms: 140 Location: Belgrade City Center *** Hotel Renovated: 2012 GBA: 7,800 m² No of Rooms: 128 Portfolio Value EXISTING ASSETS PROJECTS IN Slovenia 1 Maribor DEVELOPMENT LJUBLJANA ZAGREB 1 Croatia Osijek Rijeka Novi Sad 1 6 8 Banja Luka B&H BELGRADE Tuzla Serbia Zenica 1 1 Kragujevac 1 SARAJEVO 2 Split Varna Mostar Niš Montenegro SOFIA PRIŠTINA Bulgaria PODGORICA ESTIMATED PRESENT VALUE SKOPJE TIRANA Macedonia 500 M EUR Albania Delta DMD Delta DMD provides sales, logistics and brand management for some of the world’s most famous brands Across Serbia and Montenegro, Delta DMD currently cooperates with more than 6,000 customers, providing goods for more than 10,000 stores which are supplied from five distribution centers Delta DMD Brand Portfolio Delta Transport System Whole range of logistic services integrated in clients’ regular business activities: Fleet 850 vehicles • value added service warehousing 8,000 deliveries a day • domestic and international shipping 33,000 pallets per week • forwarding DTS Clients New Distribution Center Investment: 10.2 M EUR Delta Auto Delta Automoto and Delta Motors are general distributors for: Two premium showrooms in heart of Belgrade BMW i • Delta Motors was the first who introduced electric vehicles in Serbia by bringing the sustainable development and ecological awareness in car industry • As a pioneer in this industry, our company invests enormous effort in order to assure the compatibility of subventions and regulations in Serbia in accordance to the standards of EU • These activities result in fast developing infrastructure and growing popularity of electric and hybrid vehicles on domestic market Resources & Technology 6 farms, 16,000 ha of arable land Over 18% of total arable land World’s best technology under irrigation system in practice Apple Orchard 700 ha Yield 67 t/ha Ultra Low Oxygen cooler ULO cooling storage, capacity 21,000 t Apple conservation up to 250 days Sweet Cherries Production Total net orchard Total net orchard area 2018: area 2021: 60 ha 150 ha Implementation of the latest technology: • Irrigation and feeding systems • Anti-hail and anti-insect nets Distribution and Agricultural Commodity Exchange SEEDS PESTICIDES Adama AGRO-MECHANIZATION and IRRIGATION Org Chart Water and Soft drinks Apetizers and Cereals Meat Production Pasta and Flour Production 19.8 SECOND BIGGEST MEAT MARKET LEADER IN SERBIA IN DRY FUN&FIT, ABC AND JUMBO BRANDS THREE WELLS OF NATURAL MINERAL PRODUCTION IN SERBIA PASTA AND WHEAT FLOUR WATER M EUR SLAUGHTER, CUTTING AND MEAT PRODUCTION GRAIN SILO CAPACITY 65,000 T CEREAL MARKET LEADER ‘BLACK’ AND ‘ORANGE’ SOFT DRINKS TOP QUALITY GOODS FROM ALL MORE THAN 130 PRODUCTS PASTA FACTORY 15,000 T/YEAR OVER THE WORLD 1,7 MILION INVESTMENT IN 2017 Corporate Social Responsibility Corporate Social Responsibility 2007-2017 37,270,000 EUR Corporate Social Responsibility Since 2007, Delta Holding has been a member of United Nations Global Compact network, Serbia Delta Holding CSR Report 2017 International Metodology GRI G4 Delta Holding‘s CSR report is the only report of its kind in Serbia independently verified by auditing firm KPMG The winner of the main VIRTUS AWARD for contribution to philantrophy at the national level in 2017 Award from Serbian Asosiations of Mangers - The Socialy Responsible Company of the Year in 2017 Meeting social, educational, cultural and national health needs of our community – through creating and realizing strategic and endowment projects Improving the quality of life of all citizens of Serbia, investing in strategic projects while respecting the principles of ethical business Awards and Recognitions The First Serbian Endowment Since WW II 2,500,000 EUR Belgrade The Second Endowment 625,000 EUR Kragujevac The Third Endowment Sculpture 300,000 EUR Belgrade Young Leaders • Since 2012, nearly 15,000 candidates without previous work experience, have applied for „Young leaders“ program • This project contributes to solving a problem of youth unemployment on a national level (current unemployment rate in Serbia is 31.2%, EU average is 18.5%) • Program participants have the opportunity to work in a highly challenging environment surrounded by a supportive, professional and motivated team • Majority of these young professionals are recognized and appointed for the management positions in our company within one year www.deltaholding.rs.