# **Who is attacq and what are they optimising for?**
Attacq's vision is to be a premier South African-based real estate investment trust (REIT), delivering sustainable income and capital growth through a focused approach.

# ATTACQ’S FOCUS AREAS - R21bn Portfolio


They **design**, **develop** and **manage** places

waterfall accounts for 62% of the entire value at R13.4bn followed by rest of Africa 30.8% (6.7bn)

# 
Core focus:
* owning & managing retail dominannt mixed use spaces pricincts
* roll out of **waterfall**
* 

# What are the key KPIs?
# 

#### Perfomance highlights in March 2023.

#### Retail Perfomance highlights
Optimising for trading desnity and trading density growth.


#### Waterfall City Portfolio Overviews


#### RSA Portfolio Overviews


# SOUTH AFRICAN PORTFOLIO COST MANAGEMENT


> - Utilisation of our buildings increased as lockdown ended and people returned to the office and our retail-experience hubs, resulting in an increase in variable costs.
>
> - Retrofitted common area lights with smarter lights at retail-experience hubs
>
> - Diesel expense increase due to an increase in loadshedding

# ATTACQ’S FOCUS AREAS - R21bn Portfolio

# Other Notes
#
**ESG Notes**
- Waterfall City waste project to kick off
**Diesel**?
- Why is this useful?

> - Diesel expense increase due to an increase in loadshedding