This training course is split into two modules:
- Module I - Real Estate Market Analysis & Appraisal
- Module II - Real Estate Finance & Investment
Each module is structured and can be taken as a stand-alone training course; however, delegates will maximise their benefits by taking Modules I, and II back-to-back as a 2-week training course.
DAILY AGENDA
Module I: Real Estate Market Analysis & Appraisal
Day 1: Market Analysis
- Real estate strategy
- Real estate sectors and their performance
- Available data in Saudi and the region
- Sources of real estate information
- Calculating and using real estate indices
- Comparing real estate developer strategies
- Key risks for real estate development and investment
- Political risk
- Analysing economic cycles and foreign exchange risk
- Technological threats and opportunities
- Cultural and organizational issues
- Analysing real estate markets
- Urban economics and city development
- City plans and their significance
- Localities and values
- Competitor SWOT analysis
- Demand and supply: pipelines, rent and occupancy levels
- How to forecast real estate: qualitative and quantitative techniques
Day 2: Planning and Financial Analysis
- Planning for development
- Zoning, planning permission and building permits
- Highest and Best Use (HBU) studies
- Navigating the planning process
- Planning timelines, regulations and approvals
- Estimating costs
- Evaluating and benchmarking land costs
- Regression analysis for land valuation
- Construction cost determination, modelling and audit
- Financing
- Corporate vs Real Estate finance
- The role of SPVs Bank financing and bank ratios
- Sectoral differences in lending
- Equity investment, joint ventures and cashflow waterfalls
- Assessing Performance
- Ratio-based tools (ROA, ROI and others
- NPV and IRR and their use in practice
- Examples of financial models
- Risk analysis (sensitivity, scenario and Monte Carlo)
Day 3: Property Assessment
- Analysing individual properties
- Classifying real estate
- The regulatory framework for real estate analysis
- The role of the chartered surveyor
- RICS and Taqueem valuation standards analysed and compared
- Valuation techniques
- Discounted Cashflow – forecasting market trends
- Options based valuation
- Comparables, valuations, sales and hedonic valuation (location, size, age, type and other variables)
- Cost methodologies
- Combining techniques for valuation accuracy
- The role of the surveyor
- Content of property surveys
- Assessing quality
- Accessing and reviewing property maintenance and capex records
- Key due diligence issues
Day 4: Assessing Income Potential
- PGI, EGI and NOI – calculating and forecasting income
- Advantages and disadvantages of Excel
- Integrating externalities and the valuation of multiple properties
- Advanced DCF Valuation in Real Estate
- RICS Valuation principles, comparisons with Dubai and elsewhere in the Gulf
- Differences between the use of techniques for valuation and investment
- DCF Valuation and modelling
- Principles of DCF modelling (including NOI, cap rates, cost of capital, land prices and forecasting cashflows)
- Presentation of DCF model including Assumptions, Operations, Senior and Junior Debt
- Examples of DCF valuation from the Gulf
- Multiples based valuations
- Ratio (multiples) analysis and the selection and use of comparables.
- Examples of multiple analysis from the Gulf
- Forensic Financial Analysis for Real Estate
- DCF model complexities (including taxation, depreciation, leases and examples of SPV models)
- Use of hedonic and regression models for real estate valuation
- How to analyse and audit DCF and multiples valuations and investments
- Risk Analysis
- Objectives and results of risk analysis
- Application of methodologies (sensitivity analysis, scenarios and Monte Carlo) to the completed DCF valuation model
- Advantages and disadvantages of different methods
Day 5: Legal Analysis and Valuation Reports
- Tenancies and the law
- Freehold, leasehold and other legal issues (e.g., easements, fixtures)\
- The analysis of tenancies
- Tenancy renewals and options
- Valuation Reports
- Preparation and content of a valuation report
- Deciding on the validity and status of valuation reports
- Differences between jurisdictions and sectors
- How to audit a valuation report
Module II: Real Estate Finance & Investment
Day 6: Overview of Real Estate Finance And Invest
- An international overview of real estate market.
- Banking and real estate.
- Fund managers.
- Valuation standards.
- Investment value.
- Mortgage lending value.
- Sales comparison approach.
- Cost approach.
- Income approach.
Day 7: Source Of Finance For Real Estate
- Potential funding sources for real estate
- Long term source of finance
- Short term source of finance
- Evaluation of the types of finance in real estate
- Equity finance
- Debt finance available for real estate
- How to estimate the Cost of Weighted Average Cost of Capital (WACC) for real estate firms.
- Application of Capital Asset Pricing Model (CAPM) in real estate.
- Measures of risks in real estate investments.
Day 8: Investment Decisions In Real Estate.
- The principal of cash flow forecast
- Evaluating real estate investment decision using:
- Payback
- Accounting Rate of Return (ARR)
- Net Present Value (NPV)
- Internal Rate of Return (IRR)
- Analysing real estate Investment Decision using:
- What If Analysis
- Sensitivity Analysis
- Simulation
- Applying Economic Value Added to real estate investments.
Day 9: Asset Allocation Strategies In Real Estate Investment
- Investment opportunities in real estate.
- Real estate required rate of return.
- Sustainable investment strategies.
- Risk and return of real estate investments.
- Portfolio theory application in real estate business.
- Estimation of systematic risk for real estate firms.
Day 10: Assessment Of Business Performance In Real Estate
- Ratio analysis for real estate business.
- Management’s point of view.
- Owners’ point of view
- Lenders’ point of view
- Ratios as a system – pyramids of ratios
- Integration of real estate financial performance.
- Predicting financial distress for real estate firms.
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Certificate
- On successful completion of this training course, KC Academy Certificate will be awarded to the delegates.