Retail Market Overview, H2 2016

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Research & Forecast Report Bulgaria | Retail Real Estate Market H2 2016

Retail Market Overview


Supply Over July-December 2016 the total stock of modern shopping centers** in Bulgaria reached 791,760 sqm, 406,660 sqm of which were in Sofia. This was the first six-month period since the second half of 2015, which saw an increase in the total volumes, due to Mall Markovo Tepe’s opening in Plovdiv.

Boryana Peneva

Manager I Retail Services boryana.peneva@colliers.com „Sustained momentum in the retail market in the country“

„A slight increase in prime rental rates* in the shopping malls and high streets“ „The balancing of demand with supply raised occupancy levels of retail space in most segments, with the exception of the food chains“ „Active expansion of retailers witnessed throughout the country“

The ratio “leasable retail space in shopping centers per 1,000 inhabitants” remained plateaued at 323 sqm for Sofia, and grew insignificantly to 111 sqm for the country overall (Fig.1).

Fig 1. Retail space in shopping centers per 1,000 inhabitants in the big cities 400 300

328 323

AVERAGE EUROPE

239 226

200

383 320

249

247 109 111

100 0

Sofia

Plovdiv

2015

Varna H1 2016

Stara Zagora

Burgas

Ruse

Total Bulgaria

H2 2016

Retail space supply on high streets kept its previous period levels: the vacancy rate in Sofia stood at 6%, and on Vitosha Blvd. at 3%.

Demand The demand for retail space in modern shopping centers in Sofia remained persistent. In the second half of 2016 the absorption was close to 15,000 sqm comparable to the results in the previous six-month period. Despite the increasing absorption of retail space in shopping centers in terms of new openings, the market saw higher vacancy rates for the first time in a year, coming from the restructuring of the food chain segment. This phenomenon explains the wider range of vacancy levels, between 2% - 28%. The variation in the data was mostly due to the retail space vacated by supermarkets, which varied from 5% to 18% of the gross leasable area. Over the surveyed period, Park Center (previously City Center Sofia) officially presented a new vision and tenant mix, displacing Serdika Center from its leading position in terms of number of new openings. Paradise Center and Sofia Ring Mall came respectively second and third in ranking, also leapfrogging Serdika Center. Love Moschino, Armani Exchange and Carducci monobrand shops, as well as the Finnish fast food chain Hesburger secured their first locations in Bulgaria. We observed active expansion of retailers throughout the country over the period. Among the examples were LC Waikiki in Plovdiv, H&M in Terra Mall in Gabrovo, CCC in Mall Markovo Tepe (Plovdiv), Intersport in Galleria Burgas and Galleria Stara Zagora, Sport Depot in Mall Markovo Tepe. The first shopping center locations were secured for the order and collection point of IKEA (Galleria Burgas) and Jumbo (Park

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Retail Market Overview | H2 2016 | Colliers International


Mall, Stara Zagora). The entertainment sector saw strong momentum, as well. Kino Arena opened its first modern multiplex in Plovdiv (Mall Markovo Tepe), and Capella its third party center in Sofia (Park Center) with plans for a first one in Burgas (Burgas Plaza).

50 45 40 35 30 25 20 10

The food chain segment development was dynamic. Carrefour ceased its operations in the country and vacated about 80,000 sqm in shopping malls. Piccadilly closed its supermarkets in Sofia Ring Mall and Serdika Center, and opened new stores in Paradise Center and Grand Mall Varna. Lidl presented its first new generation supermarket in Sofia Ring Mall. Billa kept expanding adding a second location in a shopping mall – in Serdika Center. This development underpins the expectations for market share restructuring in the segment and leads to reassessing the food chains’ role of key tenants in the modern shopping centers.

30 28 26 24 22 20 18 16

30 28 26 24 22 20 18 16

Retailers’ presence on high streets remained stable. Tenant movement dynamics slightly dropped from 6% to 5%, aside from Vitosha Blvd., where it stood at 3%. The restaurants and cafes segment remained stable, keeping a share of 23%.

30 28 26 24 22 20 18 16

Rental Levels Prime rental rates in shopping centers and on Vitosha Blvd. slightly increased to EUR 35/sqm and EUR 45/sqm respectively (Fig.2).

30 30

30

31

42

42

32

34

34

35

High Street

Definitions: * Prime Rent represents the average top open-market rent estimated to be achievable for a new lease of a 100 sqm (net internal area) unit of the highest quality and specification in the best location, excluding service charges and taxes and not reflecting tenant incentives.“ ** Shopping centers above 10,000 sqm are included in the analysis.

3

2012

30

32

2013

2014

34

35

2015

2016

25

25

20

20

2015

2016

26

26

2017

PLOVDIV 28 23 20

20

24

19

19

2013

2014

18 2012

2017

VARNA 26 22

2011

24

23

20 20

2012

2013

25 19

19

2014

2015

18 2016

2017

BURGAS

22

2011

21 20

22 20

2012

2013

24 21 19

21 19

2014

2015

19

2016

2017

High Street

Forecast »»

By the end of 2016, the modern retail market will undergo a sustainable development, with decreasing levels of supply and stable demand.

»»

A notable reorganization is expected mainly in the food supermarket segment in shopping centers.

»»

High streets will continue to generate a growing interest both from tenants’ and buyers’ side.

»»

Prime rental rates* in shopping centers and Vitosha blvd. will remain steady.

»»

The stabilization of the market is a prerequisite to revive the attention of international operators towards Bulgaria and to result in their increased activity.

H1 2013 H2 2013 H1 2014 H2 2014 H1 2015 H2 2015 H1 2016 H2 2016

Shopping Centers

25

45

42

39

45

39 34

32

37

Shopping Centers

Fig 2. Prime rental rates in Sofia (EUR/sqm)

38

30

2011

Occupancy levels in the modern shopping centers in Plovdiv, Varna and Burgas showed an ongoing upward trend, reaching 95% in the well-established projects. Even the newly opened Mall Markovo Tepe achieved this decent level at the end of 2016.

37

40

2011

The electronics sector witnessed new openings for Technomarket, Zora, TechMart and Technomix with potential for more to follow in 2017.

41

SOFIA

Retail Market Overview | H2 2016 | Colliers International


Unique concept Excellent synergy with the other buildings part of Complex Arena Strategic location Easy access Variety of shopping opportunities Entertainment zones Investor International Company for Investment and Development

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Call us at: +359 2 976 99 76


Shopping Arena Ruse is a new shopping center in Ruse, which is planned for construction. It will be part of a modern multifunctional complex, which includes also a class A office building, a hotel and an operational sports hall.

GLA – 17,700 sq.m. Leading local and international brands Museum and modern art gallery Cinema Food court, restaurants and cafes Children playground and party center 1,000 parking lots Ruse is among the five biggest cities in Bulgaria. It is located in its northeastern part, on the bank of Danube River, which ensures for an easy connection with other countries. The city is just 60 km away from Bucharest – the capital of Romania and 75 km from Bucharest Henri Coanda (Otopeni) Ariport. Ruse has a very well-developed infrastructure. It is a major road and railway hub in Northern Bulgaria and the biggest Bulgarian port town on the bank of Danube River. The latest statistics show that the population of Ruse is 145 765 people*. Ruse municipality is home to a university, seven secondary and eleven professional schools. * NSI (31.12.2015)

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554 offices in 66 countries on 6 continents €2.34

billion in annual revenue

186

Boryana Peneva Manager I Retail Services +359 2 976 9 976 boryana.peneva@colliers.com Lora Mitova Market Research +359 2 976 9 976 lora.mitova@colliers.com

Colliers International | Sofia European Trade Center 115K Tsarigradsko Shose Blvd. Build. B, 7th floor 1784 Sofia | Bulgaria TEL +359 2 976 9 976

million square meters under management

16,000

professionals and staff

About Colliers International Colliers International is a global leader in commercial real estate services, with over 16,000 professionals operating out of more than 554 offices in 66 countries. The company operates in Bulgaria since 1991 and delivers a full range of services to real estate users, owners and investors worldwide. Presently Colliers represents some of the most innovative and professionally planned projects in all market segments, including office, retail, logistics, industrial and residential. As of June 2015, Colliers is an independently owned company. The common shares of Colliers International Group Inc. trade on the NASDAQ under the symbol “CIGI” and on the Toronto Stock Exchange under the symbol “CIG”. As part of the CEE Quality Awards 2016 Colliers won for the fifth time in a row the Industrial agent of the year award. The latest annual survey by the Lipsey Company ranked Colliers International as the third-most recognized commercial real estate firm in the world. colliers.com Copyright © 2017 Colliers International. The information contained herein has been obtained from sources deemed reliable. While every reasonable effort has been made to ensure its accuracy, we cannot guarantee it. No responsibility is assumed for any inaccuracies. Readers are encouraged to consult their professional advisors prior to acting on any of the material contained in this report.

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