. CMVM - Statistics - Real Estate Investment Funds

CMVM

>> Main Menu: Statistics: Real Estate Investment Funds  

>> Main Menu: Statistics: Real Estate Investment Funds

Real Estate Investment Funds

March 2011

In March 2011, the amount under management by Real Estate Investment Funds (REIFs), Special Real Estate Investment Funds (SREIFs) and Real Estate Asset Management Funds (REAMFs) amounted to € 12,136.3 million - a drop of € 12.5 million apropos February.  

The amount managed by REIFs fell 0.2% to € 9,507.9 million (less € 23.5 million than in February).  The SREIFs dropped by 0.1% whereas REAMFs dropped by 1.8% in comparison to the previous month. 

The EU Member States continued to be the most sought-after destination for investment with 99.8% of the total investment.  Commercial Real Estate is the main target for open-end REIF and SREIF investment, weighting 46.0% in the March portfolios.   As to REAMFs, commerce is the main target of the majority of managed real estate (37.4% of the total amount). 

The management companies with the largest market share have kept as Fundimo (14.6%), ESAF (11.2%) and Interfundos (9.9%).  The value of the 'Fundimo' fund that holds the largest market amount under management fell 0.5% apropos the previous month.

 

Table 1 – Aggregated Benchmarks 

Unit: 10^6 Euro  

 

REIFs

SREIFs

REAMFs

 

Mar-11

Feb-11

  Monthly D 

Mar-11

Feb-11

  Monthly 

Mar-11

Feb-11

 Monthly D  

No. of Fund Operators

30

30

0

22

22

0

1

1

0

Assets under Management (1)

9.507,9

9.531,5

-0,2%

1.866,4

1.868,5

-0,1%

761,9

748,8

1,8%

    Open-End

4.575,4

4.601,1

-0,6%

190,2

190,3

-0,1%

761,9

748,8

1,8%

    Closed-End

4.932,6

4.930,4

0,0%

1.676,3

1.678,2

-0,1%

-

-

-

No. of Funds (2)

154

154

0

104

104

0

3

3

0

    Open-End

12

12

0

2

2

0

3

3

0

    Closed-End

142

142

0

102

102

0

-

-

-

Mean Capitalisation of Funds [(1)/(2)]

61,7

61,9

-0,15

17,9

18,0

-0,02

254,0

249,6

4,37

 

 

Table 2 – Investment per Type of Asset and Market

  Unit: 10^6 Euro  

 

Mar-11

Open-End

Closed-End

REIFs + SREIFs

REAMFs

Value

% Total

 Monthly D      

Value

% Total

     Monthly D   

Value

% Total

       Monthly D

Real Estate situated in the EU

4.942,5

103,7%

0,8%

528,1

69,3%

0,7%

8.881,3

134,4%

-0,1%

Land

128,5

2,7%

-7,2%

86,0

11,3%

0,2%

1.820,4

27,5%

-1,3%

Reconstruction

15,6

0,3%

2,3%

0,0

0,0%

-

201,1

3,0%

10,3%

Other Construction Projects

171,2

3,6%

2,9%

29,6

3,9%

1,9%

1.670,9

25,3%

-0,2%

Completed Construction

4.592,8

96,4%

1,0%

412,5

54,1%

0,7%

5.171,1

78,2%

0,0%

Rights

34,5

0,7%

0,0%

0,0

0,0%

-

17,9

0,3%

0,2%

Real Estate situated outside the EU

0,0

0,0%

-

0,0

0,0%

-

14,1

0,2%

-0,5%

Land

0,0

0,0%

-

0,0

0,0%

-

0,0

0,0%

-

Reconstruction

0,0

0,0%

-

0,0

0,0%

-

0,0

0,0%

-

Other Construction Projects

0,0

0,0%

-

0,0

0,0%

-

0,0

0,0%

-

Completed Construction

0,0

0,0%

-

0,0

0,0%

-

14,1

0,2%

-0,5%

Rights

0,0

0,0%

-

0,0

0,0%

-

0,0

0,0%

-

Sub-Total Real Estate

4.942,5

103,7%

0,8%

528,1

69,3%

0,7%

8.895,4

134,6%

-0,1%

Investment Units

39,7

0,8%

0,0%

9,4

1,2%

0,0%

31,1

0,5%

-1,2%

Investment Units in Real Estate Companies

66,0

1,4%

0,0%

120,0

15,8%

0,4%

175,8

2,7%

2,3%

Liquidity

99,0

2,1%

-45,3%

85,3

11,2%

3,0%

472,0

7,1%

-1,1%

Spot

24,2

0,5%

21,1%

41,7

5,5%

42,8%

122,0

1,8%

19,4%

Forward

74,8

1,6%

-53,5%

43,5

5,7%

-18,7%

350,0

5,3%

-6,7%

Loans

-274,4

-5,8%

8,1%

-21,0

-2,8%

-32,7%

-2.734,8

-41,4%

-0,1%

Other Sums to be Settled

-107,3

-2,3%

-25,9%

40,2

5,3%

-8,9%

-230,7

-3,5%

-1,7%

Sub-Total

-177,0

-3,7%

58,4%

233,8

30,7%

4,2%

-2.286,5

-34,6%

-0,3%

TOTAL

4.765,5

100,0%

-0,5%

761,9

100,0%

1,8%

6.608,8

100,0%

0,0%

 

Table 3 – Purpose of Real Estate 

                                                                                                                         
 

Unit: 10^6 Euro   

 

Mar-11

Open-End

Closed-End

REIFs + SREIFs

REAMFs

Value

% Total

  Monthly D  

Value

% Total

 Monthly D

Value

% Total

   Monthly D

Real Estate situated in the EU

4.779,5

100,0%

1,0%

442,1

100,0%

0,8%

7.043,0

99,8%

0,2%

Housing

111,2

2,3%

1,2%

142,6

32,3%

-0,8%

1.355,7

19,2%

0,0%

Commerce

957,7

20,0%

5,3%

165,3

37,4%

0,0%

1.456,1

20,6%

-0,1%

Services

2.198,4

46,0%

-0,7%

37,0

8,4%

17,7%

1.740,7

24,7%

0,5%

Other RE situated in the EU

1.512,2

31,6%

1,0%

97,2

22,0%

-0,8%

2.490,5

35,3%

0,4%

Real Estate situated outside the EU

0,0

0,0%

-

0,0

0,0%

-

14,1

0,2%

-0,5%

Housing

0,0

0,0%

-

0,0

0,0%

-

0,0

0,0%

-

Commerce

0,0

0,0%

-

0,0

0,0%

-

0,0

0,0%

-

Services

0,0

0,0%

-

0,0

0,0%

-

0,0

0,0%

-

Other RE situated outside the EU

0,0

0,0%

-

0,0

0,0%

-

14,1

0,2%

-0,5%

TOTAL

4.779,5

100,0%

1,0%

442,1

100,0%

0,8%

7.057,1

100,0%

0,2%

Note:  Land and Rights are not included in the definition of 'Real Estate'  

 

Table 4 - Number of Funds and Market Share 

                                                                                                                                                                 Unit: 10^6 Euro  

Entity

Mar-11

Monthly D

No.

Market Share

No.

Market Share

REIFs + SREIFs

 

 

 

 

Fundimo

29

14,6%

0

-0,01 p.p.

ESAF

30

11,2%

0

-0,01 p.p.

Interfundos

48

9,9%

0

-0,02 p.p.

BPN Imofundos

9

7,2%

0

0,02 p.p.

Santander Asset Management

4

6,7%

0

-0,06 p.p.

Banif Gestão de Activos

14

6,1%

0

0,12 p.p.

Norfin

13

5,3%

0

0,02 p.p.

Gesfimo

16

3,6%

0

0,01 p.p.

Millennium BCP Gestão de Activos

2

3,5%

0

-0,01 p.p.

Square Asset Management

4

3,3%

0

0,02 p.p.

Finivalor

5

3,3%

0

0 p.p.

Sonaegest

2

3,2%

0

0,02 p.p.

Silvip

1

2,7%

0

0,02 p.p.

Fimoges

1

2,6%

0

0,01 p.p.

Fund Box

12

2,5%

0

0,01 p.p.

Selecta

7

2,3%

0

0,01 p.p.

BPI Gestão de Activos

2

1,9%

0

-0,21 p.p.

Fundiestamo

3

1,6%

0

0,01 p.p.

TF Turismo Fundos

2

1,0%

0

0 p.p.

Popular Gestão de Activos

5

0,9%

0

0,01 p.p.

TDF

1

0,9%

0

0 p.p.

Refundos

1

0,8%

0

0 p.p.

Imorendimento

7

0,8%

0

0 p.p.

GEF

8

0,8%

0

0,02 p.p.

Atlantic

7

0,6%

0

0 p.p.

SGFI

7

0,5%

0

0,01 p.p.

Imopólis

1

0,4%

0

0,01 p.p.

Libertas

1

0,4%

0

0 p.p.

Vila Galé Gest

1

0,3%

0

0 p.p.

MNF Gestão de Activos

5

0,3%

0

0 p.p.

Orey Gestão de Activos

5

0,3%

0

0 p.p.

Floresta Atlântica

1

0,2%

0

0 p.p.

Invest Gestão de Activos

2

0,1%

0

0 p.p.

Dunas Capital

1

0,1%

0

0 p.p.

Total REIFs + SREIFs

258

100,0%

0

-

REAMFs

 

 

 

 

Fimoges

3

100,0%

0

0 p.p.

Total REAMFs

3

100,0%

0

-

TOTAL

261

100,0%

0

-

Legend:  p.p. - percentage points

 

 

Table 5 – Largest Funds

                                                                                                          

Unit: 10^6 Euro  

Entity

Fund

Mar-11

Monthly D

Value

%

Value

 

REIFSs + SREIFs

 

 

 

Fundimo

FUNDIMO

1.045,0

9,2%

-0,5%

ESAF

GESPATRIMÓNIO RENDIMENTO

808,6

7,1%

-0,4%

Santander Asset Management

NOVIMOVEST

517,8

4,6%

-1,6%

BPN Imofundos

F. INVEST. IMOBILIÁRIO ABERTO BPN IMONEGÓCIOS

429,3

3,8%

0,2%

Millennium BCP Gestão de Activos

AF PORTFÓLIO IMOBILIÁRIO

341,1

3,0%

-0,7%

Silvip

FUNDO DE VALORES E INVESTIMENTOS PREDIAIS - VIP

312,8

2,7%

0,5%

Finivalor

FINIPREDIAL

300,3

2,6%

-0,1%

Fimoges

FUNDES

297,8

2,6%

0,0%

Banif Gestão de Activos

BANIF IMOPREDIAL - F. INVEST. IMOBIL. ABERTO

292,2

2,6%

4,5%

Norfin

OFFICE PARK EXPO - FUNDO INV. IMOBILIÁRIO FECHADO

215,8

1,9%

0,3%

Other Entities

 

6.813,6

59,9%

-0,3%

 

Total REIFs + SREIFs

11.374,4

100,0%

-0,2%

 

REAMFs

 

 

 

Fimoges

FUNGERE

387,4

50,8%

1,1%

Fimoges

FUNGEPI BES

340,2

44,7%

-0,3%

Fimoges

FUNGEPI - BES II

34,3

4,5%

40,9%

 

Total REAMFs

761,9

100,0%

1,8%

 

TOTAL

12.136,3

100,0%

-0,1%

Note:  In descending order of the amounts managed by the funds during the last period under analysis.

Unless other stated, the data contained in this report is based on information submitted to the CMVM by the Management Entities in accordance with the legislation in force.  Includes the Real Estate Asset Management Funds (REAMFs) designated by the acronym REAMFs and established under Decree-Law No. 316/93 of 21 September and the Residential Tenancy Real Estate Investment Funds (RTREIFs), included in the REIFs category.  This does not include funds established pursuant to Ministerial Order No. 264/95 of 11 August.  The 'Fundo de Investimento Imobiliário Correia & Veigas' and the relevant management company was also excluded due to the compulsory liquidation Resolution by the CMVM's Executive Board on 11 November 2009.  The information refers to 13 April 2011 as same data is provisional.  The monthly variation (D Monthly) always refers to the comparison between the month under analysis and the preceding month.