balmain + funds + the balmain aqua income trust

Product Profile & Performance

About the Funds

The Balmain AQUA Income Trust and the Balmain AQUA High Income Fund are diversified income funds, deriving income primarily from loans secured by mortgages over properties used for commercial, industrial, retail, residential (non consumer credit code) and social infrastructure purposes, as well as from Mortgage Backed Securities. Both Funds achieve this by investing in one or more of three Balmain AQUA Debt Pools.

Balmain AQUA Income Trust
The Balmain AQUA Income Trust invests primarily in loans secured by a registered first mortgage investment and Mortgage Backed Securities via investment in the Balmain AQUA Senior Debt Pool. The Balmain AQUA Income Fund will also hold some cash and invest in Liquid Assets.

Balmain AQUA High Income Trust
The Balmain AQUA High Income Trust invests primarily in loans secured by a mix of registered first, second and subordinated mortgage investments and Mortgage Backed Securities via investments in the Balmain AQUA Mezzanine Debt Pool and the Balmain AQUA Construction Debt Pool. The Balmain AQUA High Income Trust will also hold some cash and invest in Liquid Assets. From time to time, it may also invest in the Balmain AQUA Senior Debt Pool.

Unit Price & Performance

Unit Price as at 09 Sep 2010

Balmain AQUA Income Trust0.9235
Balmain AQUA High Income Trust0.8792

The total returns expressed as a percentage have been impacted by the need to account for loss provisions in the Balmain AQUA Mezzanine Debt Pool ("MDP") (which impacts the Balmain AQUA High Income Trust ("HIF") and in the Balmain AQUA Senior Debt Pool ("SDP") (which impacts the Balmain AQUA Income Trust ("IF"), as reported in our letters to you dated 29 June 2009 and 6 July 2010.

The Balmain AQUA Trusts treat the provisions as capital items rather than expense items – thus the impact is deducted from the unit price of the relevant Pools and the Trusts. Had it been treated as an expense item, no distribution returns would have been made until the loss provisions had been cleared. The total returns noted below for IF and HIF have therefore been affected by the provisions. Please note that the returns below for the 1, 3, 6 and 12 month period are actual returns, not annualised. We now only use annualised returns for periods of beyond one year. 

Performance for the period to, 31 Aug 2010

Balmain AQUA Income TrustTOTAL
1 month-5.06 %
3 months-4.37 %
6 months-3.35 %
12 months-1.26 %
24 months0.83 %
36 months2.86 %
Since Inception4.50 %

Balmain AQUA High Income TrustTOTAL
1 month0.30 %
3 months0.98 %
6 months2.06 %
12 months3.99 %
24 months-2.47 %
36 months1.36 %
Since Inception5.13 %

Returns are calculated according to IFSA Standard 6.00 which assumes distributions are reinvested and are net of any management fees. Investors should be aware that the performance period covers a relatively short time period, may be subject to volatility and that past performance is no guarantee of future returns and the repayment of capital is not guaranteed. Returns for periods above one year are annualised.

balmain + funds + the balmain aqua income trust

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