AGENDA JAN JUN 2019 IN FIGURES (JAN JUN 2018) +15% +2,4% - - PowerPoint PPT Presentation

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Jul 11, 2023 23 likes •371 views

AGENDA JAN JUN 2019 IN FIGURES (JAN JUN 2018) +15% +2,4% INVESTMENT GRADE AND INHOUSE FACILITY MANAGEMENT RIGHT PROPERTIES IN RIGHT LOCATIONS GOOD LEASING RESULTS SEK 93 MILLION NEW LEASES POSITIVE RENEGOTIATING

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AGENDA

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JAN–JUN 2019 IN FIGURES (JAN–JUN 2018)

+15% +2,4%

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INVESTMENT GRADE AND INHOUSE FACILITY MANAGEMENT

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RIGHT PROPERTIES IN RIGHT LOCATIONS

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GOOD LEASING RESULTS – SEK 93 MILLION NEW LEASES

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POSITIVE RENEGOTIATING RESULTS – AVERAGE RENT UPLIFT 7%

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INCREASING SURPLUS RATIO AND RENT/SQ.M

+11%

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RISING PROPERTY VALUES – DRIVEN BY OPERATING NET IMPROVEMENT & YIELD CONTRACTION

Valuation yield on average 5.3% (5.5) Valuation yield contraction 7 bps (Q4 to Q2)

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ONGOING DEVELOPMENT PROJECTS

MAJOR CURRENT PROJECTS UNDER CONSTRUCTION

Blästern 14 Phase 1 of 12,000 sq.m completed – grand opening on April 26th

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BLIQUE BY NOBIS – THE ARC NOMINATED ONE OF THE TEN BEST

ROOFTOP BARS IN THE WORLD BY FORBES

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OUR TEN LARGEST CUSTOMERS

28% of the rental value are public tenants

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50 HEADQUARTERS IN OUR PORTFOLIO

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GROWING PROFIT FROM PROPERTY MANAGEMENT

+15%

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SURPLUS RATIO, INVESTMENT PROPERTIES

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LOAN PORTFOLIO

GOOD FUNDING MIX AND LOW LTV

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GROWING SHARE OF GREEN FUNDING

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LONG AVERAGE DEBT MATURITY & AVERAGE FIXED INTEREST TERM

YEARS

3,2 4,2 4,2 4,1 4 4,7 4,5 5,1 5 5,6 5,5 5,2 3,7 3,4 3,2 2,8 2,5 2,4 2 3 2,9 2,7 3,5 3,2 1 2 3 4 5 6 Q3 2016 Q4 Q1 2017 Q2 Q3 Q4 Q1 2018 Q2 Q3 Q4 Q1 2019 Q2 Average debt maturity Average fixed interest term

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3,1 3,3 3,4 3,6 3,8 4,1 4,3 4,6 2,4 2,4 2,1 2 1,9 1,8 1,8 1,8 0,5 1 1,5 2 2,5 3 3,5 4 4,5 5 Q3 2017 Q4 Q1 2018 Q2 Q3 2017 Q4 Q1 2019 Q2 Average interest coverage, times Average interest rate, %

STRONG AVERAGE INTEREST COVERAGE & LOW AVERAGE INTEREST RATE

TIMES/PERCENT

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KEY FINANCIAL RATIOS

+11%

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GOOD OFFICE RENTAL MARKET

Source: Newsec

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CONTINUED GOOD WILLINGNESS TO INVEST

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THE ROTTERDAM DISTRICT – REDEVELOPMENT OFFICE

BUILDING IN VÄRTAHAMNEN, STOCKHOLM OF 21,000 SQ.M.

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B26 – REDEVELOPMENT OFFICE BUILDING IN VÄSTERÅS CITY,

OF 4,700 SQ.M.

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VISION FINNSLÄTTEN VÄSTERÅS – A NEW DESTINATION FOR

INNOVATION

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VISION FINNSLÄTTEN VÄSTERÅS – A COOPERATION INITIATED

BY KUNGSLEDEN AND ABB

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PROJECT 357 – MODERNISATION PROJECT INITIATED

IN FINNSLÄTTEN, VÄSTERÅS

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EDEN IN HYLLIE, MALMÖ – NEW OFFICE BUILDING

OF 8,000 SQ.M.

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STETTIN/TEGELUDDSVÄGEN 100 – REDEVELOPMENT OFFICE

BUILDING IN GÄRDET, STOCKHOLM OF 26,000 SQ.M.

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INVESTMENT PROGRAMME – PLAN AND TARGET 2019-2023

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INVESTMENT PROGRAMME PLAN TARGET SEK m 2015 2016 2017 2018 2019 jan-jun 2019 2020-2023 Development projects 14 141 312 578 266 600 1,800 Tenant improvements and other value creating investments 337 341 499 596 362 600 1,800 Maintenance investments 99 127 114 126 47 100 400 Total investments 450 609 925 1,300 675 1,300 4,000

At present the future development pipeline is approximately SEK 8 billion

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