Dimand Societe Anonyme Development & Exploitation Of Real Estate & Constructions Services & Holding · ATHEX:DIMAND
Dimand Societe Anonyme Development & Exploitation Of Real Estate & Constructions Services & — Dimand Real Estate Development — Investor Presentation (December 2024)
20 slides from Dimand Societe Anonyme Development & Exploitation Of Real Estate & Constructions Services &'s investor presentation, December 2024
Slide 1: Dimand Real Estate Development S.A. Corporate Presentation
- STRICTLY PRIVATE & CONFIDENTIAL - DIMAND Real Estate Development S.A. Corporate Presentation Maroussi | December 2024
Slide 2: Table of contents
Table of contents Company Overview 3 Investment Highlights 6 Appendix 16 | Page 2
Slide 3: Company Overview
“™ Company Overview
Slide 4: A Strong Player in Urban Development in Greece and front-runner in Sustainable Buildings
A Strong Player in Urban Development in Greece and front-runner in Sustainable Buildings Company Snapshot Development Portfolio as of 30.06.2024 Commercial real • Active across the full property development lifecycle, with 16 projects under development 15 emphasis on modern design and energy efficie
Slide 5: Top-class real estate development experience with consistent project delivery
Top-class real estate development experience with consistent project delivery even during the Greek financial crisis COSMOTE KERAMEIKOS OFFICE BUILDING IN PATISSIA NERATZIOTISSA ALDI RETAIL CHAIN AGEMAR HQ OFFICE COMPLEX COSMOTE TV PIRAEUS TOWER HUB26 Retail chain stores and Angelicoussis • Neratzio
Slide 6: Investment Highlights
“™ Investment Highlights
Slide 7: Investment highlights
Investment highlights 1 Top-tier seasoned management team 2 Solid, market-leading track record of delivered projects over the business cycles 3 Focused investment strategy, backed-up by secured and evolving pipeline 4 Institutional partnerships – reputable clientele – strong banking relationships 5
Slide 8: Real estate professionals with right mix of capabilities
Real estate professionals with right mix of capabilities Michalis Dimitris Nikos Dimtsas Anna Chalkiadaki Olga Itsiou Despina Giannakaki Anastasopoulos Andriopoulos Deputy CEO CFO COO CLO Chief Public Affairs & CEO Land Development Officer • Deputy CEO since • CFO since 2022 • CΟΟ since 2022, in • C
Slide 9: Diversified current development portfolio of 16 projects (excl. Skyline)
Diversified current development portfolio of 16 projects (excl. Skyline) 16 projects under development as at 30.06.2024 Ready to Deliver Planning & Key Development Portfolio A B Under Construction C Projects Development KPIs 30.06.2024 1 7 8 projects projects projects €1,157mn (€1,195mn(1)) n/a 76,5
Slide 10: Strengthening of the Capital Structure
Strengthening of the Capital Structure 156.137 in € ‘000s 2020 2021 2022 2023 2024 140.049 148.266 133.633 Assets 70,012 116,444 182,424 259,031 292,870 125.528 122.429 Debt 30.071 59.107 45.768 81,472 89,714 Other liabilities 7.51 19.595 14.227 43,925 54,891 Equity 32,430 37.742 122.429 133,633 148
Slide 11: Project Deliveries 2024 – Insignio, Maroussi, Attica
Project Deliveries 2024 – Insignio, Maroussi, Attica | Page 11
Slide 12: Project Deliveries 2024 – Piraeus Tower, Piraeus, Attica
Project Deliveries 2024 – Piraeus Tower, Piraeus, Attica | Page 12
Slide 13: Project Deliveries 2024 – Hub 26, Thessaloniki
Project Deliveries 2024 – Hub 26, Thessaloniki | Page 13
Slide 14: Project Deliveries 2024 – Minion Building (former), Athens, Attica
Project Deliveries 2024 – Minion Building (former), Athens, Attica | Page 14
Slide 15: Green focus on project development
Green focus on project development Leader in the green building 16 market 20 GREEN Certified projects pursuing More than 40%1 projects of the country’s LEED certification LEED BD+C2 certified buildings Karela Office Park Agemar HQs Piraeus Port Plaza 1st LEED certified office building in Greece (GOL
Slide 16: Appendix
Appendix
Slide 17: Consolidated statement of financial position – IFRS
Consolidated statement of financial position – IFRS Amounts in € 30.06.2024 31.12.2023 ASSETS Non-Current Assets Investment properties 133,131,902 117,103,629 Tangible assets 1,032,279 1,186,397 Intangible assets 6,895 8,305 Investments in Joint Ventures accounted for using the equity method 57,303,
Slide 18: Consolidated income statement – IFRS
Consolidated income statement – IFRS Amounts in € H1.2024 H1,2023 Revenue 16,616,368 4,270,775 16,616,368 4,270,775 Net fair value gains / (losses) on investment property 7,639,106 9,977,410 Construction cost (7,622,513) - Property taxes-levies (428,661) (523,529) Personnel expenses (2,447,941) (2,1
Slide 19: Summary Valuation
Summary Valuation (amounts in €m, unless stated otherwise) Working Remaining Gross Dimand ownership Estimated progress Fair Value Estimated Investment Sector GBA (sqm) construction Development (%) completion date (WIP) rate (100%) annual rent cost (1) Value (100%) (%) Insignio Office 24,941 100.0% 2
Slide 20: Disclaimer
Disclaimer • This presentation has been prepared by, and is the sole responsibility of, Dimand S.A. (the “Company”) for discussions with investors in relation to the Company and its group. • For the purposes of this notice, “presentation” means this document and any other written materials, oral pre
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