Prisma Properties Ab · OMXSTO:PRISMA
Prisma Properties Ab — Q1 2026 Earnings Presentation
16 slides from Prisma Properties Ab's earnings presentation, Apr 24, 2026
Slide 1: Prisma Properties
PRISMA PROPERTIES
Slide 2: Today's presenters
Today’s presenters Fredrik Mässing Martin Lindqvist CEO CFO 2
Slide 3: Agenda
Agenda 1 Business update 2 Financial update 3 Q&A Stämpeln 1, Sollentuna
Slide 4: Q1 2026 summary – ten billion mark passed
Q1 2026 summary – ten billion mark passed Highlights Rental income development Key figures SEKm Continued realisation of building rights Further acquisitions in Finland 160 SEK 10.1bn Exit from Norwegian market in April Number of properties Property market value Acquisition of ICA Maxi-prope
Slide 5: Tenants and lease maturity development – WAULT of 7.9 years
Tenants and lease maturity development– WAULT of 7.9 years Tenant base – including ongoing projects Rental income split Lease maturity structure – 86% of leases mature 2030 and beyond 36% Top 10 largest tenants1 Company Category Rental value 45% SEKm % Tokmanni Group GD 116 16% Groceries and Daily g
Slide 6: Property portfolio – yields stable
Property portfolio – yields stable Property portfolio Changes in the property portfolio (Q1’26 vs. Q4’25) SEKm +93 +37 -9 +232 +164 Finland Norway Project properties 1 244 52 1 034 Denmark 1 648 10 148 Property value Property value 9 631 per geography, per type, SEKm SEKm Sweden 7 204 Property 9 115
Slide 7: Current development portfolio – eight ongoing projects with 7,5% avg YoC
Current development portfolio – eight ongoing projects with 7,5% avg YoC Project portfolio overview Estimations, SEKm Estimated NLA, Property name / Location Country Municipality Category Rental Total Remaining WAULT, completion sqm NOI value investment investment years Flahult 21:39 Sweden Jönköpin
Slide 8: Construction Starts – Q2 2026 to Q1 2027
Construction Starts – Q2 2026 to Q1 2027 Planned projects Investment Building Tenant Municipality NLA, sqm Q1 26 Q2 26 Q3 26 Q4 26 Q1 27 Q2 27 Q3 27 Q4 27 Q1 28 (Msek) rights QSR & Charging Jönköping, SE 706 Started Q1 x KFC Värnamo, SE 345 Started Q1 x Battery storage Huddinge, SE N/A 25 x Grocery
Slide 9: Shareholders as of Mar 31st
Shareholders as of Mar 31st Shareholders # shares % Alma Property Partners II 57 331 515 34,8% Alma Property Partners I 33 149 503 20,1% Capital Group 9 781 818 5,9% Bonnier Fastigheter Invest AB 8 807 382 5,4% Case Kapitalförvaltning 6 149 969 3,7% Länsförsäkringar Fonder 5 588 998 3,4% Swedbank Ro
Slide 10: Agenda
Agenda 1 Business update 2 Financial update 3 Q&A Stämpeln 1, Sollentuna
Slide 11: Income – growing rental income on the back of completed projects, acquisitions and CPI adjustments
Income – growing rental income on the back of completed projects, acquisitions and CPI adjustments Rental income excl other income Net operating income & surplus ratio Profit from property management, adjusted*) SEKm SEKm SEKm Rental income growth attributable to project 88% 87% 88% completions, acq
Slide 12: Capital structure – stable financial position
Capital structure – stable financial position Selected metrics as of 31st Mar 2026 51% 48% 46% 2.5x 9% 15% 30% Gross LTV Net LTV Equity ratio Interest coverage ratio SEK M 5,156 19% 27% 4.06% 2.5 2.4 Average Debt maturity, Average period of interest rate years interest, years Swedbank Nordea Danske
Slide 13: Earnings capacity incl. completed transaction in Finland Apr 1st
Earnings capacity incl. completed transaction in Finland Apr 1st Current earnings capacity Comments The current earnings capacity is not a forecast and should only be considered as a SEK million 1st Apr 26 theoretical snapshot as of the date of the current earnings capacity Rental value 645 Rent d
Slide 14: Agenda
Agenda 1 Business update 2 Financial update 3 Q&A Stämpeln 1, Sollentuna
Slide 15: Q&A
Q&A 15 PRISMA
Slide 16: Prisma Properties
PRISMA PROPERTIES