Yit Oyj · OMXHEX:YIT
Yit Oyj — Investor Day (September 2018)
13 slides from Yit Oyj's investor day presentation, Sep 27, 2018
Slide 1: Ecosystem driving future growth and profitability
Picture: Sarc Architects ECOSYSTEM DRIVING FUTURE GROWTH AND PROFITABILITY JUHA KOSTIAINEN, EVP, URBAN DEVELOPMENT ESA NEUVONEN, EVP, BUSINESS PREMISES AND PARTNERSHIP PROPERTIES
Slide 2: Contents
Contents 1 Urban development ecosystem 2 Partnership properties Sep 27, 2018 YIT Capital Markets Day 2018 LOCAL SERVICE CENTRE HERTSI HELSINKI, FINLAND
Slide 3: Urban development ecosystem
1 Urban development ecosystem KONEPAJA AREA DEVELOPMENT PROJECT HELSINKI, FINLAND
Slide 4: Vision: More life in sustainable cities
VISION: MORE LIFE IN SUSTAINABLE CITIES
Slide 5: Urban development ecosystem
Urban development ecosystem FREETIME AND HOUSING SERVICES EXAMPLE OF DEVELOPMENT PARTNER: SEPOS OY Expericences and events TENANTS AND URBAN INVESTORS DWELLERS Innovation EXAMPLE OF DEVELOPMENT capability EXAMPLE OF DEVELOPMENT PARTNER: REGENERO OY PARTNER: RELOKHA OY Hybrids, offices, urban Commerc
Slide 6: Trends in urban development
Trends in urban development FREETIME AND WORKING LIVING PROPERTY CITIES SERVICES ENVIRONMENTS CONVERSIONS • Major shopping malls • Knowledge-intensive • Demand for real urban • Reuse and conversions • More density and infill, mostly done business activities areas with good access • Creative environm
Slide 7: Some examples of projects under development
Some examples of projects under development JOINT PROJECTS WITH YIT’S ONGOING PROJECT URBAN DEVELOPMENT IDEAS UNDER COMPETITION DEVELOPMENT PARTNERS ISTROPOLIS AREA TAPIOLA CENTRE YIT & SITOWISE: HELSINKI HIGH RISE, DEVELOPMENT, AREA DEVELOPMENT PEDESTRIAN CITY FINLAND BRATISLAVA, PROJECT WITH CENTR
Slide 8: Partnership properties
2 Partnership properties NUPPU APARTMENT BUILDING PROJECT BRATISLAVA, SLOVAKIA
Slide 9: Targets of the Partnership properties segment
Targets of the Partnership properties segment TARGETS SET 2017 ADDITIONAL TARGET IN 2018 IMPROVE IMPROVE CREATE PROVIDE VISIBILITY ON GROUP’S PORTFOLIO OF STABLE 1 GROWTH 2 TRUE VALUE 3 STABLE CASH 4 OPERATING OF EXISTING CAPABILITY FLOWS PROFIT ASSETS STRONG AND RENTAL PART OF DIVERSE PROJECT FAIR
Slide 10: Improving Group's growth capability
Improving Group’s growth capability INVESTMENT CAPACITY YIT’S NEW ROLE HAS GAINED MULTIPLE OPPORTUNITIES INCREASED POSITIVE FEEDBACK AND UNDER DEVELOPMENT TO EUR 2 BILLION REACTION FROM INVESTOR which gross value sums up to EUR 2 billion FROM EUR 1 BILLION PARTNERS compared to year ago • New role al
Slide 11: Establishing a portfolio enabling stable profits annually
Establishing a portfolio enabling stable profits annually CREATING A PORTFOLIO OF STABLE CASH FLOWS Solid project pipeline will be generating significant cash flows and profits annually …AND STABLE PROFITS 2018 Profits are mainly from capital gains and RENTAL FAIR VALUE smaller recurring revenue sou
Slide 12: Revenue recognition structure and timeline in Mall of Tripla
Revenue recognition structure and timeline in Mall of Tripla YIT ROLE FROM DEVELOPER-CONTRACTOR TO INVESTOR DEVELOPER Mall of Tripla opens in H2/2019 CONTRACTOR INVESTOR 2020 Q4/2022 CURRENT RECOGNITION RECOGNITION IN Q4/2019 RECOGNITION AFTER FULL PROFIT CAN BE 61.25% Remaining Q4/2019 REALISED FRO
Slide 13: Urban development as source of growth and profitability
Urban development as source of growth and profitability LARGE PROJECTS ( EUR >100 MILLION) ARE REALISED THROUGH JOINT VENTURE STRUCTURES AND REPORTED UNDER PARTNERSHIP PROPERTIES SEGMENT Hankekuva ☺ 0 12 24 36 48 60 72 84 96 108 120 132 144 156 168 180 E18 Hamina-Vaalimaa motorway Tietotie 6 Mall of