Romreal Ltd. · OSL:ROM

Romreal — Q2 2025 Earnings Presentation

13 slides from Romreal's earnings presentation, Aug 29, 2025

  1. Slide 1: RomReal Limited Investor presentation Q2 2025 results

    RomReal Limited Investor presentation Second Quarter (Q2) 2025 results Kjetil Gronskag 29 August 2025 This Presentation of the Q2 2025 results of RomReal Ltd (the “Company”) has been prepared for discussion purposes only and should be read in conjunction with the Q2 2025 Report which is filed on Eur

  2. Slide 2: Contents

    Contents Q2 2025 highlights 3-4 NAV movement in Q2 2025 5 Financial highlights 2Q.25 – IFRS 6 RomReal Properties per 2Q 2025 7 Operational highlights 8 Romania Macro Developments 9 Apartment Price Development 10 RomReal shareholders 11 Outlook 12 Contact details 13 RomReal Limited – Second quarter 2

  3. Slide 3: Q2 2025 results – Highlights

    Q2 2025 results – Highlights Net Asset Value (NAV) • Net Asset value was EUR 0.37 (NOK 4.32, before any tax) per share, up 2.2% from Q1 2025. EUR/NOK was 11.83 end of Q2 2025 versus 11.41 by the end of 1Q 2025. Operational highlights • The third and fourth apartments on Oasis were sold during June 2

  4. Slide 4: Q2 2025 results – Highlights

    Q2 2025 results – Highlights Financial Results • Net Result for the quarter was a gain of EUR 586,000, compared to a loss of EUR 169,000 in 2Q 2024. Net change in cash flow for the quarter was a positive EUR 713,000 compared to positive of EUR 99,000 in the same period last year. This was mainly due

  5. Slide 5: NAV movement in Q2 2025

    NAV movement in Q2 2025 Asset base Q2 2025 Q1 2025 EUR ’000 EUR/ share NOK/share EUR ’000 EUR/ share NOK/share Investment 2,607 0.06 0.76 2,607 0.06 0.74 property Assets held for 0 0.00 0.00 0 0.00 0.00 sale Inventories 6,855 0.17 2.01 6,880 0.17 1.95 Cash 3,992 0.10 1.17 3,280 0.08 0.93 Other 1,289

  6. Slide 6: Financial highlights 2Q.25 - IFRS

    Financial highlights 2Q.25- IFRS EUR '000 Q2 2025 Q2 2024 Operating Revenue 913 193 Operating Expenses (253) (345) Other operating income/ (expense), net (56) (66) Net financial income/(cost) 50 69 Pre-tax result 654 149 Result for the period 586 (169) Total assets 15,431 17,261 Total liabilities 68

  7. Slide 7: RomReal Properties Q2 2025

    RomReal Properties Q2 2025 Plot name Location Size (m2) 1 Ovidiu Lakeside Constanta North/Ovidiu 1,126 2 Ovidiu (Oasis) Constanta North/Ovidiu 21,418 3 Centrepoint Constanta North/Ovidiu 110,116 4 Ovidiu Residence 3 Constanta North/Ovidiu 7,100 5 Balada Market Central Constanta 7,188 For further inf

  8. Slide 8: Operational highlights

    Operational highlights Lake Side (No.1 on the table) – the two houses are still for sale but some modest upgrades are required in order to make them more attractive. The final transfer of the agreed land (promenade area), about 700m2, to the municipality of Ovidiu is planned to take place end 2025.

  9. Slide 9: Romanian Macro development

    Romanian Macro development • The National Bank of Romania policymakers decided to keep the key rate at 6.50% on 8 July. The NBR’s decision took into account inflationary pressures, political risk and the ongoing fiscal policy uncertainty. • Following the May 2025 election and coalition negotiations,

  10. Slide 10: Apartment Price Development (End June 25)

    Apartment Price Development (End June 25) • Asking prices for apartments and houses in Romania increased in the Second quarter of 2025 compared to First quarter of 2025 (EUR 1,818/m2) to EUR 1,854/m2 at the end of 2Q 2025 and EUR 1,829/m2 at the end of July 2025. • In Constanta, average prices incre

  11. Slide 11: RomReal shareholders as at 12/08/2025

    RomReal shareholders as at 12/08/2025 Rank Name Holding Ownership • This is the Top 20 Shareholder list as per 1 SIX SIS AG 10,335,747 24.98% 12 Aug 2025. 2 GRØNSKAG, KJETIL 6,023,006 14.56% 3 THORKILDSEN, WENCHE 5,392,985 13.04% • The total issued 4 SAGA EIENDOM AS 3,386,636 8.19% number of shares

  12. Slide 12: Outlook

    Outlook • The parliamentary stability of the coalition Government is to be monitored on a regular basis, as more austerity is announced and needed. This was underlined by the large increase in the annual inflation rate to 7.8 percent by the end of July. The country’s strategic position coupled with

  13. Slide 13: Thank you

    Thank you Investor Relations Kjetil Gronskag +40 731123037 | investors@romreal.com 16 Burnaby Street, Hamilton HM11, Bermuda For further information on RomReal, including presentation material relating to this interim report and financial information, please visit www.romreal.com DISCLAIMER The info

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