Abitare In Spa · MIL:ABT

Abitare In Spa — Investor Presentation (June 2023)

17 slides from Abitare In Spa's investor presentation, Jun 19, 2023

  1. Slide 1: AbitareIn, Milano, June 19 2023

    ABITAREIN Milano, June 19 2023

  2. Slide 2: Projects under development in Milan: our pipeline

    PROJECTS UNDER DEVELOPMENT IN MILAN: OUR PIPELINE 2

  3. Slide 3: The pipeline in figures

    THE PIPELINE IN FIGURES Ahead of the market and in absence of competitors, competitors accelerated by distressed assets and NPLs, in just 7 years we have implemented the best and largest pipeline of projects in Milan, Milan at a price way below the target for current values. Today, we are in the pos

  4. Slide 4: Group structure and debt

    GROUP STRUCTURE AND DEBT A project, a vehicle, a bank. Compartmentalization of money flows. First we sell, then we build. Construction does not begin until the project break-even is reached, so the “work progress loan”, although deliberated, is not drawn down, thus sterilizing any debt-related risk.

  5. Slide 5: Consolidated revenues

    CONSOLIDATED REVENUES CONSOLIDATED REVENUES  € 129.3 MLN: REVENUE FROM SALES, deriving from the notarial 1H 2023 1H 2022 deeds for the real estate units of Milano City Village and Palazzo Naviglio and from the conclusion of the via Cadolini operation € 76.7 MLN € 66.4 MLN  € - 69.6 MLN of negative

  6. Slide 6: Consolidated EBT and net profit

    CONSOLIDATED EBT AND NET PROFIT CONSOLIDATED EBT INCREASED SHARPLY FROM THE PREVIOUS YEAR DUE TO THE 1H 2023 1H 2022 CONCLUSION OF THE VIA CADOLINI OPERATION AND THE ACCELERATION OF WORK ON THE CONSTRUCION SITES BEING € 23.2 MLN € 4.5 MLN DELIVERED It should be noted that if the via Cadolini transac

  7. Slide 7: Group net financial debt

    GROUP NET FINANCIAL DEBT Financial Debt GROUP FINANCIAL DEBT 31.03.2023 31.03.2023 30.09.2022 Change amounts in Euro units A. Cash and cash equivalents 48,773,504 32,365,487 16,408,017 B. Means equivalent to cash and cash equivalents - - - 1H 2023 FY2022 C. Other current financial assets - - - D. Li

  8. Slide 8: Projects concluded

    PROJECTS CONCLUDED ABITARE IN POSTE ABITARE IN MAGGIOLINA OVERVIEW OVERVIEW Key highlights Land acquisition Status Key highlights Land acquisition Status Total 2008 2016 Total commercial 7,500 14,500 area commercial area Authorisation Authorisation Apartments 80 Start of work Authorised Apartments 1

  9. Slide 9: Projects concluded

    PROJECTS CONCLUDED OLIMPIA GARDEN MILANO CITY VILLAGE OVERVIEW OVERVIEW - - Key highlights Key highlights Land acquisition Status Land acquisition Status Total 2020 2018 12,750 Total commercial 20,500 sqm commercial area Authorisation area sqm Authorisation Apartments 161 Start of work Authorised St

  10. Slide 10: Projects concluded

    PROJECTS CONCLUDED PALAZZO NAVIGLIO TRILOGY TOWERS OVERVIEW OVERVIEW - - Key highlights Land acquisition Land acquisition Status Key highlights Status 2019 2018 Total Total commercial 6,800 sqm 13,000 Authorisation commercial Authorisation area area sqm Apartments 74 Start of work Authorised Start o

  11. Slide 11: Projects concluded

    PROJECTS CONCLUDED CADOLINI EX PLASMON OVERVIEW Key highlights Land acquisition Total 30,100 2018 commercial area sqm Apartments n.a. Sqm of green Delivery n.a. 2022 area Porta Area Romana Average selling n.a. price IRR 31% 11

  12. Slide 12: Projects commercialised

    PROJECTS COMMERCIALISED PORTA NAVIGLIO GRANDE THE UNITS OVERVIEW OVERVIEW - - Key highlights Key highlights Land acquisition Status Land acquisition Status 2021 2020 Total area 6,900 Total area 1,132 Authorisation Authorisation Appartements 75 Start of work Authorised Start of work Authorised Appart

  13. Slide 13: Projects commercialised

    PROJECTS COMMERCIALISED SAVONA 105 BALDUCCIODODICI OVERVIEW OVERVIEW - - Key highlights Key highlights Land acquisition Status Land acquisition Status 2020 2019 Total area 18,500 Total area 6,750 Authorisation Authorisation Under Authorisation Preliminary Appartements 236 Start of work Appartements

  14. Slide 14: Projects commercialised

    PROJECTS COMMERCIALISED LAMBRATE TWIN PALACE PALAZZO SINTESY OVERVIEW OVERVIEW - - Key highlights Key highlights Land acquisition Status Land acquisition Status 2020 2021 Total area 9,300 Total area 12,500 sqm Authorisation Authorisation Start of work Authorised Start of work Authorised Appartements

  15. Slide 15: Projects commercialised

    PROJECTS COMMERCIALISED FRIGIA7 CORTE NAVIGLIO OVERVIEW OVERVIEW - - Key highlights Key highlights Land acquisition Status Land acquisition Status 2024 2020 Authorisation Total area 7,800 Total area 13,000 sqm Authorisation Preliminary authorisation (art. Preliminary Start of work Appartements 141 S

  16. Slide 16: Projects commercialised

    PROJECTS COMMERCIALISED PALAZZO GRE’ OVERVIEW Key highlights Land acquisition Status 2022 Authorisation Total area 2,850 Preliminary Start of work authorisation (art. Appartements 31 40) 2024 Sqm of green Construction 2,800 Demolished area Porta End of work Area 2026 Commercialization Romana Under c

  17. Slide 17: Projects under development

    PROJECTS UNDER DEVELOPMENT PROJECT STD UNITS PURCHASING STATUS authorisation Construction Tacito 8 83 Final deed Under design Demolished Vigentino 489 Registered prelminary Under design Greenfield Accursio 138 Final deed Preliminary Authorisation (art. 40) Brownfield Under design Bisceglie 149 Regis

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