Genova Property Group Ab · OMXSTO:GPG
Genova Property Group Ab — Q2 2026 Earnings Presentation
11 slides from Genova Property Group Ab's earnings presentation, Aug 14, 2026
Slide 1: Company Presentation Q2 2026
Company Presentation Q2 2026 GENOVA PROPERTY GROUP COMPANY PRESENTATION Q2 2026 1
Slide 2: Genova in brief
Genova in brief Geographic focus Overview Property value and income from property management SEK billion SEK 407m 2) SEKm SEK 10.7 bn 1) 350 ksqm Net operating Property value Lettable area income 12 180 160 SEK 3 ,617m SEK 1.4 bn 3) SEK 176 m 10 Long term NAV ordinary Excess value in Income from 140
Slide 3: Genova in brief
Genova in brief Ongoing projects Investment properties SEK 8,524m Property value SEK 594m 1) Rental value 8,524 50% 50% SEKm 350 Tkvm Lettable area 79 No. of properties Commercial properties Community service properties Projects under construction 3) SEK 975m 2) Property value 21% Viby , Upplands -b
Slide 4: Genova's business model
Genova’s business model Genova’s business model is built on two business areas: Management and Development. With a great degree of flexibility in our op erations we can adapt our activities within and between our business areas to the market seize business opportunities and thereby strengthen profit
Slide 5: Operational update and looking forward
Operational update and looking forward Quarterly earnings performance Acquisitions Supporting Earnings Growth • Profit for the period amounted to SEK 158m (63), an increase of 151 percent, primarily driven by higher • Genova is active in the transaction market and continuously evaluates opportunitie
Slide 6: Financial targets and risk mitigations
Financial targets and risk mitigations Genova's overall goal is to create value for the company's shareholders. Value creation is measured over a business cycle as gro wth in long -term net asset value and earnings per common share. The goal is to generate growth in net asset value and earnings whil
Slide 7: Financial development
Financial development Income statement Balance sheet SEKm Jan - jun 2026 Jan - jun 2025 Jan - dec 2025 SEKm 30 Jun 2025 30 Jun 2024 Rental income 281 263 514 Investment properties 8,524 7,593 Maintenance costs and operating expenses -77 -70 -138 Properties under construction - 258 Net operating inco
Slide 8: Financial development
Financial development Property value and excess value in building rights portfolio Capital Capital structure structure 13 14000 000 70 70 10,674 10,688 13000 12 000 10,264 9,899 10,004 4,596 4,223 12 000 11 000 4,303 4,146 57 4,596 55 55 55 55 11 000 52 52 52 52 4,068 10 000 51 51 51 51 51 4,146 4,2
Slide 9: Financial development
Financial development Financing in brief Interest rate term 5,000 10,00% Interest -bearing debt 7,45% 4,000 8,00% SEK 7,152m 1) 3,000 6,00% 2,000 3,34% 4,00% Average interest rate 2) 2,38% 2,65% 3,04% 2,47% 2,31% 4.8% 1,000 2,00% ,0 0,00% 2026 2027 2028 2029 2030 2031 >2031 Amount, SEKm Average rate
Slide 10: Investment properties
Investment properties Investment property portfolio Properties Lettable area Property value Rental value Occupancy rate Contracted annual rent 1) Property costs Net operating income SEK/sq No. of KSqm SEKm SEK/sqm SEKm SEK/sqm % SEKm SEKm m SEKm SEK/sqm Per property category 1 Commercial properties
Slide 11: Project development
Project development Ongoing construction Lettable area sqm Property value1 Rental value Book value2 No. of Investment SEKm Project Municipality Category Construction start Scheduled completion Residential Premises SEKm SEK/sqm SEKm SEK/sqn Estimated SEKm units Accumulated Viby Etapp 1 3 Upplands -br
Genova Property Group — Q2 2026 Earnings Presentation on 6ix