Slide 1: Presentation of the INPRO Corporate Group
PRESENTATION OF THE INPRO CORPORATE GROUP 1
Slide 2: About the Company
About the Company The INPRO Group has been a steadily growing company for nearly 40 years, offering a diverse range of residential properties. The Company's portfolio includes apartments, upper-end units, single-family houses and popular housing options. In addition, as part of its operations, INPRO
Slide 3: INPRO Group (as at 31/12/2024)
INPRO Group (as at 31/12/2024) PROPERTY HOTEL INSTALLATION PREFABRICATION DEVELOPMENT SERVICES SERVICES INPRO Residential units: • Apartments • Popular flats • Upper-end flats • Single-family houses • Commercial facilities 80.32% 100% 100% DOMESTA 57.14% Popular flats 100% DOM ZDROJOWY SML ISA INBET
Slide 4: Sales Structure of the INPRO Corporate Group
SALES STRUCTURE OF THE INPRO CORPORATE GROUP PROPERTY MANUFACTURE PLUMBING AND PROPERTY DEVELOPMENT OF PRECAST HEATING SYSTEMS UNITS RENTAL The core business activity of the INPRO Corporate Group is residential construction, encompassing both popular and upper-end flats. Over the course of its 38 ye
Slide 5: Sales summary for 2024
Sales summary for 2024 In 2024, the Group sold a total of 587 flats and houses (net preliminary sales agreements, adjusted for cancellations). The gross value of units sold during the period under review amounted to approximately PLN 370 m, representing a 23 % decrease compared to 2023. In 2024, INP
Slide 6: Sales summary for 2024
Sales summary for 2024 In 2024, Inpro S.A. and Domesta completed and delivered the following projects: * 1 multi-family building at the Optima VI estate (32 units) * 40 single-family houses in Optima VI * 5 multi-family buildings at the Optima VII estate (138 units) * 2 buildings at the Koncept Ill
Slide 7: Group's quarterly net residential sales
Group’s quarterly net residential sales 7
Slide 8: Number of units delivered by the Group by quarter
Number of units delivered by the Group by quarter 8
Slide 9: Consolidated financial results
Consolidated financial results Statement of total income of INPRO S.A. Corporate Group for 2024 and 2023 (PLN ‘000) Continuing operations Sales revenues Cost of sales Gross profit (loss) on sales Selling costs Administrative expenses Other operating expenses Other operating costs Profit (loss) on op
Slide 10: Separate results of INPRO S.A.
Separate results of INPRO S.A. Statement of total income of INPRO S.A. for 2024 and 2023 (PLN ‘000) Continuing operations Sales revenues Cost of sales Gross profit (loss) on sales Selling costs Administrative expenses Other operating expenses Other operating costs Profit (loss) on operating activiti
Slide 11: Group's core financial data
Group’s core financial data Core balance sheet data of the INPRO Corporate Group as at the end of 2024 and 2023 (PLN ‘000) 31/12/2024 31/12/2023 ASSETS (Audited) (Audited) Non-current (long-term) assets Property, plant and equipment Goodwill Other intangibles Long-term receivables Investment propert
Slide 12: Group's core financial data
Group’s core financial data Core balance sheet data of the INPRO Corporate Group as at the end of 2024 and 2023 (PLN ‘000) 31/12/2024 31/12/2023 EQUITY AND LIABILITIES (Audited) (Audited) Equity (attributable to the parent entity's shareholders) Issued share capital Reserves Retained profit Share pr