Graphisoft Park Se · BET:GSPARK

Graphisoft Park — H1 2026 Earnings Presentation

9 slides from Graphisoft Park's earnings presentation, Jul 1, 2026

  1. Slide 1: Graphisoft Park 2026 H1 results

    Graphisoft Park 2026 H1 results

  2. Slide 2: Global companies and start-ups with a technology – IT focus

    • Global companies and start-ups with a technology – IT focus • Human scale architecture, green environment • Airy spaces, inspiring working conditions • Coexistence of monument and modern office • Synergies between education and innovation • Attracting talent

  3. Slide 3: 2026 H1 Highlights

    2026 H1 Highlights Highlights: • The pro-forma net profit for the first half of 2026 was 4.96 million euros, exceeding the result for the same period of the previous year by nearly 28%. This result is primarily Revenue 8.94 million euros (+2.7%) attributable to the office park’s stable tenant base a

  4. Slide 4: Financial results

    Financial results Rental revenue EBITDA Pro forma FFO I (1) FFO yield result 8.94 M EUR 8.38 M EUR 4.96 M EUR 8.00 M EUR 10.32% +2.7% +9.1% +27.8% +13.7% -6.7% • In 2026 H1, rental revenue, together with stable occupancy and rental indexation, shows a slightly higher increase. Additionally, driven b

  5. Slide 5: Forecast for 2026

    Forecast for 2026 In 2026, taking into account rental indexation and ongoing lease renewals, we expect rental revenue of 17.5 million euros, similar to that of 2025. Operating expenses rose significantly in 2025, mainly due to the impact of one-off items, but excluding these, a 19% decrease is expec

  6. Slide 6: Further development opportunities

    Further development opportunities The available development sites offer further office development potential of around additional 46,000 m2 of leasable area, and as such, the gross leasable area might increase to 128,000 m2 in the whole Graphisoft Park. Southern Development Area: Northern Developmen

  7. Slide 7: Sustainability

    Sustainability Infrastructure supporting Breeam-in-use excellent Breeam-in-use excellent active transportation - 2024 2024 – Bulding N 2026 – Bulding M ESG approach, strategic aspects: Response measures to the 2026 heat waves • Shared, coordinated goals with tenants and scheduling renovation project

  8. Slide 8: Real estate portfolio and financing

    Real estate porfolio and financing • Fair value of the 214 M EUR The fair value of the property portfolio increased by 2.6 million euros compared to the end property portfolio of the previous year. This increase is primarily attributable to the quality and stability of the tenant base, as well as hi

  9. Slide 9: Graphisoft Park

    Graphisoft Park • The Graphisoft Park is an office park located in the III. district of Budapest along the bank of the river Danube, in an environment inspiring research, creative work and education. • Key characteristic of the Graphisoft Park domestic „Silicon valley” concept is the sustained syner

Graphisoft Park — H1 2026 Earnings Presentation on 6ix