John Mattson Fastighetsforetagen Ab · OMXSTO:JOMA
John Mattson Fastighetsforetagen Ab — Q2 2026 Earnings Presentation
15 slides from John Mattson Fastighetsforetagen Ab's earnings presentation, Jul 10, 2026
Slide 1: Interim Report Q2 Jan-Jun 2026
INTERIM REPORT Q2 Jan -Jun 2026
Slide 2: Presentation Q2, 10 July 2026
1 Presentation Q2 10 July 2026 Per Nilsson Lars Ingman CEO Interim cfo
Slide 3: Summary Q2
Summery Q2 2 Growth driven by all value drivers in the growth strategy • Income from property management per share +30.3% • Net reinstatement value per share +9.2%. adjusted a dividend of SEK 0.25 per share Execution of growth plan continues • Energy consumption decreased by 6.3% • Upgrade run rate
Slide 4: Goal fulfilment 2026 compared with 2025
Goal fulfilment 3 2026 compared with 2025 • Revenue increased by 4.1 per cent G rowth in income from • Property expenses increased by 2.1 per cent property management • Net operating income increased by 4.9 per cent Outcome: +30.3 per cent per share • Surplus ratio of 76.3 per cent for the quarter a
Slide 5: Property portfolio
Property portfolio 4 5 83 % property management of the lettable area areas is housing 4,573 354 apartments thousand sq m lettable area
Slide 6: Establishment in Uppsala
Establishment in 5 Uppsala • The establishment is strategic and strengthens the company’s growth opportunities • Uppsala’s residential market has strong fundamentals for continued positive development • Political ambition to support growth. with rental housing playing a clear role • Increased risk-a
Slide 7: Development projects
Development projects Project Area Number of apartments 1) Status 2) Estimated plan date 1) 6 1. Geografiboken/ Detailed Devel. Abrahamsberg City/Bromma 100 plan in force 2026 2. Bladverket Detailed Devel. fd Ekporten Larsberg Lidingö 90 plan in force 2027 Detailed Devel. 3. Juno. Käppala Lidingö 50
Slide 8: Extra bilder: Construction start - Geografiboken
Construction start 7 - Geografiboken Extra bilder
Slide 9: Consolidated income statement
Consolidated income statement 8 2026 2025 2026 2025 Rolling 12 month 2025 Jul 2025 - Jun Amounts in SEK m Apr-Jun Apr-Jun Jan-Jun Jan-Jun 2026 Jan–Dec 97.6 % Rental revenue 177.3 170.3 349.5 335.7 686.8 673.0 economic Property expenses -42.0 -40.2 -95.0 -93.1 -187.9 -186.0 occupancy rate Net operati
Slide 10: Change in property value
Change in property value 9 2026 2025 2025 Amounts in SEK m % of opening % of opening % of opening Development of property value Apr -Jun Jan-Jun Jan - Dec property property property Mdkr value value value 0.20 15.60 0.92 -0.10 0.03 Opening property value 14.569.5 14.539.5 14.097.7 + Acquisitions 5.4
Slide 11: Consolidated balance sheet
Consolidated balance sheet 10 Amounts in SEK m 30 Jun 26 30 Jun 25 31 Dec 25 ASSETS Investment properties 15,598.8 14,381.0 14,539.5 7.5 Derivatives 37.7 29.7 36.5 Net interest- Other assets 607.5 589.4 589.4 bearing liabilities. SEK Cash and cash equivalents 72.4 22.7 70.7 billion TOTAL ASSETS 16,3
Slide 12: Financing
Financing 11 Loan -to-maturity Interest -rate hedges at the end of the quarter 3 000 2.4 years 2 500 Snittränta räntesäkrad average loan -to- SEK bn volym, exkl. marginal procent maturity 2 000 Räntesäkrad volym, Mdr kronor 1 500 8,0 2,5 1 000 7,5 500 7,0 0 6,5 2,0 0-1 year 1-2 year 2-3 year 3-4 yea
Slide 13: Earnings capacity
Earnings capacity 14 12 Amounts in SEK m 30 Jun 26 31 Mar 26 31 Dec 25 30 Sep -25 30 Jun 25 Rental value 748.0 703.3 688.4 689.4 688.2 Vacancies and discounts -18.2 -18.9 -16.6 -16.3 -19.0 Rental revenue 729.8 684.4 671.7 673.1 669.2 Operating expenses -140.6 -130.9 -130.4 -130.3 -128.5 Maintenance
Slide 14: Summary
13 Summery • Strong growth driven by all key value drivers in the growth strategy • Next step in the growth plan through new production and net acquisitions • Establishment in Uppsala • Share buy -back programme launched
Slide 15: If you have a question, please dial *5
15 If you have a question . please dial *5 on your phone
John Mattson Fastighetsföretagen — Q2 2026 Earnings Presentation on 6ix