Genova Property Group Ab · OMXSTO:GPG
Genova Property Group Ab — Q4 2020 Earnings Presentation
17 slides from Genova Property Group Ab's earnings presentation
Slide 1: Company Presentation Q4 2020
Q4 2020 Company Presentation
Slide 2: Table of contents
GENOVA PROPERTY GROUP Table of contents Introduction Operational and financial update Appendix
Slide 3: Introduction
INTRODUCTION
Slide 4: Genova in short
Genova in short As of Q4 – 2020 5% 43% 52% 12% 31% 57%
Slide 5: Genova – the personal property company
Genova – the personal property company Genova’s cornerstones Long- term owner
Slide 6: Genova's business model
Genova’s business model Property management Property Knivsta Vrå acquisition 1:392 Property management Value creation Gulmåran 7 Property development Luthagen 13:2 Boländerna 21:4 Gredelby 7:89 Development of Construction building rights Handelsmannen1 Särsta 12:1 Drevern 1, 2 & Dvärgspetsen 1 Viby
Slide 7: Operational and financial update
OPERATIONAL AND FINANCIAL UPDATE
Slide 8: Financial and operational targets
Financial and operational targets Long-term net asset value Income from property management >20% >20% Target Target 26% 64% Q4 2020 2020 Equity/assets ratio Loan-to-value ratio Interest coverage ratio >35% <65% >2x Target Target Target 39% 55% 1,8x Q4 2020 Q4 2020 Q4 2020 Soliditet >70% 1 500 Target
Slide 9: Operational update
Operational update As of Q4 – 2020 • • • • • • • • • • •
Slide 10: Focus 2021
Focus 2021 Ongoing construction Segerdal Danmarks-Kumla • • Handelsmannen Gredelby, Särsta New growth targets and focus going forward Örnsberg • • Kungsängens-Tibble •
Slide 11: Financial development
Financial development As of Q4 – 2020
Slide 12: Financial development
Financial development As of Q4 – 2020 3000 100% 90% 2500 80% 2000 70% 60% 1500 50% 1000 40% 30% 500 20% 0 10%
Slide 13: Financial development
Financial development As of Q4 – 2020 SEKm (%) 4,137 3,423 2,039 1,252 1,594 1,088 383 602 SEKm
Slide 14: Appendix
APPENDIX
Slide 15: The portfolio
The portfolio As of Q4 - 2020 Property value Rental value Other Other 5% 7% Greater Uppsala Greater Stockholm Uppsala Stockholm 43% 52% 44% 49% Property value: SEK 4,5600m Rental value: SEK 269m • • •
Slide 16: Project development
Project development As of Q4 - 2020
Slide 17: Project development
Project development As of Q4 - 2020 Definitions • CoA = Co-operative apartments • R = Rental apartments • H = Hotel • CSP = Community service properties • C = Commercial
Genova Property Group — Q4 2020 Earnings Presentation on 6ix