Shopper Park Plus Nyrt. · BET:SPPC
Shopper Park Plus Nyrt — Q3 2025 Earnings Presentation
10 slides from Shopper Park Plus Nyrt's earnings presentation, November 2025
Slide 1: Shopper Park Plus 2025 Q3 Financial Presentation
COVER PAGE SHOPPER PARK PLUS 2025 Q3 Financial presetation
Slide 2: Disclaimer
Disclaimer This presentation, along with the accompanying slides and discussions, contains forward-looking statements. These statements are based on Shopper Park Plus Nyrt.'s current plans, estimates, and expectations, and as such, they are subject to uncertainty and may change due to various factor
Slide 3: Q3 2025 Results: Key highlights
Q3 2025 Results Seasonally low leakage and higher occupancy drove rental growth Key highlights • SPP’s NOI increased by 45% YoY in Q3 and by 33% in 9M 2025, reaching EUR 8.2m and EUR 21.1m, up by EUR 2.5m and EUR 5.2m, respectively. Like-for- like NOI growth (seed portfolio) was 11% YoY in Q3 and wa
Slide 4: New leases supported rent growth on a quarterly basis
Q3 2025 Results New leases supported rent growth on a quarterly basis • Gross Rental Income (GRI) increased by 50% Y-o-Y, or EUR 2.5 million, primarily driven by the consolidation of the newly acquired Slovak portfolio and higher rental income from new tenants. Seed portfolio’s GRI rose by 14% YoY.
Slide 5: Portfolio Overview
Q3 2025 Results Portfolio Overview 398 EUR 425 EUR 7.4 22 thousand 7.05% million per sqm Average sqm EPRA Net GAV Effective Buildings GLA Initial Yield Rent (1) (2) Evolution of SPP's EPRA NTA per share Portfolio Occupancy EPRA NIY (%) 16.5 (Net Tangible Asset) 100% 7.5% 7.4% 2023Q2: Start of Tesco
Slide 6: Capital structure is at optimal level
Q3 2025 Results Capital structure is at optimal level • In June 2022, the Issuer acquired the Initial Portfolio for around EUR 240 m, financed by a Loan Maturity Schedule after refinancing EUR 150 m loan by the consortium of OTP Bank Hungary, Erste Bank Hungary and Erste Bank Vienna. In July 2025, t
Slide 7: P&L overview
Q3 2025 Results P&L overwiew 2025 Q3 2024 Q3 Y-o-Y 1. Gross Rental Income (GRI) increased by 50% Y-o-Y, or EUR 2.5 million, primarily driven by the consolidation of the newly acquired Slovak portfolio and higher rental income from new tenants. Seed portfolio’s GRI rose by 14% YoY. [EUR million] [EUR
Slide 8: Balance Sheet Overview
Q3 2025 Results Balance Sheet Overview 2025 Q3 2024 Q4 Y-o-Y 1. Gross Asset Value increased to EUR425 million [EUR million ] [EUR million ] (%) (+EUR14.8 million; +4% QoQ), supported by yield Total assets 464 372 25% compression across the Hungarian and Czech Fixed assets 425 310 37% 1 Investment pr
Slide 9: EPRA Measures
Q3 2025 Results EPRA Measures 2025 Q3 2024 Q3 Y-o-Y NOTES: (%, bps) 1. Profit from operations, excluding changes in fair value of 1 EPRA Earnings EUR million 4.08 2.85 43% investment properties and financial assets. EPRA Earnings per share EUR 0.27 0.22 25% 2. The ratio of the annual sales revenue r
Slide 10: Q&A
Q&A
Shopper Park Plus Nyrt. — Q3 2025 Earnings Presentation on 6ix