John Mattson Fastighetsforetagen AB · OMXSTO:JOMA
John Mattson Fastighetsforetagen AB — FY2019 Earnings Presentation
14 slides from John Mattson Fastighetsforetagen AB's earnings presentation, Feb 19, 2020
Slide 1: Ei i
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Slide 2: Presentation, February 2020
Presentation, 19 February 2020 Siv Malmgren Maria Sidén CEO CFO JohnMattson 2
Slide 3: Significant events
Significant events = Agreement to acquire 541 rental units in Rotsunda and Rotebro in the municipality of Sollentuna.
Slide 4: Sollentuna acquisition
Sollentuna acquisition & - = 541 apartments in Rotsunda and Rotebro = 29 properties " 37,200 sq m lettable area = Acquisition price: SEK 765 million after deduction of deferred tax of SEK 40 million = Rental revenues, fully let (2019): approx. SEK 42 million "Date of transfer: 4 May 2020 " Favourabl
Slide 5: Key metrics 2019
Kev metrics 2019 Baggeby 83 apartments = Property value: SEK 6.4 billion 5.7 thousand sqm = Number of apartments: 2,251 Larsberg 1,541 apartments cae 126.5 thousand sq m = Rental value, SEK 275 million Dalé = Rental value/sq m: SEK 1,605/yr 146 apartments 9.2 thousand sqm = Income from property mana
Slide 6: Income from property management
Income from property management Net Operating Income, SEK m Amounts in SEKm Onrpes Ones es Rental revenues 64.8 61.4 253.0 218.3 - Operating expenses 14.9 “15.7 57.4 46.9 to l l Maintenance 3.5 -10.1 -19.4 43.3 40 Property tax “12 ll 45 4.0 * [J Property administration -5.0 -7.0 -18.8 -20.9 2016 201
Slide 7: Property value & net asset value
Property value & net asset value SEK 6.4 billion 7000 120 property value at year-end 2019 6000 100 500 _ 80 SEK 160 4.000 million investedin ° 2019 3000 10 2000 Q 7% 1000 ‘0 average growth innetasset value per share 0 2019 2011 2012 2013 2014 2015 2016 2017 2018 2019 5 ° mm Property value at the end
Slide 8: Financing
Financing Fixed-interest and loan-to-maturity periods at 31 December 2019 Fixed-interest period Loan-to-maturity Interest-rate swaps Credit Average agreement Average Maturity Volume __interest Share (%) volume __Utilised Share (%) Volume __ interest 0-1 year 964 2.53 37 1,805 555 21 -14 1-2 years 0
Slide 9: Goal fulfillment
Goal fulfillment oe a fs 7% arowthin SEK 6.4 billion 159% arowth in net asset value in propertv income from value propertv manaaement JohnMattson 9
Slide 10: Financial goals
▪ ▪ ▪ ▪ +10% annual growth in net asset value/share ▪ +10% annual growth in income from property management/share ▪ ▪ SEK 10 billion in property value by 2023 < >
Slide 11: Outlook
Outlook = Takeover of property management in Rotebro and Rotsunda, and planning started of the apartment upgrades = Upgrade project in Kappala continues as planned = Increased pace for total upgrades of empty apartments and total upgrades offered to residents in apartments with base upgrades. = Cont
Slide 12: across
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Slide 13: Slide 13
Slide 14: John Mattson in brief
John Mattson in brief = Properties of superior quality in an attractive part of Stockholm = Clear strategies and a long-term overall perspective = Considerable potential to continue adding value and for densification projects = Financial position creates scope for continued investment
John Mattson Fastighetsföretagen — FY2019 Earnings Presentation on 6ix