Wallenstam Ab Class B · OMXSTO:WALL_B
Wallenstam Ab Class B — Investor Day (December 2018)
21 slides from Wallenstam Ab Class B's investor day presentation, Dec 14, 2018
Slide 1: Capital Markets Day Dec 14, 2018
= = CAPITAL MARKETS DAY = — DEC 14, 2018 y te
Slide 2: Business Plan 2023
Tat, 4 Yon* Busine SS PLAN 99 al
Slide 3: Why do we work with business plans?
WHY DO WE WORK WITH BUSINESS PLANS? - Security - Shows direction - Measurable goal - Long-term perspective
Slide 4: Goal 2018: >10% net asset value growth per year
GOAL 2016 >10% NET ASSET VALUE GROWTH PER YEAR IN AVERAGE
Slide 5: Approx. 16.5% in the business plan
a os . a in the Approx. 16.5% business plan
Slide 6: Created net asset value
, a CREATED NET ASSET VALUE: AROUND SEK 13 BILLION
Slide 7: Why net asset value?
Slide 8: Successful letting
ITABLE NEW CONSTRUCTION D> DOD BUSINESS OPERATIONS =
Slide 9: Efficient management
Slide 10: Value-creating investments
Slide 11: Profitable new construction
Slide 12: Long term and sustainable
- Long term and susta
Slide 13: Good business operations
ONSTRUCTION => - Property transactions 00D BUSINESS OPERATIONS = - Business sense - Good business culture
Slide 14: Profitable new construction and good business operations
ITABLE NEW CONSTRUCTION = DOD BUSINESS OPERATIONS =
Slide 15: Goal Business Plan 2023
= co BUSINESS PLAN 202: AN INCREASE IN NET ASSET VALUE OF SEK 40'/ SHARE
Slide 16: Vision
VISION Wallenstam shall be the natural choice of people and companies for housing and premises. il
Slide 17: Business concept
BUSINESS CONCEPT We develop and manage people’s homes and workplaces based on a high level of service and long-term sustainability in selected metropolitan areas.
Slide 18: Guiding principles
GUIDING PRINCIPLES * We shall exceed customer expectations and improve the overall impression of Wallenstam every year through attractive apartments and premises as well as good service. Through our strong corporate culture, we shall be an attractive employer and improve our Engagement Index score e
Slide 19: Will do
— pF WaT AC BM 3 am BEE ge
Slide 20: Goal Business Plan 2023
=» GOAL BUSINESS PLAN 202: a AN INCREASE IN NET ASSET VALUE OF SEK 40 / SHARE
Slide 21: Success factors
SUCCESS FACTORS - Committed employees - Financial strength - Our own plan for growth