Nexity Sa · EURONEXT:NXI
Nexity Sa — Q1 2026 Earnings Presentation
20 slides from Nexity Sa's earnings presentation, Apr 23, 2026
Slide 1: Business activity – 31 March 2026
Business activity – 31 March 2026 Webcast – 23 April 2026 nis) e-Saint-De en (Sein aint-OuS lage – s’ Vil lete Ath
Slide 2: Disclaimer
Disclaimer 02 The information contained in this document has not been independently verified. No representation, warranty or undertaking, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contain
Slide 3: Contents
Contents 03 BUSINESS ACTIVITY – 31 MARCH 2026 01. 02. 03. Key developments Business activity Outlook in Q1 2026 and revenue – 31 March 2026
Slide 4: Key developments in Q1 2026
01. in Q1 2026 Key developments Re i wa – Sain t- Ouen (Seine -Saint- Denis) BUSINESS ACTIVITY – 31 MARCH 2026 04
Slide 5: Q1 2026: Key takeaways
01. Key developments in Q1 2026 Q1 2026: Key takeaways 05 Business activity and revenue – Q1 2026 Performance in Q1 not representative of the level expected over the full financial year BUSINESS ACTIVITY – 31 MARCH 2026 Business activity • 1,449 reservations in Q1, up slightly (up 1% vs Q1 2025) in
Slide 6: Carrefour partnership: first building permit obtained
01. Key developments in Q1 2026 Carrefour partnership: 1st building permit obtained for repurposing and renaturing a brownfield site spanning over 8,000 sq.m 06 Lomme (Nord): 1st large-scale development Financial partnership: Limited impact under the Carrefour partnership on balance sheet during lan
Slide 7: Our strengths amid a permacrisis context
01. Key developments in Q1 2026 Our strengths amid a “permacrisis” context 07 Supply/client positioning w/low exposure to interest Supply (product/location/price) rate risk thanks to PTZ interest-free loan scheme aligned with purchasing power BUSINESS ACTIVITY – 31 MARCH 2026 Low sensitivity (1) to
Slide 8: Business activity and revenue – 31 March 2026
02. and revenue – 31 March 2026 Business activity A th lete s’ Vi ll a ge – Sai nt-Ou en (Se ine-Sai nt-Denis ) 8 BUSINESS ACTIVITY – 31 MARCH 2026
Slide 9: Business activity – Main indicators
02. Business activity and revenue – Q1 2026 Business activity – Main indicators 9 Business activity in Q1 not representative of the level expected over the full financial year Reservations: 1,449 units, up 1% vs Q1 2025 • Retail sales: down 10% by volume Residential • Bulk sales: up 38% by volume to
Slide 10: New home reservations (by volume)
02. Business activity and revenue – Q1 2026 New home reservations 10 (by volume) 1,449 units Sales in Q1 not representative of the level of business activity expected over the full financial year +1% vs Q1 2025 Retail sales: • Market still at a cyclical low; impact of the BUSINESS ACTIVITY – 31 MARC
Slide 11: Supply for sale aligned with market conditions
02. Business activity and revenue – Q1 2026 Supply for sale aligned with market conditions 11 Supply for sale stable at ~5,000 units, aligned with market conditions (down 6% vs 31 Dec. 2025) Breakdown of supply for sale Supply for sale ideally positioned: by project stage Absorption • 93% of supply
Slide 12: Diversified, attractive supply for sale
02. Business activity and revenue – Q1 2026 Diversified, attractive supply for sale 12 Strong momentum Supply aligned with Well-positioned to attract in launches of attractive, selective customers’ purchasing power individual investors developments 100% >40% of units 100% BUSINESS ACTIVITY – 31 MARC
Slide 13: Services
02. Business activity and revenue – Q1 2026 Services 13 Serviced Properties Distribution Student residences Coworking Specialised Pioneer and leader in property in bare ownership BUSINESS ACTIVITY – 31 MARCH 2026 Leader with market share (1) >10% 88 sites at end-March 2026 (~17,000 units) (total flo
Slide 14: Revenue – Q1 2026
02. Business activity and revenue – Q1 2026 Revenue – Q1 2026 Residential Real Estate (79% of revenue (1)): down 14% vs 14 Q1 2025 (Under IFRS, in €m) Revenue reflecting a decline in business activity from projects underway due to the percentage-of-completion method -13% 586 BUSINESS ACTIVITY – 31 M
Slide 15: Outlook
03. Outlook Re i wa – Sa int-O ue n ( Seine - Saint- De nis) 15 BUSINESS ACTIVITY – 31 MARCH 2026
Slide 16: Nexity on the offensive in each of its markets
03. Outlook 03. Budgetary principles for 2025 Nexity on the offensive in each of its markets 16 Bulk Mix at year-end 2025 • Nexity, a partner to nearly 100 regional and national social housing operators • Supply that reflects the shift in demand towards more compact homes and a focus on climate chan
Slide 17: Profitable pipeline, recalibrated to fit new market conditions
03. Outlook Profitable pipeline, recalibrated to fit new market conditions 17 Leading indicators – Planning and Development (scope: France) Backlog (1) Business potential (2) Pipeline (3) BUSINESS ACTIVITY – 31 MARCH 2026 €3.7bn + ~€8.8bn ~€13bn ~1.5 years’ revenue ~3.5 years’ revenue ~5 years’ reve
Slide 18: Clear focus on continuing to reduce the leverage ratio
03. Outlook Clear focus on continuing to reduce the leverage ratio 18 Guidance for 2026 Ratio ahead of the anticipated trajectory at year-end 2025 unchanged BUSINESS ACTIVITY – 31 MARCH 2026 Trajectory 2025 2026 2027 Guidance under bank covenants (1) <8.5x <7x ≤3.5x Improvement in operating profitab
Slide 19: Calendar
03. Outlook Calendar 19 Release of Shareholders’ Release of results BUSINESS ACTIVITY – 31 MARCH 2026 2025 URD Meeting for H1 2026 13 April 2026 21 May 2026 23 July 2026 (after market close) Includes a Sustainability Statement in accordance with the Corporate Sustainability Reporting Directive (CSRD
Slide 20: Nexity contact details
Nexity 67 rue Arago 93400 Saint-Ouen-sur-Seine (France) Phone: +33 (0)1 85 55 19 12