Slide 1: Business activity at 31 March 2025
Business activity at 31 March 2025 Webcast – 24 April 2025 is) n Saint-De (Seine- -Ouen Saint wa – R ei
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 AND REVENUE IN Q1 2025 1 2 3 Key developments in Revenue and business Outlook Q1 2025 activity in Q1 2025
Slide 4: Key developments in Q1 2025
01. Q1 2025 Key developments in Re iw a– Sa in t-O u en ( Sein e -S ai nt-De n is) 04 BUSINESS ACTIVITY AND REVENUE IN Q1 2025
Slide 5: Q1 2025 – Key developments and key takeaways
01. Key developments in Q1 2025 Q1 2025 – Key developments and key takeaways 05 01. Operational implementation Scale-up of the new organisation focused on spurring renewed growth by seizing opportunities for regional development and managing profitability of New Nexity Q1 revenue: €590m, down 9% on
Slide 6: Reiwa, new head office symbolising New Nexity
01. Key developments in Q1 2025 Reiwa, new head office symbolising New Nexity 06 Major achievement reflecting the outstanding expertise of Nexity’s people 18,000 sq.m delivered in Q4 2024 BUSINESS ACTIVITY AND REVENUE IN Q1 2025 Nexity Commercial Real Estate: Development Responsible for communal are
Slide 7: Operational implementation of New Nexity
01. Key developments in Q1 2025 Operational implementation of New Nexity 07 2024 2025 Transformation plan finalised 2025: Operational implementation of New Nexity in 2024 BUSINESS ACTIVITY AND REVENUE IN Q1 2025 Refocusing Capitalising on positioning Deleveraging trajectory: as a planner/developer/o
Slide 8: Q1 developments reflecting the rollout of New Nexity
01. Key developments in Q1 2025 Q1 developments reflecting the rollout of New Nexity 08 Grand Est region (Sierentz – Haut-Rhin) Grand Ouest region (Bayeux – Calvados) Concession for planning of the Repurposing the LCL brownfield site Gruen mixed-use development area • Regeneration of complex sites •
Slide 9: Innovative financial solutions and tax relief schemes for homebuyers and investors
02. Revenue and business activity in Q1 2025 Nexity offers innovative financial solutions and tax relief schemes to 9 restore purchasing power to homebuyers and revive investor interest Individual Clients: Homebuyers Individual Clients: Investors Measures (1) to support homebuyers (from 1 April 2025
Slide 10: Revenue and business activity in Q1 2025
02. activity in Q1 2025 Revenue and business Re iw a– Sa in t-O u en ( Sein e -S ai nt-De n is) BUSINESS ACTIVITY AND REVENUE IN Q1 2025 010
Slide 11: Q1 2025 Revenue
02. Revenue and business activity in Q1 2025 Q1 2025 Revenue Residential RE (80% of revenue): Up 4% vs Q1 2024 11 (under IFRS, in €m) Revenue for Q1 2025 was boosted by a level of completion temporarily running ahead of Q1 2024 and does not reflect the expected trend for the year (which continues to
Slide 12: Business activity – Main indicators
02. Revenue and business activity in Q1 2025 Business activity – Main indicators 12 Business activity in Q1 not representative of the level expected over the full financial year Supply for sale: Down 9% vs 31/12/2024; down 26% vs Q1 2024 Residential Retail sales: Down 23% by volume; down 11% by valu
Slide 13: Supply for sale recalibrated and adapted
02. Revenue and business activity in Q1 2025 Supply for sale recalibrated and adapted 13 Absorption 6 5 6 Breakdown of supply for sale Absorption rate: 6 months, rate (1) by project stage securing supply rotation and BUSINESS ACTIVITY AND REVENUE IN Q1 2025 (# of months) resulting in virtually no un
Slide 14: New home reservations (by volume)
02. Revenue and business activity in Q1 2025 New home reservations 14 (by volume) Business activity in Q1 2025 Breakdown of retail sales affected by impact of the beginnings of slowdown in building permit issuance Homebuyers Individual BUSINESS ACTIVITY AND REVENUE IN Q1 2025 -28% investors Retail s
Slide 15: Services: Strong momentum in Serviced Properties and Distribution
02. Revenue and business activity in Q1 2025 Services: Strong momentum in both Serviced Properties and Distribution 15 Serviced Properties Distribution Student residences Coworking Specialised in rental property Pioneer and leader BUSINESS ACTIVITY AND REVENUE IN Q1 2025 135 residences Number of sit
Slide 16: Outlook
03. Outlook Re iw a– Sa in t-O u en ( Sein e -S ai nt-De n is) 16 BUSINESS ACTIVITY AND REVENUE IN Q1 2025
Slide 17: Guidance for 2025 unchanged
03. Outlook Guidance for 2025 unchanged 17 Barring any deterioration in the macroeconomic environment BUSINESS ACTIVITY AND REVENUE IN Q1 2025 Return to profitability Current operating profit for “New Nexity”(1) positive (vs negative COP for 2024, heavily affected by the transformation plan) Ongoing
Slide 18: Annexes
Annexes Re iw a– Sa in t-O u en ( Sein e -S ai nt-De n is) 18 BUSINESS ACTIVITY AND REVENUE IN Q1 2025
Slide 19: Calendar
Annexes Calendar 19 BUSINESS ACTIVITY AND REVENUE IN Q1 2025 Release of Shareholders’ Release of 2024 URD Meeting H1 2025 results 16 April 2025 22 May 2025 24 July 2025 (after market close) Includes a Sustainability Statement in accordance with the Corporate Sustainability Reporting Directive (CSRD)
Slide 20: Real estate development: Recognition of revenue and margins on a percentage-of-completion basis
Annexes Real estate development: Recognition of revenue and 20 margins on a percentage-of-completion basis Standard phases of a real estate development project Percentage-of- 1 2 3 4 5 6 7 completion model: BUSINESS ACTIVITY AND REVENUE IN Q1 2025 Land Administrative Pre- Exercise of Start Marketing
Slide 21: Nexity, 67 rue Arago, Saint-Ouen
Nexity 67 rue Arago 93585 Saint-Ouen Cedex (France) Phone: +33 (0)1 85 55 19 12