Np3 Fastigheter Ab · OMXSTO:NP3
Np3 Fastigheter Ab — Q2 2026 Earnings Presentation
11 slides from Np3 Fastigheter Ab's earnings presentation, 2026
Slide 1: Interim report Q2 2026
Interim report Q2 2026 Presentation by company management
Slide 2: Highlights of the quarter
Highlights of the quarter ▪ Growth strategy continuation ▪ Accessed acquired properties for MSEK 1 681 and another MSEK 64 after end of period. ▪ Continued focus on investments in existing property portfolio, amounting to MSEK 247. ▪ Signed acquisitions after end of quarter of MSEK 62. ▪ New issue o
Slide 3: Acquisitions expanding geographical footprint
Acquisitions expanding geographical footprint In April and May 2026, NP3 acquired properties in the Skaraborg and Trestad regions 29 properties primarily for industrial use Property value SEK 1.6bn The geographical expansion has Lettable area 180,000 sqm, land 562,000 sqm increased the number of pot
Slide 4: Quarterly summary
Quarterly summary Financial outcome Property portfolio ▪ Rental income: MSEK 1,227 (1,115) +10% ▪ Property value: MSEK 28,740 (26,087) ▪ Net operating income: MSEK 913 (826) +10% ▪ Number of properties: 676 (633) ▪ Surplus ratio: 74% (74%) ▪ Property value per sqm: SEK 11,192 (11,044) ▪ Profit from
Slide 5: Diversified and stable tenant portfolio
Diversified and stable tenant portfolio Ten largest tenants Quarterly net letting Quarterly, MSEK Quarterly LTM LTM, MSEK 162 rental agreements 50 100 40 80 Rental value MSEK 363 30 60 20 40 Share of rental value 13% 10 20 WAULT 4.7 years 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Slide 6: Project investments
Project investments MSEK 517 investments during the period MSEK 976 project budget for ongoing projects, whereof MSEK 540 remains MSEK 457 project budget for projects completed during the period 8.0% forecasted yield on cost for ongoing projects 8.0% generated yield on cost Ongoing project Completed
Slide 7: Robust financial development in a volatile environment
Robust financial development in a volatile environment Growth strategy continuation Target achievement MSEK Rental value +16% CAGR % % SEK 3,500 93 94 93 93 93 93 100 20 18 17 17 16 3,000 2,778 15 204 80 14 2,411 15 2,500 12 2,097 181 12 12 1,924 140 60 2,000 1,655 132 10 10 10 17 1,500 1,328 106 15
Slide 8: Funding
Funding Summary Maturity structure 5,653 ▪ Total interest-bearing liabilities MSEK 15,833 (14,059) 5,080 900 ▪ Avg. loan maturity period 2.9 years (3.0) 316 3,756 ▪ Avg. fixed interest period 1.9 years (1.9) 850 ▪ Proportion of interest hedging 51% (54) 600 5,080 4,437 ▪ Avg. interest rate 3.92% (3.
Slide 9: Sustainability related to the property portfolio
Sustainability related to the property portfolio Primary sustainability targets Green portfolio Reduce emissions in Scope 1 & 2 with 42% and Scope 3 with 25% ▪ Annual growth target: 20% ▪ Growth YTD: 26% by 2030 compared to 2022, with net-zero emissions by 2045 in +26% accordance with SBTi MSEK Shar
Slide 10: Resilient business model in an economic growth region
Resilient business model in an economic growth region Area Aspects High degree of ▪ Well-diversified property portfolio across several dimensions – 676 properties diversification ▪ Low dependency on a few larger tenants ▪ Through eight business areas – all important locations and geographies are cov
Slide 11: Q&A
Q&A NPS Fastigheter