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Patrizia — PATRIZIA Immobilien — Investor Presentation (March 2014)
22 slides from Patrizia's investor presentation, Mar 12, 2014
Slide 1: Market Data
Market Data German Residential Market: Analysis and Outlook Booming Metropoles in Germany Population Changes Market-listed Companies and their Headquarters PATRIZIA Immobilien AG | © 2014 1
Slide 2: Agenda
Agenda GERMAN RESIDENTIAL MARKET: ANALYSIS AND OUTLOOK Booming Metropoles in Germany Population Changes Market-listed Companies and their Headquarters PATRIZIA Immobilien AG | © 2014 2
Slide 3: Investment Prospects of Regional Residential Markets in Germany
Investment Prospects of Regional Residential Markets in Germany Ranking Urban and administrative districts Germany 2009 far below average below average average above average high above average Regional analysis in Germany necessary An analysis of the opportunities and risks of residential investment
Slide 4: Regional Population Growth until 2025 – By Districts
Regional Population Growth until 2025 – By Districts Change from 2013 to 2025 in % below -15% -15% to below -10% -10% to below -5% -5% to 0% 0% to 5% 5% and more Source: PATRIZIA Research, as of 11 March 2014 PATRIZIA Immobilien AG | © 2014 4
Slide 5: The Atlas of the Future
The Atlas of the Future Regions and their future Opportunities Best opportunities Very high chances High chances Slight chances Balanced oppor- tunities and risks Slight risks High risks Very high risks Source: http://www.handelsblatt.com/politik/deutschland/zukunftsatlas-2013 PATRIZIA Immobilien AG
Slide 6: Vacancy Rates – Cities and Districts
Vacancy Rates – Cities and Districts Vacancy rate in % below 2% 2% to below 4% 4% to below 6% 6% to below 8% 8% and more Source: Zensus 2011; PATRIZIA Research, as of 11 March 2014 PATRIZIA Immobilien AG | © 2014 6
Slide 7: Agenda
Agenda German Residential Market: Analysis And Outlook BOOMING METROPOLES IN GERMANY Population Changes Market-listed Companies and their Headquarters PATRIZIA Immobilien AG | © 2014 7
Slide 8: The Biggest Cities in Germany
The 50 biggest Cities in Germany Rank City Inhabitants Rank City Inhabitants Rank City Inhabitants 1 Berlin 3.460.725 18 Bonn 324.899 35 Oberhausen 212.945 2 Hamburg 1.786.448 19 Bielefeld 323.270 36 Lübeck 210.232 3 München 1.353.186 20 Mannheim 313.174 37 Erfurt 204.994 4 Köln 1.007.119 21 Karlsru
Slide 9: Population Growth since the Turn of the Millennium
Population Growth since the Turn of the Millennium Rank City Development Rank City Development 1 München 112 Rostock 101 Dresden 109 Ludwigshafen 101 2 Freiburg 109 Bielefeld 100 Mainz 109 Kassel 100 3 Bonn 107 10 Hamm 100 Leipzig 106 Osnabrück 100 Karlsruhe 106 Leverkusen 100 4 Aachen 106 Dortmund
Slide 10: Booming Metropoles in Germany
Booming Metropoles in Germany Schleswig- Mecklenburg- Holstein West Pomerania 2.81 3,04 1.60 2.84 2,77 Bremen 1.42 +1.0 9.8 -11.3 0.65 Hamburg 0.65 +0.0 Lower 4,04 Saxony 3,53 7.78 Saxony- Branden- 7.60 14.6 Anhalt burg North -2.3 Berlin/Potsdam 2.45 Rhine- 4,65 2.26 4,57 Westfalia 4,32 4,34 2.29 1.
Slide 11: Agenda
Agenda German Residential Market: Analysis And Outlook Booming Metropoles in Germany POPULATION CHANGES Market-listed Companies and their Headquarters PATRIZIA Immobilien AG | © 2014 11
Slide 12: Population Changes: Development of the population by 2025
Population Changes Development of the population by 2025 below -10% -5% to -10% 0% to -5% 0% to 5% 5% to 10% more than 10% Source: comdirect bank AG 2012 PATRIZIA Immobilien AG | © 2014 12
Slide 13: Population Change from 1995 to 2012
Population Change from 1995 to 2012 in million people 18 16 14 12 10 8 6 4 2 0 North Rhine Westphalia Bremen Lower Saxony Berlin Bavaria Rhineland-Palatinate Mecklenburg-West Pomerania Thuringia Saarland Schleswig-Holstein Hamburg Baden-Wurttemberg Brandenburg Hessen Saxony Saxony-Anhalt 1995 2000 2
Slide 14: Population Changes from 2009 to 2010
Population Changes from 2009 to 2010 in ‘000 people Bavaria 28,4 Berlin 18,1 Hamburg 12,2 Baden-Wurttemberg 9,0 Hessen 5,1 Schleswig-Holstein 2,2 Bremen -1,0 Saarland -5,0 Brandenburg -8,3 Mecklenburg-West Pomerania -8,9 Rhineland-Palatinate -8,9 Lower Saxony -10,5 Thuringia -14,9 Saxony -19,3 Saxon
Slide 15: Percentage Change with Base 1995=100 compared to 2012
Percentage Change with Base 1995=100 compared to 2012 In % Bavaria 4.39% Schleswig-Holstein 2.97% Baden-Wurttemberg 2.42% Hamburg 1.54% Rhineland-Palatinate 0.31% Hessen 0.11% Lower Saxony -0.02% North Rhine-Westphalia -1.89% Berlin -2.77% Brandenburg -3.64% Bremen -3.68% Saarland -8.31% Saxony -11.
Slide 16: Percentage Change with Base 2000=100 compared to 2012
Percentage Change with Base 2000=100 compared to 2012 In % Bavaria 2.37% Schleswig-Holstein 1.10% Baden-Wurttemberg 0.60% Hamburg 0.42% Rhineland-Palatinate -0.21% Hessen -0.83% Lower Saxony -0.85% North Rhine-Westphalia -1.10% Berlin -1.86% Brandenburg -2.53% Bremen -5.86% Saarland -6.96% Saxony -8
Slide 17: Agenda
Agenda German Residential Market: Analysis And Outlook Booming Metropoles in Germany Population Changes MARKET-LISTED COMPANIES AND THEIR HEADQUARTERS PATRIZIA Immobilien AG | © 2014 17
Slide 18: DAX Companies
DAX Companies Source: PATRIZIA Research, as of 14 February 2014 PATRIZIA Immobilien AG | © 2014 18
Slide 19: MDAX Companies
MDAX Companies Source: PATRIZIA Research, as of 14 February 2014 PATRIZIA Immobilien AG | © 2014 19
Slide 20: SDAX Companies
SDAX Companies Source: PATRIZIA Research, as of 14 February 2014 PATRIZIA Immobilien AG | © 2014 20
Slide 21: TecDAX Companies
TecDAX Companies Source: PATRIZIA Research, as of 14 February 2014 PATRIZIA Immobilien AG | © 2014 21
Slide 22: Contact Details
Contact Details ARWED FISCHER VERENA SCHOPP DE CFO ALVARENGA MANAGER IR PATRIZIA Immobilien AG PATRIZIA Immobilien AG PATRIZIA Bürohaus PATRIZIA Bürohaus Fuggerstrasse 26 Fuggerstrasse 26 86150 Augsburg 86150 Augsburg T +49 821 50910-351 F +49 821 50910-399 M +49 151 65279782 verena.schoppdealvareng
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