Genova Property Group Ab · OMXSTO:GPG
Genova Property Group Ab — Q1 2026 Earnings Presentation
11 slides from Genova Property Group Ab's earnings presentation, May 6, 2026
Slide 1: Company Presentation Q1 2026
Company Presentation Q1 2026 GENOVA PROPERTY GROUP COMPANY PRESENTATION Q1 2026 1
Slide 2: Genova in brief
Genova in brief Geographic focus Overview Property value and income from property management SEK billion SEK 414m 2) SEKm SEK 10.5 bn 1) 353 ksqm Net operating Property value Lettable area income 12 180 160 SEK 3,563m SEK 1.4 bn 3) SEK 180m 10 Long term NAV ordinary Excess value in Income from 140 s
Slide 3: Genova in brief
Genova in brief Ongoing projects Investment properties SEK 8,399m Property value SEK 597 m 1) Rental value 8,399 SEKm 57% 43% 353 Tkvm Lettable area 79 No . of properties Commercial properties Community service properties Projects under construction SEK 918m 2) Property value 22% Viby , Upplands -br
Slide 4: Genova's business model
Genova’sbusiness model Genova’s business model is built on two business areas: Management and Development. With a great degree of flexibility in our operations we can adapt our activities within and between our business areas to the market seize business opportunities and thereby strengthen profitab
Slide 5: Operational update and looking forward
Operational update and looking forward Quarterly earnings performance Strengthened sustainability efforts with new framework • The period's profit amounted to SEK 89m (70). The increase compared to the same period last year is • During the quarter, a new sustainability framework was established with
Slide 6: Financial targets and risk mitigations
Financial targets and risk mitigations Genova's overall goal is to create value for the company's shareholders. Value creation is measured over a business cycle as growth in long -term net asset value and earnings per common share. The goal is to generate growth in net asset value and earnings while
Slide 7: Financial development
Financial development Income statement Balance sheet SEKm Jan - mar 2026 Jan - mar 2025 Jan - d ec 2025 SEKm 31 Mar 2025 31 Mar 2024 Rental income 143 134 514 Investment properties 8 ,399 7,527 Maintenance costs and operating expenses -44 -40 -138 Properties under construction - 248 Net operating in
Slide 8: Financial development
Financial development Property value and no. of building rights Capital Capital structure structure 13 13000 000 70 70 10,674 10,480 12 12000 000 10,264 4,223 4,067 4,223 9,899 10,004 4,596 4,596 11 11000 000 4,303 4,146 4,303 4,146 9,322 55 55 55 56 55 8,756 8,566 10 10000 000 52 51 52 51 51 51 52
Slide 9: Financial development
Financial development Financing in brief Interest rate term 5,000 10,00% Interest -bearing debt 7,80% 4,000 8,00% SEK 7,056m 1) 3,000 6,00% 2,000 3,34% 4,00% Average interest rate 2) 2,38% 2,65% 2,47% 3,04% 2,31% 4.9 % 1,000 2,00% ,0 0,00% 2026 2027 2028 2029 2030 2031 >2031 Amount, SEKm Average rat
Slide 10: Investment properties
Investment properties Investment property portfolio Properties Lettable area Property value Rental value Occupancy rate Contracted annual rent 1) Property costs Net operating income SEK/sq No. of KSqm SEKm SEK/sqm SEKm SEK/sqm % SEKm SEKm m SEKm SEK/sqm Per property category 1 Commercial properties
Slide 11: Project development
Project development Ongoing construction Lettable area sqm Property value1 Rental value Book value2 No. of Investment SEKm Project Municipality Category Construction start Scheduled completion Residential Premises SEKm SEK/sqm SEKm SEK/sqn Estimated SEKm units Accumulated Viby Etapp 13 Upplands -bro
Genova Property Group — Q1 2026 Earnings Presentation on 6ix