Genova Property Group Ab · OMXSTO:GPG
Genova Property Group Ab — Q2 2022 Earnings Presentation
12 slides from Genova Property Group Ab's earnings presentation, 2022
Slide 1: Q2 2022 Company presentation
Q2 2022 Company presentation
Slide 2: Genova in brief
Genova in brief Q2 – 2022 16% 52% 32% 12% 24% 64%
Slide 3: Genova's business model
Genova’s business model Property Sustainable development management • Property • acquisitions Knivsta Vrå 1:392 Veddesta 1:29 • Property • management Sustainable • Luthagen 13:2 value creation • • Property Building rights • development development • Construction • Drevern 1, 2 & Dvärgspetsen 1 Hunne
Slide 4: Operational update Q2 2022
Operational update Q2 2022 • • • • • • • • • • • • •
Slide 5: Focus 2022
Focus 2022 • • • • • • • • • • • • • • • • • • • • •
Slide 6: Financial and operational targets
Financial and operational targets Long-term net asset value1) Income from property management1) >20% >20% Target Target 36% 52% Q2 2022 Rullande 12 månader Equity/assets ratio Loan-to-value ratio Interest coverage ratio >35% <65% >2,0x Target Target Target 39% 61% 2,0x Q2 2022 Q2 2022 Q2 2022 Solidi
Slide 7: Sustainability targets
Sustainabi GENOVA PROPERTY GROUP ity targets Green financing Share of green finance The share of green Distribution Green Framework finance for new 100% i 80% ee Corsusilen eng| . Green hybrid bonds, Green bank investment properties | 35% loans 60% is to be 85% by the o% 40% end of 2023 20% Green bo
Slide 8: Financial development
Financial development Q2 - 2022
Slide 9: Financial development
Financial development Q2 - 2022 4 50 0 100% 4 00 0 90% 3 50 0 80% 70% 3 00 0 60% 2 50 0 50% 2 00 0 40% 1 50 0 30% 1 00 0 20% 10% 500 0 0%
Slide 10: Financial development
Financial development Q2 - 2022
Slide 11: The portfolio
The portfolio Q2 - 2022 Property value Rental value1) Property value: SEK 7,596m Rental value: SEK 425m
Slide 12: Project development
Project development Q2 - 2022
Genova Property Group — Q2 2022 Earnings Presentation on 6ix