Abitare In Spa · MIL:ABT
Abitare In Spa — H1 2022 Earnings Presentation
11 slides from Abitare In Spa's earnings presentation, Jun 16, 2022
Slide 1: Half-Yearly Results as at 31 March 2022
ABITAREIN HALF-YEARLY RESULTS AS AT 31 MARCH 2022
Slide 2: Projects Under Development in Milan: Our Pipeline
PROJECTS UNDER DEVELOPMENT IN MILAN: OUR PIPELINE 2
Slide 3: The Pipeline at a Glance - Figures
THE PIPELINE AT A GLANCE - FIGURES Ahead of the market and in absence of competitors, competitors accelerated by distressed assets and NPLs, in just 7 years we have implemented the best and largest pipeline of projects in Milan, Milan at a price way below the target for current values. Today, we are
Slide 4: Next Deliveries
NEXT DELIVERIES Work is proceeding as planned for the completion of the construction sites in progress, in line with the expected completion times, for which, regarding the delivery of supplies, the delays that occurred in the first quarter of the year are no longer being re-ported MILANO CITY VILLA
Slide 5: Success of New Sales Strategies
S U C C E S S O F N E W S A L E S T R AT E G I E S We have started marketing, at the same time, 4 new projects, with the new sales strategies for "micro-campaigns" that are maximizing the potential of the current market, with purchase prices rising sharply L A M B R AT E T W I N PA L A C E THE UNITS
Slide 6: Increase of Sales: Balduccio Dodici
INCREASE OF SALES: BALDUCCIODODICI The potential inflationary system is stimulating the investment purchase market, with much higher profitability FIRST MICRO SECOND MICRO BUSINESS PLAN CAMPAIGN CAMPAIGN 23 May 2022 7 June 2022 REVENUES € 35 mln € 42,7 mln € 45 mln 5,000 6,200 6,600 PRICE/SQM €/sqm
Slide 7: Stabilization of Construction Costs Is Being Confirmed
STABILIZATION OF CONSTRUCTION COSTS IS BEING CONFIRMED The selling contracts of all the new commercializations contain the price adjustment clause that links the selling price to the Italian construction costs index PRICE ADJUSTMENT CLAUSE In the contracts with customers, allowing the sale price of
Slide 8: Consolidated Revenues
CONSOLIDATED REVENUES CONSOLIDATED REVENUES € 31. 31.7 MLN: MLN: INVENTORIES FOR PROGRESS OF WORKS, net of H1 2022 H1 2021 discharge due to the handover (consequent upon the notarial deed of purchase) of the apartments to customers (Euro 3.4 million in H1 € 66.4 MLN € 62.8 MLN 2021), € 16. 16.9
Slide 9: Consolidated EBT
CONSOLIDATED EBT CONSOLIDATED EBT NET OF THREE INCOMES NOT DERIVING FROM OPERATING H1 2022 H2 2021 ACTIVITIES AND NON- NON-RECURRING: RECURRING € 4.6 MLN € 4.4 MLN - € 5.9 MLN FROM THR IPO OF THE SUBSIDIARY HOMIZY, booked directly to equity, without going through the profit and loss account - € 5.6
Slide 10: Group Financial Debt
GROUP FINANCIAL DEBT GROUP FINANCIAL DEBT - € 15. 15.8 MLN disbursement for the purchase of new sites (net of advance payments made in previous years) - € 27. 27.8 MLN disbursement for production on the operations in progress H12022 FY2021 € 92.4 MLN € 75.1 MLN ON A LIKE-FOR-LIKE BASIS (net of inves
Slide 11: Debt as at 13 June 2022
D E B T A S AT 1 3 J U N E 2 0 2 2 APPROVED € 264 MLN USED € 132 MLN EXPIRING IN 18 MONTHS € 5 MLN 11