Aedas Homes Sa · BME:AEDAS
Aedas Homes Sa — Investor Day (July 2019)
14 slides from Aedas Homes Sa's investor day presentation, July 2019
Slide 1: AEDAS Homes Catalonia Branch Presentation
Nou Eixample Mar, Vilanova I la Geltrú AEDAS Homes Catalonia Branch JULY 2019 Presentation INVESTOR DAY - JULY 2019 1
Slide 2: Disclaimer
DISCLAIMER This document has been prepared by Aedas Homes, S.A. (the “Company”) and comprises slides for a presentation to the market of the operational results of the Company and its subsidiaries (the “Group”). For the purposes of this disclaimer, “Presentation” means this document, its contents or
Slide 3: Agenda
Tasman, San Just Desvern AGENDA 1. REGIONAL MACROECONOMIC INDICATORS 2. ASSET DESCRIPTIONS 3. CATALONIA BRANCH TEAM INVESTOR DAY - JULY 2019 3
Slide 4: Regional Macroeconomic Indicators
REGIONAL MACROECONOMIC INDICATORS Catalonia’s GDP (%) YoY Evolution Catalonia’s Unemployment Rate Evolution 6,00% 26,00% 5,00% 24,00% 4,00% 22,00% 3,00% 2,00% 20,00% 1,00% 18,00% 0,00% 16,00% -1,00% 14,00% -2,00% -3,00% 12,00% Source: INE GDP Spain GDP Catalonia Source: Instituto de Estadística de C
Slide 5: Agenda
Cook, Hospitalet de Llobregat AGENDA 1. REGIONAL MACROECONOMIC INDICATORS 2. ASSET DESCRIPTIONS 3. CATALONIA BRANCH TEAM INVESTOR DAY - JULY 2019 5
Slide 6: Key Regional Markets. Catalonia Branch
KEY REGIONAL MARKETS. Catalonia Branch 2 C-17 SABADELL LOCATION HIGHLIGHTS A-2 EL MASNOU AP-7 SANT ADRIÀ DE BESÒS 1 Barcelona’s first ring. High urban consolidation 1 SAN JUST DESVERN CORNELLÀ DE LLOBREGAT 2 Barcelona’s second ring HOSPITALET DE LLOBREGAT AP-2 C-32 A-27 AIRPORT 3 Limited land supply
Slide 7: Catalonia Branch Assets
CATALONIA BRANCH ASSETS Our Presence in Catalonia at a Glance ACTIVE UNITS GAV (€) GDV (€) Zone 1 765 € 114.7 Mn € 270.9 Mn Zone 2 233 € 33.6 Mn € 80.7 Mn Zone 3 292 € 50.5 Mn € 84.7 Mn Zone 4: 10% Zone 4 113 € 13.3 Mn € 33.2 Mn TOTAL 1,403 € 212.1 Mn € 469.5 Mn Zone 1: 42% LAND UNITS GAV (€) GDV (€
Slide 8: Projects Launched
PROJECTS LAUNCHED 164 units launched1 as of 31 May 2019 (GDV: € 55.6 Mn) 909 accumulated units launched net of deliveries (GDV: € 308.6 Mn) RAMP-UP ACTIVITY OF PROJECTS LAUNCHED2 (BY #UNITS) TOTAL LAUNCHES ZONE BREAKDOWN AS OF 31 MAY 2019 (%UNITS) #projects Zone 4 48 units 3 1 6% 18 9 164 units 85 u
Slide 9: Marketing Activity
MARKETING ACTIVITY 122 units sold as of May 2019 (GDV: € 40.3 Mn) 163 Blocked Units (GDV: € 56.7 Mn) 478 units in order book net of deliveries 268 Available Units (GDV: € 99.9 Mn) (GDV: € 150.3 Mn) SALES1 EVOLUTION IN #UNITS & €MN ORDER BOOK ZONE BREAKDOWN AS OF 31 MAY 2019 (%UNITS) Zone 4 15 units
Slide 10: Construction and Permits
CONSTRUCTION AND PERMITS 403 units started construction as of May 2019 / 949 total units under construction 363 units w/ permit granted as of May 2019 / 1,037 total units w/ permit granted UNDER CONSTRUCTION (#UNITS) ONGOING PERMIT MATURITY AS OF 31 MAY 2019 (%UNITS) 213 units 88 units 949 units 190
Slide 11: Catalonia Branch Deliveries Focus
CATALONIA BRANCH DELIVERIES FOCUS 2019 DELIVERIES DELIVERY RESULTS SALES FCC1 FOP2 Gross Net %Gross %Net Units ASP(3) Mn€ Margin Margin Units % Margin Margin (Mn€) (Mn€) Nou Eixample 58 258 14,112 4,746 33.6% 3,924 27.8% 58 100% Granted Granted Mar Estronci 99 54 314 16,654 3,984 23.9% 2,987 17.9% 5
Slide 12: Agenda
Tasman, San Just Desvern AGENDA 1. REGIONAL MACROECONOMIC INDICATORS 2. ASSET DESCRIPTIONS 3. CATALONIA BRANCH TEAM INVESTOR DAY - JULY 2019 12
Slide 13: Catalonia Branch Team
CATALONIA BRANCH TEAM Regional Branch Director David Gómez Zaragoza Delegate Technical Director Francisco Javier Joan Soler Lana 3 Technical Development Development Development Development Architects Sales Manager Manager Manager Manager Coordinator Javier Sedó Raúl Cervero Miquel Amat Marta Balague
Slide 14: Thank You
Nou Eixample Mar, San Just Desvern THANK YOU INVESTOR DAY - JULY 2019 14