Studentbostader I Norden Ab · OMXSTO:STUDBO
Studentbostader I Norden Ab — Studentbostäder i Sverige — Q1 2021 Earnings Presentation
19 slides from Studentbostader I Norden Ab's earnings presentation, 2021
Slide 1: Studentbostäder i Sverige Q1 2021 Investor presentation
Studentbostäder Q1 2021 i Sverige Investor presentation
Slide 2: About Studentbostäder i Sverige
AB OU T STU DENTB OSTÄDER I SV ER IG E About Studentbostäder i Sverige ~3.6 BNSEK 13 4,251 Property value Cities Student apartments ~2.3 BNSEK ~2,200 ~1,300 Property value of Apartments under Student apartments, communicated development communicated acquisitions acquisitions
Slide 3: Key figures Q1 2021
K EY FIG U R ES Key figures Q1 2021 (Q1 2020) MSEK Net Asset Value Per Share Units managed (2,900) MSEK Revenue (39.8) MSEK MSEK Net operating income Investment properties (20.8) (2,151)
Slide 4: Portfolio overview
P R OP ER TY P OR TFOLIO Sweden Denmark Portfolio overview 1318 2 Countries 16 Cities 2 216 40 Properties 4,251 Units1 2,200+ Units in pipeline 4 251 1,300+ Units in acquisition 182 549 198 1 435 944 234 150 690 7,700+ Total net units 834 587 291 402 364 281 234 410 0 SEK 6.0 bn Property value 2 n s
Slide 5: Project pipeline
P R OJ EC T P IP ELINE Building Net no. of Project Country Municipality Property Status Permit Apartments Completion Sweden Karlstad Mungipan & Munspelet Building permit process Approved 234 2023 Sweden Stockholm Ferdinand 14, 15 Building permit process 2021 944 2022-2024 Sweden Trollhättan Kuratorn
Slide 6: Acquisition portfolio
AC QU ISITION P OR TFOLIO Net no. of Property Access Country Municipality Property Acquisition date Status Apartments value date Sweden Jönköping Träbyn 21Q1 New production 349 423 MSEK 21Q3 Sweden Norrköping Ankarstocken 27 21Q2 Building right >200 25 MSEK 21Q2 Phase 1: 21Q3 Demark Copenhagen Engve
Slide 7: Our core strengths
OU R C OR E STR ENG TH S Our core strengths Higher rent/sqm due to smart apartments Digitized and efficient management model and organization Geared for continued growth
Slide 8: Business model: concept and vision
B U SINESS M ODEL Concept & Vision • Strategy: To develop and acquire cost- Acquisition of Acquisition of efficient student housing. The properties land & building existing are managed by Studentbostäder i rights properties Sverige or outsourced in smaller cities. • Ambition: To manage attractive st
Slide 9: Our strategy in brief
OU R STR ATEG Y IN B R IEF PROJECT DEVELOPMENT EXPANSION WHERE DEMAND IS THE Our apartments are built based on pre-defined GREATEST concepts and turnkey contracting and is procured The lack of student housing should not hinder anyone from reliable and reputable partners. from pursuing their academic
Slide 10: Market highlights: Sweden
M AR K ET H IG H LIG H TS Sweden Continuing shortfall of apartments in Publicly owned companies* own 83% of student apartments Sweden Number of full-time higher education Share of apartments per ownership structure students: ~430,0001 within student apartments 6% 1% Number of student apartments: ~10
Slide 11: Market highlights: Denmark
M AR K ET H IG H LIG H TS Denmark Privately owned companies own 54% of Danish student apartments Shortfall of apartments primarily in Greater Copenhagen Share of apartments per ownership structure within student apartments 2019 Number of full-time higher education students: ~262,0001 1% Number of st
Slide 12: Our targets and ambitions
OU R TAR G ETS AND AM B ITIONS Our financial targets Our operational targets • Growth in our management profit per • Initiate development of 700 – 1000 student apartments share, which over a 5-year period per year on average over a 5-year period. averages minimum 20 percent per year. • At the end of
Slide 13: Management
M ANAG EM ENT Rebecka Eidenert Bo Gyllenswärd CEO since 2018 CFO since 2018 Education: University of Gävle, SLU and Education: Bachelor of Business Malmö University within law, civil engineering, Administration (B.B.A.), Stockholm University. real estate science and economics. Shareholding: 0 shares
Slide 14: Board of directors
B OAR D OF DIR EC TOR S Björn Rosengren Sven-Göran Svensson Chairman of the board since 2018 Board member since 2018 Other assignments and positions (non- Other assignments and positions (non- exhaustive): exhaustive): Former Minister for Enterprise from 1998-2002 Former interim CEO and Head of Asse
Slide 15: Appendix
Appendix
Slide 16: Largest shareholders
10 LAR G EST SH AR EH OLDER S Share of shares Shareholder No of shares No of votes and votes Ten largest shareholders Aktiebolaget Fastator 35,400,141 35,400,141 20.6% per 2021-03-31 Samhällsbyggnadsbolaget i Norden AB 33,693,189 33,693,189 19.6% The Phoenix Holdings Ltd. 28,250,000 28,250,000 16.6%
Slide 17: About the CEO
AB OU T TH E C EO Rebecka Eidenert Chief Executive Officer Employed at Studentbostäder i Sverige AB since 2018. Rebecka has a long and solid background within the real estate industry. Prior experience from: • Former Project Manager, Head of Lettings, Asset Manager and Property Manager at Rikshem. •
Slide 18: Three sustainability commitments
SU STAINAB ILITY Three sustainability commitments Key focus areas 01 02 03 • The health and well-being of our tenants. • Activities and solutions that encourage gatherings in a safe and welcoming neighborhood. STUDENTS APARTMENTS SOCIETY • Development of attractive residential With students’ best We
Slide 19: Studentbostäder i Sverige
Studentbostäder i Sverige
Studentbostäder i Sverige — Q1 2021 Earnings Presentation on 6ix