2/10/2026

speaker
Charlotta Wallman-Hörlund
CEO

Welcome to the presentation of InteA's year end report for 2025. My name is Charlotta Wallman-Hörlund and I'm the CEO of the company. Next to me is our CFO, Magnus Ekström.

speaker
Magnus Ekström
CFO

Good morning, everybody.

speaker
Charlotta Wallman-Hörlund
CEO

Before we dive into the numbers, I would like to start with a brief look back. This spring marks 10 years since Intia completed its first acquisitions. From the very beginning, Intia had a clear focus, specialized properties with public sector tenants. Over the years, our expertise in this area has both developed and been refined. and today InteA is an established player in social infrastructure with a significant project development business. We have grown to become the largest private owner of facilities for higher education and prison facilities. Through specialization and continuous knowledge transfer within and between our project development operations and local property management organizations, the company's offering is constantly evolving. Local property management with our own employees has been and will continue to be a central part of InteA's strategy to be close to our tenants to ensure professional management, well-functioning facilities and a high level of service. Now, turning to 2025. our first year as a listed company. It has been a very eventful year, to say the least. And as we now summarize the results, we can conclude that we are closing the books on a strong year. The profit from property management increased by 69% and the growth per A and B share amounted to 35%. We've added nearly 11 billion in new project volume and completed acquisitions amounting to 2.4 billion. In Gävle, InteA will construct the new justice center, including custody unit and police facilities. Once completed, it will be InteA's third justice center. in addition to those we already own in Kristianstad and Helsingborg. We will construct prison facilities in Kristianstad and Värnamo, and in Viskan we are expanding the existing facility on behalf of the Swedish Prison and Probation Service. We will also build police facilities in Linköping, both premises for the National Forensic Center on an existing property, and new facilities in a new location near the airport. In 2025, we completed the acquisition of the prison facility in Kristianstad and the custody unit project in Västerås. We acquired a portfolio of security properties from Specialfastigheter. We also acquired the new Ångermanland District Court in Härnösand and police facilities in Växjö. In January, we acquired a project in Uppsala where we will renovate and construct new premises for a government authority. During 2025, we completed projects with a total investment volume of 2.1 billion. The Viskan facility was completed almost exactly a year ago. In the second quarter, we completed both a major project within the justice category and the new Eye and Ear Clinic in Linköping. In the third quarter, we finalized the first phase of a rail infrastructure project, and in the fourth quarter, we completed an expansion of the Ringsjö prison facility. In 2025, we raised capital through two directed share issues of Class B and D shares, totaling 1.6 billion. As we continue to grow, We have also strengthened the organisation and welcomed several new colleagues to INTEA. Now, I will hand over to Magnus, who will tell you more about the numbers.

Disclaimer

This conference call transcript was computer generated and almost certianly contains errors. This transcript is provided for information purposes only.EarningsCall, LLC makes no representation about the accuracy of the aforementioned transcript, and you are cautioned not to place undue reliance on the information provided by the transcript.

-

-

Investor presentation