Fastighets AB Trianon (publ)

Good morning and welcome to the presentation of Trianon's Q1 report. My name is Olof Andersson and I am the CEO of the company and as usual I have my colleague with me.

Who is standing here in the spring sun actually, Marie-Louise Hedbys, CEO of the company.

We are starting the year strong, it is an eventful quarter, we have increases on All levels have improved our key numbers, and we have made large value-making transactions. We live in an unstable environment, a changing environment, but Trianon is stable. We have not been affected by the customs war and other things. We have continued to have very safe housing revenues, we have zero vacancies in our housing stock, we have continued population growth in Malmö, and we have 87% av våra husintäkter har vi från bostadssegmentet, staten, kommunen, regionen och de stora livsmedelskedjorna. Vi har också säkrat 87 % av våra räntor. Så vi står väl rustade och kommer fortsätta att öka vårt förvaltningsresultat framåt. Med detta så ger vi oss in på siffrorna direkt för kvartalet. Vi ökar vår husintäkt med 30% till 209 miljoner. Driftnettet ökar med 9% till 129 miljoner och förvaltningsresultatet ökar med 29% till 45 miljoner. Räknar vi om förvaltningsresultatet per aktie med tanke på den transaktionen vi har gjort så är ökningen per aktie 19%. We have a return on our own capital of 6% and we have the period's result of 81 million, which is a result per share of 40 euros per share. And if we then calculate it to the new amount of shares that we have at the end of the quarter, it is a result of 43 euros per share. Special events. We made a big deal with one of Trianon's big owners, Brivan Invest, where we sold two office facilities in Malmö and our housing in Skurup, which we acquired in the summer. I'll get into a little more about that deal later on. i presentationen. Vi emitterade en ny hållbar obligation på 400 miljoner till en marginal på 2,15 och det löste tillbaka den utstående obligationen vi hade på 300 miljoner när vi hade en marginal på 500 punkter. Vi har bruksvärderat en av våra större fastigheter på årsrunde 6 och kommer att höja hyrorna med 2,5 miljoner utöver de årliga hyreshöjningarna. In the end, we had a net sale of SEK 6 million. Then we received the award for the year's social improvement at Malmö business scale. Naturally, we are very proud and happy about it. It is a credit for the work we do in our area and in Malmö every day, where we combine business use with customer use and social use. Efter periodens utgång har vi bruksvärderat ytterligare en fastighet i Svedala med 2,8 lägenheter och där får vi en hyreshöjning på 1,3 miljoner. Och så har vi sålt en bostadsfastighet i Malmö på 75 miljoner och det är på en yield på 3,6 procent och det ska då ställas i relation till vår genomsnittliga direktavkastning i bolagen på 4,8 procent. The billion-dollar deal with one of our major owners means that we sold two office buildings in Malmö for 332 million SEK. After that, we have only 1.4% of Trianås Fastighetsvärdet, which is an office building. And we sold the school building that we acquired last summer for 610 million SEK and we sold it for 730 million SEK. The deal is made in our registered value and for valuation. And part of the payment is that we have settled 16 million VAT in 3 years to 22 kronor per share. This is very valuable for our shareholders to sell properties for valuation and solve shares for a discount. This means that our long-term substance value was positively affected with 75 euros per share. The transaction improves our degree of credit, our degree of compensation, and has a marginally positive effect also on our income per share.