ÔM (Issy-les-Moulineaux,Hauts-de-Seine)

SRI ROADSHOW

ICADE

June/July 2019

AGENDA

  1. Overview of the Icade Group
  2. CSR strategy
  3. Focus on low carbon
  4. Other CSR priority issues
  5. Conclusion

Appendices

SRI ROADSHOW - JUNE/JULY 2019 I 2

1.

OVERVIEW

OF THE ICADE GROUP

BERCY-CHARENTON (Paris, 12th district)

SRI ROADSHOW - JUNE/JULY 2019 I 3

1. OVERVIEW OF THE ICADE GROUP

ICADE AT A GLANCE: ONE OF THE LEADING FRENCH REITS

OFFICE PROPERTY INVESTMENT

Icade, the leading real estate player in Greater Paris

  • Assets situated mainly in the Paris region, close to the main Greater Paris stations

HEALTHCARE PROPERTY INVESTMENT

Icade, the leading player in France

  • Ambitious international expansion:
    25% to 30% of the portfolio by the end of 2022
  • 115 facilities all over France

PROPERTY DEVELOPMENT 5th French developer

€11.3bn property portfolio

(as of 12/31/2018, excl. duties - Group Share)

Office

Property

Healthcare

Investment

Property

77%

Investment

23%

Property Development

performance indicator (in €m)

  • Limited and profitable exposure (less than 10% of Group equity (1))
  • A full-service developer (offices, homes, etc.) with extensive national coverage (21 regional offices)

BEST-IN-CLASS CSR POLICY

GRESB: Green Star status, with a score of 82/100

In the top 6% of the highest scoring property investment

1 160

10,5%

1 251

17,4%

companies worldwide according to Sustainalytics

2017

2018

Economic revenue(2)

ROE

A LEADER IN PROPERTY INVESTMENT AND DEVELOPMENT

Notes: (1) Property Development equity attributable to the Group (before restatement of investments in subsidiaries / Consolidated equity attributable to the Group)

(2) Economic revenue: revenue including entities accounted for using the equity method

SRI ROADSHOW - JUNE/JULY 2019 I 4

of NCCF (5)

1. OVERVIEW OF THE ICADE GROUP

AN INTEGRATED REAL ESTATE PLAYER

WITH A VALUE-CREATING BUSINESS MODEL (1)

PROPERTY INVESTMENT PROPERTY DEVELOPMENT

OFFICE

€8.9bn (2)

€2.5bn development pipeline

900,000-sq.m land bankSYNERGIES 61% of NCCF (5) / 77% of the portfolio

€4.5bn (3)

Largest property investor in France

HEALTHCARE 28% of NCCF (5)/

23% of the portfolio

TOTAL

8.7% of Group equity (4)

€1.3bn economic revenue (6)

11%

A DIVERSIFIED AND COMPLEMENTARY RISK / RETURN PROFILE

Notes: (1) As of 12/31/2018 - (2) 100% basis, excl. duties - (3) 100% basis, €2.5bn Icade share (56.77%) excl. duties

(4) Property Development equity attributable to the Group (before elimination of investments in subsidiaries) / Total consolidated equity attributable to the Group - (5) % of 2018 NCCF on a 100% basis - (6) As of 12/31/2018

SRI ROADSHOW - JUNE/JULY 2019 I 5

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