PRESENTATION FOR INVESTORS
September 2022
Develia Group - Summary H1 2022
- Housing sector
964 premises sold in H1 2022 vs 1062 in H1 2021
206 premises delivered in H1 2022 vs 758 in H1 2021
1 246 new premises on the offer in H1 2022 (construction started)
110 reservation agreements as at the end of H1 2022
- Commercial segment
Sales and purchase agreement for the disposal of Sky Tower signed by Develia on 15 March 2022
Letter of intent signed and negotiations over the disposal of the "Arkady Wrocławskie" building opened on 4
February 2022
The "Wola Retro" building prepared for disposal, commercialisation level standing at 86%
- Develia Group - H1 2022 Performance
Gross margins on sales in the development segment of 27,9%
Consolidated net profit of PLN 15,8 m vs net loss PLN 55,7 m (H1 2021)
Consolidated net profit adjusted for total revaluation settled through profit or loss PLN 6,5 m vs PLN 64,2 m (H1 2021)
Agenda
1. Market situation
2. Housing sector
3. Commercial real property
4. Financial Data
5. Attachments
www.develia.pl
1. Market situation
Housing market
Number of building permits granted, constructions started, and flats delivered by developers on a quarterly basis
Construction started | Flats delivered | Building permits granted | ||||||||||||||||||
70 000 | 65 485 | |||||||||||||||||||
60 000 | 57 111 | 56 334 | 52 733 | 55 | 451 | |||||||||||||||
52 020 | ||||||||||||||||||||
48 467 | ||||||||||||||||||||
50 000 | 45 502 | |||||||||||||||||||
43 917 | 42 382 | 44 112 | ||||||||||||||||||
42 863 | 40 318 | |||||||||||||||||||
38 338 | 37 347 | |||||||||||||||||||
40 000 | 34 869 | 36 815 | ||||||||||||||||||
35 286 | ||||||||||||||||||||
30 000 | ||||||||||||||||||||
20 000 | 73230 68425 | 63135 46122 | 98133 64429 | 28331 76133 | 38533 64828 | 18433 11730 | 71035 03332 | 74339 13740 | 84731 42230 | 68621 94331 | 28340 95838 | 39236 44742 | 13040 40430 | 55247 13230 | 34640 75936 | 25738 | 44344 | 67531 34929 | 88839 57033 | |
10 000 | Source: GUS (Central Statistical Office of Poland) | |||||||||||||||||||
- |
Offer at the end of quarter
60 000 | Flats for sale and sold yearly compared with the offer | |||||||||||||||||
of units | ||||||||||||||||||
70044 | 10045 | 80046 | 70050 | 10051 | 30051 | 20050 | 30050 | 30044 | 90048 | 30049 | 00048 | 10042 | 80037 | 60036 | 40037 | 30040 | *00051 | |
Number |
50 000 | * Actualoffer at |
the end 2Q'2022 | |
40 000 | 43,2 tys. |
30 000 | |
20 000 | |
10 000 | |
0 |
5
- Actual supply 11,5 tys.
Offer at the end of quarter | Source: JLL,( aggregate for main biggest markets (Warsaw, Wrocław, Gdańsk, Sopot, Gdynia, Cracow, Poznań, Łódź) |
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Disclaimer
Develia SA published this content on 15 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 September 2022 13:49:07 UTC.