S IMMO : Presentation HY 2023 (

HY RESULTS 2023

MANAGEMENT BOARD S IMMO AG

2

Radka Doehring

Member of the Management Board

Herwig Teufelsdorfer, MRICS

Member of the Management Board

Member of S IMMO Management Board since June 2023

More than 20 years experience in finance

Finance/Controlling/Internal Control System, HR, Finance/Treasury, Audit, Compliance, Organisation

Member of S IMMO Management Board since April 2021

More than 25 years experience in the real estate sector, e.g. COO of BUWOG AG

Investor Relations/Public Relations/Marketing, Law, Risk

Management, Investments, Digitisation/ESG/IT, Project

Development, Asset Management

Akademiehof

Vienna, Austria

KEY HIGHLIGHTS AND FINANCIALS

HIGHLIGHTS HY 2023

Operating figures as of 30 June

	2023	2022
Total revenues	EUR 161.4m	EUR 119.6m
Rental income	EUR 93.9m	EUR 73.0m
Occupancy rate1)	91.3%	92.6% (31 December 2022)
Gross profit	EUR 86.0m	EUR 63.4m

Financial figures as of 30 June

	2023	2022
FFO I per share	EUR 0.71	EUR 0.42
Real estate portfolio (IFRS Book value)	EUR 2,849.2m	EUR 3,273.8m (31 December 2022)
Results from property valuation	EUR -80.8m	EUR 20.8m
EPRA LTV	35.4%	39.4% (31 December 2022)
EPRA NTA per share	EUR 25.20	EUR 26.09 (31 December 2022)

1) Excluding owner-operated hotels

4	Akademiehof
Vienna, Austria

HY RESULTS 2023 (1)

	in EUR m	01-06/2023	01-06/2022
	Revenues	161.4	119.6
	Rental income	93.9	73.0
	Revenues from operating costs	36.2	22.8
	Revenues from hotel operations	31.4	23.7
	Other operating income	1.7	0.9
	Property operating expenses	-53.7	-38.5
	Hotel operating expenses	-23.4	-18.5
	Gross profit	86.0	63.4
	Result from property disposals	0	0
	Management expenses	-17.9	-14.5
	EBITDA	68.1	48.9
5				Einsteinova Business Center
			Bratislava, Slovakia