SlideShare une entreprise Scribd logo
1  sur  10
CORPORATE PRESENTATION
December 2013
Technopolis
A Nordic Baltic Approach

Technopolis Plc is a listed real estate company that specializes in leasing space and providing services. Its core
business idea is to combine business support services with modern, flexible, multi-user business environments.
There are approximately 26,000 people and almost 1,400 companies and organizations in Technopolis premises in
Finland, Russia, Estonia and Lithuania. The company’s net sales for 2012 totaled EUR 107,3 million, and its EBITDA
2
was EUR 55,8 million. The Technopolis Plc share (TPS1V) is listed on NASDAQ OMX Helsinki.
A Diversified Customer Mix
Customer Segments

Top 20 Customers

As of 30 September 2013 the 20 largest customers were
renting ca. 38% of the company’s space
Key Indicators Q3/2013
Key Indicators
Net sales, EUR million
Net sales growth, %
EBITDA, EUR million
Operating profit, EUR million
Net profit for the period, EUR million
Earnings/share, undiluted, EUR
Cash flow from operations/share, EUR

1-9/2013
91.6
16.5
47.2
32.3
14.2
0.16
0.42

1-9/2012
78.7
15.7
40.3
32.9
17.1
0.25
0.36

2012
107.3
15.6
55.8
48.0
25.8
0.37
0.56

Key Indicators, EPRA-based
Direct result, EUR million
Direct result/share, diluted, EUR
EPRA Net asset value/share, EUR
Net rental yield, %
Financial occupancy rate, %

1-9/2013
29.3
0.39
5.52
7.6
92.0

1-9/2012
19.8
0.29
5.52
7.8
94.8

2012
29.9
0.43
5.67
7.8
95.3
4
Balance Sheet Summary
Statement of Financial Position, EUR million
Fair value of investment property
Total non-current assets
Current assets
Total assets
Total shareholders' equity
Total liabilities
Liabilities and shareholders' equity

30 Sep 2013
1,133.4
1,181.2
31.6
1,212.8
474.0
738.8
1,212.8

31 Dec 2012
1,014.1
1,048.6
34.1
1,082.7
389.5
693.2
1,082.7

Key Figures
Interest-bearing debt, EUR million
Interest coverage ratio
Net gearing, %
Equity ratio, %
Loan-to-value ratio, %

30 Sep 2013
658.3
5.6
136.6
39.4
57.2

31 Dec 2012
608.1
4.5
152.1
36.2
59.5

5
Dividend History

2013e is the average of analysts estimates
6
Share Issue History

* Hybrid loan
7
Acquisitions – Espoo, Finland
Falcon Business Park (EUR 78 million)
Year of
construction

2007–2011

Description

Three multi-tenant buildings
and one building customized
for one customer

Rentable space

26,000 sqm

Parking

700 parking places, 500 of
which are in an underground
garage

• The aim is to increase the value of the campus by increasing the
occupancy rate, growing the net sales from services and making
property maintenance more efficient
• Otaniemi is one of Finland's leading innovation clusters
8
Acquisitions – Oslo, Norway
Fornebu (EUR 220 million)
Year of
construction

1964*–2013

Description

Two multi-tenant buildings
and one building customized
for one customer

Rentable space

70,500 sqm

Parking

1,200 parking places in
underground garage

* Renovated 2008–2010

• Offers profitable growth and decreases the company's risk profile
• A strong local shareholder and possibly a Finnish minority
shareholder
• Fornebu is one of the fastest-growing business and residential
districts in the Oslo Metropolitan Area

9
Market Segments, in Fair Value
Current Portfolio, Sept 30, 2013

After Investments, before Year-end 2013

“After investments before year-end 2013” calculation method:
Fair value September 30, 2013 + purchase price or estimated investment cost

10

Contenu connexe

Tendances

What do the Creative Industries need?
What do the Creative Industries need?What do the Creative Industries need?
What do the Creative Industries need?Tanja Kalezic
 
Deri in three ontology-lexicons for fact extraction
Deri in three   ontology-lexicons for fact extractionDeri in three   ontology-lexicons for fact extraction
Deri in three ontology-lexicons for fact extractionTobias Wunner
 
Iif tuomo airaksinen 2014-02-13
Iif tuomo airaksinen 2014-02-13Iif tuomo airaksinen 2014-02-13
Iif tuomo airaksinen 2014-02-13Tuomo Airaksinen
 
The future of the professional and continuing education industry
The future of the professional and continuing education industryThe future of the professional and continuing education industry
The future of the professional and continuing education industryWilliam Hurst
 
Europe F&A Outsourcing Holistic View
Europe F&A Outsourcing Holistic ViewEurope F&A Outsourcing Holistic View
Europe F&A Outsourcing Holistic ViewNidhish Chandran
 
BrexIMPACT on cross-border M&A
BrexIMPACT on cross-border M&ABrexIMPACT on cross-border M&A
BrexIMPACT on cross-border M&AThomas H Kessler
 
Tom murley hg capital giff oecd 12 06 2014
Tom murley hg capital giff oecd 12 06 2014Tom murley hg capital giff oecd 12 06 2014
Tom murley hg capital giff oecd 12 06 2014OECD Environment
 
Monnaie de Paris 2013 Annual Report
Monnaie de Paris 2013 Annual ReportMonnaie de Paris 2013 Annual Report
Monnaie de Paris 2013 Annual ReportYérim Jouni
 
Hr it conference final
Hr it conference finalHr it conference final
Hr it conference finalRelocateMe
 
Skåne ambassadörsprogram, short mars 2011
Skåne ambassadörsprogram, short mars 2011Skåne ambassadörsprogram, short mars 2011
Skåne ambassadörsprogram, short mars 2011Invest in Skåne
 
Technopolis Q4 2013 Presentation
Technopolis Q4 2013 PresentationTechnopolis Q4 2013 Presentation
Technopolis Q4 2013 PresentationTechnopolis Plc
 
Ey multiple-issue-1-2014
Ey multiple-issue-1-2014Ey multiple-issue-1-2014
Ey multiple-issue-1-2014Alison Audebert
 

Tendances (14)

What do the Creative Industries need?
What do the Creative Industries need?What do the Creative Industries need?
What do the Creative Industries need?
 
Deri in three ontology-lexicons for fact extraction
Deri in three   ontology-lexicons for fact extractionDeri in three   ontology-lexicons for fact extraction
Deri in three ontology-lexicons for fact extraction
 
Iif tuomo airaksinen 2014-02-13
Iif tuomo airaksinen 2014-02-13Iif tuomo airaksinen 2014-02-13
Iif tuomo airaksinen 2014-02-13
 
The future of the professional and continuing education industry
The future of the professional and continuing education industryThe future of the professional and continuing education industry
The future of the professional and continuing education industry
 
Europe F&A Outsourcing Holistic View
Europe F&A Outsourcing Holistic ViewEurope F&A Outsourcing Holistic View
Europe F&A Outsourcing Holistic View
 
M&A Market in Bulgaria
M&A Market in BulgariaM&A Market in Bulgaria
M&A Market in Bulgaria
 
BrexIMPACT on cross-border M&A
BrexIMPACT on cross-border M&ABrexIMPACT on cross-border M&A
BrexIMPACT on cross-border M&A
 
Tom murley hg capital giff oecd 12 06 2014
Tom murley hg capital giff oecd 12 06 2014Tom murley hg capital giff oecd 12 06 2014
Tom murley hg capital giff oecd 12 06 2014
 
Monnaie de Paris 2013 Annual Report
Monnaie de Paris 2013 Annual ReportMonnaie de Paris 2013 Annual Report
Monnaie de Paris 2013 Annual Report
 
How to start business in bulgaria
How to start business in bulgariaHow to start business in bulgaria
How to start business in bulgaria
 
Hr it conference final
Hr it conference finalHr it conference final
Hr it conference final
 
Skåne ambassadörsprogram, short mars 2011
Skåne ambassadörsprogram, short mars 2011Skåne ambassadörsprogram, short mars 2011
Skåne ambassadörsprogram, short mars 2011
 
Technopolis Q4 2013 Presentation
Technopolis Q4 2013 PresentationTechnopolis Q4 2013 Presentation
Technopolis Q4 2013 Presentation
 
Ey multiple-issue-1-2014
Ey multiple-issue-1-2014Ey multiple-issue-1-2014
Ey multiple-issue-1-2014
 

Similaire à Technopolis Corporate Presentation 2013

Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014Technopolis Plc
 
Deutsche EuroShop | Company Presentation | 08/13
Deutsche EuroShop | Company Presentation | 08/13Deutsche EuroShop | Company Presentation | 08/13
Deutsche EuroShop | Company Presentation | 08/13Deutsche EuroShop AG
 
Deutsche EuroShop | Company Presentation | 07/13
Deutsche EuroShop | Company Presentation | 07/13Deutsche EuroShop | Company Presentation | 07/13
Deutsche EuroShop | Company Presentation | 07/13Deutsche EuroShop AG
 
Sponda Financial Results Q2 2014 presentation 010814
Sponda Financial Results Q2 2014 presentation 010814Sponda Financial Results Q2 2014 presentation 010814
Sponda Financial Results Q2 2014 presentation 010814SpondaPlc
 
Sponda corporate presentation 31032014
Sponda corporate presentation 31032014Sponda corporate presentation 31032014
Sponda corporate presentation 31032014SpondaPlc
 
Kesko's presentation in SEB Nordic Seminar
Kesko's presentation in SEB Nordic SeminarKesko's presentation in SEB Nordic Seminar
Kesko's presentation in SEB Nordic SeminarKesko_Oyj
 
Results presentation q3 2016
Results presentation q3 2016Results presentation q3 2016
Results presentation q3 2016SpondaPlc
 
Sponda Financial Results Q3 2014 presentation 041114
Sponda Financial Results Q3 2014 presentation 041114Sponda Financial Results Q3 2014 presentation 041114
Sponda Financial Results Q3 2014 presentation 041114SpondaPlc
 
Deutsche EuroShop | Company Presentation | 06/13
Deutsche EuroShop | Company Presentation | 06/13Deutsche EuroShop | Company Presentation | 06/13
Deutsche EuroShop | Company Presentation | 06/13Deutsche EuroShop AG
 
Occupier cost index OCI 2013
Occupier cost index OCI 2013Occupier cost index OCI 2013
Occupier cost index OCI 2013Muriel Walter
 
2013 02-20-icade pr-annuels results_2012
2013 02-20-icade pr-annuels results_20122013 02-20-icade pr-annuels results_2012
2013 02-20-icade pr-annuels results_2012ICADE
 
Ackermans & van Haaren - 2013 annual results
Ackermans & van Haaren - 2013 annual resultsAckermans & van Haaren - 2013 annual results
Ackermans & van Haaren - 2013 annual resultsKatia Waegemans
 
De a capital_rel_fin_sem_al_30_6_2013_eng
De a capital_rel_fin_sem_al_30_6_2013_engDe a capital_rel_fin_sem_al_30_6_2013_eng
De a capital_rel_fin_sem_al_30_6_2013_engDeA Capital S.p.A.
 
Deutsche EuroShop | Company Presentation | 10/13
Deutsche EuroShop | Company Presentation | 10/13Deutsche EuroShop | Company Presentation | 10/13
Deutsche EuroShop | Company Presentation | 10/13Deutsche EuroShop AG
 
De a capital res int di gest al 31 3 2013_final-eng
De a capital res  int  di gest  al 31 3 2013_final-engDe a capital res  int  di gest  al 31 3 2013_final-eng
De a capital res int di gest al 31 3 2013_final-engDeA Capital S.p.A.
 
Deutsche EuroShop | Company Presentation | 05/13 (Q1)
Deutsche EuroShop | Company Presentation | 05/13 (Q1)Deutsche EuroShop | Company Presentation | 05/13 (Q1)
Deutsche EuroShop | Company Presentation | 05/13 (Q1)Deutsche EuroShop AG
 
20130724 - PR - Icade first half results 2013
20130724 - PR - Icade first half results 201320130724 - PR - Icade first half results 2013
20130724 - PR - Icade first half results 2013ICADE
 

Similaire à Technopolis Corporate Presentation 2013 (20)

Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014Technopolis Interim Report Q3 Presentation 2014
Technopolis Interim Report Q3 Presentation 2014
 
R10527LogisticsbrochureFINAL
R10527LogisticsbrochureFINALR10527LogisticsbrochureFINAL
R10527LogisticsbrochureFINAL
 
Deutsche EuroShop | Company Presentation | 08/13
Deutsche EuroShop | Company Presentation | 08/13Deutsche EuroShop | Company Presentation | 08/13
Deutsche EuroShop | Company Presentation | 08/13
 
Deutsche EuroShop | Company Presentation | 07/13
Deutsche EuroShop | Company Presentation | 07/13Deutsche EuroShop | Company Presentation | 07/13
Deutsche EuroShop | Company Presentation | 07/13
 
Sponda Financial Results Q2 2014 presentation 010814
Sponda Financial Results Q2 2014 presentation 010814Sponda Financial Results Q2 2014 presentation 010814
Sponda Financial Results Q2 2014 presentation 010814
 
Sponda corporate presentation 31032014
Sponda corporate presentation 31032014Sponda corporate presentation 31032014
Sponda corporate presentation 31032014
 
Kesko's presentation in SEB Nordic Seminar
Kesko's presentation in SEB Nordic SeminarKesko's presentation in SEB Nordic Seminar
Kesko's presentation in SEB Nordic Seminar
 
Results presentation q3 2016
Results presentation q3 2016Results presentation q3 2016
Results presentation q3 2016
 
Sponda Financial Results Q3 2014 presentation 041114
Sponda Financial Results Q3 2014 presentation 041114Sponda Financial Results Q3 2014 presentation 041114
Sponda Financial Results Q3 2014 presentation 041114
 
Deutsche EuroShop | Company Presentation | 06/13
Deutsche EuroShop | Company Presentation | 06/13Deutsche EuroShop | Company Presentation | 06/13
Deutsche EuroShop | Company Presentation | 06/13
 
Occupier cost index OCI 2013
Occupier cost index OCI 2013Occupier cost index OCI 2013
Occupier cost index OCI 2013
 
2013 02-20-icade pr-annuels results_2012
2013 02-20-icade pr-annuels results_20122013 02-20-icade pr-annuels results_2012
2013 02-20-icade pr-annuels results_2012
 
Ackermans & van Haaren - 2013 annual results
Ackermans & van Haaren - 2013 annual resultsAckermans & van Haaren - 2013 annual results
Ackermans & van Haaren - 2013 annual results
 
De a capital_rel_fin_sem_al_30_6_2013_eng
De a capital_rel_fin_sem_al_30_6_2013_engDe a capital_rel_fin_sem_al_30_6_2013_eng
De a capital_rel_fin_sem_al_30_6_2013_eng
 
TIP - Star Conference London 2013
TIP - Star Conference London 2013TIP - Star Conference London 2013
TIP - Star Conference London 2013
 
TIP - Kepler-Chevreux Autumn Conference 2013
TIP - Kepler-Chevreux Autumn Conference 2013TIP - Kepler-Chevreux Autumn Conference 2013
TIP - Kepler-Chevreux Autumn Conference 2013
 
Deutsche EuroShop | Company Presentation | 10/13
Deutsche EuroShop | Company Presentation | 10/13Deutsche EuroShop | Company Presentation | 10/13
Deutsche EuroShop | Company Presentation | 10/13
 
De a capital res int di gest al 31 3 2013_final-eng
De a capital res  int  di gest  al 31 3 2013_final-engDe a capital res  int  di gest  al 31 3 2013_final-eng
De a capital res int di gest al 31 3 2013_final-eng
 
Deutsche EuroShop | Company Presentation | 05/13 (Q1)
Deutsche EuroShop | Company Presentation | 05/13 (Q1)Deutsche EuroShop | Company Presentation | 05/13 (Q1)
Deutsche EuroShop | Company Presentation | 05/13 (Q1)
 
20130724 - PR - Icade first half results 2013
20130724 - PR - Icade first half results 201320130724 - PR - Icade first half results 2013
20130724 - PR - Icade first half results 2013
 

Plus de Technopolis Plc

Technopolis Q1 2018 Results
Technopolis Q1 2018 ResultsTechnopolis Q1 2018 Results
Technopolis Q1 2018 ResultsTechnopolis Plc
 
Full Year 2017 Results / Technopolis Plc
Full Year 2017 Results / Technopolis PlcFull Year 2017 Results / Technopolis Plc
Full Year 2017 Results / Technopolis PlcTechnopolis Plc
 
Technopolis Plc Interim Report
Technopolis Plc Interim ReportTechnopolis Plc Interim Report
Technopolis Plc Interim ReportTechnopolis Plc
 
Technopolis Presentation Q2
Technopolis Presentation Q2Technopolis Presentation Q2
Technopolis Presentation Q2Technopolis Plc
 
Strategy Review 2017-2020
Strategy Review 2017-2020Strategy Review 2017-2020
Strategy Review 2017-2020Technopolis Plc
 
Technopolis Presentation Q1 2017
Technopolis Presentation Q1 2017Technopolis Presentation Q1 2017
Technopolis Presentation Q1 2017Technopolis Plc
 
Technopolis Presentation q4 2016
Technopolis Presentation q4 2016Technopolis Presentation q4 2016
Technopolis Presentation q4 2016Technopolis Plc
 
Technopolis Presentation q3 2016
Technopolis Presentation q3 2016Technopolis Presentation q3 2016
Technopolis Presentation q3 2016Technopolis Plc
 
Technopolis Presentation Q2 2016
Technopolis Presentation Q2 2016Technopolis Presentation Q2 2016
Technopolis Presentation Q2 2016Technopolis Plc
 
Technopolis 1st Quarter 2016 Results
Technopolis 1st Quarter 2016 ResultsTechnopolis 1st Quarter 2016 Results
Technopolis 1st Quarter 2016 ResultsTechnopolis Plc
 
Technopolis FY2015 Presentation
Technopolis FY2015 PresentationTechnopolis FY2015 Presentation
Technopolis FY2015 PresentationTechnopolis Plc
 
Technopolis Q3 2015 presentation
Technopolis Q3 2015 presentationTechnopolis Q3 2015 presentation
Technopolis Q3 2015 presentationTechnopolis Plc
 
Technopolis presentation Q2/2015
Technopolis presentation Q2/2015Technopolis presentation Q2/2015
Technopolis presentation Q2/2015Technopolis Plc
 
Technopolis Q1 2015 Interim Report Presentation
Technopolis Q1 2015 Interim Report Presentation Technopolis Q1 2015 Interim Report Presentation
Technopolis Q1 2015 Interim Report Presentation Technopolis Plc
 
Innopoli 2 New Conference Rooms
Innopoli 2 New Conference RoomsInnopoli 2 New Conference Rooms
Innopoli 2 New Conference RoomsTechnopolis Plc
 
Technopolis FY 2014 Presentation
Technopolis FY 2014 Presentation Technopolis FY 2014 Presentation
Technopolis FY 2014 Presentation Technopolis Plc
 
Eazy 4U service providers Estonia
Eazy 4U service providers EstoniaEazy 4U service providers Estonia
Eazy 4U service providers EstoniaTechnopolis Plc
 
Eazy 4U service providers Vilnius
Eazy 4U service providers VilniusEazy 4U service providers Vilnius
Eazy 4U service providers VilniusTechnopolis Plc
 
Technopolis Q2 2014 Interim Report Presentation
Technopolis Q2 2014 Interim Report PresentationTechnopolis Q2 2014 Interim Report Presentation
Technopolis Q2 2014 Interim Report PresentationTechnopolis Plc
 

Plus de Technopolis Plc (20)

Technopolis Q1 2018 Results
Technopolis Q1 2018 ResultsTechnopolis Q1 2018 Results
Technopolis Q1 2018 Results
 
Full Year 2017 Results / Technopolis Plc
Full Year 2017 Results / Technopolis PlcFull Year 2017 Results / Technopolis Plc
Full Year 2017 Results / Technopolis Plc
 
Technopolis Plc Interim Report
Technopolis Plc Interim ReportTechnopolis Plc Interim Report
Technopolis Plc Interim Report
 
Technopolis Presentation Q2
Technopolis Presentation Q2Technopolis Presentation Q2
Technopolis Presentation Q2
 
Strategy Review 2017-2020
Strategy Review 2017-2020Strategy Review 2017-2020
Strategy Review 2017-2020
 
Technopolis Presentation Q1 2017
Technopolis Presentation Q1 2017Technopolis Presentation Q1 2017
Technopolis Presentation Q1 2017
 
Technopolis Presentation q4 2016
Technopolis Presentation q4 2016Technopolis Presentation q4 2016
Technopolis Presentation q4 2016
 
Technopolis Presentation q3 2016
Technopolis Presentation q3 2016Technopolis Presentation q3 2016
Technopolis Presentation q3 2016
 
Technopolis Presentation Q2 2016
Technopolis Presentation Q2 2016Technopolis Presentation Q2 2016
Technopolis Presentation Q2 2016
 
Technopolis 1st Quarter 2016 Results
Technopolis 1st Quarter 2016 ResultsTechnopolis 1st Quarter 2016 Results
Technopolis 1st Quarter 2016 Results
 
Technopolis FY2015 Presentation
Technopolis FY2015 PresentationTechnopolis FY2015 Presentation
Technopolis FY2015 Presentation
 
Technopolis Q3 2015 presentation
Technopolis Q3 2015 presentationTechnopolis Q3 2015 presentation
Technopolis Q3 2015 presentation
 
Technopolis presentation Q2/2015
Technopolis presentation Q2/2015Technopolis presentation Q2/2015
Technopolis presentation Q2/2015
 
Technopolis Q1 2015 Interim Report Presentation
Technopolis Q1 2015 Interim Report Presentation Technopolis Q1 2015 Interim Report Presentation
Technopolis Q1 2015 Interim Report Presentation
 
Innopoli 2 New Conference Rooms
Innopoli 2 New Conference RoomsInnopoli 2 New Conference Rooms
Innopoli 2 New Conference Rooms
 
Technopolis FY 2014 Presentation
Technopolis FY 2014 Presentation Technopolis FY 2014 Presentation
Technopolis FY 2014 Presentation
 
Eazy 4U service providers Estonia
Eazy 4U service providers EstoniaEazy 4U service providers Estonia
Eazy 4U service providers Estonia
 
Eazy 4U service providers Vilnius
Eazy 4U service providers VilniusEazy 4U service providers Vilnius
Eazy 4U service providers Vilnius
 
Eazy 4U Deals
Eazy 4U DealsEazy 4U Deals
Eazy 4U Deals
 
Technopolis Q2 2014 Interim Report Presentation
Technopolis Q2 2014 Interim Report PresentationTechnopolis Q2 2014 Interim Report Presentation
Technopolis Q2 2014 Interim Report Presentation
 

Dernier

The-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptxThe-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptxmbikashkanyari
 
Memorándum de Entendimiento (MoU) entre Codelco y SQM
Memorándum de Entendimiento (MoU) entre Codelco y SQMMemorándum de Entendimiento (MoU) entre Codelco y SQM
Memorándum de Entendimiento (MoU) entre Codelco y SQMVoces Mineras
 
Darshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdfDarshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdfShashank Mehta
 
Pitch Deck Teardown: Geodesic.Life's $500k Pre-seed deck
Pitch Deck Teardown: Geodesic.Life's $500k Pre-seed deckPitch Deck Teardown: Geodesic.Life's $500k Pre-seed deck
Pitch Deck Teardown: Geodesic.Life's $500k Pre-seed deckHajeJanKamps
 
Call US-88OO1O2216 Call Girls In Mahipalpur Female Escort Service
Call US-88OO1O2216 Call Girls In Mahipalpur Female Escort ServiceCall US-88OO1O2216 Call Girls In Mahipalpur Female Escort Service
Call US-88OO1O2216 Call Girls In Mahipalpur Female Escort Servicecallgirls2057
 
8447779800, Low rate Call girls in Uttam Nagar Delhi NCR
8447779800, Low rate Call girls in Uttam Nagar Delhi NCR8447779800, Low rate Call girls in Uttam Nagar Delhi NCR
8447779800, Low rate Call girls in Uttam Nagar Delhi NCRashishs7044
 
Fordham -How effective decision-making is within the IT department - Analysis...
Fordham -How effective decision-making is within the IT department - Analysis...Fordham -How effective decision-making is within the IT department - Analysis...
Fordham -How effective decision-making is within the IT department - Analysis...Peter Ward
 
FULL ENJOY Call girls in Paharganj Delhi | 8377087607
FULL ENJOY Call girls in Paharganj Delhi | 8377087607FULL ENJOY Call girls in Paharganj Delhi | 8377087607
FULL ENJOY Call girls in Paharganj Delhi | 8377087607dollysharma2066
 
Appkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptxAppkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptxappkodes
 
Guide Complete Set of Residential Architectural Drawings PDF
Guide Complete Set of Residential Architectural Drawings PDFGuide Complete Set of Residential Architectural Drawings PDF
Guide Complete Set of Residential Architectural Drawings PDFChandresh Chudasama
 
Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!
Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!
Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!Doge Mining Website
 
Traction part 2 - EOS Model JAX Bridges.
Traction part 2 - EOS Model JAX Bridges.Traction part 2 - EOS Model JAX Bridges.
Traction part 2 - EOS Model JAX Bridges.Anamaria Contreras
 
Kenya Coconut Production Presentation by Dr. Lalith Perera
Kenya Coconut Production Presentation by Dr. Lalith PereraKenya Coconut Production Presentation by Dr. Lalith Perera
Kenya Coconut Production Presentation by Dr. Lalith Pereraictsugar
 
PB Project 1: Exploring Your Personal Brand
PB Project 1: Exploring Your Personal BrandPB Project 1: Exploring Your Personal Brand
PB Project 1: Exploring Your Personal BrandSharisaBethune
 
Cybersecurity Awareness Training Presentation v2024.03
Cybersecurity Awareness Training Presentation v2024.03Cybersecurity Awareness Training Presentation v2024.03
Cybersecurity Awareness Training Presentation v2024.03DallasHaselhorst
 
PSCC - Capability Statement Presentation
PSCC - Capability Statement PresentationPSCC - Capability Statement Presentation
PSCC - Capability Statement PresentationAnamaria Contreras
 
TriStar Gold Corporate Presentation - April 2024
TriStar Gold Corporate Presentation - April 2024TriStar Gold Corporate Presentation - April 2024
TriStar Gold Corporate Presentation - April 2024Adnet Communications
 
International Business Environments and Operations 16th Global Edition test b...
International Business Environments and Operations 16th Global Edition test b...International Business Environments and Operations 16th Global Edition test b...
International Business Environments and Operations 16th Global Edition test b...ssuserf63bd7
 

Dernier (20)

The-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptxThe-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
The-Ethical-issues-ghhhhhhhhjof-Byjus.pptx
 
Memorándum de Entendimiento (MoU) entre Codelco y SQM
Memorándum de Entendimiento (MoU) entre Codelco y SQMMemorándum de Entendimiento (MoU) entre Codelco y SQM
Memorándum de Entendimiento (MoU) entre Codelco y SQM
 
Darshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdfDarshan Hiranandani [News About Next CEO].pdf
Darshan Hiranandani [News About Next CEO].pdf
 
Pitch Deck Teardown: Geodesic.Life's $500k Pre-seed deck
Pitch Deck Teardown: Geodesic.Life's $500k Pre-seed deckPitch Deck Teardown: Geodesic.Life's $500k Pre-seed deck
Pitch Deck Teardown: Geodesic.Life's $500k Pre-seed deck
 
Call US-88OO1O2216 Call Girls In Mahipalpur Female Escort Service
Call US-88OO1O2216 Call Girls In Mahipalpur Female Escort ServiceCall US-88OO1O2216 Call Girls In Mahipalpur Female Escort Service
Call US-88OO1O2216 Call Girls In Mahipalpur Female Escort Service
 
8447779800, Low rate Call girls in Uttam Nagar Delhi NCR
8447779800, Low rate Call girls in Uttam Nagar Delhi NCR8447779800, Low rate Call girls in Uttam Nagar Delhi NCR
8447779800, Low rate Call girls in Uttam Nagar Delhi NCR
 
Fordham -How effective decision-making is within the IT department - Analysis...
Fordham -How effective decision-making is within the IT department - Analysis...Fordham -How effective decision-making is within the IT department - Analysis...
Fordham -How effective decision-making is within the IT department - Analysis...
 
FULL ENJOY Call girls in Paharganj Delhi | 8377087607
FULL ENJOY Call girls in Paharganj Delhi | 8377087607FULL ENJOY Call girls in Paharganj Delhi | 8377087607
FULL ENJOY Call girls in Paharganj Delhi | 8377087607
 
Appkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptxAppkodes Tinder Clone Script with Customisable Solutions.pptx
Appkodes Tinder Clone Script with Customisable Solutions.pptx
 
Guide Complete Set of Residential Architectural Drawings PDF
Guide Complete Set of Residential Architectural Drawings PDFGuide Complete Set of Residential Architectural Drawings PDF
Guide Complete Set of Residential Architectural Drawings PDF
 
Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!
Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!
Unlocking the Future: Explore Web 3.0 Workshop to Start Earning Today!
 
Traction part 2 - EOS Model JAX Bridges.
Traction part 2 - EOS Model JAX Bridges.Traction part 2 - EOS Model JAX Bridges.
Traction part 2 - EOS Model JAX Bridges.
 
Kenya Coconut Production Presentation by Dr. Lalith Perera
Kenya Coconut Production Presentation by Dr. Lalith PereraKenya Coconut Production Presentation by Dr. Lalith Perera
Kenya Coconut Production Presentation by Dr. Lalith Perera
 
Call Us ➥9319373153▻Call Girls In North Goa
Call Us ➥9319373153▻Call Girls In North GoaCall Us ➥9319373153▻Call Girls In North Goa
Call Us ➥9319373153▻Call Girls In North Goa
 
PB Project 1: Exploring Your Personal Brand
PB Project 1: Exploring Your Personal BrandPB Project 1: Exploring Your Personal Brand
PB Project 1: Exploring Your Personal Brand
 
Cybersecurity Awareness Training Presentation v2024.03
Cybersecurity Awareness Training Presentation v2024.03Cybersecurity Awareness Training Presentation v2024.03
Cybersecurity Awareness Training Presentation v2024.03
 
PSCC - Capability Statement Presentation
PSCC - Capability Statement PresentationPSCC - Capability Statement Presentation
PSCC - Capability Statement Presentation
 
Enjoy ➥8448380779▻ Call Girls In Sector 18 Noida Escorts Delhi NCR
Enjoy ➥8448380779▻ Call Girls In Sector 18 Noida Escorts Delhi NCREnjoy ➥8448380779▻ Call Girls In Sector 18 Noida Escorts Delhi NCR
Enjoy ➥8448380779▻ Call Girls In Sector 18 Noida Escorts Delhi NCR
 
TriStar Gold Corporate Presentation - April 2024
TriStar Gold Corporate Presentation - April 2024TriStar Gold Corporate Presentation - April 2024
TriStar Gold Corporate Presentation - April 2024
 
International Business Environments and Operations 16th Global Edition test b...
International Business Environments and Operations 16th Global Edition test b...International Business Environments and Operations 16th Global Edition test b...
International Business Environments and Operations 16th Global Edition test b...
 

Technopolis Corporate Presentation 2013

  • 2. Technopolis A Nordic Baltic Approach Technopolis Plc is a listed real estate company that specializes in leasing space and providing services. Its core business idea is to combine business support services with modern, flexible, multi-user business environments. There are approximately 26,000 people and almost 1,400 companies and organizations in Technopolis premises in Finland, Russia, Estonia and Lithuania. The company’s net sales for 2012 totaled EUR 107,3 million, and its EBITDA 2 was EUR 55,8 million. The Technopolis Plc share (TPS1V) is listed on NASDAQ OMX Helsinki.
  • 3. A Diversified Customer Mix Customer Segments Top 20 Customers As of 30 September 2013 the 20 largest customers were renting ca. 38% of the company’s space
  • 4. Key Indicators Q3/2013 Key Indicators Net sales, EUR million Net sales growth, % EBITDA, EUR million Operating profit, EUR million Net profit for the period, EUR million Earnings/share, undiluted, EUR Cash flow from operations/share, EUR 1-9/2013 91.6 16.5 47.2 32.3 14.2 0.16 0.42 1-9/2012 78.7 15.7 40.3 32.9 17.1 0.25 0.36 2012 107.3 15.6 55.8 48.0 25.8 0.37 0.56 Key Indicators, EPRA-based Direct result, EUR million Direct result/share, diluted, EUR EPRA Net asset value/share, EUR Net rental yield, % Financial occupancy rate, % 1-9/2013 29.3 0.39 5.52 7.6 92.0 1-9/2012 19.8 0.29 5.52 7.8 94.8 2012 29.9 0.43 5.67 7.8 95.3 4
  • 5. Balance Sheet Summary Statement of Financial Position, EUR million Fair value of investment property Total non-current assets Current assets Total assets Total shareholders' equity Total liabilities Liabilities and shareholders' equity 30 Sep 2013 1,133.4 1,181.2 31.6 1,212.8 474.0 738.8 1,212.8 31 Dec 2012 1,014.1 1,048.6 34.1 1,082.7 389.5 693.2 1,082.7 Key Figures Interest-bearing debt, EUR million Interest coverage ratio Net gearing, % Equity ratio, % Loan-to-value ratio, % 30 Sep 2013 658.3 5.6 136.6 39.4 57.2 31 Dec 2012 608.1 4.5 152.1 36.2 59.5 5
  • 6. Dividend History 2013e is the average of analysts estimates 6
  • 7. Share Issue History * Hybrid loan 7
  • 8. Acquisitions – Espoo, Finland Falcon Business Park (EUR 78 million) Year of construction 2007–2011 Description Three multi-tenant buildings and one building customized for one customer Rentable space 26,000 sqm Parking 700 parking places, 500 of which are in an underground garage • The aim is to increase the value of the campus by increasing the occupancy rate, growing the net sales from services and making property maintenance more efficient • Otaniemi is one of Finland's leading innovation clusters 8
  • 9. Acquisitions – Oslo, Norway Fornebu (EUR 220 million) Year of construction 1964*–2013 Description Two multi-tenant buildings and one building customized for one customer Rentable space 70,500 sqm Parking 1,200 parking places in underground garage * Renovated 2008–2010 • Offers profitable growth and decreases the company's risk profile • A strong local shareholder and possibly a Finnish minority shareholder • Fornebu is one of the fastest-growing business and residential districts in the Oslo Metropolitan Area 9
  • 10. Market Segments, in Fair Value Current Portfolio, Sept 30, 2013 After Investments, before Year-end 2013 “After investments before year-end 2013” calculation method: Fair value September 30, 2013 + purchase price or estimated investment cost 10

Notes de l'éditeur

  1. MESSAGE: - GEOGRAPHIC DIVERSIFICATION COULD ALSO INCREASE CUSTOMER DIVERSIFICATION  ACQUISITION IN VILNIUS BROUGHT US SEB AND WESTERN UNION IN TOP20 CUSTOMERS