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Investor Presentaiton

INCOME STATEMENT (€m) Revenue from rental activity Cost of rental operations Residential sale result Gross margin from operations G&A expenses w/o share based provision Profit/(loss) from revaluation of invest. property Other income/ (expenses) and provisions, net Profit/(loss) from continuing operations before tax and finance income / (expense) Foreign exchange differences gain/(loss), net 9M 2020 2019 2018 2017 122 170 149 123 (31) (42) (39) (32) 1 2 91 128 112 92 (8) (17) (11) (12) (67) 16 40 40 149 (5) (7) 16 127 136 222 (4) (5) Finance expenses, net (25) (35) (30) (29) Profit/(loss) before tax (14) 92 106 189 Taxation (3) (17) (14) (32) Profit/(loss) for the period (17) 75 92 157 Profit before tax and fair value adjustments 52 73 65 44 Profit for the period: Attributable to equity holders of the parent Attributable to non-controlling interest Source: GTC 21 (16.4) 75 91 156.3 (0.1) 0.5 0.3 | FIINANCIAL HIGHLIGHTS | Due to rounding the figures in the table may not add up to totals GTC
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