Market Leader with Potential for Further Penetration slide image

Market Leader with Potential for Further Penetration

Real Estate Management Unit (REMU) Outlook • REMU stock expected to halve by December 2025 • Continue to dispose REMU properties comfortably above Properties sold exceed properties acquired since 2017 (€bn) 1.41 (1.58) book value and close to open market value • Average sales of c. €200 mn p.a. since 2017 1.44 • Going forward, REMU inflows expected to reduce rapidly reflecting the significant decline in NPES 1 Jan 2017 Additions Sales Organic sales consistently close to OMV; comfortably above BV 119% 114% 113% 112% 107% 94% 88% 90% 86% 91% 1Q2019 1Q2020 1Q2021 1Q2022 1Q2023 Net proceeds to BV Gross proceeds to OMV (0.02) (0.20) 1.05 C.0.5 Transfer Impairment to/from & FV loss 31 Mar 2023 Dec 25 own properties Inflows substantially reduced with completion of de-risking Net inflows/ (outflows) € bn 0.26 (0.10) (0.01) 0.01 (0.22) (0.07) 0.52 0.43 Inflows (€ bn) 0.20 0.15 0.09 0.02 Sales (€ bn) -0.14 -0.26 -0.21 -0.16 -0.24 -0.53 2017 2018 2019 2020 2021 2022 57
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