Financial and ESG Performance Review slide image

Financial and ESG Performance Review

2022 Financial Statements Real Estate - High quality plots #1 Project located in the heart of Lisbon and close to various offices. The project will include: • Residential building with retail units ⚫ Office building with retail units • Common areas in an exterior garden Key metrics: 133,168 sqm Total GCA 570 Residential Units #2 Located in the most modern area in Lisbon. The project is for residential and office units, being in a dynamic and consolidated area. Includes: • Co-living units Office units • Retail units 89,311 sqm Total GCA 46k sqm Office units #3 Project located in the wealthiest municipality in Portugal, near major office parks in the country. This upscale residential project offers 2 different concepts, allowing great flexibility: 1 pure traditional residential scheme and 1 touristic apartments scheme, enabling Co- living, buy-to-rent or alternative sub-uses. 81,988 sqm Total GCA 11 Number of Plots Co-living units 1 047 Units 494 Areas (sqm): Residential: 68k Office: 55k 51% 41% Retail: 6k Equipment: 4k Recent similar transactions: #4 Project located in a unique touristic destination in Algarve. Includes: • High end luxury Hotel • Townhouses • Branded residences • 5 Villas • #5 The project is located in Algarve, a major touristic destination, and close to the main beaches in the region. The concept includes: • Residential units Touristic apartments . Hotel 68,025 sqm Total GCA 386/242 Residences / Townhouses 150 rooms Hotel 115,506 sqm Total GCA 613/652 Apartments/Residences 153 rooms Hotel 5% 15% Office: 45k Co-living: 25k 7% Residential: 79k Retail: 3k 5% 50% Residential: 31k Townhouses: 16k Hotel: 15k Villas: 2.5k 8% Q=0=0=() 52% 28% Retail: 15k Equipment: 5k 93% 46% Amenities: 3k 50% 42% Year Comparable Asset Location Use GCA (sqm) €/sqm Year Comparable Asset Location Use GCA (sqm) €/sqm Year Comparable Asset Location Use Prime Lisbon Lisbon - Other 2019 Project #1 2018 Project #1 Lisbon Lisbon 2021 Project #1 Lisbon 2020 Project #1 Lisbon Mix-use Mix-use Residential Office 80,000 900-1,000 180,000 1,500-1,600 15,000 1,400-1,500 40,000 1,300-1,400 n.d. n.d. 2020 Project #2 Project #2 Project #2 Oeiras Lisboa Oeiras Residential & Retail Residential Residential 108,000 n.a. 2019 2019 Project #3 Lisboa Mix-use 60,000 120,000 300-400 550-650 500-600 250-350 Prime Algarve n.d. 2022 Project #4/5 Project #4/5 Algarve Algarve Residential Hotel novobanco Project #2 Oeiras Residential 6,587 750-850 Note: GCA Gross Construction Area Residential: 58k Touristic ap: 39k Hotel: 10k Retail: 9k GCA (sqm) €/sqm 115,000 750-850 6,800 900-1,000 44
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