Investor Presentaiton
APPENDICES - Q1 2022 RESULTS
Q1 2022 KEY HIGHLIGHTS
HEALTHCARE PROPERTY INVESTMENT
GRI: Steady growth, mainly driven by international acquisitions,
predominance of acute care facilities
€52.1m
GRI in group share
€89.1m on a 100% basis
+14.6%
Change in rental income
as of Q1 2022
+2.1% LFL change
85%
Contribution of acute
and post acute care
■ First positive signs of inflation on rents indexation
+1.4%
+3.0%
• Continued diversified growth
€52m
Investments in Q1
€31m in group share
100%
leases linked to indices with a
strong inflation component
Indexation effect on rents
in Q1 2022
Expected full year impact
PRIVATE HOSPITAL-GRUPPO VILLA MARIA
Rapallo, Italy
Acquisition (1)
of a private hospital
in Italy for €22m
INO
IMO EYE CLINIC
Madrid, Spain
~70%
Investments abroad
ICADE
IMO
Acquisition
of an eye clinic
in Spain for €13m
IMO
⚫ Unchanged financial occupancy rate, WALB nearly stable
vs. Dec. 2021
100%
Financial occupancy rate
as of March 31, 2022
~8 years
Weighted average
unexpired lease term
Up +0.7 year
vs. March 2021,
thanks to the renewal of
10 leases with Ramsay Santé
in H2 2021
Limited assets disposal: portfolio optimisation & comforting
appraisal values
Disposal of 4 facilities for €78m
at +10% over appraisal values
CLINIQUE MONTAGARD, ELSAN
Avignon, France
Further growth in rental income and in our European portfolio: >30% of the €3bn investment plan
(2021-2025) completed to date, ahead of our roadmap
(1) Part of the 3 remaining hospitals to be acquired in 2022 by Icade Santé, further to the preliminary agreement signed in Dec. 2021
with Gruppo Villa Maria to acquire a portfolio of 4 private hospitals in Italy
ODDO SUSTAINABILITY FORUM
INVESTOR PRESENTATION
JUNE 2022
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