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Invalda INVL

Fund Information / Factsheet Nov 30, 2022

2247_ir_2022-11-30_1bf48f0e-dcff-45f6-851d-2a6a169c4630.pdf

Fund Information / Factsheet

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3Q 2022 RESULTS' FACTSHEET

Changes in Invalda INVL share price and OMX Vilnius index over 10 years

Shareholders of Invalda INVL

  • UAB LJB investments (a company controlled by A.Banys) Alvydas Banys
  • Irena Ona Mišeikienė
  • Indrė Mišeikytė
  • UAB Lucrum Investicija (a company controlled by D.Šulnis)
  • Company's own shares
  • Other shareholders (> 3400)

Invalda INVL is a leading Baltic investment management and life insurance group with an open approach, growing and developing, and creating well-being for people through its activities.

Investment management and life insurance is our core business. The Group's companies, operating across Lithuania, Latvia and Estonia, service over 300,000 private and institutional clients from both the Baltic region and abroad. These clients have entrusted the Invalda INVL Group with the management of over than EUR 1.75 billion covering a variety of asset classes including pension, mutual funds and life insurance commitments as well as individual portfolios, private equity and other alternative investment activities.

Founded in 1991 by a group of academics to create value and contribute to the country's economy. Over its history Invalda INVL has executed deals worth more than EUR 1.8 bln.

Listed on the stock exchange since 1995.

Index/Shares 01.01.2012 01.01.2022 30.09.2022 Change
(%)
since
Jan. 2012
Change (%) in
9 months 2022
OMX Vilnius 298.78 966.13 894.83 199.49 -7.38
Invalda INVL EUR 1.943 EUR 17.00 EUR 11.00 466.13 -35.29

MAIN ITEMS OF FINANCIAL STATEMENTS OF INVALDA INVL

Company's Group's
EUR thousand 9M 2021 9M 2022 9M 2021 9M 2022*
Non-current assets 98,236 98,912 91,514 97,566
Current assets 10,930 3,890 19,809 164,264
Equity 103,137 97,906 103,287 98,041
Non-current liabilities 2,620 1,099 4,851 13,018
Current liabilities 3,409 3,797 3,185 150,771
Result before taxes 20,601 (18,053) 20,931 (18,489)
Net result 19,418 (16,195) 19,446 (16,149)
Net result attributable to holders of the
parent Company
- - 19,418 (16,195)

*The acquired life insurance business is consolidated in the Group's balance sheet as at 30.09.2022. Therefore, the numbers of the assets and liabilities have increased. The final decision whether to consolidate or not the life insurance business will be taken at the time of issue of annual reports for 2022 upon receipt of the auditor's confirmation regarding the compliance of such decision with the requirements of the accounting standards. The accounting of business combination has not been completed, therefore, its impact is not reflected in the Group's numbers for 9 months of 2022.

CALCULATION OF THE NET ASSET VALUE OF INVALDA INVL

EUR thousand Evaluation criteria 30.09.2021 30.09.2022
Investment into investment management
and life insurance business
Equity method 18,733 63,715
Other investments Fair value 80,819 35,121
Receivables Book value 5,154 3,363
Other assets Book value 114 280
Cash and cash equivalents Book value 4,346 323
Total assets Book value 109,166 102,802
Liabilities Book value (6,029) (4,896)
Net asset value Book value 103,137 97,906
Net asset value per share Book value 8.78 8.28

3Q 2022 RESULTS' FACTSHEET

ASSET
FARMLAND
FINACIAL
LIFE
MANAGEMENT
MANAGEMENT
ADVISORS
INVESTMENT MANAGEMENT AND LIFE INSURANCE BUSINESS
Pension Funds Investment Funds Life Insurance Alternative
investments
Family Office
II pillar pension
funds
Stock Funds Life insurance
without accumulation
Private Equity
III pillar pension
funds
Bond Funds Unit-linked
insurance
Real Assets and
Infrastructure
Portfolio
Management
Private Debt
Feeder Funds
>300,000 €1.75
billion
>30
Private and institutional clients
(regional and international)
Total AuM Investment professionals
>250 employees

INVESTMENT MANAGEMENT AND LIFE INSURANCE BUSINESS

MAIN INDICATORS OF THE INVESTMENT MANAGEMENT BUSINESS, 30.09.2022

EUR million
(if not stated otherwise
30.09.2021 30.09.2022 Change, %
Number
of
clients,
thousands
257.7 300.4 16.6
Amount
earned
(loss
incurred)
for
clients
131.7 (163.1) N/A
Assets
under management
1,499.7 1,753.9 17.0
Investment life insurance - 134.4 N/A
2nd pillar pension funds 926.7 973.8 5.1
3rd pillar pension funds 72.9 83.5 14.5
Investment funds 54.3 51.4 -5.3
Portfolios 88.4 110.5 25.0
Alternative assets 357.4 400.3 12.0
Revenues investment management and life insurance business 10.44 13.09 25.4

INVESTMENTS (direct and indirect), EUR mln. 30.09.2022

Investment group Investments included Consolidated value
of owned
investments
Consolidated
profit
(loss)
from
the
investment
before
the
impact
of
income
tax
Investment managementand
life
insurance business (operational
part)*
Includes value and result from the management of
money entrusted by clients, eliminating own
investments of the asset management and insurance
business
8.8 (1.86)
Investments in collective
investment undertakings
managed by INVL
INVL Baltic Sea Growth Fund, INVL Sustainable
Timberland and Farmland Fund II, INVL Renewable
Energy Fund I, INVL Baltic Real Estate, INVL
Technology, other products of INVL
30.2 (0.97)
Investments into banking sector AB Šiaulių
bankas**,
Moldova-Agroindbank (maib)
34.6 (18.10)
Historical investments UAB Litagra,
AB Vernitas,
Inservis group companies (sold in May 2022),
UAB Kelio
ženklai
(loan)
22.3 3.57

* The accounting of business combination has not been completed, therefore, its impact is not reflected in the Group's numbers for 9 months of 2022. The acquired life insurance business is consolidated. The final decision whether to consolidate or not the life insurance business will be taken at the time of issue of annual reports for 2022 upon receipt of the auditor's confirmation regarding the compliance of such decision with the requirements of the accounting standards.

** The positive or negative value of the forward (future acquisition from the EBRD) is included

IMPORTANT EVENTS OCCURRED AFTER THE END OF THE REPORTING PERIOD

On 22 November 2022 Šiaulių Bankas and Invalda INVL signed an agreement on the merger of part of the retail businesses.

The equity value of the transaction is EUR 40.2 million.

Once the deal is completed, Invalda INVL will obtain 62,270,383 units of Šiaulių Bankas shares, which will constitute 9.39 % of the authorized share capital of Šiaulių Bankas.

The INVL group's 237,500 retail clients and EUR 1.04 billion of retail-client assets under management (as of 30.09.2022) are to be incorporated into the combined retail business. This will be along with about 190 fund management and life insurance professionals.

The transaction is expected to be completed within one year.

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