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Invalda INVL

Fund Information / Factsheet May 30, 2022

2247_iss_2022-05-30_a7176f9f-bbca-4cc3-882e-f0896c411ff5.pdf

Fund Information / Factsheet

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2022 Q1 RESULTS' FACTSHEET

"Invalda INVL is an asset management group that is open, growing and investing, and its activities create wellbeing for people.

Asset management and investing is our core business. On 15 June 2021, we signed an agreement to acquire a life insurance business in the Baltic States and in 2022 we hope to offer our customers more solutions to strengthen their financial security.

The Group companies operating in Lithuania and Latvia provide services to more than 260 thousand individual and institutional regional and international clients, entrusting the Invalda INVL Group to manage EUR 1.6 billion in different asset classes, such as pension and investment funds, individual portfolios, private equity and other alternative investments.

Founded in 1991 by a group of academics to accumulate funds and carry out investment activities. Over its history Invalda INVL has executed deals worth more than EUR 1.7 bln.

Listed on the stock exchange since 1995.

OMX Vilnius 298.78 969.82 894.84 199.50 -7.72 Invalda INVL 1.943 EUR 16.70 EUR 12.60 EUR 548.48 -24.55

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Index/Shares 01.01.2012 01.012022 31.03.2022

Shareholders of Invalda INVL as of 30 May 2022

  • 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)

Main items of financial statements of Invalda INVL

Group's Company's
EUR thousand 2021 Q1 2022 Q1 2021 Q1 2022 Q1
Non-current assets 79,349 109,041 80,746 111,637
Current assets 14,472 15,556 7,700 6,001
Equity 86,231 113,280 86,024 113,115
Non-current liabilities 3,936 5,049 1,592 2,089
Current liabilities 3,654 6,268 830 2,434
Result before taxes 2,988 (9,323) 2,978 (9,009)
Net result 2,847 (8,109) 2,840 (8,126)
Net result attributable to holders of the
parent Company
2,840 (8,126) - -

Calculation of the net asset value of Invalda INVL

Change (%) in 3 months 2022

Change (%) since Jan. 2012

EUR thousand Evaluation criteria 31.03.2021 31.03.2022
Investment into asset management Equity method 12,245 15,062
Investments into INVL Life Equity method - 49,928
46,558
Other investments Fair value 68,411
Receivables Book value 1,912 5,805
Other assets Book value 118 123
Cash and cash equivalents Book value 5,760 162
Total assets Book value 88,446 117,638
Liabilities Book value (2,422) (4,523)
Net asset value Book value 86,024 113,115
Net asset value per share Book value 7.36 9.63

2022 Q1 RESULTS' FACTSHEET

ASSET MANAGEMENT BUSINESS

31.03.2021 31.03.2022
EUR million
(if not stated otherwise)
Lithuania Latvia Total Lithuania Latvia Total
Number
of
clients,
thousands
190.7 58.1 248.8 201.0 61.1 262.1
Amount
earned
(loss
incurred)
for
clients
62.9 (51.2)
Assets
under
management*
1,158.9 168.0 1,326.9 1,380.2 211.0 1,591.2
2nd pillar pension funds 657.2 166.4 823.6 779.9 209.3 989.2
3rd pillar pension funds 59.8 1.6 61.4 80.8 1.7 82.5
Investment funds 53.7 - 53.7 44.6 - 44.6
Portfolios 81.4 - 81.4 91.6 - 91.6
Alternative assets 306.8 - 306.8 383.3 - 383.3
Revenues 2.5 0.3 2.8 3.1 0.3 3.4

GROWTH OF THE ASSET MANAGEMENT BUSINESS

INVESTMENTS (direct and indirect), EUR mln. 31.03.2022

Investment group Investments included Consolidated
value
of
owned
investments
Consolidated
profit
(loss)
from
the
investment
before
the
impact
of
income
tax
Asset management business
(operational part)
Includes value and result from the
management of money entrusted by clients,
eliminating own investments of the asset
management business
8.1 (0.5)
Asset management business
(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
29.9 1.6
Insurance business
(insurance activities will start
only after the completion of
the business acquisition)
Includes value and result after eliminating own
investments of the insurance business
1.0 -
Investments into banking
sector
AB Šiaulių
bankas,
Moldova-Agroindbank (maib)
43.5 (10.8)
Historical investments UAB Litagra,
Inservis group companies (sold in May 2022),
AB Vernitas,
UAB Kelio
ženklai
(loan)
26.9 0.9

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