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AB Sagax

Annual Report Feb 17, 2023

2959_10-k_2023-02-17_50b08a57-33bf-418d-8060-3046aa8d901f.pdf

Annual Report

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YEAR-END REPORT 2022

AB Sagax is a property company whose business concept is to invest in commercial properties, primarily in the warehouse and light industrial segment

Year-end report 2022

2022 FINANCIAL YEAR

  • Rental revenue increased 19% to SEK 3,696 M (SEK 3,100 M in the year-earlier period).
  • Profit from property management increased 19% to SEK 3,339 M (2,805).
  • Profit from property management per Class A and B share after dilution rose 21% to SEK 9.70 (7.99).
  • Property revaluation had an impact on profit of SEK 2,233 M (6,340).
  • Revaluation of financial instruments had an impact on profit of SEK –2,025 M (1,966).
  • Profit after tax for the year was SEK 2,718 M (9,807).
  • Cash flow from operating activities before changes in working capital rose 29% to SEK 3,015 M (2,346), corresponding to SEK 8.68 (6.58) per Class A and B share after dilution.
  • Net property investments for the year amounted to SEK 1,855 M (4,132).
  • The Board of Directors proposes that the dividend per Class A and B share be raised to SEK 2.70 (2.15). The Board also proposes a dividend of SEK 2.00 per Class D share through a quarterly payment of SEK 0.50. The dividend proposal is in accordance with the company's dividend policy.

FOURTH QUARTER OF 2022

  • Rental revenue increased 21% to SEK 971 M (SEK 806 M in the year-earlier period).
  • Profit from property management increased 14% to SEK 809 M (708).
  • Profit from property management per Class A and B share after dilution rose 16% to SEK 2.34 (2.03).
  • Property revaluation had an impact on profit of SEK –1,288 M (2,520).
  • Revaluation of financial instruments had an impact on profit of SEK 590 M (1,103).
  • Profit after tax for the quarter was SEK 274 M (3,893).
  • Cash flow from operating activities before changes in working capital rose 25% to SEK 713 M (571), corresponding to SEK 2.04 (1.59) per Class A and B share after dilution.
  • Net property investments for the quarter amounted to SEK –1,562 M (713), of which acquisitions accounted for SEK 288 M (1,560). Net investments were impacted by the reclassification of 36 properties in Spain to current finance lease asset in accordance with IFRS 16 due to the properties being divested to the tenant. The reclassification impacted net investments in the amount of SEK –2,003 M.

FORECAST FOR 2023

Profit from property management for 2023, meaning profit before revaluations and tax, based on the current property portfolio, announced acquisitions and divestments and current exchange rates, is expected to amount to SEK 3,600 M.

Selected key performance indicators1)2)
2022
Jan-Dec
2021
Jan-Dec
2020
Jan-Dec
2019
Jan-Dec
2018
Jan-Dec
2017
Jan-Dec
Profit from property management per Class A and B share after dilution, SEK 9.70 7.99 6.62 5.51 4.31 3.70
Change compared with preceding year, % 21 21 20 28 16 24
Earnings per Class A and B share after dilution, SEK 7.75 30.04 10.78 12.13 9.24 8.85
Dividend per Class A and B share, SEK (2022 proposed) 2.70 2.15 1.65 1.30 1.00 0.90
Net debt/EBITDA, multiple 7.1 5.8 6.4 6.6 7.4 8.1
Interest coverage ratio, multiple 7.1 6.5 5.7 4.9 4.2 3.7
Debt ratio at the end of the period, % 45 42 43 44 47 50
Properties' market value at the end of period, SEK M 52,682 46,067 37,548 32,625 29,024 23,771
Yield, % 5.8 6.0 6.3 6.4 6.8 6.9

1) Definitions of key performance indicators are provided on pages 31-32.

2) The calculation of alternative performance measures is provided on pages 33-34

Business concept, targets and strategies

BUSINESS CONCEPT

Sagax's business concept is to invest in commercial properties, mainly in the warehouse and light industrial segments.

OPERATIONAL TARGETS

Sagax's goal is to generate attractive risk-adjusted return for the company's shareholders. This is to be achieved by accomplishing the following operational targets:

  • The company's operations are to generate long-term sustainable return and strong cash flows.
  • The company is to continue to grow through new investments if attractive risk-adjusted returns are expected to be achieved.
  • Cash flow growth in existing operations is to exceed inflation.

FINANCIAL TARGETS

Sagax has the following financial targets:

  • Return on equity, measured over a five-year period, shall exceed 15% per year.
  • Profit from property management per Class A and B share shall increase by a minimum of 15% per year.

The table and charts below illustrate the outcome for the past five years in relation to the financial targets:

Financial targets
Outcome rolling
12 months
Five-year
average
Return on equity, measured over a five-year
period, shall exceed 15% per year
8% 22%
Profit from property management per Class A
and B share shall increase by a minimum of
15% per year
21% 21%

STRATEGIES

Sagax has a long-term "buy and hold" approach to its investments. Sagax does not engage in property trading activities other than occasional sales of properties that no longer meet the company's investment criteria. Sagax's property development activities are limited and projects are carried out primarily after they have been let.

To achieve the company's operational and financial targets the company has adopted the following strategies.

Investment strategy

Property acquisitions and investments in the existing portfolio aim to increase cash flow and diversify rental revenue, thereby reducing the company's operational and financial risks.

Sagax invests in commercial properties, mainly in the warehouse and light industrial segments. These property segments combine low rates of new construction with stable occupancy levels, generating stable cash flow and opportunities for long-term value creation. Sagax invests in add-on acquisitions and in existing properties.

In addition to direct investments Sagax invests in properties via joint ventures and associated companies. This enables the company to invest in markets that Sagax cannot reach successfully on its own. The indirect investments allow Sagax to team-up with specialised management teams and to leverage Sagax's general industry knowledge to develop attractive investments.

Financing strategy

The financial structure of Sagax is designed with a clear focus on operating cash flow and interest coverage ratio. This is expected to create both good prerequisites for expansion and attractive return on equity.

The chart on page 4 shows that Sagax's cash flow from operating activities largely corresponds to its profit from property management. The difference is mainly due to joint ventures and associated companies, where dividends instead of profit from property management are recognised as cash flow from operating activities.

Sagax endeavours to have well-balanced fixed interest and loan maturity profiles to secure its operating cash flow. The company's strategy is to fund its interest-bearing debt mainly by issuing senior unsecured bonds in the EUR and SEK markets. Sagax also finances its operations via issuance of commercial paper in EUR and SEK. Sagax can also raise debt in the bank markets if favourable. Moody's Investors Service has rated Sagax Baa3"with "Positive outlook".

Profit from property management per Class A and B share

The company has three classes of shares: Class A, B and D common shares. The Class A and B shares participate fully in the company's profit or equity. The Class D participates in a dividend of up to SEK 2.00 per share and year. The aim with the Class D shares is to attract investor categories that value stable and regular dividends while limiting dilution for the holders of common shares of Class A and B.

Asset management strategy

Sagax's long-term perspective applies to the company's asset management strategy. Sagax endeavours to attract reputable and creditworthy tenants. The company prioritises long-term customer relationships even if this entails foregoing higher rental levels. This is regarded as being advantageous since it reduces the risk of vacancies, while leading to lower costs for letting premises and adapting premises to tenant needs.

Sagax invests primarily in regions experiencing stable population growth and that have diversified business activities. The risk of a decline in occupancy rates and rent levels due to a weaker rental market is regarded as low due to the stable population growth and the diversified business operations in these markets. Sagax's largest markets are Stockholm and Helsinki, which are regarded as offering favourable conditions for long-term growth.

The company mainly enters into net leases. This strategy protects the company's operating cash flow from increases in expenses resulting from changes in property taxes, consumption levels or rates for utilities.

SUSTAINABILITY ACTIVITIES

The aim of Sagax's sustainability activities is to avoid short-term gains arising at the expense of negative longer-term consequences. The company's investing activities, management and funding are conducted to achieve the best possible long-term – meaning sustainable – outcome.

The planning, governance and monitoring of sustainability activities follow Sagax's organisational structure with well-defined delegation of responsibilities and authorities. Sustainability activities are based on applicable legislation and internal policies. Sagax has identified the following focus areas:

Environmental and resource efficiency

Heating premises and the use of electricity account for the largest share of properties' energy use. Sagax continuously takes action to reduce its energy consumption.

Business ethics

Sagax works actively to combat all forms of corruption, and has a whistle-blower function available on the Sagax website and a Code of Conduct for Suppliers.

Financial sustainability

Sagax's business model is characterised in all areas by a long-term approach. Short-term gains are subordinate to the company's long-term value creation. Accordingly, sustainability work is integrated into the business model.

Professional and dedicated employees

The development of the company is dependent on highly skilled employees. For this reason, it is important that the company is an attractive employer that can attract and has the ability to retain highly skilled personnel. Sagax employees are expected to assume responsibility for their work duties and serve as good representatives of the company's values and culture.

Profit from property management and cash flow

The Ruutanakorventie 2 property in Pirkkala, just outside Tampere, Finland, was acquired in the fourth quarter. The property is fully let and encompasses 2,200 square metres of lettable area.

Profit, revenue and expenses

The profit/loss and cash flow items below refer to the January to December 2022 period. The comparative items refer to the year-earlier period. Amounts for the balance-sheet items and comparative figures refer to the position at the end of the period.

PROFIT

Profit from property management rose 19% to 3,339 M (2,805), of which SEK 766 M (713) from joint ventures and associated companies. The increase in profit from property management was attributable to property acquisitions and higher profit from property management in joint ventures and associated companies. Profit from property management per Class A and B share after dilution rose 21% to SEK 9.70 (7.99).

Changes in the value of properties increased profit by SEK 2,233 M (6,340), of which SEK 536 M (2,464) referred to changes in value from joint ventures and associated companies. The changes in value were primarily due to changed capitalisation rates and higher inflation expectations.

Revaluation of financial instruments had an impact on profit of SEK –2,025 M (1,966), of which SEK 315 M (108) from joint ventures and associated companies. The revaluation of listed shares accounted for SEK –2,611 M (1,700). The revaluation of financial instruments attributable to joint ventures amounted to SEK 123 M (134), while fixed income derivatives accounted for SEK 419 M (132) and other financial instruments for SEK 43 M (0).

Profit after tax for the year was SEK 2,718 M (9,807).

Rental revenue

REVENUE

Rental revenue rose 19% to SEK 3,696 M (3,100). Revenue was primarily positively affected by property acquisitions. Revenue was also impacted positively by SEK 130 M compared with last year due to the EUR strengthening against the SEK.

During the year, rental revenue in comparable portfolios increased 4.4% (0.9) excluding currency effects. The segments with the largest increases were Spain with 8.9%, France 5.4% and Finland 4.9%.

Other revenue amounted to SEK 31 M (23).

CHANGE IN THE ECONOMIC OCCUPANCY RATE

Demand was healthy in all segments during the year. The economic occupancy rate amounted to 96% (96). During the year, the vacancy value rose SEK 220 M (134) due to tenants vacating premises and declined SEK 207 M (159) due to new lettings. Fixed-term rent discounts for new tenants increased SEK 1 M (2) to SEK 38 M (37) on an annual basis at the end of the year. Acquisitions and property divestments during the year impacted the vacancy value by a net SEK 14 M (–3). In total, the vacancy value increased SEK 36 M (decrease: 24) to SEK 171 M (135) at year end.

FUTURE VACANCY CHANGES

At the end of the year, notice of termination had been served for leases with a rental value of SEK 107 M (107), of which leases with notice of vacating the premises accounted for SEK 104 M (105) and leases with

Rental revenue, comparable portfolios

Change in rental revenue in comparable portfolio, excluding currency effects, compared to the same period previous year

notice of renegotiation for SEK 3 M (2). Of the leases for which notice had been received, vacancies corresponding to a rental value of SEK 70 M will occur in 2023. Lettings of premises to tenants who have not yet occupied reduced the adjusted vacancy value by SEK 49 M (34). Net lettings corresponding to a rental value of SEK 43 M will occur in 2023. The adjusted vacancy value was SEK 229 M (207).

PROPERTY EXPENSES

Operating and maintenance costs amounted to a total of SEK 430 M (324). Expenses for property tax increased to SEK 178 M (153). Other property expenses rose to SEK 87 M (73). The increase was primarily due to property acquisitions and price increases for heating and electricity. In comparable portfolios, property expenses increased 13% (4) excluding currency effects.

CENTRAL ADMINISTRATION

Central administration costs amounted to SEK 174 M (147), corresponding to 4.7% (4.7) of the year's rental revenue. The increase in costs is the consequence of a larger organisation.

At year end, Sagax had 94 (87) employees. Functions such as property caretaking and on-call operations are outsourced. Sagax has offices in Stockholm, Helsinki, Paris, Rotterdam, Barcelona and Frankfurt.

PROFIT FROM JOINT VENTURES AND ASSOCIATED COMPANIES

Profit from joint ventures and associated companies for the year amounted to SEK 1,375 M (2,718), of which profit from property management accounted for SEK 766 M (713), changes in the value of fixed income derivatives for SEK 315 M (108) and changes in the value of properties for SEK 536 M (2,464). Other items amounted to SEK 108 M (–9) and were primarily attributable to the acquisition of shares in Torslanda Property Investment AB at a price that was below the NAV. Profit from joint ventures and associated companies was charged with tax of SEK 351 M (558). Refer also to page 13 for additional information.

Number of employees

Signed leases and leases terminated

Country Total
Sweden 38
Finland 28
France 12
Netherlands 9
Spain 6
Germany 1
Total 94

Vacancy changes

2022 2021
Amounts in SEK M Jan-Dec Jan-Dec
Opening vacancy for each year 135 159
Vacancies 220 134
New lettings –207 –159
Change in discounts provided 1 2
Vacancy value, acquired properties 19 11
Vacancy value, sold properties –5 –14
Change in exchange rates 8 2
Closing vacancy value 171 135
Terminated for renegotiation 3 2
Terminated lease, not vacated 104 105
Letting, not occupied –49 –34
Adjusted closing vacancy value 229 207
New lettings Vacancies
Year of occupancy
and vacancy
No. of
leases
Rental value,
SEK M
No. of
leases
Rental value,
SEK M
2023 24 43 72 70
2024 2 6 10 18
2025 3 6
2026 1 2
2027 1 8
>2027
Total 26 49 87 104

Vacancies on 1 January 2023

Segment Rental value,
SEK M
Vacancy value,
SEK M1)
Economic
vacancy rate1)
Lettable
area, sqm
Vacant
area, sqm
Vacancy rate
by area
Sweden 991 73 7% 905,000 70,000 8%
Finland 1,711 56 3% 1,393,000 53,000 4%
France 651 18 3% 610,000 18,000 3%
Netherlands 518 15 3% 597,000 13,000 2%
Spain 203 3 2% 298,000 8,000 3%
Germany 108 7 6% 85,000 12,000 15%
Rest of Europe 12 6,000
Total 4,195 171 4% 3,895,000 176,000 5%

1) The vacancy value and economic vacancy rate take into account both vacancies and discounts provided.

NET FINANCIAL ITEMS

Financial expenses, excluding the interest component of IFRS 16 Leases, increased to SEK –492 M (-419) due to the increase in interest-bearing liabilities and higher market interest rates impacting new borrowing. The average interest rate on interest-bearing liabilities was 1.7% (1.4) on the balance sheet date.

The interest component of IFRS 16 Leases was unchanged at SEK –28 M (–28). This expense primarily comprised site leaseholds and ground rents.

Financial income amounted to SEK 235 M (113) and mainly comprised dividends on shares in Nyfosa and interest income from bonds and other financial investments.

REVALUATION OF PROPERTIES

Sagax uses external valuations to determine the market value of its properties. As per the balance sheet date, 99% of the properties had been externally valued. The changes in value for the properties amounted to SEK 1,697 M (3,876), of which unrealised changes in value amounted to SEK 1,709 M (3,870). Of the unrealised changes in value, SEK 488 M (597) was attributable to management and SEK 1,221 M (3,273) related to general change in market value and transactions. The changes in the value were positive for the first three quarters of the year and turned negative in the fourth quarter, refer to the table below. The main reason for the decline in value in the fourth quarter was higher capitalisation rates that was to som extent offset, partly by increased future rental revenue due to a higher rate of inflation than previously assumed, and partly due to transactions. Refer also to page 12 for additional information.

Unrealised changes in value
Amounts in SEK M Jan–Dec 2022
New lettings/Renegotiations 620
Vacancies/Renegotiations –132
General change in market value and transactions 1,221
Total 1,709

REVALUATION OF FINANCIAL INSTRUMENTS

The change in value of financial instruments was SEK –2,340 M (1,858). The change in value attributable to fixed income derivatives amounted to SEK 104 M (24). Revaluation of listed shares resulted in an unrealised change in value of SEK –2,611 M (1,700), of which SEK –2,295 M (1,567) pertained to the holding in Nyfosa AB. The revaluation of financial instruments attributable to joint ventures amounted to SEK 123 M (134). Other financial instruments were revalued by SEK 43 M (0).

TAX

Sagax recognised a tax expense of SEK 586 M (736), of which the current tax expense was SEK 63 M (112) and the deferred tax expense amounted to SEK 523 M (624). The tax expense recognised in other comprehensive income amounted to SEK 42 M (6). The Group's deferred tax liabilities at year end amounted to SEK 3,779 M (3,087).

CASH FLOW

Cash flow from operating activities before changes in working capital amounted to SEK 3,015 M (2,346). Changes in working capital had an impact of SEK 212 M (32) on cash flow. Investing activities had an impact of SEK –5,902 M (–7,023) on cash flow, while cash flow from financing activities amounted to SEK 2,666 M (4,703). In total, cash and cash equivalents changed SEK –8 M (59) during the year.

PARENT COMPANY

The Parent Company, AB Sagax, is responsible for stock market issues, such as financial reporting and stock market information. Services between Group companies are charged on commercial terms and conditions and in accordance with market-based pricing. Intra-Group services comprise management services. The Parent Company's management fees from Group companies amounted to SEK 96 M (67).

Unrealised changes in value per quarter

Amounts in SEK M
First quarter 870
Second quarter 996
Third quarter 664
Fourth quarter –821
Total 1,709

Forecast and current earnings capacity

FORECAST FOR 2023

Profit from property management for 2023, meaning profit before revaluations and tax, based on the current property portfolio, announced acquisitions and divestments and current exchange rates, is expected to amount to SEK 3,600 M.

CURRENT EARNINGS CAPACITY

Current earnings capacity is reported in conjunction with interim reports and year-end reports.

The table below shows the company's earnings capacity on a 12-month basis on 1 January. It is important to note that this capacity cannot be compared with a forecast for the forthcoming 12 months because it does not contain assessments about, for example, future vacancies, the interest rate scenario, currency effects, rent trends or changes in value.

The rental value is based on contractual rental revenue on an annual basis, with addition for estimated market rents for vacant premises. Property expenses are based on actual outcomes over the past 12 months adjusted for the holding period. Central administration costs

Current earnings capacity

Amounts in SEK M 1 Jan 2023 1 Jan 2022
Rental value 4,195 3,459
Vacancy –171 –135
Rental revenue 4,024 3,324
Property expenses –704 –563
Net operating income 3,319 2,761
Central administration –174 –147
Joint ventures and associated companies 818 780
Net financial items –398 –354
Lease expenses –28 –28
Profit from property management 3,538 3,012
Tax –637 –542
Profit after tax 2,902 2,470
– of which, holders of Class D shares 252 252
– of which, holders of Class A and B shares 2,650 2,218
Run rate yield, % 6.3 5.9
Net debt/run rate EBITDA, multiple 6.5 5.4

Yield and interest rate

are based on actual outcomes over the past 12 months. Net financial items are calculated based on interest-bearing liabilities and assets on the balance sheet date. Expenses for interest-bearing liabilities are based on the Group's estimated average interest rate, plus financing costs allocated over time and costs attributable to credit facilities that were unutilised on the balance sheet date. Financial income attributable to the current finance lease asset that arose as a result of the sale of 36 properties in Spain to the tenant is included in the amounted of SEK 132 M in the calculation of net financial items as per 1 January 2023. Lease expenses essentially pertain to site leasehold fees that are based on actual outcomes over the past 12 months adjusted for the holding period. Dividends attributable to the company's holdings of listed shares were not taken into account in the earnings capacity. Tax is calculated at the standard tax rate of 18% (18). Translation from EUR took place at the closing rate of SEK 11.13 (10.23).

Shares in profit in joint ventures and associated companies are calculated in accordance with the same assumptions as for Sagax, taking into account the size of the participations.

Current earnings capacity before tax

Difference between yield and interest rate

Property portfolio

On 31 December 2022, the property portfolio comprised 751 (673) properties with a lettable area of 3,895,000 square metres (3,759,000). At year end, the rental value and contractual annual rent amounted to SEK 4,195 M (3,459) and SEK 4,024 M (3,324), respectively. This corresponded to an economic occupancy rate of 96% (96).

INVESTMENTS

During the year, Sagax invested SEK 3,917 M (5,483), of which property acquisitions accounted for SEK 3,202 M (4,824).

Properties were acquired with a total lettable area of 288,000 square metres. The largest investment referred to a portfolio of 65,000 square metres of lettable area in the France segment. A total of SEK 715 M (658) was invested in the existing property portfolio. Of this amount, SEK 269 M referred to property maintenance and SEK 232 M to new construction. In addition, SEK 158 M was invested in connection with new lettings and SEK 56 M in return for rent supplements. A total of SEK 74 M was invested in solar power facilities and energy-saving actions.

DIVESTMENTS

Six properties in Finland were divested during the year for a total consideration of SEK 59 M.

In addition, an agreement was signed to divest a portfolio of 36 properties in Spain with a total lettable area of 163,000 square metres. The propery portolio has been sold to Coop Group, which is also the tenant of the properties. The purchase price is EUR 180 M plus a fixed payment of EUR 10 M in additional purchase price or rental revenue at Sagax's discretion. Closing is expected to take place during 2023. Due to the divestment of the properties to the tenant and closing expecting to take place in 2023, the relevant investment properties have been reclassified as current finance leases in accordance with IFRS 16. These properties have been excluded from the description of the property portfolio and the calculation of property-related key figures as per the balance sheet date.

RETURN ON PROPERTY PORTFOLIO

The yield for the year in relation to market value at the end of the period amounted to 5.8% (6.0). The total return on the property portfolio was 9.3% (15.3). During the period, the weighted inflation rate was 9.4% in the markets where Sagax is active. The total return adjusted for inflation amounted to –0.1% (10.7).

Summary of property portfolio, 1 January 2023

Market value Contractual
Segment SEK M Share SEK per
sqm
No. of
properties
Lettable area,
sqm
Vacant area,
sqm
Rental value,
SEK M
Economic
occupancy rate
annual rent,
SEK M
Sweden 14,782 28% 16,300 114 905,000 70,000 991 93% 919
Finland 17,876 34% 12,800 218 1,393,000 53,000 1,711 97% 1,655
France 7,971 15% 13,100 195 610,000 18,000 651 97% 634
Netherlands 7,383 14% 12,400 129 597,000 13,000 518 97% 503
Spain 3,221 6% 10,800 84 298,000 8,000 203 98% 200
Germany 1,305 2% 15,400 9 85,000 12,000 108 94% 101
Rest of Europe 143 0% 22,200 2 6,000 12 100% 12
Total 52,682 100% 13,500 751 3,895,000 176,000 4,195 96% 4,024

Property investments January-December 2022

Amounts in SEK M Property
acquisitions
Existing
portfolio
Total Share of total
investments
Divestments Reclassification to
finance leases
Net investments
Sweden 136 223 359 9% 359
Finland 779 302 1,081 28% –59 1,022
France 1,611 63 1,674 43% 1,674
Netherlands 283 31 314 8% 314
Spain 289 98 387 10% –2,003 –1,616
Germany 103 103 3% 103
Rest of Europe
Total 3,202 715 3,917 100% –59 –2,003 1,855

LEASE STRUCTURE

Sagax has a diverse lease structure, which increases the company's opportunities to maintain an stable occupancy rate. To reduce the risk of lower rental revenue, Sagax endeavours to create long-term relationships with the company's existing tenants and to achieve favourable diversification in terms of the length and size of its leases.

Sagax's annual rent at year end was distributed between 2,245 leases (2,009). The table below presents the size of Sagax's leases in relation to the Group's annual rent at year end. The table shows that 2,237 leases (1,997) each had a rental value of less than 1% of the Group's annual rent. The total rental value for these leases accounted for 88% (81) of Sagax's annual rent. In addition, Sagax is party to seven leases (ten) with a rental value corresponding to 1–2% of the Group's annual rent. Combined, these leases total 10% (13) of Sagax's annual rent. Only one (two) of Sagax's leases had an annual rental value that accounted for more than 1% of the Group's annual rent. This lease represented 2% (6) of the Group's contractual annual rent.

Sagax's tenants operate in a variety of sectors. Companies in the manufacturing industry account for 14% (15%) of rental revenue. Automotiverelated operations, including sales, service and manufacturing and food-related operations account for 13% (12) and 11% (15) of rental revenue, respectively. Diverse tenant industries is considered to lower the risk of vacancies and rent losses. The main sectors are presented in the pie chart below.

According to Sagax's management strategy, the company strives to secure long-term leases and an even distribution of contract maturities over the years. This is deemed to reduce the risk of significant variations in the Group's occupancy rate. Leases representing 45% of the annual rent expire in or after 2027. 11–15% of annual rent expires each year between 2023 and 2026.

Distribution of leases Industry exposure Share of contractual annual rent Annual rent No. of leases Average annual rent, SEK M Lease term, SEK M Share, % years >2% 98 2 1 98 15 1–2% 391 10 7 56 6

<1% 3,535 88 2,237 2 4 Total 4,024 100 2,245 2 5

Lease terms
Year of expiry No. Area, sqm SEK M Share
2023 848 474,000 556 14%
2024 424 527,000 591 15%
2025 385 652,000 615 15%
2026 192 409,000 447 11%
2027 115 374,000 360 9%
>2027 281 1,283,000 1,454 36%
Total 2,245 3,719,000 4,024 100%

Year of maturity of annual rent

Market value of property portfolio

Sagax prepares its consolidated financial statements in accordance with International Financial Reporting Standards (IFRS). The company has decided to measure its properties at fair value according to Level 3 of IFRS 13 Fair Value Measurement.

Sagax uses external valuations to determine the market value of its properties. The valuations are carried out by independent valuation companies and updated on a quarterly basis.

The total market value of Sagax's 751 properties (673) was established at SEK 52,682 M (46,067) on 31 December 2022. Exchange rate fluctuations during the year resulted in property values denominated in EUR and DKK increasing by SEK 3,051 M (518).

The unrealised change in value for the year amounted to SEK 1,709 M (3,870) corresponding to a change in value of 3.4%. In the same period, weighted inflation rate was 9.4% in the markets where Sagax operates. Accordingly, the change in value, adjusted for inflation, amounted to –5.5%.

The unrealised change in value in the fourth quarter was SEK –821 M, corresponding to a change in value of –1.5%. Of the unrealised change in value, SEK 62 M was attributable to asset management and SEK –883 M was mainly related to higher capitalisation rates. The negative effects were partly offset by increased future rental revenue driven by a higher rate of inflation and transactions.

Change in the carrying amounts of properties

SEK M No.
Property portfolio, 31 December 2021 46,067 673
Acquisition of properties 3,202 119
Investments in the existing portfolio 715
Divestment of properties –59 –6
Reclassification to receivables1) –2,003 –36
Subdivisions, property 1
Currency translation effect 3,051
Unrealised changes in value 1,709
Property portfolio, 31 December 2022 52,682 751

1) Contracted divestments that have not been closed were reclassified as current finance lease asset in accordance with IFRS 16. For additional information, refer to page 10 and page 16.

Higher interest rates and less favourable funding terms continued to negatively affect liquidity in the property market. Few comparative transactions has been carried out in the third and fourth quarters of 2022, while demand for warehouse and industrial premises remained healthy. Uncertainty in the value assessments is thus higher than normal.

VALUATION METHOD AND IMPLEMENTATION

The valuations were carried out in accordance with generally accepted international valuation methods. As of 31 December 2022, 99% of the properties were valued by authorised property appraisers from independent valuation companies. For other properties, the market value was determined as the acquisition price or internal valuations were applied.

The principal method of appraisal used was cash flow calculations in which the present value of net operating income, investments and residual values was calculated. The calculation period was adjusted to the remaining term of existing leases and varies between five and 20 years. In general, the calculation period is ten years. For more information, see Sagax's 2021 Annual Report, page 92.

ANALYSIS AND GENERAL CONDITIONS

The discount rate for the present value calculation of cash flows (4.7– 16.5%), the discount rate for the present value calculation of residual values (4.8–16.5%) and the capitalisation rate for the residual value calculations (4.0–14.0%) are based on transactions carried out and on individual assessments of the risk level and market position of each property.

The weighted discount rate for the present value calculation of cash flows and residual values for the property portfolio increased to 7.8% (7.2) and 7.9% (7.4), respectively. The weighted capitalisation rate rose to 6.3% (6.0).

Market value of properties

Group's rental value

12 This document is an in-house translation of the Swedish Interim report. In the YEAR-END REPORT 2022 event of discrepancies, the Swedish original will supersede the translation.

Joint ventures and associated companies

In addition to the directly owned property portfolio, Sagax has invested in joint ventures and associated companies since 2010. The investment objective is to reach markets that Sagax does not have the capacity to reach, but which are considered attractive. The accumulated investments amounted SEK 3,230 M, which has generated an accumulated dividend of SEK 2,375 M to Sagax. The carrying amount of these investments amounted to SEK 11,022 M (9,818), of which 91% comprised Hemsö Fastighets AB, Söderport Property Investment AB and NP3 Fastigheter AB.

The investments contributed a total of SEK 766 M (713) to profit from property management during the year and SEK 577 M (373) to the cash flow. Sagax's share of changes in the value of properties amounted to SEK 536 M (2,464) and the share of changes in the value of derivatives was SEK 315 M (108).

JOINT VENTURES

Hemsö Fastighets AB (Hemsö)

Sagax indirectly owns 15% of Hemsö, with the remaining share owned by the Third Swedish National Pension Fund. Hemsö conducts operations in Sweden, Germany and Finland. Operations consist of owning, managing and developing public properties. For more information, refer to www.hemso.se.

Söderport Property Investment AB (Söderport)

Sagax owns 50% of Söderport, with the remaining share owned by Nyfosa AB. Söderport's operations consist of owning, managing and developing properties in Sweden. Sagax handles the financial administration and most of the asset management.

A corresponding 75% of Söderport's rental value of SEK 1,068 M was located in Stockholm on 31 December 2022. Söderport's vacancy value amounted to SEK 47 M corresponding to an economic occupancy rate of 96%. During the year, Söderport acquired 20.9% of the votes and capital in the subsidiary Torslanda Property Investment AB and thereafter owns 99.0% of all shares.

Fastighetsaktiebolaget Ess-Sierra (Ess-Sierra)

Sagax owns 50% of Fastighetsaktiebolaget Ess-Sierra, with the remainder owned by NP3 Fastigheter AB. The operations entail owning and managing properties, mainly for home improvement retail. The lettable area amounts to 184,000 square metres, the majority of which comprises warehouse premises and home improvement retail. Most of the properties are situated in university and regional towns. Sagax handles the financial administration and asset management.

ASSOCIATED COMPANIES NP3 Fastigheter AB (NP3)

Sagax owns 21.9% of the votes and 16.0% of the capital in NP3. The market value of Sagax's shareholding amounted to SEK 2,553 M and the carrying amount to SEK 2,133 M (1,900). NP3 is a property company focusing on commercial properties with high yields mainly in northern Sweden. The company's property portfolio encompassed 488 properties with a total property value of SEK 19.8 billion and a rental value of SEK 1,880 M on 31 December 2022. NP3 is listed on Nasdaq Stockholm, Large Cap. For more information, refer to www.np3fastigheter.se.

Fastighetsbolaget Emilshus AB (Emilshus)

Sagax owns 24.0% of the votes and 21.8% of the capital in Emilshus. The market value of Sagax's shareholding amounted to SEK 672 M and the carrying amount to SEK 645 M (437). Emilshus acquires, develops and manages commercial properties in Småland and nearby growth regions. The company's property portfolio encompassed 125 properties with a total market value of SEK 7.1 billion on 31 December 2022. Emlishus is listed on Nasdaq Stockholm, Mid Cap. For more information, refer to www.emilshus.com.

Sagax's joint ventures

Hemsö Söderport Ess-Sierra
Jan-Dec 2022 Jan-Dec 2021 Jan-Dec 2022 Jan-Dec 2021 Jan-Dec 2022 Jan-Dec 2021
Sagax's ownership, % 15 15 50 50 50 50
Sagax's share of comprehensive income, SEK M 352 1,149 532 905 65 54
Sagax's share of profit from property
management, SEK M
295 271 234 236 32 30
Rental revenue, SEK M 4,073 3,614 907 853 93 89
Profit from property management, SEK M 2,309 2,145 492 504 65 59
Profit for the year, SEK M 2,563 8,189 1,149 1,900 130 109
31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Dec 2021
Book value of the ownership interest, SEK M 4,928 4,568 2,991 2,622 320 291
No. of properties 480 441 84 83 39 33
The properties' book value, SEK M 84,879 75,737 14,197 12,882 1,610 1,429
Lettable area, sqm 2,400,000 2,218,000 769,000 743,000 184,000 181,000
Lease term, years 9.6 9.6 4.2 4.6 6.5 6.6
Economic occupancy rate, % 98 98 96 95
Interest-bearing liabilities, SEK M 49,567 42,498 6,936 6,209 869 786
Loan maturity, years 6.3 6.8 2.4 2.4 2.0 2.9
Fixed interest, years 5.6 6.3 1.7 2.3 1.0 1.8
Market value of derivatives, SEK M 247 161 153 –124

Funding

EQUITY

Consolidated equity amounted to SEK 33,463 M (31,079) on 31 December 2022. During the year, equity increased as a result of comprehensive income of SEK 3,303 M, decreased due to share dividends of SEK –935 M and increased on account of incentive plans of SEK 15 M.

INTEREST-BEARING LIABILITIES

Sagax's interest-bearing liabilities at year end amounted to SEK 32,294 M (26,354). An amount corresponding to SEK 30,077 M (24,009) of liabilities was recognised in EUR. Exchange rate fluctuations increased interest-bearing liabilities by SEK 2,339 M (352).

Listed bonds loans amounted to SEK 28,508 M (23,198). The remaining interest-bearing debt comprised commercial paper of SEK 1,572 M (2,891) and liabilities to banks of SEK 2,215 M (265).

Unsecured liabilities including commercial paper corresponded to 94% (99) of interest-bearing liabilities.

The interest coverage ratio amounted to 7.1 (6.5) times and the debt ratio to 45% (42) at year end. Net interest-bearing debt for the past 12 months was 7.1 (5.8) times EBITDA and 6.5 (5.4) times run rate EBITDA, see page 9 for more information.

A total of SEK 7,631 M (13,997) in loans was raised during the year, of which SEK 3,117 M (10,131) in the form of bond loans under the framework of Sagax's EMTN programme. Repayments during the period totalled SEK 4,050 M (7,880). Net interest-bearing debt amounted to SEK 24,364 M (16,214).

The average remaining fixed interest and loan maturity terms were 3.2 years (4.0) and 3.7 years (4.3), respectively, at year end. The average interest rate on interest-bearing liabilities was 1.7% (1.4), including the effect of derivatives on the balance sheet date.

Of Sagax's interest-bearing liabilities, SEK 28,230 M (22,699), or 87% (86), bear fixed interest rates. The company has interest-rate caps and interest-rate swaps with a total nominal value of SEK 1,486 M (2,802), corresponding to 5 % of interest-bearing liabilities.

Fixed interest period and loan maturity, 31 December 2022

Fixed interest Loan maturity
Year of expiry SEK M Interest rate Share SEK M Share
2023 4,097 2.3% 13% 902 3%
2024 5,998 2.0% 19% 5,759 18%
2025 4,467 2.4% 14% 5,494 17%
2026 3,322 1.8% 10% 3,322 10%
2027 3,320 1.5% 10% 5,059 16%
>2027 11,090 0.9% 34% 11,757 36%
Total/average 32,294 1.7% 100% 32,294 100%
Net debt
Amounts in SEK M 31 Dec 2022 31 Dec 2021
Interest-bearing liabilities 32,294 26,354
Interest-bearing assets –927 –676
Listed shares –6,927 –9,380
Cash and cash equivalents –76 –84
Net debt 24,364 16,214

Debt ratio and interest-coverage ratio

Net debt/EBITDA, rolling 12 months

WORKING CAPITAL AND UNUTILISED CREDIT FACILITIES

Sagax's working capital amounted to SEK 2,750 M (1,173) on 31 December 2022. At the same date, unutilised credit facilities including back-up

facilities for commercial paper programmes amounted to SEK 9,427 M (7,399). No additional collateral needs to be pledged to utilise these credit facilities.

Listed bonds, 31 December 2022
Maturity Interest base Nominal amount,
SEK M
Liability, SEK M Effective interest Coupon rate Maturity date ISIN code
2019-2023 Floating interest 500 500 3.52%1) Stibor 3M+0.90% 16 Jun 2023 XS2093119175
2019-2023 Fixed interest 250 250 1.18% 1.13% 16 Jun 2023 XS2093119845
Total/average 750 750 2.74%
Total/average 2,500 2,494 1.49%
2021-2029 Fixed interest 500 500 1.01% 1.00% 17 May 2029 XS2342227837
2021-2028 Fixed interest 500 497 0.88% 0.75% 26 Jan 2028 XS2291340433
2020-2027 Fixed interest 300 298 1.26% 1.12% 30 Jan 2027 XS2112816934
2022-2026 Fixed interest 300 299 1.78% 1.62% 24 Feb 2026 XS2447539060
2019-2025 Fixed interest 400 401 2.05% 2.25% 13 Mar 2025 XS1962543820
2018-20242) Fixed interest 500 499 2.10% 2.00% 17 Jan 2024 XS1877540465
Maturity Interest base EUR M Liabilities, EUR M Effective interest Coupon rate Maturity date ISIN code
Nominal amount,

1) STIBOR adopted 16 December 2022.

2) Sagax repurchased bonds with a nominal amount of EUR 205 M after the end of the period.

Derivative contracts, 31 December 2022
Amounts in SEK M Nominal
amount
Years to
maturity
Market value
31 Dec 2022
Market value
31 Dec 2021
Change for
the period
Nominal interest-rate swaps1) 581 2.6 2 –74 76
Interest-rate caps 1,214 0.6 12 0 12
Currency futures 2 –2
Total 1,795 1.3 14 –72 86

1) Included contracted interest-rate swaps of a nominal SEK 309 M from 16 January 2023.

Rating and key performance indicators according to EMTN programme

Financial covenant in
EMTN programme 31 Dec 2022 31 Dec 2021
Rating according to Moody's Investors Service Baa3, Positive outlook Baa3, Positive outlook
Net debt/Total assets <65% 35% 27%
Interest coverage ratio >1.8x 12.7x 9.4x
Secured liabilities/total assets <45% 3% 0%

Sources of financing

Distribution between secured and unsecured liabilities

FINANCIAL POLICY

Interest coverage ratio Multiple

Sagax's financial policy sets guidelines and rules for the financial operations to illustrate how financial risks are to be limited. Sagax has the following guidelines for its financial operations.

  • A debt ratio of no more than 50%.
  • An interest coverage ratio exceeding 3.0x.
  • Net debt in relation to the Group's EBITDA not above 8x.

The following charts illustrates the outcome for the past five years in relation to the company's guidelines.

Net debt/EBITDA

Other balance-sheet items

the financial policy Interest coverage ratio

Sagax reports leases and site leaseholds in accordance with IFRS 16. Right-of-use assets are recognised as an asset with a corresponding liability. Sagax's leases and site leaseholds at year end amounted to SEK 380 M (390).

The interest coverage ratio is to exceed 3.0x according to

2018 2019 2020 2021 2022

INTEREST-BEARING NON-CURRENT RECEIVABLES

Interest-bearing non-current receivables amounted to SEK 746 M (676) and comprised convertible debentures issued by the French company Groupe BMG valued at SEK 628 M (566) maturing on 31 December 2024 and promissory notes valued at SEK 118 M (110) issued in connection with a property divestment in 2021.

LISTED SHARES

Listed shares that are not holdings in associated companies are recognised at the closing price on the balance sheet date and amounted to SEK 3,786 M (4,772). Shares in Nyfosa AB are recognised at SEK 3,278 M (4,043), corresponding to a closing price of SEK 80.60 (156.00) per share. Shares in Cibus Nordic Real Estate AB are recognised at SEK 398 M (598), corresponding to a closing price of SEK 143.40 (246.20) per share. Dividends of SEK 176 M (67) were received during the year.

CURRENT FINANCE LEASE ASSET

Current finance leases amounted to SEK 2,008 M (–) and referred to 36 properties in Spain that were divested to Coop Group. Closing is expected to take place during 2023. The divestment is recognised as current finance lease asset in accordance with IFRS 16 since the buyer is also the tenant. The carrying amount corresponds to the purchase price of SEK 2,003 M, and accrued lease interest of SEK 5 M.

OTHER CURRENT ASSETS

Other current assets amounted to SEK 865 M (596) and primarily comprises VAT receivables of SEK 250 M (–), prepaid costs and accrued income of SEK 248 M (207) and rent receivables of SEK 191 M (133).

Consolidated statement of comprehensive income

2022 2021 2022 2021
Amounts in SEK M Jan-Dec Jan-Dec Oct-Dec Oct-Dec
Rental revenue 3,696 3,100 971 806
Other revenue 31 23 3 4
Operating expenses –346 –250 –103 –71
Maintenance costs –84 –74 –28 –21
Property tax –178 –153 –46 –38
Other property expenses –87 –73 –28 –27
Net operating income 3,032 2,573 769 652
Central administration –174 –147 –66 –51
Profit from joint ventures and associated companies 1,375 2,718 –173 945
– of which, profit from property management 766 713 160 184
– of which, changes in value 852 2,572 –462 1,002
– of which, tax –351 –558 51 –241
– of which, other 108 –9 79
Financial income 235 113 92 35
Financial expenses –492 –419 –138 –104
Financial expense, interest component of leases –28 –28 –7 –8
Profit including changes in value of joint ventures and associated companies 3,948 4,809 477 1,470
– of which, profit from property management 3,339 2,805 809 708
Properties, realised –12 6 –4 8
Properties, unrealised 1,709 3,870 –821 1,537
Financial instruments, realised 3 –10
Financial instruments, unrealised –2,343 1,868 589 1,075
Profit before tax 3,305 10,543 241 4,090
Deferred tax –523 –624 38 –169
Current tax –63 –112 –5 –28
Profit for the period 2,718 9,807 274 3,893
Other comprehensive income
– items that may be reversed to profit and loss:
Translation differences for foreign operations 1,478 282 294 30
Share of other comprehensive income for joint ventures 27 8 –2
Translation differences, hedge accounting –878 –141 –184 –27
Tax on items that may be reversed –42 6 –11 11
Comprehensive income for the period 3,303 9,963 371 3,907
Earnings per Class A and B share, SEK 7.76 30.09 0.66 11.46
Earnings per Class A and B share after dilution, SEK 7.75 30.04 0.66 11.45
Earnings per Class D share, SEK 2.00 2.00 0.50 0.50
Average no. of Class A and B shares, millions 317.8 317.5 318.0 317.7
Average no. of Class A and B shares after dilution, millions 318.3 318.0 318.5 318.0
Average number of Class D shares, millions 126.3 126.2 126.3 126.2

Condensed consolidated statement of financial position

Amounts in SEK M 2022
31 Dec
2021
31 Dec
Investment properties 52,655 46,067
Investment properties for sale 27
Leases, right-of-use assets 359 355
Joint ventures and associated companies 11,022 9,818
Derivatives 14
Interest-bearing non-current receivables 746 676
Other fixed assets 168 103
Total fixed assets 64,991 57,020
Listed shares 3,786 4,772
Current finance lease assets 2,008
Other current investments 105
Other current assets 865 596
Cash and bank balances 76 84
Total current assets 6,840 5,452
Total assets 71,831 62,472
Equity 33,463 31,079
Non-current interest-bearing liabilities 29,820 23,368
Deferred tax liabilities 3,779 3,087
Derivatives 74
Non-current lease liabilities 380 390
Other non-current liabilities 299 195
Total non-current liabilities 34,278 27,114
Commercial paper 1,572 2,891
Other current interest-bearing liabilities 902 95
Other current liabilities 1,616 1,293
Total current liabilities 4,090 4,279
Total equity and liabilities 71,831 62,472

Consolidated statement of cash flows

2022 2021 2022 2021
Amounts in SEK M Jan-Dec Jan-Dec Oct-Dec Oct-Dec
Profit before tax 3,305 10,543 241 4,090
Changes in value of financial instruments 2,341 –1,858 –589 –1,074
Change in value of properties –1,697 –3,876 825 –1,546
Profit from joint ventures and associated companies –1,375 –2,718 173 –945
Dividends from joint ventures and associated companies 577 373 43 30
Dissolution of allocated borrowing costs 44 41 9 9
Other items not included in cash flow –31 –13 10 2
Tax paid –149 –146 5
Cash flow from operating activities before
changes in working capital 3,015 2,346 713 571
Cash flow from changes in current assets –159 –71 –216 –19
Cash flow from changes in current liabilities 371 103 272 80
Cash flow from operating activities 3,227 2,379 769 632
Acquisition of properties –3,202 –4,824 –288 –1,560
Property sales 47 867 42 604
Investments in existing properties –715 –658 –198 –240
Acquisition of listed shares –1,617 –1,949 –286
Purchase of financial instruments –106 –7 –1
Sale of financial instruments 44
Divestment of joint ventures and associated companies 3
Acquisition of joint ventures and associated companies –29 –214 –18 –47
Capital contribution to joint ventures and associated companies –238 –271 –115
Lending to joint ventures and associated companies –64 –13
Increase in other fixed assets –58 –16
Decrease in other fixed assets 33 50 33
Cash flow from investing activities –5,902 –7,023 –558 –1,529
Issue of Class B shares for incentive plan 15 12
Redemption of preference shares –572
Dividends paid to shareholders –935 –792 –63 –63
Proceeds from borrowings 7,631 13,997 1,115 1,068
Repayment of borrowings –4,050 –7,880 –1,291 –43
Redemption of financial instruments 16 –21
Decrease in other non-current liabilities –23 –52 –12 –13
Increase in other non-current liabilities 11 11
Cash flow from financing activities 2,666 4,703 –251 949
Cash flow for the period –10 59 –40 52
Exchange rate differences in cash and cash equivalents 2 1
Change in cash and cash equivalents –8 59 –39 52
Cash and cash equivalents at beginning of period 84 24 115 32
Cash and cash equivalents at end of period 76 84 76 84

Consolidated statement of changes in equity

Other Reserves, Profit earned
incl. net
Amounts in SEK M Share capital contributed capital translation differences profit for the period Total equity1)
Equity, 31 December 2020 808 3,542 338 17,765 22,452
Profit for the period 9,807 9,807
Other comprehensive income 155 155
Comprehensive income for the period 155 9,807 9,962
Transactions with shareholders
Issue of Class B shares, incentive plan 1 36 36
Redemption of preference shares –29 –543 –571
Transaction costs –1 –1
Dividends –776 –776
Transactions with shareholders –28 36 –1,320 –1,312
Other transactions
Redemption of incentive plan –30 –30
Subscription of incentive plan 7 7
Other transactions –23 –23
Equity, 31 December 2021 780 3,578 493 26,229 31,079
Profit for the period 2,718 2,718
Other comprehensive income 585 585
Comprehensive income for the period 585 2,718 3,303
Transactions with shareholders
Issue of Class B shares, incentive plan 1 38 39
Dividends –935 –935
Transactions with shareholders 1 38 –935 –896
Other transactions
Redemption of incentive plan –31 –31
Subscription of incentive plan 7 7
Other transactions –24 –24
Equity, 31 December 2022 781 3,616 1,078 27,988 33,463

1) Equity is attributable in its entirety to the Parent Company's shareholders.

Parent Company income statement

Amounts in SEK M 2022
Jan-Dec
2021
Jan-Dec
Net sales 118 88
Administration costs –125 –107
Loss before financial income and expenses –7 –19
Profit from participations in Group companies 1,863 1,154
Profit from participations in joint ventures 109 96
Financial income 1 314 745
Financial expenses –1 305 –751
Profit before tax and appropriations 1,974 1,224
Appropriations 35 106
Tax –7 –2
Profit for the period 2,002 1,328

Condensed Parent Company balance sheet

Total equity, untaxed reserves and liabilities 40,166 34,220
Total current liabilities 6,815 6,152
Other current liabilities 298 284
Liabilities to Group companies 4,847 2,885
Current interest-bearing liabilities 1,670 2,983
Total non-current liabilities 28,050 23,825
Deferred tax liabilities 5 4
Liabilities to Group companies 18,111 14,829
Non-current interest-bearing liabilities 9,935 8,992
Untaxed reserves 22 30
Equity 5,278 4,213
Unrestricted equity 4,347 3,283
Restricted equity 931 930
Total assets 40,166 34,220
Total current assets 25,073 19,416
Other current assets 29 77
Receivables from Group companies 25,044 19,308
Cash and bank balances 31
Total fixed assets 15,093 14,805
Other financial fixed assets 13,378 13,080
Receivables from Group companies 1,714 1,725
Tangible fixed assets 1
Amounts in SEK M 31 Dec 31 Dec
2022 2021

21 This document is an in-house translation of the Swedish Interim report. In the YEAR-END REPORT 2022 event of discrepancies, the Swedish original will supersede the translation.

Segment information

Changes in value, properties
Profit items per segment1) Rental revenue2) Net operating income Unrealised Realised Total return
Amounts in SEK M 2022
Jan-Dec
2021
Jan-Dec
2022
Jan-Dec
2021
Jan-Dec
2022
Jan-Dec
2021
Jan-Dec
2022
Jan-Dec
2021
Jan-Dec
2022
Jan-Dec
2021
Jan-Dec
Sweden 857 817 727 706 667 1,350 –27 1,394 2,029
Finland 1,436 1,233 1,141 1,001 108 1,068 –12 31 1,237 2,100
France 553 372 428 286 363 497 791 783
Netherlands 448 355 407 323 407 656 2 814 981
Spain 299 229 272 208 225 234 497 442
Germany 93 84 90 82 –62 30 28 113
Rest of Europe 11 10 9 9 34 9 43
Non-specified –42 –42 –42 –42
Total 3,696 3,100 3,032 2,573 1,709 3,870 –12 6 4,729 6,448
Market value Investments Acquisition Divestment
Asset items per segment1) properties properties properties properties
2022 2021 2022 2021 2022 2021 2022 2021
Amounts in SEK M 31 Dec 31 Dec 31 Dec 31 Dec 31 Dec 31 Dec 31 Dec 31 Dec
Sweden 14,782 13,756 223 238 136 156 –424
Finland 17,876 15,347 302 314 779 2,153 –59 –923
France 7,971 5,374 63 27 1,611 713
Netherlands 7,383 6,090 31 46 283 1,039 –3
Spain3) 3,221 4,208 98 32 289 762
Germany 1,305 1,161 103
Rest of Europe 143 132
Total 52,682 46,067 715 658 3,202 4,824 –59 –1,351

1) Sagax's segment division was changed as of 1 January 2022. The former segments that belonged to the same country have been merged into one segment. This means that properties that previously belonged to the Rest of Europe segment are now included in the segments for their respective countries. The former market segments Stockholm and Rest of Sweden are now included in the Sweden segment. Helsinki, University cities in Finland and Rest of Finland belong to the Finland segment. The former Paris segment and the properties situated in the rest of France and that were previously reported in the Rest of Europe segment have formed the France segment. Madrid & Barcelona and the properties situated in the rest of Spain and that were previously reported in the Rest of Europe segment have formed the Spain segment. The properties in Germany that were previously included in the Rest of Europe segment are now included in the Germany market segment. The Netherlands segment is unchanged compared with prior periods and the properties in Denmark are reported as previously in the Rest of Europe segment. Comparative figures have been restated according to the new segment division.

2) All rental revenue pertains to external tenants.

3) An agreement to divest a portfolio of 36 properties was signed in 2022 with closing expected to take place in 2023. The transaction has been reclassified as finance lease asset in accordance with IFRS 16 since the buyer is also the tenant of the properties. For more information, see page 10.

Key performance indicators

2022
Jan-Dec
2021
Jan-Dec
2020
Jan-Dec
2019
Jan-Dec
2018
Jan-Dec
2017
Jan-Dec
Property-related key figures
Yield, % 5.8 6.0 6.3 6.4 6.8 6.9
Surplus ratio, % 82 83 83 83 83 83
Occupancy rate by area, % 95 96 95 95 95 95
Economic occupancy rate, % 96 96 95 95 95 94
Lettable area at the end of the period, '000 sqm 3,895 3,759 3,480 3,022 2,850 2,489
No. of properties at the end of the period 751 673 673 553 512 495
Financial key figures
Return on total capital, % 5.7 5.9 6.6 6,7 6,8 7,1
Return on equity, % 8.4 36.6 17.8 23,7 23,7 29,6
Average interest rate, % 1.7 1.4 1.8 1.9 2.2 3.0
Fixed interest period incl. derivatives, years 3.2 4.0 3.4 3.5 3.0 2.1
Loan maturity, years 3.7 4.3 3.4 3.8 3.6 3.1
Equity/assets ratio, % 47 50 48 48 46 42
Debt ratio, % 45 42 43 44 47 50
Net debt/run rate EBITDA, multiple 6.5 5.4 6.4 6.6 7.1 7.7
Net debt/EBITDA, multiple 7.1 5.8 6.4 6.6 7.4 8.1
Interest coverage ratio, multiple 7.1 6.5 5.7 4.9 4.2 3.7
Interest coverage ratio, EMTN programme, multiple 12.7 9.4 6.4 5.3 4.3 4.0
Data per Class A and B share
Price of Class B share at the end of the period, SEK 236.50 305.00 169.60 136.20 65.70 49.10
Net asset value, SEK 106.61 97.92 66.38 56.77 44.22 35.04
Equity, SEK 91.33 83.93 55.19 46.86 35.70 27.15
Equity after dilution, SEK 91.20 83.84 55.09 46.78 35.67 27.13
Earnings, SEK 7.76 30.09 10.80 12.15 9.24 8.86
Earnings after dilution, SEK 7.75 30.04 10.78 12.13 9.24 8.85
Profit from property management, SEK 9.71 8.01 6.63 5.51 4.31 3.71
Profit from property management after dilution, SEK 9.70 7.99 6.62 5.51 4.31 3.70
Cash flow, SEK 8.69 6.59 6.10 4.86 3.95 3.27
Cash flow after dilution, SEK 8.68 6.58 6.09 4.86 3.95 3.26
Dividend per share, SEK (proposed for 2022) 2.70 2.15 1.65 1.30 1.00 0.90
No. at end of period, millions 318.0 317.7 317.3 317.1 316.8 316.5
No. at end of period after dilution, millions 318.5 318.0 317.9 317.5 317.1 316.7
Average no., millions 317.8 317.5 317.1 316.9 316.7 316.5
Average no. after dilution, millions 318.3 318.0 317.7 317.3 316.9 317.0
Data per Class D share
Share price at the end of period, SEK 26.70 33.40 32.05 36.35 31.70 29.92
Equity, SEK 35.00 35.00 35.00 35.00 35.00 35.00
Earnings, SEK 2.00 2.00 2.00 2.00 2.00 2.00
Dividend per share, SEK 2.00 2.00 2.00 2.00 2.00 2.00
No. at end of period, millions 126.3 126.3 125.8 107.8 101.9 63.6
Average no., millions 126.3 126.2 118.4 105.7 83.0 43.1

Definitions of key performance indicators are provided on pages 31-32.

The Sagax share and shareholders

At year end, Sagax had 23,547 (22,978) shareholders. Sagax's market capitalisation amounted to SEK 78,649 M (101,048).

Sagax has three classes of shares: Class A, B and D common shares. The shares are listed on Nasdaq Stockholm, Large Cap.

Due to the exercise of warrants under the 2019/2022 incentive plan, Sagax issued 366,422 Class B common shares during the year. A total of 446,281,346 shares were outstanding at the end of the year, of which 2,000,000 were Class B treasury shares. According to the Articles of Association, each Class D share is entitled to five times the total dividend on Class A and B shares, although not more than SEK 2.00 per share annually.

WARRANTS

Sagax has three warrant plans for the company's employees. In total, Sagax's employees hold warrants corresponding to 0.4% of the number of Class A and B shares outstanding. The company's CEO and Board Members do not participate in the plans. These plans are valid for three years, and encompass the periods 2020-2023, 2021-2024 and 2022- 2025. The subscription price corresponds to the price paid for the Class B share at the start of each warrant plan, converted using the average

share price performance for the listed property companies in accordance with Carnegie's Real Estate Index (CREX) during each three-year period. Accordingly, the warrants will have a value on condition that the price performance of the Sagax share exceeds the average for the listed property companies during each three-year period.

PROFIT FROM PROPERTY MANAGEMENT PER CLASS A AND B SHARE

Profit from property management per Class A and B share after dilution on a rolling 12-month basis amounted to SEK 9.70 (7.99), which, compared with the share price of the Class B share at the end of the year, corresponded to a multiple of 24.4 (38.2).

EQUITY PER CLASS A AND B SHARE

Equity per Class A and B share after dilution amounted to SEK 91.20 (83.84). Net asset value per Class A and B share amounted to SEK 106.61 (97.92). The share price for the Class B share at year end was 259% (364) of equity per Class A and B share and 222% (311) of NAV per Class A and B share.

Trade in the shares on the Nasdaq Stockholm

Price paid, SEK Turnover rate
on an annual basis, %
Average trading
volume per trading day, SEK M
31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Dec 2021 31 Dec 2022 31 Dec 2021
Class A shares 239.00 303.00 24 3 6 1
Class B shares 236.50 305.00 35 44 94 135
Class D shares 26.70 33.40 71 55 10 8

Key performance indicators per Class B share

2022 2021 2020 2019 2018 2017
31 Dec 31 Dec 31 Dec 31 Dec 31 Dec 31 Dec
Share price at the end of period, SEK 236.50 305.00 169.60 136.20 64.70 49.10
Profit from property management after dilution, SEK 9.70 7.99 6.62 5.51 4.31 3.70
Cash flow after dilution, SEK1) 8.68 6.58 6.09 4.86 3.95 3.26
Equity after dilution, SEK 91.20 83.84 55.09 46.78 35.67 27.13
Net asset value, SEK 106.61 97.92 66.38 56.77 44.22 35.04
Share price/Profit from property management, multiple 24.4 38.2 25.6 24.7 15.0 13.3
Share price/Cash flow, multiple1) 27.3 46.4 27.9 28.0 16.4 15.1
Share price/Equity, % 259 364 308 292 182 181
Share price/Net asset value, % 222 311 255 240 147 140

1) Cash flow pertains to cash flow from operating activities before changes in working capital.

Ownership structure, 31 December 2022

Share of voting Share of
No. of shares No. of shareholders Shareholder category No. power Shareholders by country No. voting power
1–500 16,725 Private individuals Sweden 22,156 85%
501–1,000 1,953 residing in Sweden 21,430 9% USA 57 7%
1,001–2,000 1,486 Private individuals
2,001–5,000 1,469 residing abroad 130 0% UK 73 2%
5,001–10,000 692 Companies/institutions
in Sweden
726 75% Ireland 30 1%
10,001–50,000 835 Companies/institutions Luxembourg 46 1%
50,001– 387 abroad 1,261 15% Other 1,185 4%
Total 23,547 Total 23,547 100% Total 23,547 100%

Largest shareholders, 31 December 20221)

No. of shares Percentage of
Class A shares Class B shares Class D shares Share capital Votes2)
David Mindus and companies 14,000,000 63,713,912 1,192,228 17.7% 30.0%
Staffan Salén and companies 5,637,309 31,598,279 95,600 8.4% 12.9%
Fourth Swedish National Pension Fund 805,716 16,035,529 9,535,293 5.9% 4.9%
Third Swedish National Pension Fund 24,227,658 5.4% 3.5%
Avanza Pension 45,599 307,759 11,766,073 2.7% 1.8%
SEB Fonder 11,849,982 2.7% 1.7%
Vanguard 6,992,576 4,754,791 2.6% 1.7%
Länsförsäkringar Fonder 10,433,681 774,792 2.5% 1.6%
Handelsbanken Fonder 7,969,529 834,844 2.0% 1.3%
Rutger Arnhult and companies 332,159 8,148,173 1.9% 1.2%
Swedbank Robur Fonder 500,000 7,103,615 1.7% 1.8%
BlackRock 7,452,281 6,433 1.7% 1.1%
Norges Bank 4,251,528 2,857,552 1.6% 1.0%
Filip Engelbert 241,000 1,869,784 4,200,000 1.4% 1.2%
Erik Selin and companies 1,174,959 1,971,119 1,937,377 1.1% 2.3%
Lannebo Fonder 4,184,715 0.9% 0.6%
Patrik Brummer 4,066,666 0.9% 0.6%
Second Swedish National Pension Fund 3,941,964 0.9% 0.6%
Odin Fonder 3,415,294 0.8% 0.5%
Folksam 3,372,301 0.8% 0.5%
Total 20 largest shareholders 22,404,583 211,023,665 50,169,822 63.5% 71.0%
Other shareholders 4,196,071 80,395,698 76,091,507 36.0% 29.0%
Sub-total 26,600,654 291,419,363 126,261,329 99.6% 100.0%
Shares held by AB Sagax 2,000,000 0.4% 0.0%
Total 26,600,654 293,419,363 126,261,329 100.0% 100.0%
– of which, Board and employees 20,012,565 103,419,363 6,888,862 29.3 % 45.5 %

1) The ownership structure on 31 December 2022 is based on information from Euroclear Sweden and Modular Finance.

2) Voting rights for treasury shares held by AB Sagax have been excluded.

Voting rights and proportion of share capital
Class of share No. Voting rights
per share
No. of votes Proportion
of votes
Proportion
of share capital
Class A shares 26,600,654 1.0 26,600,654.00 39% 6%
Class B shares 293,419,363 0.1 29,341,936.30 43% 66%
Class D shares 126,261,329 0.1 12,626,132.90 18% 28%
Total 446,281,346 68,568,723.20 100% 100%

Risks and uncertainties

To prepare the accounts based on generally accepted accounting policies, company management must make judgements and assumptions that affect asset and liability items, revenue and expense items recognised in the accounts and other information provided. The actual outcome may differ from these judgements. Sagax is also exposed to various risks that may be of significance to the company's future business, earnings and financial position.

PROPERTY-RELATED RISKS

The valuation of investment properties is significantly affected by the judgments and assumptions made. To reduce the risk of incorrect assessments, 99% of the properties on 31 December 2022 were valued by authorised property appraisers from independent valuation companies. By their very nature, properties valuations are always associated with a certain level of uncertainty.

Sagax prioritises leasing to tenants with a high credit rating and long-term leases, despite these entailing slightly lower immediate earnings. The intention is to reduce the risk of rent losses and the risk of vacancies.

Sagax mainly enters into net leases. This means the tenant accounts for the costs of such items as heating, electricity, property tax, water and sewage, in addition to the contractual rent. Accordingly, Sagax is only affected to a limited extent by changed costs due to changes in consumption or changed rates for such utilities as heating and electricity. More than 95% of Sagax's leases are indexed to the CPI or the equivalent. Annual indexation may, in certain cases, be limited by a CPI ceiling or floor. A small number of leases have annual fixed rental adjustments.

The geographic distribution of Sagax's property portfolio and the industries of its tenants are highly diversified. Sagax's lease structure of many small leases help reduce the risks of vacancies and rent losses.

FINANCIAL RISKS

Sagax's financial expenses comprise the single largest expense for the Group. To reduce Sagax's exposure to a rise in interest rates, the Group has a significant portion of fixed-rate loans. To limit interest-rate risk for loans at floating interest rates, interest-rate swaps and interest-rate caps are used. Sagax's funding primarily comprises equity and interestbearing liabilities. Sagax endeavours to secure a long, average remaining term of interest-bearing liabilities to limit its refinancing risk, defined as the risk that refinancing existing debt cannot take place on reasonable terms. The company's long-term funding comprises listed bonds and bank loans. The complete terms and conditions for the bond loans are available at www.sagax.se.

CURRENCY RISKS

The amounts in the consolidated balance sheet are partly exposed to exchange rate fluctuations, particularly for the EUR. Net exposure on 31 December 2022, assets less liabilities in EUR, amounted to SEK 7,598 M (6,729). In total, net exposure in EUR amounted to 23% (22) of equity. In preparing the consolidated financial statements, the balance sheets of the Group's foreign operations are translated from their functional currencies into SEK based on the exchange rates applying on the balance sheet date: EUR 1 was equivalent to SEK 11.13 and DKK 1 was equivalent to SEK 1.50. Revenue and expense items are translated at the average exchange rate for the year: EUR 1 was equivalent to SEK 10.63 and DKK 1 was equivalent to SEK 1.43. In accordance with IAS 21, the currency effects for foreign operations and hedge accounting are recognised in Other comprehensive income. Other currency effects are recognised in profit or loss.

RISK OF CONFLICTS OF INTEREST

To limit the risk of potential conflicts of interest, the Group has policies that prohibit Sagax's employees and Board members from:

  • i. Committing to Board assignments in property companies that primarily own warehouse and industrial premises except for those companies in which Sagax is a shareholder and when the Board assignment is performed within the framework of Sagax's operations.
  • ii Investing in companies in which Sagax is a shareholder.
  • iii. Investing in competitors for an amount exceeding 10% of the value of the employee's or Board member's holdings in Sagax.

The policies also specify that senior executives and Board members who borrow against more than 10% of the market value of their shares in Sagax shall notify the company. As per the publication of this report no such notification has been received.

OTHER RISKS

Russia's invasion of Ukraine, higher inflation and rising market interest rates had a negative effect on the financial markets, resulting in, for example, increasing loan margins and greater volatility. The company is monitoring developments to identify and, if possible, address any risks.

Sagax's other risks are described in the 2021 Annual Report, on pages 45-48.

Currency exposure
31 Dec 31 Dec
Amounts in EUR M 2022 2021
Investment properties 3,393 3,147
Other assets 318 112
Total assets 3,711 3,260
Interest-bearing liabilities 2,703 2,342
Other liabilities 326 260
Total liabilities 3,028 2,602
Net exposure 683 658

SENSITIVITY ANALYSIS1)

Sagax's exposure to material risks in the company's operations is presented below.

Sensitivity analysis for property values
–20% –10% 0% +10% +20%
Value change, SEK M –10,536 –5,268 0 5,268 10,536
Debt ratio, % 52 48 45 42 39
Sensitivity analysis for changes in the occupancy rate
–10% –5% 0% +5% +10%
Occupancy rate, % 86 91 96 N/A N/A
Interest coverage ratio,
multiple
6.4 6.7 7.1 N/A N/A

Sensitivity analysis for property values

Change Value change, SEK M
Capitalisation rate +/–0.25% point –1,756/+1,906
Discount rate +/–0.25% point –1,073/+1,093
Rental revenue +/–5% +2,257/–2,325
Property expenses +/–5% –325/+318

Sensitivity analysis on 31 Dec 2022

Effect on
profit from property
Effect on
Amounts in SEK M Change management, annual
basis
profit after tax,
annual basis
Effect on
equity
Economic occupancy rate +/–1% point +41/–41 +34/–34 +34/–34
Rental revenue +/–1% +40/–40 +33/–33 +33/–33
Property expenses +/–1% –7/+7 –6/+6 –6/+6
Interest expenses for liabilities in SEK including fixed income derivatives +/–1% point –18/+18 –14/+14 –14/+14
Interest expenses for liabilities in EUR including fixed income derivatives +/–1% point –18/+12 –15/+10 –15/+9
Change in SEK/EUR exchange rate2) +/–10% +221/–221 +178/–178 +760/–760
Changed rent level for contract maturity in 2023 +/–10% +56/–56 +45/–45 +45/–45

1) Excluding shares in profit of joint ventures and associated companies.

2) Sagax's net exposure to the SEK/EUR exchange rate comprises assets and liabilities recognised in EUR, in addition to revenue and expenses in EUR.

Other disclosures

ACCOUNTING POLICIES

This condensed interim report has been prepared in accordance with International Accounting Standards (IAS) 34 Interim Financial Reporting. The term "IFRS" in this report means application of the International Financial Reporting Standards (IFRS), as adopted by the EU, and the interpretations of the International Financial Reporting Interpretations Committee (IFRIC). The accounting policies and calculation methods are the same as those applied in the 2021 Annual Report and are to be read together with this Annual Report.

There are no amendments to IFRS in 2023 that are deemed to have any material impact on the company's financial statements.

Rounding-off differences may occur.

TRANSACTIONS WITH RELATED PARTIES

Transactions with related parties are described in Note 27 of the 2021 Annual Report. No material changes regarding transactions with related parties have taken place in relation to the information presented in the 2021 Annual Report.

EVENTS AFTER THE REPORTING PERIOD

On 23 January 2023, Sagax repurchased bonds with a nominal amount of EUR 205 M with maturity in 2024.

The Board of Directors and CEO give their assurance that this interim report provides a fair overview of the company's and the Group's operations, financial position and earnings and describes significant risks and uncertainties faced by the company and the companies included in the Group.

Stockholm, 17 February 2023 AB SAGAX (publ) Corporate Registration Number 556520-0028

Chairman of the Board Board member Board member

Staffan Salén Johan Cederlund Filip Engelbert

David Mindus Johan Thorell Ulrika Werdelin CEO and Board member Board member Board member

This year-end report has not been reviewed by the company's auditors.

This constitutes information that AB Sagax (publ) is legally obliged to publish under the EU's Market Abuse Regulation. The information was released for publication on 17 February 2023 at 10:00 a.m. CET.

Calendar

The financial calendar is available at www.sagax.se.

Week beginning 17 April 2023
9 May 2023
9 May 2023
17 July 2023
27 October 2023

SCHEDULE OF DIVIDEND PAYMENTS TO HOLDERS OF CLASS D SHARES

March 2023

■ Final day for trading including dividend rights 29 March 2023

  • First day for trading excluding dividend rights 30 March 2023
  • Record date for dividend payment 31 March 2023

FOR FURTHER INFORMATION, PLEASE CONTACT:

David Mindus, CEO +46 8 545 83 540, [email protected]

Agneta Segerhammar, CFO +46 8 545 83 540, [email protected]

Visit us at www.sagax.se.

Definitions

Sagax applies the European Securities and Market Authority's (ESMA) Guidelines on the Alternative Performance Measures. Alternative performance measures refer to financial measures of historical or future earnings trends, financial position, financial results or cash flows that are not defined or stated in the applicable rules for financial reporting, which in Sagax's case is IFRS. The basis of the alternative performance measures provided is that they are used by company management to assess the financial performance and thus are considered to provide valuable information to shareholders and other stakeholders.

The table below presents definitions of Sagax's key performance indicators. The calculation of alternative performance measures is described separately on the following pages.

Key performance indicators Description Reason for alternative performance measure
Cash flow per Class A and B
share
Profit before tax adjusted for items not included in cash flow less
tax paid in relation to the average number of Class A and B shares.
Dividends on Class D shares for the period have also been deducted from
profit before tax. Dividends received from joint ventures and associated
companies have been added to profit before tax.
The KPI shows the amount of cash flow for the
period that can be considered to be attributable to
owners of Class A and Class B shares.
Debt ratio Interest-bearing liabilities at the end of the period in relation to total assets
at the end of the period.
The KPI shows financial risk.
Dilution Dilution due to outstanding warrants has been calculated, in line with
IAS 33, as the number of Class A and B shares to be issued to cover the
difference between the strike price and market price for all potential Class
A and B shares (warrants) outstanding, insofar as it is probable that they
will be utilised.
Not an APM.
Earnings per Class A and
B share
Profit in relation to the average number of Class A and B shares after
taking into account the portion of profit for the period represented by
dividends on Class D shares.
IFRS performance measure.
Earnings per Class D share Class D shares are entitled to five times the total dividend on
Class A and B shares, although not more than SEK 2.00 per share
annually.
The KPI shows the shareholders' share of profit.
EBITDA Net operating income less central administration costs plus dividends
received from joint ventures and associated companies.
Sagax uses EBITDA so that the EBITDA/Net debt KPI
shows financial risk.
Economic occupancy rate Contractual annual rent directly after the end of the period as a
percentage of rental value directly after the end of the period.
The KPI shows the economic degree of utilisation of
the Group's properties.
Equity/assets ratio Equity in relation to total assets. The KPI shows financial risk.
Equity per Class A and B share Equity at the end of the period in relation to the number of Class A and B
shares at the end of the period after taking into account equity attributable
to Class D shares.
The KPI shows the owner's share of equity.
Equity per Class D share Equity at the end of the period as a percentage of the number of
common shares at the end of the period. Equity is restricted to SEK 35.00
per Class D share.
The KPI shows the owner's share of equity.
EURIBOR EURIBOR, or the Euro Interbank Offered Rate, is a daily reference rate
based on the average of the interest rates at which euro interbank term
deposits are being offered by one prime bank to another within the EMU
zone.
Not an APM.
Fixed income derivatives Agreements on lending rates that may include the factors of time, inflation
and/or maximum interest rates. Usually signed to hedge interest rates for
interest-bearing loans.
Not an APM.
IFRS International Financial Reporting Standards (IFRS), to be applied for
consolidated financial statements by companies whose securities are
listed on a regulated market.
Not an APM.
Interest coverage ratio Profit from property management, excluding profit from joint ventures and
associated companies but including dividends from joint ventures and
associated companies, after reversal of financial expenses in relation to
financial expenses.
The KPI shows financial risk.
Interest coverage ratio,
EMTN programme
Profit from property management after reversal of financial income and
expenses as a percentage of net financial items.
The KPI shows financial risk.
Interest-rate swaps An agreement between two parties to swap interest rate conditions on
loans in the same currency. The swap entails that one party exchanges its
floating interest rate for a fixed rate, while the other party receives a fixed
rate in exchange for a floating rate. The purpose of an interest-rate swap is
to reduce interest-rate risk.
Not an APM.
Joint ventures Partnership form whereby several owners have a shared controlling
influence.
Not an APM.
Key performance indicators Description Reason for alternative performance measure
Net asset value Recognised equity according to the balance sheet with reversal of reserves
for fixed income derivatives, deferred tax on temporary differences on
property values and deferred tax on reserves for
fixed income derivatives.
An established indicator of the Group's net asset
value that facilitates analyses and comparisons with
EPRA NAV.
Net debt Interest-bearing liabilities less interest-bearing assets,
cash and cash equivalents, and listed shares.
The KPI shows the Group's indebtedness.
Net debt according to
EMTN programme
Interest-bearing liabilities less listed securities and
cash and cash equivalents.
The KPI shows the Group's indebtedness.
Net debt according to EMTN
programme/Total assets
Interest-bearing liabilities less listed securities and
cash and cash equivalents in relation to total assets.
The KPI shows financial risk.
Net debt/Total assets Interest-bearing liabilities less interest-bearing assets, cash and cash
equivalents, and listed shares as a percentage of total assets.
The KPI shows financial risk.
Net investments The net of property acquisitions and investments in the current property
portfolio, as well as
sales of properties.
The KPI shows the investment volume.
Occupancy rate by area Contracted area directly after the end of the period as a percentage of
total lettable area directly after the end of the period.
The KPI shows the occupancy situation.
Profit from property
management
Profit excluding changes in value and tax. An indicator of the earnings generation in the
operations, excluding changes in value.
Profit from property
management per Class A
and B share after dilution
Profit from property management for the period reduced by dividends on
Class D shares divided by the average number of Class A and B shares
after dilution.
An indicator of the earnings generation of the
assets, excluding the changes in value accruing to
holders of Class A and B shares.
Property Pertains to properties held under title or site leasehold. Not an APM.
Rental revenue, comparable
portfolios
Rental revenue from properties that were included in the portfolio for the
entire reporting period and the entire comparative period. Project
properties and properties that were acquired or sold are not included.
The KPI shows the trend in rental revenue excluding
non-recurring effects, such as prematurely vacating
premises, not impacted by acquired and sold
properties.
Rental value The contractual annual rent applicable directly after the end of the period,
with supplements for estimated market rents for vacant premises.
The key performance indicator shows the Group's
income potential.
Return on equity Profit for the period, recalculated to 12 months, as a percentage of aver
age equity (opening and closing balances) divided by 2 for the period.
The KPI shows how shareholders' capital yields
interest during the period.
Return on total capital Profit for the period, recalculated to 12 months, after net financial items
after reversal of financial expenses as a percentage of average total assets
for the period.
The KPI shows the ability to generate earnings on
the Group's assets, excluding financing costs.
Run rate EBITDA Net operating income according to current earnings capacity less central
administration costs plus dividends received from joint ventures and associ
ated companies rolling 12 months.
Sagax uses EBITDA so that the EBITDA/Net debt,
run rate KPI shows financial risk.
Run rate yield Net operating income (including property administration) according to
current earnings capacity with add-back of site leasehold fees, as a per
centage of the carrying amounts of the properties at the end of the period.
The KPI shows the earnings generation of the
operations before financial expenses and central
administration costs are taken into account.
Secured liabilities/total assets Liabilities secured with pledged assets as a percentage of total assets. The KPI shows financial risk for bond holders.
STIBOR STIBOR, or Stockholm Interbank Offered Rate, a daily reference rate
based on the average of the interest rates at which banks offer to
lend unsecured funds to other banks in SEK in the Swedish wholesale
money market.
Not an APM.
Surplus ratio Net operating income for the period as a percentage of rental
revenue for the period.
The KPI shows the profitability of the properties.
Total return on property
portfolio
Total of adjusted net operating income and unrealised changes in property
value during the period as a percentage of the closing property value
adjusted for unrealised changes in value for the period.
The KPI shows earnings generation and value
growth for the properties for a period.
Total return on shares Total of the change in the share price during the period and the dividend
paid during the period as a percentage of the share price at the end of the
preceding year.
The KPI shows the
total return that accrues to shareholders.
Triple net lease A type of lease whereby the tenant pays, in addition to the rent, all costs
incurred on the property that would normally have been paid by the prop
erty owner. These include operating expenses, maintenance, property tax,
site leasehold fees, insurance, property caretaking, etc.
Not an APM.
Yield Net operating income for the period (including property administration)
with add-back of site leasehold fees, recalculated to 12 months, adjusted
for the holding periods of the properties during the period and translated
at closing exchange rates as a percentage of the carrying amounts of the
properties at the end of the period.
The KPI shows the earnings generation of the
operations before financial expenses and central
administration costs are taken into account.

The calculation of alternative performance measures is presented in the tables below.

Amounts in SEK M
unless otherwise stated
2022
Jan-Dec
2021
Jan-Dec
Return on equity
Profit after tax 2,718 9,807
Addition for translation to annual value
Adjusted profit after tax 2,718 9,807
Average equity 32,272 26,766
Return on equity 8% 37%
Return on total capital
Profit from property management 3,339 2,805
Addition for translation to annual value
Financial expenses 520 447
Addition for translation to annual value
Profit before financial expenses 3,859 3,252
Average total capital 67,133 54,725
Return on total capital 6% 6%
Occupancy rate by area
Contracted area, '000s sqm 3,719 3,625
Total lettable area, '000s sqm 3,895 3,759
Occupancy rate by area 95% 96%
Debt ratio
Interest-bearing liabilities 32,294 26,354
Total assets 71,831 62,472
Debt ratio 45% 42%
Yield
Net operating income 3,032 2,573
Add-back of site leasehold fees –25 –26
Addition for translation to annual value
Holding adjustment, acquisitions/divestments –77 139
Currency translation to closing rate 112 44
Adjusted net operating income 3,042 2,730
Carrying amounts of properties 52,682 46,067
Yield 5.8% 6.0%
EBITDA
Net operating income 3,032 2,573
Central administration –174 –147
Dividends from joint ventures and
associated companies
577 373
EBITDA 3,435 2,799
Equity per Class A and B share
Equity 33,463 31,079
Equity attributable to Class D shares –4,419 –4,419
Equity attributable to Class A and B shares 29,044 26,660
No. of shares 318,020,017 317,653,595
No. of shares after dilution 318,459,519 317,984,595
Equity per Class A and B share, SEK 91.33 83.93
Amounts in SEK M
unless otherwise stated
2022
Jan-Dec
2021
Jan-Dec
Economic occupancy rate
Contractual annual rent 4,024 3,324
Rental value 4,195 3,459
Economic occupancy rate 96% 96%
Run rate yield
Net operating income according to current
earnings capacity 3,319 2,761
Add-back of site leasehold fees –25 –26
Adjusted net operating income 3,294 2,735
Carrying amount of properties 52,682 46,067
Run rate yield 6.3% 5.9%
Run rate EBITDA
Net operating income according to current
earnings capacity
3,319 2,761
Central administration –174 –147
Dividends from joint ventures and associated
companies 577 373
Run rate EBITDA 3,722 2,987
Profit from property management
Profit after tax 2,718 9,807
Tax 937 1,294
Changes in value –316 –8,297
Profit from property management 3,339 2,805
Profit from property management per Class A and B share after dilution
Profit from property management 3,339 2,805
Dividends attributable to Class D shares –253 –253
Adjusted profit from property management 3,086 2,552
Profit from property management per Class A
and B share after dilution, SEK
9.70 7.99
No. of Class A and B share after dilution 318,301,177 318,010,050
Profit from property management per Class A
and B share, preceding period 7.99 6.62
Annual growth rate, % 21% 21%
Rental revenue, comparable portfolios
3,696 3,100
–751 –381
93
–12
2,932 2,812

1) The preceding period has been adjusted so that the exchange rate is the same as in the current period.

after dilution, SEK 91.20 83.84

Equity per Class A and B share

Calculation of alternative performance measures is presented in the tables below, cont'd.

Amounts in SEK M 2022 2021
unless otherwise stated Jan-Dec Jan-Dec
Cash flow per Class A and B share
Profit before tax 3,305 10,543
Items not affecting cash flow –141 –8,051
Tax paid –149 –146
Dividends attributable to Class D shares –253 –253
Cash flow 2,762 2,093
Cash flow per Class A and B share
after dilution, SEK
8.68 6.58
Net debt
See page 14.
Net debt according to EMTN programme
Interest-bearing liabilities 32,294 26,354
Cash and cash equivalents and listed shares –7,003 –9,464
Net debt according to EMTN programme 25,291 16,890
Net debt according to EMTN programme/Total assets
Net debt according to EMTN programme 25,291 16,890
Total assets 71,831 62,472
Net debt according to EMTN programme/
Total assets 35% 27%
Net debt/EBITDA
Net debt 24,364 16,214
EBITDA rolling 12 months 3,435 2,799
Net debt/EBITDA 7.1x 5.8x
Net debt/run rate EBITDA
Net debt 24,364 16,214
EBITDA, run rate 3,722 2,987
Net debt/EBITDA run rate 6.5x 5.4x
Net debt/Total assets
Net debt 24,364 16,214
Total assets 71,831 62,472
Net debt/Total assets 34% 26%
Earnings per Class A and B share1)
Profit after tax 2,718 9,807
Dividends attributable to Class D shares –253 –253
Adjusted profit after tax 2,465 9,554
Earnings per Class A and B share after dilution,
SEK 7.75 30.04
Interest coverage ratio
Profit from property management 3,339 2,805
Amounts in SEK M 2022 2021
unless otherwise stated Jan-Dec Jan-Dec
Interest coverage ratio, EMTN programme
Profit from property management 3,339 2,805
Net financial items 285 334
Profit from property management before net
financial items
3,624 3,139
Interest coverage ratio 12.7x 9.4x
Equity/assets ratio
Equity 33,463 31,079
Total assets 71,831 62,472
Equity/assets ratio 47% 50%
Net asset value
Equity 33,463 31,079
Equity attributable to Class D shares –4,419 –4,419
Reversal of derivatives –14 74
Reversal of deferred tax 3,990 3,383
Reversals due to joint ventures 930 1,019
Net asset value 33,950 31,136
NAV per Class A and B share after dilution, SEK 106.61 97.92
Secured liabilities/total assets
Secured liabilities 1,895 189
Total assets 71,831 62,472
Secured liabilities/Total assets 3% 0%
Total return on property portfolio
Adjusted net operating income 3,042 2,573
Unrealised changes in value 1,709 3,870
Total 4,751 6,443
Carrying amounts of properties 52,682 46,067
Unrealised changes in value –1,709 –3,870
Total 50,973 42,197
Total return 9.3% 15.3%
Surplus ratio
Net operating income 3,032 2,573
Rental revenue 3,696 3,100
Surplus ratio 82% 83%

1) IFRS performance measure.

Reversal of profit from property management joint

Adjusted profit from property management before

Dividend from joint ventures and associated

ventures and associated companies –766 –713

companies 577 373 Financial expenses 520 447

financial expenses 3,670 2,912 Interest coverage ratio 7.1x 6.5x

AB Sagax is a property company whose business concept is to invest in commercial properties, primarily in the warehouse and light industrial segment. Sagax's property holdings on 31 December 2022 amounted to 3,895,000 square metres, distributed between 751 properties. AB Sagax (publ) is listed on Nasdaq Stockholm, Large Cap. More information is available at www.sagax.se.

AB Sagax (publ), Engelbrektsplan 1, SE-114 34 Stockholm, Sweden Corp. Reg. No. 556520-0028 Tel: +46 8 545 83 540 www.sagax.se

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