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CA Immobilien Anlagen AG

Investor Presentation • Nov 30, 2010

738_ip_2010-11-30_0c9f5052-15a3-42b8-be3c-77a47d46b4a7.pdf

Investor Presentation

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Q3 2010 Results

November 2010

Dial In DetailsThursday, November 25, 2010, 2 p.m. (CET)

Dial In Numbers

  • UK 00442030032666
  • USA 18669665335
  • Canada 18006080547
  • Austria 004326822056552
  • Switzerland 0041225927103
  • Germany 004969710445598
  • Netherlands 0031207948426
  • AccessCode: 5665060#
  • To ensure a timely start, please start your dial-in 10 to 15 minutes before the call.
  • Parallel to the conference call, you will find our web presentation on http://www.meetingzone.com/presenter Guest Login – Participant Access Code: 6556676(Please provide Name, Company and E-Mail address)
  • Browser check: http://www.conferenceservers.com/browser/?brand=MeetingZonePresenter

If you cannot attend the conference call a replay-service will be provided (for seven days).

Dial in for the replay-service (access code: 5665060#):

  • UK 00442081961998
  • USA 18665831035
  • Canada 18888890604
  • Austria 0800295250 (Freephone) 004319287851 (Local)
  • Switzerland 0041225803314
  • Germany 00496922227258
  • Netherlands 0031207084179

´

If you need further information, please do not hesitate to contact

Wolfhard Fromwald (CFO)

Todays Speakers:

Mr Florian Nowotny ([email protected]; T: +43 (0)1 532 59 07 - 518)

Bernhard H. Hansen (CTO)

Mrs Claudia Hainz ([email protected]; T: +43 (0)1 532 59 07 – 502)

Best regards, your IR-Team

Q3 2010 Highlights

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Q3 Highlights

  • Reduction in rental income due to sales during 2009 in line with guidance
  • Positive impact of property sales both in sales result as well as in revaluation result
  • Best quarterly EBIT ever
  • One-Off effect of € 10 mn in other financial result
  • High tax rate as sale and revaluation profits mainly taxable, while many negative charges are not

Details on Disposals

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C) Further Sales to be signed / and or closed during Q4

We expect further € 100mn + to be closed during Q4 (mainly from non-income producing assets).

We confirm our 2010 sales target of € 200 mn plus

Details on Revaluation Result

Austria: € 7.3 m

Of which due to sales agreed but not closed: € 6.0 mnOther reasons (yields, rents): € 1.3 mn

Germany: € 29.3 m

due to sales agreed but not closed: € 7.0 mndue to (partial) completion of Tower 185: € 14.0 mnOther reasons (yields, rents): € 8.3 mn

CEE / SEE: € -1.1 mn

due to completion of new development: € 2.7 mnFrom objects finishes in 2009: € 1.4 mnOther reasons (yields, rents): € -5.2 mn

Revaluation profits are based on tangible facts

+€ 35.5 mnrevaluation result

Details on Financial Result

valuation charges

Balance Sheet as of Sept 30, 2010

in
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Development Progress

Tower 185

  • Pedestal building (33.000 m²) finished and handed over to PWC
  • Development in line with timetable and with budget
  • Active discussions with interested tenants, improvement of rental market expected for 2011
  • LEED Gold certification
  • Key figures:
  • Bookvalue: € 288 mn (including a revaluation of €+14 mn in Q3)
  • Outstanding construction cost: ~€ 180 mn
  • Completion: Q4 2011

Development Progress

Nord 1Poleczki Business Park

  • Bookvalue: € 77.6 m (as of 30 Sept 2010 still in Assets under Development)
  • Key tenant: BNP Paribas

  • Forward sale to Union to be closed in the coming weeks

  • 50:50 JV of CAINE Fund with UBM

  • Bookvalue:
  • Stage 1: € 42.3 m (standing assets)
  • Remaining Landplot: € 12.4 m (developments)

Q + A

Contact details

Florian NowotnyHead of Capital MarketsTel.: (+431) 532 59 07 - 518E-Mail: [email protected]

Claudia HainzInvestor RelationsTel.: (+431) 532 59 07 - 502E-Mail: [email protected]

www.caimmoag.com/investor_relations/

DISCLAIMER

This presentation handout contains forward-looking statements and information. Such statements are based on our current expectations and certain presumptions and are therefore subject to certain risks and uncertainties.

A variety of factors, many of which are beyond CA Immo's or CA Immo International's control, affect its operations, performance, business strategy and results and could cause the actual results, performance or achievements of CA Immobilien Anlagen Aktiengesellschaft or CA Immo International AG to be materially different.

Should one or more of these risks or uncertainties materialise or should underlying assumptions prove incorrect, actual results may vary materially, either positively or negatively, from those described in the relevant forward-looking statement as expected, anticipated, intended, planned, believed, projected or estimated. CA Immo and CA Immo International do not intend or assume any obligation to update or revise these forward-looking statements in light of developments which differ from those anticipated.

This presentation does not constitute an offer to sell, nor a request to purchase or apply for securities. Any decision to invest in securities publicly offered by an issuer should be made solely on the basis of the securities prospectus of CA Immobilien Anlagen Aktiengesellschaft or CA Immo International AG and its supplements.

This information is not intended for distribution in or within the United States of America (USA) and must not be distributed or passed to "U.S. persons" as defined under Regulation S of the U.S. Securities Act of 1933 in its present form ("Securities Act") or to publications with a general circulation in the USA. This publication does not constitute an offer to sell securities in the United States of America. The securities mentioned herein are not and will not be registered in the United States of America according to the provisions of the U.S. Securities Act of 1933 in its present form and may only be sold or offered for sale where registered or excepted from the obligation to register. No public offer of shares will be made in the USA.

11This document is intended only for persons (i) who are outside of the United Kingdom or (ii) possess sectoral experience of investments under the terms of Article 19 (5) of the U.K. Financial Services and Markets Act 2000 (Financial Promotion) Order 2005 (in its present form) (the "Order") or (iii) who are covered by Article 49 (2) (a) to (d) of the Order ("high net worth companies, unincorporated associations" etc.); all such persons are referred to in the following as "relevant persons". Those who are not relevant persons may not act on the basis of this document or its content or place their trust therein. All investments or investment activities referred to by this document are available only to relevant persons and are entered into only by relevant persons.

"This information is not intended for publication in the United States of America, Canada, Australia or Japan."

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