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AB Sagax

Quarterly Report Feb 11, 2022

2959_10-k_2022-02-11_d409f0ea-cde0-4780-b7d5-6539195e2b21.pdf

Quarterly Report

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YEAR-END REPORT 2021

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

2021 FINANCIAL YEAR

  • Rental revenue increased 7% to SEK 3,100 M (SEK 2,898 M for the preceding year).
  • Profit from property management increased 17% to SEK 2,805 M (2,389).
  • Profit from property management per Class A and B share after dilution rose 21% to SEK 7.99 (6.62).
  • In total, property revaluation affected profit by SEK 6,336 M (2,003).
  • Revaluation of financial instruments had an impact on profit of SEK 1,966 M (210).
  • Profit after tax for the year amounted to SEK 9,807 M (3,711), corresponding to SEK 30.04 (10.78) per Class A and B share after dilution.
  • Cash flow from operating activities before changes in working capital amounted to SEK 2,346 M (2,219), corresponding to SEK 6.58 (6.09) per Class A and B share after dilution.
  • Net investments amounted to SEK 4,132 M (4,795).
  • The Board of Directors proposes that the dividend per Class A and B share be raised to SEK 2.15 (1.65). 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 2021

  • Rental revenue increased 8% to SEK 806 M (SEK 746 M in the year-earlier period).
  • Profit from property management increased 19% to SEK 708 M (594).
  • Profit from property management per Class A and B share after dilution rose 23% to SEK 2.03 (1.65).
  • In total, property revaluation affected profit by SEK 2,511 M (1,216).
  • Revaluation of financial instruments had an impact on profit of SEK 1,103 M (108).
  • Profit after tax for the period amounted to SEK 3,893 M (1,532), corresponding to SEK 11.45 (4.60) per Class A and B share after dilution.
  • Cash flow from operating activities before changes in working capital amounted to SEK 571 M (441), corresponding to SEK 1.59 (1.17) per Class A and B share after dilution.
  • Net investments amounted to SEK 713 M (–450), of which property acquisitions accounted for SEK 1,560 M (747).

FORECAST FOR 2022

Profit from property management for 2022, 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 3,200 M.

Selected key performance indicators
2021
Jan-Dec
2020
Jan-Dec
2019
Jan-Dec
2018
Jan-Dec
2017
Jan-Dec
2016
Jan-Dec
Profit from property management per Class A and B share
after dilution, SEK
7.99 6.62 5.51 4.31 3.70 2.98
Change compared with preceding year, % 21 20 28 16 24 22
Earnings per Class A and B share after dilution, SEK 30.04 10.78 12.13 9.24 8.85 7.25
Dividend per Class A and B share, SEK (2021 proposed) 2.15 1.65 1.30 1.00 0.90 0.72
Net debt/EBITDA, multiple 5.8 6.4 6.6 7.4 8.1 8.7
Interest coverage ratio, multiple 6.5 5.7 4.9 4.2 3.7 3.4
Debt ratio, % 42 43 44 47 50 54
Properties' market value, SEK M 46,067 37,548 32,625 29,024 23,771 20,628
Property yield, % 6.0 6.3 6.4 6.8 6.9 7.1

1) Definitions of key performance indicators are provided on pages 30–31

The properties Salvesenintie 6 (picture above) in Jyväskylä and Tiilitie 11 in Helsinki were acquired in the fourth quarter. These properties encompass a total of 68,000 square metres of land and 18,000 square metres of lettable area.

Business concept, goals and strategies

BUSINESS CONCEPT

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

COMPANY GOALS

The overriding objective is the long-term generation of the maximum possible risk-adjusted return to the company's owners. To achieve this objective, Sagax has set the following business targets:

  • Operations must generate a long-term sustainable return and strong cash flows.
  • The company will continue to grow through property acquisitions after taking into account the risk-adjusted return.
  • Cash flows from the existing property portfolio are to rise more than inflation.

FINANCIAL TARGETS

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

STRATEGIES

Investment strategy

Sagax invests primarily in warehouse and industrial properties. Properties designed as warehouses and for light industries are

attractive investment opportunities, since they generate a high yield combined with a low rate of new production and stable occupancy rates. Sagax invests in add-on acquisitions and in existing properties. 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.

Financing strategy

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

The company has threes classes of shares: Class A, B and D common shares. The Class D shares attract investor categories that value steady ongoing dividends.

Management strategy

Sagax pursues efficiency and sustainability in its management strategy. The management strategy includes clearly prioritising reputable customers with high credit ratings and obtaining long leases. 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. The company mainly enters into triple net leases and is thus only

Financial targets

Outcome
rolling 12
months
Five-year
average
Return on equity, measured over a
five-year period, should not fall below
15% per year
37% 27%
Profit from property management per
Class A and B share should increase by
a minimum of 15% per year
21% 21%

Profit from property management per Class A and B share

Profit from property management per Class A and B share, rolling 12 months

Objective for annual growth rate is not less than 15%

Return on equity

Annual percentage growth rate, rolling 12 months

affected to a limited extent by changes in consumption or changed rates for such utilities as heating, electricity, property tax, water and sewage.

SUSTAINABILITY ACTIVITIES

The aim of Sagax's sustainability activities is to avoid shortterm gains arising at the expense of negative longer-term consequences, such as in the form of externalities. 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 longterm 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.

Earnings, revenue and expenses

The profit/loss and cash flow items below refer to the January to December 2021 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 current period and end of the year-earlier period.

EARNINGS

Profit from property management rose 17% to 2,805 M (2,389), of which joint ventures and associated companies accounted for SEK 713 M (565). 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 7.99 (6.62).

Changes in the value of properties increased profit by SEK 6,336 M (2,003).

Revaluation of financial instruments had an impact on profit of SEK 1,966 M (210). The revaluation of listed shares accounted for SEK 1,700 M (77). The revaluation of financial instruments attributable to joint ventures amounted to SEK 134 M (156) pursuant to IFRS 9, while fixed income derivatives accounted for SEK 132 M (–24) and other financial instruments for SEK 0 M (1).

Profit after tax for the year was SEK 9,807 M (3,711).

Profit from property management

Rental revenue

REVENUE

Rental revenue rose 7% to SEK 3,100 M (2,898). Revenue was primarily positively affected by property acquisitions. Revenue was impacted by SEK –75 M compared with the year-earlier period due to the SEK strengthening against the EUR.

During the year, rental revenue in comparable portfolios increased 0.9% (2.5) excluding currency effects. The largest increase was found in the market segments of Helsinki (4.4%), Rest of Sweden (2.6%), and Rest of Europe (2.6%). Other market segments reported on average unchanged rental revenue in comparable portfolios excluding currency effects. Other revenue amounted to SEK 23 M (10).

CHANGE IN THE ECONOMIC OCCUPANCY RATE

The economic occupancy rate amounted to 96% (95). During the year, the vacancy value rose SEK 134 M (128) due to tenants vacating premises and declined SEK 159 M (123) due to new lettings. Fixed-term rent discounts for new tenants increased SEK 2 M (13) to SEK 37 M (35) on an annual basis at the end of the period. Acquisitions and property divestments during the year impacted the vacancy value by SEK –3 M (10). In total, the vacancy value declined SEK 24 M (previous year increase 24) to SEK 135 M (159) at the end of the year.

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 (68), of which leases with notice of vacating the premises accounted for SEK 105 M (68) and leases with notice of renegotiation for SEK 2 M (–). Of the leases for which notice had been received, vacancies corresponding to a rental value of SEK 55 M will occur in 2022. Leases for premises that have not yet been occupied reduced the adjusted vacancy value by SEK 34 M (17).

PROPERTY EXPENSES

Operating and maintenance costs amounted to a total of SEK 324 M (311). Expenses for property tax increased to SEK 153 M (141). Other property expenses rose to SEK 73 M (60). The increase was primarily due to property acquisitions.

CENTRAL ADMINISTRATION

Central administration costs amounted to SEK 147 M (132), corresponding to 4.7% (4.5) of rental revenue for the year.

At the end of the year, Sagax had 87 (77) employees. Functions such as property caretaking and on-call operations are outsourced. Sagax has offices in Stockholm, Helsinki, Rotterdam, Paris and Barcelona.

Number of employees

Total
36
28
10
7
6
87

Vacancy changes

Amounts in SEK M 2021
Jan-Dec
2020
Jan-Dec
Opening vacancy for each year 159 135
Vacancies 134 128
New lettings –159 –123
Change in discounts provided 2 13
Vacancy value, acquired properties 11 11
Vacancy value, sold properties –14 –1
Change in exchange rates 2 –3
Closing vacancy value 135 159
Terminated for renegotiation 2
Terminated lease, not vacated 105 68
Letting, not occupied –34 –17
Adjusted closing vacancy value 207 210

Leases terminated for vacancy

Year of vacancy No. of
leases
Rental value,
SEK M
2022 50 55
2023 10 33
2024 2 5
2025 4 4
2026
>2026 2 8
Total 68 105

Vacancies on 1 January 2022

Area Rental value,
SEK M
Vacancy value,
SEK M1)
Economic va
cancy rate1)
Lettable
area, sqm
Vacant
area, sqm
Vacancy rate
by area
Stockholm 721 39 5% 637,000 14,000 2%
Helsinki 735 27 4% 637,000 31,000 5%
Netherlands 420 19 4% 571,000 19,000 3%
Paris 390 17 4% 369,000 18,000 5%
Finland, university cities 429 15 3% 427,000 12,000 3%
Madrid & Barcelona 140 12 8% 259,000 29,000 11%
Rest of Sweden 154 4 2% 262,000 6,000 2%
Rest of Finland 180 2 1% 269,000 3,000 1%
Rest of Europe 289 1 0% 328,000 3,000 1%
Total 3,459 135 4% 3,759,000 134,000 4%

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

PROFIT FROM JOINT VENTURES AND ASSOCIATED COMPANIES

Profit from joint ventures and associated companies for the year amounted to SEK 2,718 M (1,033), of which profit from property management accounted for SEK 713 M (565), changes in the value of fixed income derivatives for SEK 108 M (–18), changes in the value of properties for SEK 2,464 M (759) and other SEK –9 M (–). Profit was charged with tax of SEK 558 M (272).

NET FINANCIAL ITEMS

Interest-bearing liabilities increased to SEK 26,354 M (19,828).

Financial expenses amounted to SEK 447 M (481). The average interest rate was 1.4% (1.8) on 31 December 2021 due to refinancing and new borrowing at lower interest rates.

Financial income of SEK 113 M (39) pertained to dividends primarily from holdings in Nyfosa and interest on bonds and other financial investments.

REVALUATION OF PROPERTIES

Sagax obtains external value assessments to determine the properties' market value. The valuations are carried out by independent valuation companies and updated on a quarterly basis, except for five German properties that are only valued externally at year end. As of 31 December, 98% of the properties had been valued by authorised property appraisers. For other properties, the market value was determined as the acquisition price or internal valuations were applied. The value growth for the properties amounted to SEK 3,876 M (1,244), of which unrealised changes in value amounted to SEK 3,870 M (1,274).

Unrealised changes in value
Amounts in SEK M Jan-Dec 2021
New lettings/Renegotiations 935
Vacancies/Renegotiations –338
General change in market value 3,273
Total 3,870

REVALUATION OF FINANCIAL INSTRUMENTS

The change in the value of financial instruments amounted to SEK 1,966 M (210), of which SEK 108 M (–18) referred to joint ventures.

The change in value attributable to fixed income derivatives amounted to SEK 132 M (–24), of which SEK 108 M (–18) referred to joint ventures.

Revaluation of listed shares resulted in an unrealised change in value of SEK 1,700 M (77).

The revaluation of financial instruments attributable to joint ventures amounted to SEK 134 M (156) pursuant to IFRS 9.

Other financial instruments were revalued by SEK 0 M (1).

TAX

Sagax recognised a current tax expense of SEK 112 M (108). The deferred tax expense amounted to SEK 624 M (511). The Group's deferred tax liabilities at the end of the year amounted to SEK 3,087 M (2,476).

CASH FLOW

Cash flow from operating activities before changes in working capital amounted to SEK 2,346 M (2,219). Changes in working capital had a positive impact of SEK 32 M (314) on cash flow. Investing activities had an impact of SEK –7,023 M (–5,543) on cash flow, while cash flow from financing activities contributed SEK 4,703 M (2,926) to Sagax. In total, cash and cash equivalents changed SEK 59 M (–62) 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 and internal interest charging. The Parent Company's management fees from Group companies amounted to SEK 60 M (57).

FORECAST FOR 2022

Profit from property management for 2022, 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 3,200 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 2022. 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 supplements 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 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. 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% (19). 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

Amounts in SEK M 1 Jan 2022 1 Jan 2021
Rental value 3,459 3,024
Vacancy –135 –159
Rental revenue 3,324 2,865
Property expenses –563 –495
Net operating income 2,761 2,370
Central administration –147 –132
Joint ventures and associated
companies 780 638
Net financial items –354 –372
Lease expenses –28 –26
Profit from property management 3,012 2,479
Tax –542 –471
Profit after tax 2,470 2,008
– of which, holders of preference
shares
34
– of which, holders of Class D shares 252 252
– of which, holders of Class A and
B shares
2,218 1,723
Run rate yield, % 5.9 6.2
Net debt/run rate EBITDA, multiple 5.4 6.5

Yield and interest rate

Difference between yield and interest rate

Property portfolio

On 31 December 2021, the property portfolio comprised 673 (673) properties with a lettable area of 3,759,000 square metres (3,480,000). At the end of the year, the rental value and contractual annual rent amounted to SEK 3,459 M (3,024) and SEK 3,324 M (2,865), respectively. This corresponds to an economic occupancy rate of 96% (95).

INVESTMENTS

During the year, Sagax invested SEK 5,483 M (6,251), of which property acquisitions accounted for SEK 4,824 M (5,585).

Properties were acquired with a total lettable area of 392,000 square metres. The largest investment referred to 51,000 square metres of lettable area and 92,000 square metres of land in market segment Helsinki. A total of SEK 658 M (666) was invested in the existing property portfolio. SEK 72 M of the investments for the year were made against rent supplements, SEK 145 M was invested in conjunction with new lettings, SEK 225 M in conjunction with new production, SEK 106 M pertained to property maintenance and SEK 63 M referred to project planning costs. A total of SEK 47 M was invested in solar power facilities and other energy-saving investments.

The Group has agreed to acquire four properties in France and one in Spain for which possession will be taken after the end of the year. The total investment will amount to SEK 458 M.

DIVESTMENTS

During the year, 89 properties were divested for a total of SEK 1,340 M. The largest sale was a portfolio comprising 72 properties in Finland for a corresponding SEK 715 M, which will be vacated in the fourth quarter.

PROPERTY PORTFOLIO YIELD

The yield for the year in relation to market value amounted to 6.0% (6.3).

Summary of property portfolio, 1 January 2022

Market value
Segment SEK M Share SEK per
sqm
No. of
properties
Lettable area,
sqm
Vacant
area, sqm
Rental
value,
SEK M
Economic
occupancy rate
Contractual
annual rent,
SEK M
Stockholm 11,755 25% 18,500 80 637,000 14,000 721 95% 681
Helsinki 9,076 20% 14,200 72 637,000 31,000 735 96% 707
Netherlands 6,090 13% 10,700 121 571,000 19,000 420 96% 401
Paris 4,678 10% 12,700 97 369,000 18,000 390 96% 373
Finland, university cities 4,217 9% 9,900 64 427,000 12,000 429 97% 415
Madrid & Barcelona 2,263 5% 8,700 76 259,000 29,000 140 92% 129
Rest of Finland 2,054 4% 7,600 67 269,000 3,000 180 99% 179
Rest of Sweden 2,001 4% 7,600 30 262,000 6,000 154 99% 150
Rest of Europe 3,933 9% 12,000 66 328,000 3,000 289 100% 289
Total 46,067 100% 12,300 673 3,759,000 134,000 3,459 96% 3,324

Property investments January-December 2021

Amounts in SEK M Property
acquisitions
Existing
portfolio
Total Share of total
investments
Divestments Net investments
Stockholm 109 207 317 6% –378 –61
Helsinki 971 236 1,206 22% –83 1,123
Netherlands 1,039 46 1,085 20% –3 1,082
Paris 667 23 690 13% 690
Finland, university cities 1,095 47 1,142 21% –97 1,045
Madrid & Barcelona 268 31 299 5% 299
Rest of Finland 88 31 119 2% –743 –625
Rest of Sweden 46 31 77 1% –46 31
Rest of Europe 541 6 547 10% 547
Total 4,824 658 5,483 100% –1,351 4,132

LEASE STRUCTURE

Sagax has a diverse lease structure, which better allows the company to maintain an even occupancy rate. To reduce the risk of lower rental revenue, Sagax endeavours to create longterm 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 the end of the year was distributed between 2,009 leases (1,813). The table below presents the size of Sagax's leases in relation to the Group's annual rent at the end of the period. The table shows that 1,997 leases (1,802) each had a rental value of less than 1% of the Group's annual rent. The total rental value for these leases accounted for 81% (80) of Sagax's annual rent. In addition, Sagax is party to ten leases (eight) with a rental value corresponding to 1–2% of the Group's annual rent. Combined, these leases total 13% (11) of Sagax's annual rent. Only two (three) of Sagax's leases had an annual rental value that accounted for

more than 2% of the Group's rental revenue. These leases together represented 6% (8) of the Group's contractual annual rent.

Sagax's tenants operate in a variety of sectors. 15% (16) of rental revenue comes from tenants with food-related operations, 15% (16) from companies in the manufacturing industry and 12% (11) in the automotive-related industry, including sales, service and manufacturing. 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 46% of the annual rent expire in or after 2026. 12-15% of annual rent expires every year between 2022 and 2025.

Distribution of leases Industry exposure

Share of Annual rent Average
annual
contractual
annual rent
SEK M Share,
%
No. of
leases
rent,
SEK M
Lease term,
years
>2% 197 6 2 98 9
1–2% 439 13 10 44 7
<1% 2,688 81 1,997 1 5
Total 3,324 100 2,009 2 5

Lease terms

Annual rent
Year of expiry Area, sqm SEK M Share
2022 494,000 491 15%
2023 414,000 408 12%
2024 391,000 406 12%
2025 677,000 493 15%
2026 281,000 255 8%
>2026 1,368,000 1,271 38%
Total 3,625,000 3,324 100%

Year of maturity of annual rent

Service for properties, 6%

medical technology, 6%

State, municipality, 2%

Other, 16%

Logistics, 4%

Medicine,

Production properties, 5%

IT, development, education, 6% Building products, 7%

Media, 5% Manufacturing

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 >2036

industry, 15%

Food-related, 15%

Automotiverelated, 12%

Market value of property portfolio

Sagax prepares its consolidated financial statements in accordance with International Financial Reporting Standards (IFRS). The company has chosen to recognise its properties at fair value in accordance with the Fair Value Method in accordance with IAS 13 level 3.

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

At 31 December 2021, the total market value of Sagax's 673 properties (673) was SEK 46,067 M (37,548). Exchange rate fluctuations during the year resulted in property values abroad increasing by SEK 518 M (1,146).

The recognised unrealised change in value amounted to SEK 3,870 M (1,274) for the year.

VALUATION METHOD AND IMPLEMENTATION

The valuations were carried out in accordance with generally accepted international valuation methods. As of 31 December 2021, 98% of valuation objects were valued by authorised property appraisers from independent valuation companies.

The principal method of appraisal used was cash flow calculations in which the present value of net operating income, in-

Change in carrying amount of properties
SEK M No.
Property portfolio, 31 December 2020 37,548 673
Acquisition of properties 4,824 89
Investments in the current portfolio 658
Divestment of properties –1,351 –89
Currency translation effect 518
Unrealised changes in value 3,870
Property portfolio, 31 December 2021 46,067 673

Group's rental value

vestments and residual values was calculated. The calculation period was adjusted to the remaining term of existing leases and varies between five and 20 years. As a rule, the calculation period is ten years. For more information, see Sagax's 2020 Annual Report, page 89.

ANALYSIS AND GENERAL CONDITIONS

The cost of capital for the present value calculation of cash flows (4.2–15.6%), the cost of capital for the present value calculation of residual values (4.5–15.6%) and the yield requirement for the residual value calculations (4.0–14.0%) are based on analyses of transactions carried out and on individual assessments of the risk level and market position of each property.

The weighted cost of capital for the present value calculation of cash flows and residual values for the property portfolio was 7.2% (7.4) and 7.4% (7.7), respectively. The weighted yield requirement was 6.3% (6.5) on 31 December 2021. By comparison, the yield reported by Sagax for the year was 6.0% (6.3). A comparison of the yield reported over time and the yield requirement used in valuations is provided below.

Market value of properties

Rest of Europe 9% (SEK 3,933 M)
Rest of Sweden 4% (SEK 2,001 M)
Rest of Finland 4%
(SEK 2,054 M)
Stockholm 26%
(SEK 11,755 M)
Madrid & Barcelona 5%
(SEK 2,263 M)
Helsinki 20%
Finland, university cities (SEK 9,076 M)
9% (SEK 4,217 M) Netherlands 13%
Paris 10% (SEK 4,678 M) (SEK 6,090 M)

Joint ventures and associated companies

Sagax's joint ventures and associated companies contributed a total of SEK 713 M (565) to profit from property management during the year. Sagax's share of changes in the value of properties amounted to SEK 2,464 M (759) and the share of changes in the value of derivatives was SEK 108 M (–18) for the period. The total value of the commitment related to ownership of joint ventures and associated companies amounted to SEK 9,818 M (6,833).

JOINT VENTURES

Hemsö Intressenter AB

Via Hemsö Intressenter AB, Sagax indirectly owns 15% of Hemsö Fastighets AB, with the remaining share owned by the Third Swedish National Pension Fund. Hemsö Fastighets AB conducts operations in Sweden, Germany and Finland. Operations consist of owning, managing and developing public properties and 94% of rental revenue derives from tax-financed operations. For more information, refer to the company's website, hemso.se.

Söderport Property Investment AB

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. On behalf of Söderport, Sagax handles the financial administration and most of the property management.

A corresponding 73% of Söderport's rental value of SEK 900 M was located in Stockholm on 31 December 2021. Söderport's economic vacancies amounted to SEK 43 M (51) at the end of the year, corresponding to a vacancy rate of 5% (6). Of the economic vacancies, SEK 21 M (21) comprised fixed-term rent discounts provided for new lettings. At the end of the year, Stockholm accounted for 93% of the economic vacancies. Söderport also owns 78.1% of Torslanda

Property Investment AB, which is thus included as a subsidiary in Söderport's consolidated financial statements.

Fastighetsaktiebolaget Ess-Sierra

Sagax owns 50% of Fastighetsaktiebolaget Ess-Sierra, with the remainder owned by NP3 Fastigheter AB. Ess-Sierra was founded in December 2020 and its operations entail owning and managing 33 properties that are let to Beijer Byggmaterial AB. The lettable area amounts to 181,000 square metres, of which 91% comprises warehouse premises/building materials retail and 9% office premises. Most of the properties are situated in university and regional towns.

ASSOCIATED COMPANIES NP3 Fastigheter AB

Sagax owns 21.8% of the votes and 15.3% of the capital in NP3 Fastigheter AB. The market value of Sagax's holding was SEK 4,608 M. NP3 Fastigheter AB is a property company focusing on commercial investment properties with high yields mainly in northern Sweden. The company's property portfolio encompassed 446 properties with a total property value of SEK 17.3 billion and a rental value of SEK 1,538 M on 31 December 2021. NP3 Fastigheter AB is listed on Nasdaq Stockholm, Large Cap. For more information, refer to the company's website, np3fastigheter.se.

Fastighetsbolaget Emilshus AB

Sagax owns 25.9% of the votes and 25.4% of the capital in Fastighetsbolaget Emilshus AB. Emilshus acquires, develops and manages commercial properties in Småland. The company's property portfolio encompassed 97 properties with a total market value of SEK 4.8 billion on 31 December 2021. For more information, refer to the company's website, emilshus.com.

Hemsö Söderport Ess-Sierra1) Jan-Dec 2021 Jan-Dec 2020 Jan-Dec 2021 Jan-Dec 2020 Jan-Dec 2021 Jan-Dec 2020 Sagax's participating interest, % 15 15 50 50 50 50 Rental revenue, SEK M 3,614 3,270 853 818 89 5 Profit from property management, SEK M 2,145 1,810 504 466 59 3 Profit for the year, SEK M 8,189 3,333 1,900 844 109 49 Sagax's share of profit comprehensive income, SEK M 1,149 444 905 404 54 19 Sagax's share of profit from property management, SEK M 271 223 236 217 30 1 31 Dec 2021 31 Dec 2020 31 Dec 2021 31 Dec 2020 31 Dec 2021 31 Dec 2020 No. of properties 441 392 83 82 33 37 Carrying amount of properties, SEK M 75,737 62,240 12,882 11,909 1,429 1,440 Lettable area, sqm 2,218,000 2,005,000 743,000 778,000 181,000 203,000 Lease term, years 9.6 9.9 4.6 4.8 6.6 6.8 Economic vacancy rate, % 2 2 5 6 – – Interest-bearing liabilities, SEK M 42,498 38,652 6,209 6,354 786 842 Loan maturity, years 6.8 6.7 2.4 3.5 2.9 4 Fixed interest, years 6.3 6.2 2.3 3.1 1.8 3.2 Market value of derivatives, SEK M 161 –231 –124 –219 – – Carrying amount, SEK M 3,534 2,318 2,622 1,903 291 264

1) Ess-Sierra was established in December 2020.

Sagax's joint ventures

EQUITY

Consolidated equity amounted to SEK 31,079 M (22,452) on 31 December 2021. Changes in equity during the year were attributable to comprehensive income of SEK 9,807 M, a new issue of Class B common shares of SEK 12 M linked to the incentive plan, redemption of preference shares of SEK 571 M and a share dividend of SEK 776 M.

INTEREST-BEARING LIABILITIES

Sagax's interest-bearing liabilities at the end of the year amounted to SEK 26,354 M (19,828). An amount corresponding to SEK 24,009 M (15,339) of liabilities was raised in EUR.

Interest-bearing liabilities attributable to listed bonds amounted to SEK 23,198 M (14,638). The remaining interest-bearing debt comprised commercial paper of SEK 2,891 M (1,081) and liabilities to banks of SEK 265 M (4,109).

Unsecured liabilities corresponded to 99% (74) of interestbearing liabilities.

The interest coverage ratio at the end of the year amounted to 651% (575) and the debt ratio to 42% (43). Net interestbearing debt for the past 12 months was 5.8 (6.4) times EBITDA and 5.4 (6.5) times run rate EBITDA, see page 7 for more information.

A total of SEK 13,997 M (7,927) in loans was raised, of which SEK 10,131 M (3,309) in the form of bonds under the framework of Sagax's EMTN programme. Repayments during the year totalled SEK 7,880 M (4,791). Exchange rate fluctuations increased interest-bearing liabilities by SEK 352 M (decrease 750).

Net interest-bearing debt totalled SEK 16,214 M (17,114).

The average remaining fixed interest and loan maturity terms were 4.0 years (3.4) and 4.3 years (3.4), respectively, at the end of the year. The average interest rate on interest-bearing liabilities was 1.4% (1.8), including the effect of derivatives.

Sagax has SEK 22,699 M (12,336) in loans at fixed interest rates. The company has interest-rate caps and interest-rate swaps with a total nominal value of SEK 2,802 M (6,060), of which interest-rate swaps with an average interest rate of 1.3% (0.9) accounted for SEK 880 M (2,166).

Fixed interest period and loan maturity, 31 December 2021

Fixed interest Loan maturity Interest-rate swaps
Year of expiry SEK M Interest rate Share SEK M Share SEK M Interest rate
2022 3,691 0.5% 13% 95 0%
2023 1,403 0.8% 5% 2,353 9% 251 0.5%
2024 5,323 2.0% 19% 6,535 25%
2025 4,113 2.1% 14% 4,138 16%
2026 0%
>2026 13,861 1.0% 49% 13,232 50% 629 1.7%
Total/average 28,391 1.3% 100% 26,354 100% 880 1.3%

1) Fixed interest exceeds interest-bearing liabilities by SEK 2,037 M. 2) Based on fixed interest amount.

Net debt

Amounts in SEK M 31 Dec 2021 31 Dec 2020
Interest-bearing liabilities 26,354 19,828
Interest-bearing assets –676 –550
Listed shares –9,380 –2,140
Cash and cash equivalents –84 –24
Net debt 16,214 17,114

Debt ratio and interest-coverage ratio

Net debt/EBITDA, rolling 12 month

WORKING CAPITAL AND UNUTILISED CREDIT FACILITIES

Sagax's working capital amounted to SEK 1,173 M (–1,867) on 31 December. At the same date, unutilised credit facilities including back-up facilities for commercial paper programmes amounted to SEK 7,399 M (5,424). No additional collateral needs to be pledged to utilise these credit facilities.

Listed bonds, 31 December 2021

Nominal amount, Liability, Effective
Maturity SEK M SEK M interest Interest terms Maturity date ISIN code
2019-2023 500 499 0.98% Stibor 3M+0.90% 16 Jun 2023 XS2093119175
2019-20231) 250 250 1.18% 1.13% 16 Jun 2023 XS2093119845
Total/average 750 749 1.05%
Maturity Nominal amount,
EUR M
Liability,
EUR M
Effective
interest
Coupon rate Maturity date ISIN code
2018-20241) 500 499 2.10% 2.00% 17 Jan 2024 XS1877540465
2019-20251) 400 402 2.05% 2.25% 13 Mar 2025 XS1962543820
2020-20271) 300 298 1.26% 1.12% 30 Jan 2027 XS2112816934
2021-20281) 500 496 0.88% 0.75% 26 Jan 2028 XS2291340433
2021-20291) 500 500 1.01% 1.00% 17 May 2029 XS2342227837
Total/average 2,200 2,195 1.46%

1) Fixed-rate loans.

Derivative contracts, 31 December 2021
Amounts in SEK M Nominal
amount
Years to
maturity
Market value
31 Dec 2021
Market value
31 Dec 2020
Change for
the period
Nominal interest-rate swaps 880 5.2 –74 –118 44
Interest-rate caps 1,922 1.0 0 0 0
Currency futures 206 0.1 2 2
Total 3,008 –72 –118 46

Rating and key performance indicators according to EMTN programme

Financial
covenant in
EMTN
programme
2021
31 Dec
2020
31 Dec
Rating according to Moody's Investor Services Baa3, Positive outlook Baa3, Stable outlook
Net debt/Total assets <65% 26% 37%
Interest coverage ratio >1.8x 9.4 x 6.5x
Secured liabilities/Total assets <45% 0% 11%

Sources of financing

Distribution between secured and unsecured liabilities

Secured liabilities and commercial paper, 1% (SEK 189 M)

Other balance-sheet items

LEASES AND SITE LEASEHOLDS

Sagax values signed leases and site leaseholds in accordance with IFRS 16 and recognises the right-of-use asset as an asset with a corresponding liability. Sagax's leases and site leaseholds at the end of the period amounted to SEK 390 M (394).

INTEREST-BEARING NON-CURRENT RECEIVABLES

Interest-bearing non-current receivables amounted to SEK 676 M (550) and comprised convertible debentures issued by French company Groupe BMG valued at SEK 522 M (514) maturing on 31 December 2024, a bond issued by Emilshus AB (publ) valued at SEK 44 M (37) expiring in 2022 and promissory notes valued at SEK 110 M (–) issued in connection with the sale of property in 2021.

LISTED SHARES

Sagax owns shares in Nyfosa AB, Cibus Nordic Real Estate AB, Mälaråsen AB and KMC Properties ASA. Listed shares are recognised at the closing price on the balance sheet date and amounted to SEK 4,772 M. The shares in Nyfosa AB were recognised at SEK 4,043 M (715), the shares in Cibus Nordic Real Estate AB at SEK 598 M (–), the shares in Mälaråsen AB at SEK 72 M (23) and the shares in KMC Properties ASA at SEK 60 M (–).

Consolidated statement of comprehensive income

Amounts in SEK M 2021
Jan-Dec
2020
Jan-Dec
2021
Oct-Dec
2020
Oct-Dec
Rental revenue 3,100 2,898 806 746
Other revenue 23 10 4 3
Operating expenses –250 –232 –71 –62
Maintenance costs –74 –79 –21 –22
Property tax –153 –141 –38 –38
Other property expenses –73 –60 –27 –17
Net operating income 2,573 2,397 652 610
Central administration –147 –132 –51 –46
Profit from joint ventures and associated companies 2,718 1,033 945 446
– of which, profit from property management 713 565 184 146
– of which, changes in value 2,572 741 1,002 412
– of which, tax –558 –272 –241 –112
– of which, other –9
Financial income 113 39 35 9
Financial expenses –419 –455 104 –120
Financial expense, interest component of leases –28 –26 –8 –7
Profit including changes in value of joint ventures and associated companies 4,809 2,857 1,470 894
– of which, profit from property management 2,805 2,389 708 594
Properties, realised 6 –30 8 –19
Properties, unrealised 3,870 1,274 1,537 824
Financial instruments, realised –10 1 1
Financial instruments, unrealised 1,868 228 1,075 106
Profit before tax 10,543 4,330 4,090 1,806
Deferred tax –624 –511 –169 –250
Current tax –112 –108 –28 –24
Profit for the period 9,807 3,711 3,893 1,532
Other comprehensive income
– items that may be reversed to profit or loss:
Translation differences for foreign operations 282 –693 30 –845
Share of other comprehensive income for joint ventures 8 –13 –21
Translation differences, hedge accounting –141 355 –27 434
Tax on items that may be reversed 6 14 11 18
Comprehensive income for the period 9,963 3,374 3,907 1,118
Earnings per Class A and B share, SEK 30.09 10.80 11.46 4.61
Earnings per Class A and B share after dilution, SEK 30.04 10.78 11.45 4.60
Earnings per Class D share, SEK 2.00 2.00 2.00 2.00
Average no. of Class A and B shares, millions 317.5 317.1 317.7 317.3
Average no. of Class A and B shares after dilution, millions 318.0 317.7 318.0 317.8
Average number of Class D shares, millions 126.2 118.4 126.2 125.8

Condensed consolidated statement of financial position

Amounts in SEK M 2021
31 Dec
2020
31 Dec
Investment properties 46,067 37,264
Investment properties for sale 284
Leases, right-of-use assets 355 368
Joint ventures and associated companies 9,818 6,833
Interest-bearing non-current receivables 676 550
Other fixed assets 103 130
Total fixed assets 57,020 45,429
Listed shares 4,772 738
Other current assets 596 430
Cash and bank balances 84 24
Total current assets 5,452 1,193
Total assets 62,472 46,622
Equity 31,079 22,452
Non-current interest-bearing liabilities 23,368 17,977
Deferred tax liabilities 3,087 2,476
Derivatives 74 118
Lease liability, right-of-use assets 390 394
Other non-current liabilities 195 145
Total non-current liabilities 27,114 21,110
Commercial paper 2,891 1,081
Other current interest-bearing liabilities 95 770
Other current liabilities 1,293 1,209
Total current liabilities 4,279 3,060
Total equity and liabilities 62,472 46,622

Consolidated statement of cash flows

Amounts in SEK M 2021
Jan-Dec
2020
Jan-Dec
2021
Oct-Dec
2020
Oct-Dec
Profit before tax 10,543 4,330 4,090 1,806
Changes in value of financial instruments –1,858 –228 –1,074 –107
Change in value of properties –3,876 –1,244 –1,546 –805
Profit from joint ventures and associated companies –2,718 –1,033 –945 –446
Dividend from joint ventures and associated companies 373 424 30 20
Dissolution of allocated borrowing costs 41 47 9 18
Other items not included in cash flow
Tax paid
–13
–146
–21
–55
2
5
–17
–27
Cash flow from operating activities before
changes in working capital
2,346 2,219 571 441
Cash flow from changes in current receivables –71 77 –19 49
Cash flow from changes in current liabilities 103 260 80 105
Cash flow from operating activities 2,379 2,557 632 595
Acquisition of properties –4,824 –5,585 –1,560 –747
Property sales 867 1,426 604 1,380
Investments in existing properties –658 –666 –240 –209
Acquisition of listed shares –1,949 –256 –286 –155
Acquisition of financial instruments –7 –7
Acquisition of joint ventures and associated companies –214 –260 –47 –246
Capital contribution to joint ventures and associated companies –271 –150
Dividend to joint ventures and associated companies –41 –41
Increase in other fixed assets –16 –10
Decrease in other fixed assets 50 6 11
Cash flow from investing activities –7,023 –5,543 –1,529 –7
Issue of Class D and B shares 36 527
Redemption of preference shares –572
Dividend paid to shareholders –792 –679 –63 –278
Incentive plan –24 –9
Borrowings 13,997 7,886 1,068 255
Repayment of loans –7,880 –4,791 –43 –706
Redemption of financial derivatives –21 –8 –8
Decrease in other non-current liabilities –52 –13 –1
Increase in other non-current liabilities 11 1
Cash flow from financing activities 4,703 2,926 949 –739
Cash flow for the period 59 –60 52 –151
Exchange rate differences in cash and cash equivalents –2 –2
Change in cash and cash equivalents 59 –62 52 –153
Cash and cash equivalents at beginning of period 24 86 32 177
Cash and cash equivalents at end of period 84 24 84 24

Consolidated statement of changes in equity

Other
contributed
Reserves,
translation
Profit earned
incl. net
profit for the
Total
Amounts in SEK M Share capital capital differences period equity1)
Equity, 31 December 2019 776 3,046 675 14,760 19,257
Issue of Class D shares 32 481 513
Transaction costs –4 –4
Issue of Class B shares, incentive plan 1 20 20
Transaction costs –1 –1
Dividends –697 –697
Redemption of incentive plan –14 –14
Incentive plan 5 5
Profit for the period, January-December 2020 3,711 3,711
Other comprehensive income,
January-December 2020
–337 –337
Equity, 30 December 2020 808 3,542 338 17,765 22,452
Issue of Class B shares, incentive plan 1 36 36
Redemption of preference shares –29 –543 –571
Transaction costs –1 –1
Dividends –776 –776
Redemption of incentive plan –31 –31
Incentive plan 7 7
Profit for the period, January-December 2021 9,807 9,807
Other comprehensive income
January-December 2021
155 155
Equity 31 December 2021 780 3,578 493 26,228 31,079

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

Parent Company income statement

2021 2020
Amounts in SEK M Jan-Dec Jan-Dec
Net sales 88 77
Administration costs –107 –94
Loss before financial income and expenses –19 –17
Profit from participations in Group companies 1,154 511
Profit from participations in joint ventures 96 85
Financial income 745 434
Financial expenses –751 –475
Profit before tax and appropriations 1,224 538
Appropriations 106 52
Tax –2 –2
Profit for the period 1,328 589

Condensed Parent Company balance sheet

2021 2020
Amounts in SEK M 31 Dec 31 Dec
Receivables from Group companies 1,725 1,654
Other financial fixed assets 13,080 8,035
Total fixed assets 14,805 9,690
Cash and bank balances 31 0
Receivables from Group companies 19,308 13,669
Other current assets 77 93
Total current assets 19,416 13,762
Total assets 34,220 23,453
Equity 4,213 4,227
Untaxed reserves 30 30
Non-current interest-bearing liabilities 8,992 10,673
Liabilities to Group companies 14,829 3,554
Deferred tax liabilities 4 4
Total non-current liabilities 23,825 14,232
Current interest-bearing liabilities 2,983 1,148
Liabilities to Group companies 2,885 3,514
Other current liabilities 284 302
Total current liabilities 6,152 4,964
Total equity, untaxed reserves and liabilities 34,220 23,453

Segment information

Profit items Net operating Changes in value, properties
per segment Rental revenue1) income Unrealised Realised Total yield
Amounts in SEK M 2021
Jan-Dec
2020
Jan-Dec
2021
Jan-Dec
2020
Jan-Dec
2021
Jan-Dec
2020
Jan-Dec
2021
Jan-Dec
2020
Jan-Dec
2021
Jan-Dec
2020
Jan-Dec
Stockholm 667 671 565 565 1,266 324 –27 –3 1,804 886
Helsinki 665 593 534 469 1,044 64 28 1,606 532
Netherlands 355 291 323 263 656 411 2 –17 981 657
Paris 321 299 245 225 452 159 696 384
Finland, university cities 350 335 273 263 –69 40 –10 2 194 305
Madrid & Barcelona 119 105 105 90 61 202 –1 166 291
Rest of Finland 217 231 195 209 92 –1 13 –11 300 196
Rest of Sweden 150 151 141 143 84 51 –1 224 193
Rest of Europe 255 221 236 202 283 25 519 227
Non-specified –42 –32 1 –42 –32
Total 3,100 2,898 2,573 2,397 3,870 1,274 6 –30 6,448 3,641
Asset items
per segment
Market value
properties
Investment
properties
Acquisition
properties
Divestment
properties
Amounts in SEK M 2021
31 Dec
2020
31 Dec
2021
31 Dec
2020
31 Dec
2021
31 Dec
2020
31 Dec
2021
31 Dec
2020
31 Dec
Stockholm 11,755 10,552 207 297 109 386 –378 –295
Helsinki 9,076 6,771 236 237 971 32 –83
Netherlands 6,090 4,262 46 56 1,039 1,039 –3 –55
Paris 4,678 3,465 23 22 667 519
Finland, university cities 4,217 3,180 47 28 1,095 97 –97 –3
Madrid & Barcelona 2,263 1,873 31 1 268 839 –10
Rest of Finland 2,054 2,527 31 14 88 –743 –20
Rest of Sweden 2,001 1,886 31 7 46 1,073 –46 –1,073
Rest of Europe 3,933 3,033 6 3 541 1,600
Total 46,067 37,548 658 666 4,824 5,585 –1,351 –1,456

1) All rental revenue pertains to external tenants.

Key performance indicators

2021
Jan-Dec
2020
Jan-Dec
Jan-Dec
2019
2018
Jan-Dec
2017
Jan-Dec
2016
Jan-Dec
Property-related key figures
Property yield, % 6.0 6.3 6.4 6.8 6.9 7.1
Surplus ratio, % 83 83 83 83 83 85
Occupancy rate by area, % 96 95 95 95 95 93
Economic occupancy rate, % 96 95 95 95 94 94
Lettable area at the end of the period, 000 sqm 3,759 3,480 3,022 2,850 2,489 2,312
No. of properties at the end of the period 673 673 553 512 495 440
Financial key figures
Return on total capital, % 6 7 7 7 7 7
Return on equity, % 37 18 24 24 30 33
Average interest rate, % 1.4 1.8 1.9 2.2 3.0 3.1
Fixed-interest period incl. derivatives, years 4.0 3.4 3.5 3.0 2.1 2.7
Loan maturity, years 4.3 3.4 3.8 3.6 3.1 3.6
Equity/assets ratio, % 50 48 48 46 42 38
Debt ratio, % 42 43 44 47 50 54
Net debt/run rate EBITDA, multiple 5.4 6.4 6.6 7.1 7.7 7.8
Net debt/EBITDA, multiple 5.8 6.4 6.6 7.4 8.1 8.7
Interest coverage ratio, multiple 6.5 5.7 4.9 4.2 3.7 3.4
Interest coverage ratio, EMTN programme, multiple 9.4 6.4 5.3 4.3 4.0 3.7
Data per Class A and B share
(excluding 2,000,000 repurchased Class B shares)
Price of Class B share at the end of the period, SEK 305.00 169.60 136.20 65.70 49.10 40.87
Net asset value, SEK 97.92 66.38 56.77 44.22 35.04 26.89
Equity, SEK 83.93 55.19 46.86 35.70 27.15 19.61
Equity after dilution, SEK 83.84 55.09 46.78 35.67 27.13 19.57
Earnings, SEK 30.09 10.80 12.15 9.24 8.86 7.27
Earnings after dilution, SEK 30.04 10.78 12.13 9.24 8.85 7.25
Profit from property management, SEK 8.01 6.63 5.51 4.31 3.71 2.99
Profit from property management after dilution, SEK 7.99 6.62 5.51 4.31 3.70 2.98
Cash flow, SEK 6.59 6.10 4.86 3.95 3.27 2.57
Cash flow after dilution, SEK 6.58 6.09 4.86 3.95 3.26 2.56
Dividend per share, SEK (proposed for 2021) 2.15 1.65 1.30 1.00 0.90 0.72
No. at end of period, millions 317.7 317.3 317.1 316.8 316.5 316.5
No. at end of period after dilution, millions 318.0 317.9 317.5 317.1 316.7 317.1
Average no., millions 317.5 317.1 316.9 316.7 316.5 316.5
Average no. after dilution, millions 318.0 317.7 317.3 316.9 317.0 317.2
Data per Class D share
Share price at the end of period, SEK 33.40 32.05 36.35 31.70 29.92 28.30
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 (proposed for 2021) 2.00 2.00 2.00 2.00 2.00 2.00
No. at end of period, millions 126.3 125.8 107.8 101.9 63.6 18.2
Average no., millions 126.2 118.4 105.7 83.0 43.1 2.9

1) Definitions of key performance indicators are provided on pages 3031

The Sagax share and shareholders

At the end of the period, Sagax had 22,978 (19,807) shareholders. Sagax's market capitalisation amounted to SEK 101,048 M (58,412). In accordance with the resolution of an Extraordinary General Meeting, Sagax redeemed all preference shares in April 2021. Due to the exercise of warrants under the 2018/2021 Incentive Plan, Sagax issued 374,065 Class B common shares in June.

A total of 445,914,924 shares were outstanding at the end of the period, of which 2,000,000 were Class B treasury shares. Following the redemption of preference shares, Sagax has three classes of shares: Class A, B and D common shares. The shares are listed on Nasdaq Stockholm, Large Cap.

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 0.5% 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 2019-2022, 2020-2023 and 2021-2024. The subscription price corresponds to the price paid for the Class B share

at the start of the warrant plan, converted using the average share price trend for the listed property companies in accordance with Carnegie's property index (CREX) during the corresponding 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 COMMON SHARE

Profit from property management per Class B share after dilution on a rolling 12-month basis amounted to SEK 7.99 (6.62), which, compared with the share price of the Class B share at the end of the period, corresponded to a multiple of 38.2 (25.5).

EQUITY PER CLASS A AND B SHARE

Equity per Class A and B share after dilution amounted to SEK 83.93 (55.19). NAV per Class A and B share amounted to SEK 97.92 (66.38). The share price for the Class B share at the end of the period was 364% (308) of equity per Class B share and 311% (255) of NAV per Class 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 2021 31 Dec 2020 31 Dec 2021 31 Dec 2020 31 Dec 2021 31 Dec 2020
Class A shares 303.00 168.50 3 4 1.0 0.5
Class B shares 305.00 169.60 44 22 134.6 33.4
Class D shares 33.40 32.05 55 58 9.0 8.3
Key performance indicators per Class B share
2021
31 Dec
2020
31 Dec
2019
31 Dec
2018
31 Dec
2017
31 Dec
2016
31 Dec
Share price at the end of period, SEK 305.00 169.60 136.20 64.70 49.10 40.87
Profit from property management after dilution, SEK 7.99 6.62 5.51 4.30 3.70 2.98
Cash flow after dilution, SEK1) 6.58 6.09 4.86 3.94 3.26 2.56
Equity after dilution, SEK 83.84 55.11 46.78 35.67 27.13 19.57
Net asset value, SEK 97.92 66.38 56.77 44.22 35.04 26.89
Share price/Profit from property management, multiple 38.2 25.6 24.7 15.0 13.3 13.7
Share price/Cash flow, multiple1) 46.4 27.9 28.0 16.4 15.1 16.0
Share price/Equity, % 364 308 292 182 181 209
Share price/Net asset value, % 311 255 240 147 140 152

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

Share price in relation to equity and Net asset value

Ownership structure, 31 December 2021 Share of
voting
Shareholders by Share of
voting
No. of shares No. of shareholders Shareholder category No. power country No. power
1–500 16,672 Private individuals Sweden 21,477 83%
501–1,000 1,814 residing in Sweden 20,779 8% Switzerland 50 6%
1,001–2,000 1,332 Private individuals USA 23 3%
2,001–5,000 1,339 residing abroad 117 0%
5,001–10,000 634 Companies/institutions Ireland 73 2%
10,001–50,000 785 in Sweden
Companies/institutions
698 75% UK 32 1%
50,001– 402 abroad 1,384 17% Other 1,323 4%
Total 22,978 Total 22,978 100% Total 22,978 100%

Largest shareholders, 31 December 20211)

No. of shares Percentage of
Class A shares Class B shares Class D shares Share capital Votes2) Verification date
David Mindus and companies 10,848,800 66,917,112 1,192,228 17.7% 25.8% 31 Dec 2021
Staffan Salén and companies 4,264,928 32,970,660 95,600 8.4% 11.0% 31 Dec 2021
Rutger Arnhult and companies 5,797,053 6,342,938 17,385,738 6.6% 11.9% 22 Oct 2021
Fourth Swedish National Pension
Fund
5,716 16,267,423 10,021,678 5.9% 3.8% 31 Dec 2021
Third Swedish National Pension
Fund
24,927,658 5.6% 3.6% 31 Dec 2021
SEB Fonder 12,578,849 2.8% 1.8% 31 Dec 2021
Avanza Pension 49,699 737,312 11,229,666 2.7% 1.8% 31 Dec 2021
Vanguard 5,898,303 3,667,507 2.1% 1.4% 30 Nov 2021
Länsförsäkringar Fonder 8,529,678 1.9% 1.2% 31 Dec 2021
BlackRock 6,466,097 10,729 1.5% 0.9% 31 Dec 2021
Filip Engelbert and companies 241,000 1,869,784 4,200,000 1.4% 1.2% 31 Dec 2021
Swedbank Robur Fonder 500,000 5,651,800 1.4% 1.6% 31 Dec 2021
Norges Bank 3,793,967 1,775,800 1.2% 0.8% 31 Dec 2021
Erik Selin and companies 1,081,866 2,367,116 1,656,868 1.1% 2.2% 31 Dec 2021
ODIN Fonder 3,955,739 0.9% 0.6% 31 Dec 2021
Handelsbanken Fonder 3,100,570 539,803 0.8% 0.5% 31 Dec 2021
AMF Pension & Fonder 2,875,326 0.6% 0.4% 31 Dec 2021
Johan Thorell and companies 203,254 2,332,540 158,912 0.6% 0.7% 31 Dec 2021
Folksam 2,661,471 0.6% 0.4% 31 Dec 2021
Nordnet Pensionsförsäkring 19,466 395,684 2,186,855 0.6% 0.4% 31 Dec 2021
Total 20 largest shareholders 23,011,782 210,640,027 54,121,384 64.5% 72.2%
Other shareholders 3,821,072 80,180,714 72,139,945 35.0% 27.8%
Sub-total 26,832,854 290,820,741 126,261,329 99.6% 100.0%
Shares held by AB Sagax 2,000,000 0.4% 0.0%
Total 26,832,854 292,820,741 126,261,329 100.0% 100.0%
– of which, Board and employees 15,741,274 108,349,815 6,650,092 29.3% 39.7%

1) The ownership structure on 31 December 2021 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 26,832,854 1.0 26,832,854.00 39% 6%
Class B shares 292,820,741 0.1 29,282,074.10 43% 66%
Class D shares 126,261,329 0.1 12,626,132.90 18% 28%
Total 445,914,924 68,741,061.00 100% 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 can be significantly affected by the judgments and assumptions made by company management. To reduce the risk of incorrect valuations, Sagax has engaged authorised external valuation companies to assess the market value of the majority of the properties as of 31 December 2021. When valuing properties, the constant existence of uncertainties regarding the assumptions made must be taken into account.

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.

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 rising interest rates, the Group has a significant number of its interest expenses from fixed-rate loans. To limit interest-rate risk for loans at floating interest rates, interest-rate swaps and interestrate caps are used. Sagax's funding primarily comprises equity and interest-bearing liabilities. Sagax endeavours to secure a long, average remaining term of interest-bearing liabilities in a bid 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 2021, assets less liabilities in EUR, amounted to SEK 6,729 M (8,496). 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.

OTHER RISKS

The COVID-19 pandemic resulted in higher uncertainty, which meant that Sagax commented on risks and effects related to the pandemic in a separate section. The impact on the company was limited and specific risks related to the pandemic are no longer deemed to exist in the future, which is why this section is no longer included.

Sagax's other risks are described in the 2020 Annual Report, on pages 45-48.

Sensitivity analysis for property values
–20% –10% 0% +10% +20%
Value change, SEK M –9,213 –4,607 0 4,607 9,213
Debt ratio, % 49 45 42 39 37

Sensitivity analysis for changes in the occupancy rate

–10% –5% 0% +5% +10%
Occupancy rate, %
Interest coverage
86 91 96 N/A N/A
ratio, % 633 642 651 N/A N/A

Sensitivity analysis for property values

Change Value change,
SEK M
Yield requirement +/– 0.25% points –1,412/+1,524
Cost of capital +/– 0.25% points –953/+972
Rental revenue +/–5% +1,958/–2,079
Property expenses +/–5% –290/+276

SENSITIVITY ANALYSIS

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

Sensitivity analysis on 31 December 20211)

Amounts in SEK M Change Effect on profit
from property
management,
annual basis
Effect
on profit after
tax, annual basis
Effect
on
equity
Economic occupancy rate +/–1% point +/–34 +/–28 +/–28
Rental revenue +/–1% +/–33 +/–27 +/–27
Property expenses +/–1% –/+6 –/+4 –/+4
Interest expenses for liabilities in SEK including fixed income
derivatives
+/–1% point –12/+12 –10/+10 –10/+10
Interest expenses for liabilities in EUR including fixed income
derivatives
+/–1% point –11/+10 –9/+8 –9/+8
Change in SEK/EUR exchange rate2) +/– 10% +/–168 +/–133 +/–673
Changed rent level for contract maturity in 2022 +/– 10% +/–49 +/–40 +/–40

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.

Accounting policies and important events

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 2020 Annual Report and are to be read together with this Annual Report.

There are no amendments to IFRS in 2021 that are deemed to have any material impact on the company's financial statements.

The alternative performance measure "interest-bearing liabilities" has been replaced with "interest-bearing liabilities according to the balance sheet," which is not an alternative performance measure. "Interest-bearing liabilities according to the balance sheet" includes allocated borrowing costs. On 31 December 2020, "interest-bearing liabilities according to the balance sheet" were SEK 76 M lower than "interest-bearing liabilities." Comparative figures and the key performance indicators have been restated. The key performance indicators are unchanged apart from Net debt/run rate EBITDA, which was changed from a multiple of 6.5 to a multiple of 6.4.

Rounding-off differences may occur.

SIGNIFICANT EVENTS AFTER THE END OF THE REPORTING PERIOD

On 1 February, 2022 it was announced that Sagax has through seven separate transactions acquired 9 properties for the equivalent of SEK 452 million. The properties comprise a lettable area of 42,900 square metres, mainly consisting of premises for warehousing and light industrial purposes. The annual rental income amounts to the equivalent of SEK 34 million. The occupancy rate is 98% and the average remaining lease term is 4.5 years. Closing will take place during the first quarter of 2022. The acquisitions will be reported in Sagax's segments Netherlands (SEK 211 million), Helsinki (SEK 176 million), Madrid & Barcelona (SEK 13 million) and Rest of Europe (SEK 52 million).

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, 11 February 2022 AB SAGAX (publ) Corporate Registration Number 556520-0028

Staffan Salén Johan Cederlund Filip Engelbert Chairman of the Board Board member Board member

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 11 February 2022 at 8:30 a.m. CET.

Financial calendar

2021 Annual Report Week 16 2022
Interim Report January-March 2022 11 May 2022
Annual General Meeting 2021 11 May 2022
Interim Report January-June 2022 14 July 2022
Interim Report January-September 2022 27 October 2022

SCHEDULE OF DIVIDEND PAYMENTS TO HOLDERS OF CLASS D SHARES

March 2022
■ Final day for trading including dividend rights 29 March 2022
■ First day for trading excluding dividend rights 30 March 2022
■ Record date for dividend payment 31 March 2022
■ Expected payment date by Euroclear1) 5 April 2022

1) Payment is made on the third banking day following the record date for Swedish issuers. Sagax is unable to affect this date.

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 and preference 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 attribut
able 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 alternative performance measure.
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 and preference 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 utilisa
tion 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 and preference shares.
The KPI shows the owner's share of equity.
Equity per Class D share Equity at the end of the period in relation to the number of common shares at
the end of the period after taking into account equity attributable to preference
shares. Equity is restricted to SEK 35.00 per Class D share.
The KPI shows the owner's share of equity.
Equity per preference
share
Equity per preference share corresponds to the preferential right of the prefer
ence share on liquidation of the company (SEK 30 per preference share) and the
share's accumulated preferential right to dividends (SEK 2 per year).
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 alternative performance measure.
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 inter
est-bearing loans.
Not an alternative performance measure.
IFRS International Financial Reporting Standards. International Financial Reporting
Standards (IFRS), to be applied for consolidated financial statements by compa
nies whose securities are listed on a regulated market.
Not an alternative performance measure.
Interest coverage ratio Profit from property management, excluding profit from joint ventures and
associated companies but including dividends from joint ventures, 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 expens
es 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 inter
est 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 alternative performance measure.
Joint ventures Partnership form whereby several owners have a shared
controlling influence.
Not an alternative performance measure.
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 compar
isons 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 portfo
lio, 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 man
agement per Class A and
B share after dilution
Profit from property management for the period reduced by dividends on Class
D shares and preference 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 alternative performance measure.
Property 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 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 cen
tral administration costs are taken into account.
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 prop
erties 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 KPI shows the Group's income potential.
Return on equity Profit for the period, recalculated to 12 months, as a percentage of average
equity (opening and closing balances)/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 associated
companies.
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 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 cen
tral 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 alternative performance measure.
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 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.
Total yield on property Total of yield and property revaluations during the period as a percentage of the
closing property value adjusted for revaluations for the period.
The KPI shows earnings
generation and value growth for the properties
for a period.
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 property
owner. These include operating expenses, maintenance, property tax, site lease
hold fees, insurance, property caretaking, etc.
Not an alternative performance measure.

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

Amounts in SEK M
unless otherwise stated
2021
Jan-Dec
2020
Jan-Dec
Return on equity
Profit after tax 9,807 3,711
Addition for translation to annual value
Average equity 26,766 20,855
Return on equity 37% 18%
Return on total capital
Profit from property management 2,805 2,389
Addition for translation to annual value
Financial expenses 447 481
Addition for translation to annual value
Profit before financial expenses 3,252 2,870
Average total capital 54,725 43,388
Return on total capital 6% 7%
Occupancy rate by area
Contracted area, '000s sqm 3,625 3,312
Total lettable area, '000s sqm 3,759 3,480
Occupancy rate by area 96% 95%
Debt ratio
Interest-bearing liabilities 26,354 19,828
Total assets 62,472 46,622
Debt ratio 42% 43%
Property yield
Net operating income 2,573 2,397
Add-back of site leasehold fees –26 –25
Addition for translation to annual value
Holding adjustment, acquisitions/divestments 139 57
Currency translation to closing rate 44 –67
Adjusted net operating income 2,730 2,362
Carrying amount of properties 46,067 37,548
Property yield 6.0% 6.3%
EBITDA rolling 12 months
Net operating income 2,573 2,397
Central administration
Dividends from joint ventures and
–147 –132
associated companies 373 424
EBITDA 2,799 2,689
Equity per Class A and B share
Equity 31,079 22,452
Equity attributable to preference and
Class D shares
Adjusted equity attributable to Class A
–4,419 –4,940
and B shares 26,660 17,512
No. of shares 317,653,595 317,279,530
No. of shares after dilution 317,984,595 317,891,458
Equity per Class A and B share, SEK 83.93 55.19
Equity per Class A and B share after dilution, SEK 83.84 55.09
Economic occupancy rate
Contractual annual rent 3,324 2,865

Rental value 3,459 3,024 Economic occupancy rate 96% 95%

Amounts in SEK M
unless otherwise stated
2021
Jan-Dec
2020
Jan-Dec
Run rate yield
Net operating income according to
current earnings capacity 2,761 2,370
Add-back of site leasehold fees –26 –25
Adjusted net operating income 2,735 2,345
Carrying amount of properties 46,067 37,548
Run rate yield 5.9% 6.2%
Run rate EBITDA
Net operating income according to current
earnings capacity 2,761 2,370
Central administration –147 –132
Dividends from joint ventures and
associated companies 373 424
Run rate EBITDA 2,987 2,662
Profit from property management
Profit after tax 9,807 3,711
Tax 1,294 891
Changes in value –8,297 –2,213
Profit from property management 2,805 2,389
Profit from property management per Class A and B share
after dilution
Profit from property management 2,795 2,389
Dividends attributable to preference and
Class D shares –253 –285
Adjusted profit from property management 2,543 2,104
Profit from property management per Class A
and B share after dilution, SEK
7.99 6.62
Profit from property management per Class A and B shares,
rolling 12 months
Profit from property management, rolling 12
months 2,805 2,389
Dividends attributable to preference and Class D
shares, rolling 12 months –253 –285
Adjusted profit from property management 2,552 2,104
No. of Class A and B shares after
dilution, rolling 12 months
318,010,050 317,691,982
Profit from property management per Class A
and B share, current period, rolling 12 months
7.99 6.62
Profit from property management per
Class A and B share, preceding period,
rolling 12 months
6.62 5.52
Annual percentage growth rate, rolling
12 months
21% 20%
Rental revenue, comparable portfolios1)
Rental revenue 3,100 2,898
Acquired and sold properties –558 –324
Currency adjustment 63
Other adjustment –6
Rental revenue, comparable portfolios excluding
currency effects 2,535 2,511

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

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

Amounts in SEK M unless otherwise stated

Amounts in SEK M
unless otherwise stated
2021
Jan-Dec
2020
Jan-Dec
Cash flow per Class A and B share
Profit before tax 10,543 4,330
Items not affecting cash flow –8,051 –2,055
Tax paid –146 –55
Dividends attributable to preference and
Class D shares –253 –285
Cash flow 2,093 1,935
Cash flow per Class A and
B share after dilution, SEK 6.58 6.09
Net debt
See page 12.
Net debt according to EMTN programme
Interest-bearing liabilities 26,354 19,828
Cash and cash equivalents and listed shares –9,464 –2,164
Net debt according to EMTN programme 16,890 17,664
Net debt according to EMTN programme/Total assets
Net debt according to EMTN programme 16,890 17,664
Total assets 62,472 46,622
Net debt according to EMTN programme/
Total assets 27% 38%
Net debt/EBITDA
Net debt 16,214 17,114
EBITDA rolling 12 months 2,799 2,689
Net debt/EBITDA 5.8x 6.4x
Net debt/run rate EBITDA
Net debt 16,214 17,114
EBITDA, run rate 3,006 2,662
Net debt/EBITDA run rate 5.4x 6.4x
Net debt/Total assets
Net debt 16,214 17,114
Total assets 62,472 46,622
Net debt/Total assets 26% 37%
Earnings per Class A and B share1)
Profit after tax 9,807 3,711
Dividends attributable to
preference and Class D shares –253 –285
Adjusted profit after tax 9,554 3,426
Earnings per Class A and
B share after dilution, SEK
30.04 10.78

Interest coverage ratio Profit from property management 2,805 2,389 Reversal of profit from property management joint ventures and associated companies –713 –565 Dividend from joint ventures and associated companies 373 424 Financial expenses 447 481 Adjusted profit from property management before financial expenses 2,912 2,729 Interest coverage ratio 6.5x 5.7x Interest coverage ratio, EMTN programme Profit from property management 2,805 2,389 Net financial items 334 442 Profit from property management before net financial items 3,139 2,831 Interest coverage ratio 9.4 x 6.4x Equity/assets ratio Equity 31,079 22,452 Total assets 62,472 46,622 Equity/assets ratio 50% 48% Net asset value Equity 31,079 22,452 Equity attributable to preference and Class D shares –4,419 –4,940 Reversal of derivatives 74 118 Reversal of deferred tax, temporary differences 3,383 2,590 Reversals due to joint ventures 1,019 881 Net asset value 31,136 21,101 NAV per Class A and B share after dilution, SEK 97.92 66.38 Secured liabilities/Total assets Secured liabilities 189 5,086 Total assets 62,472 46,622 Secured liabilities/Total assets 0% 11% Surplus ratio Net operating income 2,573 2,397 Rental revenue 3,100 2,898 Surplus ratio 83% 83%

2021 Jan-Dec

2020 Jan-Dec

1) IFRS performance measure.

AB Sagax is a property company whose business concept is to invest in commercial properties, primarily in the warehouse and light industry segment. Sagax's property holdings on 31 December 2021 amounted to 3,759,000 square metres, distributed between 673 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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