GECINA - REFERENCE DOCUMENT 2017
PROPERTY HOLDING APPRAISAL BY BUSINESS
BREAKDOWN OF RENTAL REVENUES BY BUSINESS
GEOGRAPHIC BREAKDOWN OF RENTAL REVENUES
4 % Other
1 % Other
6 % Other regions
22 % Residential
16 % Residential
39 % Paris Region
55 % Paris
80 % Offices
77 % Offices
NET RECURRING INCOME – GROUP SHARE (€ million - December)
LTV RATIO (December) 4,786 4,819 5,174 5,017 4,429 4,246 3,881
4,717 3,582 8,331
349.2 347.4 363.5
45.7% 44.3%
42.6%
39.7%
42.4%
41.7%
38.7% 36.7% 36.4%
29.4%
Dec. 08 Dec. 09 Dec. 10 Dec. 11 Dec. 12 Dec. 13 Dec. 14 Dec. 15 Dec. 16 Dec. 17 LTV (%) Net debt (€ million)
2015 2016 2017
EPRA NNNAV PER SHARE (€ - December)
SCHEDULE OF AUTHORIZED FINANCING (INCLUDING UNUSED CREDIT LINES AND EXCLUDING COMMERCIAL PAPER) (€ million)
119.5* 128.7* 152.9
110
911
1,401
1,503 1,220 5,327
2015 2016 2017 *Post adjustment of preferential subscription rights distribution linked to the share capital increase of August 2017 (adjustment factor of 0.97391)
2018 2019 2020 2021 2022 > 5 years
OFFICE BUILDINGS THAT PROMOTE THE WELL-BEING AND PRODUCTIVITY OF THE OCCUPANTS
GREENIFICATION OF PLOTS IN THE PROPERTY PORTFOLIO IN BARE LAND EQUIVALENTS
CHANGE IN THE CARBON PERFORMANCE OF THE PROPERTY PORTFOLIO (ALL USES INCLUDED) COMPARED TO 2008
50 %
47 %
25 %
39 %
63% 71% 81%
75%
0%
-19%
-24%
-35%
-31%
32 %
-36%
-36%
2008
2016
2017
2020 target
2014
2016
2017 2020 target
2013 2016 2017 2020 target
Change of office GHG emissions (in kg CO 2 /sq.m/year) Change of residential property GHG emissions (in kg CO 2 /sq.m/year) 2020 target set for the entire scope (Gecina and Eurosic assets): -36% related to residential assets -35% related to office assets.
2020 Target set for the entire scope (Gecina and Eurosic assets) % of greening of plots in bare land equivalents (excluding assets being sold and away from Paris center)
2020 Target set for the entire scope (Gecina and Eurosic assets)
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GECINA - REFERENCE DOCUMENT 2017
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