GROUP OVERVIEW

  • Founded 1994
  • Leading residential property company in Lake Geneva region
  • Nationwide Real Estate Service company
  • Conservative LTV strategy

KEY METRICS (in CHFm)

HY2022

HY2021

2021

2020

2019

Revenue

111.7

101.7

216.0

178.7

187.5

EBIT

147.7

154.6

235.1

136.2

127.2

Net profit

125.8

132.4

200.7

113.6

172.8

Net profit excl. revaluation effect

70.5

19.6

41.3

45.1

69.5

PROPERTIES

  • Portfolio value CHF 1,551m - 151 buildings 2,563 residential units
  • Buy and hold strategy
  • Focus on the mid-market segment in Lake Geneva region
  • Like-for-likerental growth: +2.5%
  • Gross rental income of CHF 55.8m
  • Low vacancy rate at 1.4%
  • EBIT HY 2022: CHF 142.4m Portfolio breakdown:

WHAT MAKES INVESTIS UNIQUE?

  • Largest listed residential property owner in the undersupplied Lake Geneva region
    • Sustaining demand, high return, low vacancies
    • Continuous rent potential of 11%
    • Low exposure to commercial properties i.e. lower cyclicality
    • High barriers of entry for new market players

ISIN # CH03250942974 SIX Swiss Exchange

Listed on SIX Swiss Exchange since 30 June 2016

Share register: ShareCommService, Glattbrugg

30.06.

31.12.

31.12.

31.12.

31.12.

2022

2021

2020

2019

2018

Gross LTV

32%

37%

38%

46%

41%

Equity ratio

60%

53%

53%

47%

41%

NAV per share (CHF)

81.95

75.89

64.49

58.12

46.24

REAL ESTATE SERVICES

  • Rents under management CHF 1.58 bln
  • High rate of recurring business
  • Focus on profitable growth
  • EBIT HY 2022: CHF 8.0m
  • EBIT margin: 9.7%
  • Revenue breakdown:

Facility Services

Property Management

  • Leading position in the Real Estate Services business across Switzerland
  • Diversified business model with focus on recurring, contract based revenues
  • Very solid capital structure and prudent financing policy
  • Experienced and proven management

Executive Board

Stéphane Bonvin

CEO Investis Group

Head of Properties Founded Investis in 1994

> 35 years of experience in Real Estate

René Häsler

CFO Investis Group

> 25 years of experience in Finance

Walter Eberle

Head Real Estate Services

  • 10 years of experience in Facility Services

Contact

Laurence Bienz

Head Investor & Media Relations Laurence.bienz@investisgroup.com +41 58 201 7242

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FACTSHEET HY 2022 - August 2022

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Disclaimer

Investis Holding SA published this content on 29 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 August 2022 07:29:04 UTC.