Atrium Ljungberg (ATRLJ) investor relations material

Executive summary

• Rental income increased by 3.3% year-over-year to SEK 759 million, supported by completed projects and the acquisition of A house.

• Operating surplus declined by 0.9% to SEK 514 million, mainly due to higher heating costs and the inclusion of A house.

• Net profit for the period was SEK 202 million, down from SEK 453 million, impacted by negative unrealized property value changes.

• Stable performance and strong financial position maintained despite an unpredictable environment.

• Project portfolio advanced with key completions in Slakthusområdet and strong sales in the Brf Kulturarvet residential project.

Financial highlights

• Rental income: SEK 759 million, up 3.3% year-over-year.

• Net operating income (like-for-like) fell by 3.5% to SEK 316 million.

• Operating surplus: SEK 514 million, down 0.9% year-over-year.

• Net profit: SEK 202 million, down from SEK 453 million year-over-year.

• Negative property value changes of SEK -215 million recorded.

Outlook and guidance

• Ongoing projects total SEK 8.4 billion, with SEK 4.4 billion remaining to be invested.

• The company remains well-positioned with a diversified property and project portfolio in prime locations and a solid financial base.

• Market uncertainty persists, but positive trends in retail and residential segments are expected to continue.

• No significant changes in risk assessment since the last annual report.