Offentliga Hus i Norden (OFFENTLIGAHUS) investor relations material

Executive summary

• Divestment of 8 properties valued at SEK 1,226 million and acquisition of 7 properties valued at SEK 714 million during Q3 2025.

• Property portfolio at period end comprised 33 properties with a total value of SEK 3,243 million.

• Focus on long-term, sustainable ownership and development of community service properties across Sweden.

Financial highlights

• Rental income for Jan–Sep 2025 was SEK 243 million, up 1% year-over-year; net operating income was SEK 165 million, up 5%.

• Net profit for the period was SEK 386.0 million, compared to a loss of SEK 61.0 million in the same period last year.

• Equity as of September 30, 2025, was SEK 3,238.2 million; equity ratio was 82.7%.

• Cash flow from operating activities was SEK 82.0 million (previous year: SEK 136.0 million).

• Average direct yield (net operating income/property value) was 5.9% on a rolling 12-month basis.

Outlook and guidance

• Continued focus on cost-effective financing and maintaining access to capital regardless of market conditions.

• All properties externally valued as of September 30, 2025, in line with group policy.