Plazza (PLAN) Company presentation summary

Portfolio and regional focus

• Real estate portfolio valued at CHF 1,229 million as of June 30, 2025, with 85% of net rental income from residential properties.

• Regional focus on Zurich and Lausanne, with 40,000 m² of development land.

• Portfolio quality concentrated in good locations, with 77% in Zurich and Western Switzerland.

• Free float of A shares at 80% and equity ratio at 61%.

• Net asset value per share at CHF 364.

Financial performance and growth

• Property income increased by 32% to CHF 19.7 million in 1H 2025.

• EBITDA before revaluation rose 40% to CHF 15.8 million; net profit after tax reached CHF 25.3 million.

• Revaluation gains of CHF 19.5 million due to higher income expectations and lower discount rates.

• Interest-bearing debt at 25% of total assets.

• Acquisition of A. Schönbächler & Co AG completed in June 2025.

Asset and risk diversification

• Residential segment generates CHF 34.2 million net rental income with a 3.5% gross yield and 7.2% vacancy (5% ex. Crissier).

• Commercial segment yields CHF 5.4 million with a 5.9% gross yield and 4.8% vacancy.

• Five largest tenants account for 8.1% of rental income; average lease term for commercial/ground leases exceeds 4 years.