FACTS & KEY FIGURES

Group figures

Consolidated statement of income

H1 2016Q1 201620152014
Gross rental incomeMIO EUR130.865.5216.683.9
Earnings from property lettingsMIO EUR61.030.791.632.1
Earnings from the sale of propertiesMIO EUR16.55.523.52.3
Income from fair value adjustments of investment propertiesMIO EUR25.84.858.9132.9
EBITMIO EUR83.833.0176.6170.4
Adjusted EBITDAMIO EUR65.133.095.627.2
FFO IMIO EUR12.05.716.1-1.1

per share

EUR0.210.120.28-0.03
FFO IIMIO EUR27.48.944.31.4

per share

EUR0.480.190.780.04
Consolidated balance sheet30.06.201631.03.201631.12.201531.12.2014
Investment PropertiesMIO EUR2,306.12,279.82,270.21,170.2
EPRA NAVMIO EUR908.6882.7879.5351.3

per share

EUR16.0115.5715.5111.02
Loan to Value%67.067.368.068.7
CashflowH1 2016Q120152014
from operating activitiesMIO EUR57.218.825.016.7
from investing activitiesMIO EUR12.714.0-438.7-208.3
from financing activitiesMIO EUR-51.649.5430.2217.7
Employees30.06.201631.03.201631.12.201531.12.2014
Number305309268102
Portfolio30.06.201631.03.201631.12.201531.12.2014
Investment properties47,90948,05548,21824,086

of which residential

46,80146,93347,098n.a.
Properties for privatisation1,5851,8041,934995
Core units43,507
Occupancy rate%90.8
In-place rent EUR/sqm/month4.98