Key figures Key figures Quarters Quarters Full year Key figures and per share data SEKm 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 Property-related key ratios Property value (market value) 154,511 157,400 158,919 149,335 124,960 116,845 104,736 90,185 81,187 72,974 80,235 79,542 30,776 30,331 27,201 25,243 25,122 25,637 23,816 23,001 22,052 21,143 16,892 Number of properties 2,317 2,537 2,337 2,241 1,893 1,902 1,786 1,618 1,455 1,302 1,342 1,394 842 790 644 570 782 812 753 749 720 720 712 Leasable area, Sq.m., thousands 5,346 5,502 5,566 5,425 5,029 4,943 4,573 3,958 3,820 3,715 4,180 4,233 1,795 1,797 1,466 1,330 1,402 1,493 1,380 1,366 1,359 1,325 1,058 Surplus ratio, % 71 69 63 64 75 70 65 65 71 70 67 61 68 69 56 60 69 66 60 67 71 65 55 Yield, % 3.8 3.8 3.8 3.8 4.0 4.1 4.3 4.3 4.5 4.6 4.7 4.8 4.8 4.7 4.6 4.7 4.8 4.6 4.7 4.8 4.7 4.7 4.7 Economic letting ratio, % 95.2 95.1 94.3 94.1 93.7 93.9 93.7 93.6 94.5 94 94.3 94.8 95.3 95.4 96.6 96.2 96.9 96.6 96.5 96.8 97 96.9 98.7 WAULT, social infrastructure properties, yrs 11 11 11 11 9 9 9 9 9 7 7 7 7 7 7 7 7 7 7 7 7 7 8 Financial key ratios Rental Income, SEKm 1,888 1,878 1,831 1,695 1,459 1,451 1,325 1,253 1,204 1,323 1,341 596 507 464 429 453 427 410 390 384 370 348 236 Net operating income 1,333 1,290 1,153 1,082 1,089 1,018 858 810 852 922 895 362 343 320 240 274 293 272 233 257 263 226 131 Interim profit -2,081 -2,721 2,939 12,553 4,003 6,558 2,735 3,350 3,139 1,223 1,372 1,287 404 717 216 691 482 405 113 381 362 1,038 648 Cash flow from current operations 884 1,045 738 694 589 743 389 642 411 750 444 238 263 147 97 -7 99 116 40 140 88 100 32 Equity excluding non-controlling interest 57,132 59,323 66,069 63,009 47,983 44,147 41,303 37,244 31,711 24,770 24,167 24,304 10,872 10,662 9,580 9,009 7,391 6,948 6,592 6,389 6,040 5,596 4,438 Return on Equity, % neg neg 3 17 6 11 5 8 8 3 4 5 3 5 2 7 5 5 1 5 5 18 19 Loan-to-value ratio, % 47 46 42 40 35 37 35 35 42 50 50 41 38 43 52 53 56 59 62 58 59 60 64 Secured loan-to-value ratio, % 19 19 18 12 8 9 12 10 13 15 17 26 16 19 37 38 44 48 48 N/A N/A N/A N/A Equity ratio, % 40 40 42 43 41 41 42 43 42 38 36 30 36 43 39 41 36 32 33 32 32 29 30 Adjusted Equity ratio, % 45 45 46 48 45 45 46 48 46 42 40 33 39 46 43 44 40 36 37 36 36 33 32 Interest coverage ratio, times 4.8 5.6 5.5 5.5 5.7 5.2 4.8 4.1 3.3 3.1 2.8 N/A N/A N/A 2.0 N/A N/A N/A 1.7 N/A N/A N/A N/A Share-related key ratios EPRA NTA (actual net asset value), SEKm 50,509 54,251 61,366 57,354 40,449 35,597 33,942 29,724 23,844 18,148 17,821 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A EPRA NRV (long-term net asset value), SEKm 58,316 62,115 68,794 64,516 49,296 43,992 41,201 37,505 30,886 24,932 24,758 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Earnings per ordinary class A and B shares, SEK -1.53 -1.99 1.86 8.47 2.63 4.05 1.75 2.29 2.35 0.86 0.94 1.51 0.40 0.73 0.20 0.83 0.61 0.56 0.19 0.48 0.47 1.40 1.59 Earnings per ordinary class D share, SEK 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.50 0.50 0.50 1.00 0.50 0.50 N/A N/A N/A N/A N/A N/A N/A Average number of ordinary class A and B shares 1,454,141,898 1,454,141,898 1,452,975,231 1,451,151,898 1,426,846,914 1,330,457,517 1,329,482,358 1,288,232,323 1,268,092,596 1,268,092,596 1,259,332,896 781,570,028 756,049,031 756,049,031 756,049,031 752,310,988 737,949,031 737,949,031 737,949,031 752,310,988 736,912,138 727,369,131 7,230,434 Average number of ordinary class D shares 193,865,905 193,865,905 193,865,905 193,865,905 193,865,905 193,577,118 183,877,510 172,192,593 137,819,243 106,519,951 106,050,135 3,645,452 74,662,662 66,698,620 45,058,648 3,645,452 N/A N/A N/A N/A N/A N/A N/A Average number of preference shares - - - - - - 30,713 30,713 30,713 30,713 30,713 300,584 112,035 175,251 175,251 300,584 333,205 333,205 333,205 300,584 168,360 168,360 N/A Number of ordinary class A and B shares 1,454,141,898 1,454,141,898 1,451,141,898 1,451,141,898 1,426,846,914 1,418,221,851 1,329,482,358 1,329,482,358 1,268,092,596 1,268,092,596 1,268,092,596 756,049,031 756,049,031 756,049,031 756,049,031 756,049,031 737,949,031 756,049,031 737,949,031 756,049,031 737,949,031 737,949,031 7,230,434 Number of ordinary class D shares 193,865,905 193,865,905 193,865,905 193,865,905 193,865,905 196,865,905 192,724,976 179,881,880 172,021,720 106,519,951 106,519,951 41,626,390 76,498,230 73,398,336 45,690,906 41,626,390 N/A N/A N/A N/A N/A N/A N/A Number of preference shares - - - - - - 30,713 30,713 30,713 30,713 30,713 175,251 30,713 175,251 175,251 175,251 333,205 333,205 333,205 333,205 333,205 333,205 N/A (1) Interest coverarage ratio is calculated in accordance with a new definition from Q4 2020. (2) The key ratios are calculated in accordance with EPRA's new guidelines for calculation of net asset values.