Q1 - NCC · Q2 Q3 Q4 Q1 2020 1 0 9 8 8 Q1 2019 Q2 Q3 Q4 Q1 2020. H 25%. H 21%. H H 10%. H H 12% 0%...
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Transcript of Q1 - NCC · Q2 Q3 Q4 Q1 2020 1 0 9 8 8 Q1 2019 Q2 Q3 Q4 Q1 2020. H 25%. H 21%. H H 10%. H H 12% 0%...
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•
•
•
•
•
•
•
•
•
•
1
11
,43
4
14
,61
0
13
,95
1
18
,23
9
11
,76
6
Q12019
Q2 Q3 Q4 Q12020
-35
2
41
1
56
8
67
0
-69
Q12019
Q2 Q3 Q4 Q12020
2
2.2% 2.7%
Target ≥ 4%
2019 Q1 2020, R12
32% 41%
Target ≥ 20%
2019 Q1 2020, R12
-0.03 -0.39
Target < 2,5
2019 Q1 2020, R12
14.4
10.9 10.6
8.17.2
8.8
7.5
9.5
7.0 7.0
Target 2020: ≤ 3.5
2011
2012
2013
2014
2015
2016
2017
2018
2019
R12
, 202
0 Q
1
•
•
•
•
•
•
•
•
61
,37
0
63
,02
7
61
,65
8
57
,80
0
62
,33
3
Q12019
Q2 Q3 Q4 Q12020
15
,50
1
16
,07
0
12
,76
9
13
,70
8
15
,45
8
Q12019
Q2 Q3 Q4 Q12020
≥
25%
≥
21%
≥
≥
10%
≥
≥
12%
0%
10%
20%
30%
40%
50%
60%
0
50
100
150
200
250
300
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
2018 2019 2020
Remaining unlet area
Let during quarter
Previously let area
Let during quarter/Lettable area
Tsqm
0%
10%
20%
30%
40%
50%
60%
70%
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
2018 2019 2020
Letting Rate Rate of Completion
1) Calculations are based on the ro lling 12 month period.
2) A ll shares issued by NCC are common shares.
3) The amounts are adjusted for change in accounting policy regarding IFRS 15.
4) M arket value December 2016 excludes NCC´s residential business, Bonava. Including Bonava the maket value amounts to SEK 39,563 M .
5) The profit arising from the dividend of Bonava was SEK -31 M and SEK 6,724 M in the full year 2017 and 2016.
6) Refers to interest-bearing liabilities excluding pension liabilities according to IAS 19 and leasing according to IFRS 16.
For definitions of key figures, see www.ncc.com/investor-relations/ncc-share/financial-definitions/.
