Sales and results of operations Group
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2 Sales and results of operations Group Progress in the quarter Total income increased by 35% and operating profit before items affecting comparability increased by 88% to SEK 159 M (84) The increase was mainly driven by Property Investment Management and Corporate Finance Catella is completing a strategic review of the card acquiring operations, which implies: Impairment loss of intangible assets of SEK 53 M as of 31 December 217 Decreased income of SEK 7 M in card acquiring operations in Months 12 Months SEK M Oct-Dec Oct-Dec Jan-Dec Jan-Dec Total income ,477 2,27 Assignment expenses and commission F E B R U A R Y CAT ELLA Operating expenses ,583-1,351 Operating profit/loss before items affecting comparability Operating profit/loss Net profit/loss for the period Profit/loss attributable to the Parent Company shareholders Operating margin, % TOTAL INCOME, SEK M OPERATING PROFIT/LOSS, SEK M ** ** Adjusted for items affecting comparability
3 Key figures Group Rörelsemarginal, % Months mån Months mån * Key Nyckeltal Inkluderar Figuresinterna intäkter. Oct-Dec okt-dec Oct-Dec okt-dec Jan-Dec jan-dec Jan-Dec jan-dec Profit Vinstmarginal, margin, % mån 12 mån Adjusted Justerad vinstmarginal, Profit margin, % Return Räntabilitet Nyckeltal on equity, på eget % kapital, * % * okt-dec- okt-dec- jan-dec 12 jan-dec 19 Justerad Vinstmarginal, räntabilitet % på eget kapital, % Adjusted return on equity, % * Soliditet, Justerad % vinstmarginal, % Equity/Asset Eget Räntabilitet kapital, på mkr ratio, eget * % kapital, % * Equity, Eget Justerad kapital SEK räntabilitet och M * skulder, på eget mkrkapital, % - - 1, , Equity Resultat Soliditet, and per % liabilities, aktie, kr SEK * M,81-,45-6,396 2,35 3 5,651 3,32 31 Earnings Justerat Eget kapital, resultat per mkr share, per * SEK aktie, * kr * 1,46.81-, , , Adjusted Eget kapital earnings per och aktie, skulder, per kr share, * mkr SEK , , Equity Fastighetstransaktionsvolymer, Justerat resultat mdkr transaction per aktie, kr * 1, , , , Resultat per per share, aktie, SEK kr * *,81-, , ,32 22,6 21,7 56,2 55,5 Property volume, Förvaltat Eget kapital SEK kapital, per Bnaktie, mdkrkr * ,3 21,12 155,7 19,1 Asset netto under in-(+) management, och utflöde(-), SEK mdkr Bn 14,4-2, , ,8 net in-(+) and outflow(-), mdkr Kort- och betalningsvolymer, mdkr 5,9 6,4 17,9 11,8 Card and payment volumes, SEK Bn Antal anställda, vid periodens slut No. of employees, at end of period * Hänförligt till moderbolagets aktieägare * Attributable to shareholders of the Parent Company. ** Attributable to shareholders of the parent company and adjusted for items affecting comparability. OPERATING MARGIN ROLLING 12 MONTHS, % 2% 15% 1% 5% % Q4 RETURN ON EQUITY, % * 3% 25% 2% 15% 1% 5% % Return on equity, % * Adjusted return on equity, % ** Q FEBRUARY 218 CAT ELLA
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5 Property transaction volumes Corporate Finance Progress in the quarter Property transaction volumes in Europe excl. the UK: EUR 76.4 Bn (77.2), down 1% Germany -7% France +43% Sweden -38% Catella s property transaction volumes increased by 4%, amounting to SEK 22.6 Bn (21.7), of which: Sweden SEK 9.6 Bn (6.7) France SEK 6.7 Bn (11.1) Germany SEK 1.8 Bn (.6) Denmark SEK.1 Bn (1.7) 3 Months 12 Months SEK Bn Oct-Dec Oct-Dec Jan-Dec Jan-Dec Property transaction volume of which Nordic of which Continental Europe CATELLA PROPERTY TRANSACTION VOLUME, SEK Bn CATELLA PROPERTY TRANSACTION VOLUME PER COUNTRY YTD, % Spain 3% Baltics 1% Germany 6% Finland 1% Denmark 21% Sweden 34% France 25% 5 23 FEBRUARY 218 CAT ELLA
6 Sales and results of operations Corporate Finance Progress in the quarter Income increased by 39% year-on-year The increase was mainly driven by: Continental Europe, with France and Germany providing the full increase In the Nordics, Sweden and Finland increased while Denmark decreased TOTAL INCOME, SEK M Months 12 Months SEK M Oct-Dec Oct-Dec Jan-Dec Jan-Dec Nordic * Continental Europe * Total income Assignment expenses and commission Operating expenses Operating profit/loss Operating margin, % No. of employees, at end of period OPERATING PROFIT/LOSS, SEK M * Includes internal income FEBRUARY 218 CAT ELLA
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8 Assets under management Equity, Hedge and Fixed Income Funds Progress in the quarter New savings in mutual funds in Sweden totalled SEK : 44.4 Bn Mutual Funds share of total fund volumes in Sweden was:.8% (.9) Catella s assets under management increased by SEK 7. Bn (1.1) Of which net flows SEK 7.1 Bn (-3.7) Assets under management as of 31 December 217: SEK 19.3 Bn (98.9) 3 Months 12 Months SEK Bn Oct-Dec Oct-Dec Jan-Dec Jan-Dec Asset under management net in-(+) and outflow(-) of which Mutual Funds net in-(+) and outflow(-) of which Systematic Funds net in-(+) and outflow(-) AUM, SEK Bn DISTRIBUTION OF AUM, % Systematic Funds 71% Mutual Funds 29% 1 23 FEBRUARY 218 CAT ELLA
9 Income and results of operations Equity, Hedge and Fixed Income Funds Progress in the quarter The year-on-year increase in income and profit was mainly driven by: variable earnings in Mutual Funds fixed earnings in Systematic Funds Systematic Funds will transition to annual settlement for all products from 1 January 218 TOTAL INCOME, SEK M Months 12 Months SEK M Oct-Dec Oct-Dec Jan-Dec Jan-Dec Mutual Funds * Systematic Funds * Total income Assignment expenses and commission Operating expenses Operating profit/loss Operating margin, % No. of employees, at end of period OPERATING PROFIT/LOSS, SEK M * Includes internal income FEBRUARY 218 CAT ELLA
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11 Card and payment volumes & assets under management Banking Progress in the quarter Card and payment volumes decreased by SEK.5 Bn (4.6), amounting to SEK 5.9 Bn (6.4) Assets under management increased by SEK.2 Bn (.9), of which net flows SEK.1 Bn (1.1) Assets under management as of 31 December 217: SEK 2. Bn (16.5) The loan book increased by SEK 33 M in the quarter, totalling SEK 1.3 Bn (1.3) at the end of the period CARD AND PAYMENT VOLUMES, SEK Bn AUM, SEK Bn Months 12 Months SEK Bn Oct-Dec Oct-Dec Jan-Dec Jan-Dec Card and payment volumes Asset under management net in-(+) and outflow(-) FEBRUARY 218 CAT ELLA
12 Sales and results of operations Banking Progress in the quarter Fixed earnings increased year-on-year, driven by increased assets under management. Variable earnings were in line with the previous year Operating profit of SEK -51 M (1) was affected by impairment of goodwill SEK 2 M and other intangible assets of SEK 33 M, mainly relating to IT systems 3 Months 12 Months SEK M Oct-Dec Oct-Dec Jan-Dec Jan-Dec Cards and Payment Solutions * Wealth Management * Total income Assignment expenses and commission Operating expenses Operating profit/loss before acquisition-related items Items affecting comparability Operating profit/loss Operating margin, % No. of employees, at end of period TOTAL INCOME, SEK M OPERATING PROFIT/LOSS, SEK M ** ** Adjusted for items affecting comparability FEBRUARY 218 CAT ELLA
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14 Assets under management Property Investment Management Progress in the quarter Adjusted assets under management increased by SEK 9.6 Bn (5.4) Net flows of SEK 7.2 Bn (5.3), mainly attributable to Property Asset Management Assets under management as of 31 December 217: SEK 55. Bn (4.3) AUM, SEK Bn * Inkluderar interna intäkter. 3 Months 12 Months SEK Bn Oct-Dec Oct-Dec Jan-Dec Jan-Dec 3 mån 12 mån Asset under management mdkr net in-(+) and outflow(-) okt-dec 7.2 okt-dec 5.3 jan-dec 13.7 jan-dec 4.9 Förvaltat of which kapital Property Funds , ,3 netto in-(+) och and utflöde(-) outflow(-) 2.8 7, ,3 13, ,9 of varav which Property Property Funds Asset , ,6 Management net in-(+) and outflow(-) DISTRIBUTION OF AUM, % Property Asset Management 33% Property Funds 67% 2 23 FEBRUARY 218 CAT ELLA
15 Sales and results of operations Property Investment Management Progress in the quarter Profit growth was mainly driven by Project Management (part of Property Asset Management), residential property funds in Germany and Property Asset Management in France. The residential property funds in Germany and Property Asset Management in France both acquired properties in the quarter, which contributed to increased variable earnings. 3 Months 12 Months SEK M Oct-Dec Oct-Dec Jan-Dec Jan-Dec Property Funds * Property Asset Management * Total income Assignment expenses and commission Operating expenses Operating profit/loss Operating margin, % No. of employees, at end of period TOTAL INCOME, SEK M OPERATING PROFIT/LOSS, SEK M FEBRUARY 218 CAT ELLA * Includes internal income.
16 Principal investments
17 Catella s principal investments INVESTMENTS SEK m 31 December 217 Nordic Seeding GmbH 44 Loan portfolios 278 Nordic Light Fund 14 Other holdings 2 Total 356 Progress in the quarter Principal investments increased by SEK 17 M to SEK 356 M in the quarter Loan portfolios increased by SEK 26 M to SEK 278 M, mainly due to positive value adjustments of two portfolios for which Catella accepted offers in February The holding in Nordic Seeding GmbH, where profit was charged with external interest and operating expenses, decreased by SEK 9 M to SEK 44 M HISTORICAL CASH FLOW OF LOAN PORTFOLIOS ACTUAL AND FORECAST Total SEK M Actual Forecast Variance Q ,4 7,7 4,7 Full year 21 35,6 35,7 -,1 Full year ,1 28,4 14,7 Full year ,8 3,1-4,3 Full year 213 5, 7,5-2,5 Full year 214 2,9 12,8 8,1 Full year ,5 23,2-1,6 Full year 216 7,3 66,8 3,5 Q ,1 5, -,9 Q ,5 5,6 -,1 Q ,4 5, 1,4 Q ,5 4,8 1,7 Total 257,1 232,5 24, F E B R U A R Y CAT ELLA
18 Organisational structure Nordics Property Funds Mutual Funds Cards and Payment Solutions Baltics Finland Germany Luxembourg Luxembourg Denmark Sweden Property Asset Management Systematic Funds Wealth Management Continental Europe Baltics Benelux Luxembourg Sweden France Germany Spain UK Denmark Finland Norway France Germany Spain Sweden Project Management Denmark Germany France International Distribution: London and Hong Kong FEBRUARY 218 CAT ELLA
19 Financial calendar 218 Annual Report April 218 Interim Report January March May 218 Annual General Meeting May 218 Interim Report January June August 218 Interim Report January September November 218 Year-end Report February F E B R U A R Y CAT ELLA
20 Contacts Knut Pedersen CEO and President Tel knut.pedersen@catella.se Marcus Holmstrand CFO Mobile Direct line marcus.holmstrand@catella.se Niklas Bommelin Investor Relations Mobile Direct line niklas.bommelin@catella.se FEBRUARY 218 CAT ELLA
21 Thanks for listening
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