A financial analysis of the Belgian company Cofinimo

1. Together in real estate
Delphine Van Callenberge

2. Overview
• Profile / Portfolio
• Key figures
• Share
• Forecast

3. Profile / portfolio
• Leading listed Real estate company
• Rental property

4. Profile / portfolio
• Total portfolio fair value > 3 billion

5. Key figures
(€ in 2012 2011 Percentage
millions)
Revenu 202.36 188.97 7.1%
Financial -83.9 -67.1 20.02 %
result
Net profit 98.07 118.57 16.76%

6. Share
• Stock price 5 years

7. Share
• Stock price 04/11 – 03/12

8. Share / Dividend
2012 2011
Share price € 88,40 € 94,77
(average)
Dividend yield 7,35 % 6,68 %
Dividend € 6,50 € 6,50
( 22/05/13)

9. Forecast
• Stock price
• Investments € 267.69 million
• Healthcare segment > 40%
• office portfolio < 40%.
• Diversification
• Expanding to north Europe

10. Thanks for watching
Delphine Van Callenberge 2AT04

11. Soures
• http://www.cofinimmo.be/about-cofinimmo.aspx
• http://www.cofinimmo.be/investor-relations.aspx
• http://www.cofinimmo.be/media/158407/13.02.08_r%C3%A9
sultats%202012_uk.pdf
• http://www.cofinimmo.be/media/158705/presentation%20co
finimmo_fy%20results_short.pdf
• http://www.beursduivel.be/aandeel-Cofinimmo.koersen
• http://www.tijd.be/beurzen/Cofinimmo.60115774