Sensitivity analysis - Fabege

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Sensitivity Analysis

Sensitivity analysis, cash flow and earnings Change Effect, SEKm
Rental income, total +- 1 % 26.1
Rental income, commercial income +- 1 % 21
Financial occupancy rate +- 1 percentage point 29.7
Property expenses +- 1 % 6.4

 

Change in value, % Impact on after tax profit, SEKm Equity/asset ratio, % Loan-to-value, %
+1 528 51.1 38.5
0 0 50.8 38.8
-1 -528 50.5 39.2

 

Sensitivity analysis, change in value Assumption Impact on value, SEKbn
Rent level +- 10% 5.7
Running cost +- 50 kr/kvm 1.2
Yield requirement +- 0,25% 4.1
Long-term vacancy rate +- 2% 1.3

 

Changed 10 January 2020