Sensitivity analysis - Fabege

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Sensitivity Analysis

Sensitivity analysis, cash flow and earnings Change Effect, SEKm
Rental income, total +- 1 % 28.6
Rental income, commercial income +- 1 % 28.4
Financial occupancy rate +- 1 percentage point 31.9
Property expenses +- 1 % 7.1

 

Change in value, % Impact on after tax profit, SEKm Equity/asset ratio, % Loan-to-value, %
+1 579 52.6 35.4
0 0 52.4 35.6
-1 -579 52.1 35.7

 

Sensitivity analysis, change in value Assumption Impact on value, SEKbn
Rent level +- 10% 6.7
Running cost +- 50 kr/kvm 1.3
Yield requirement +- 0,25% 4.7
Long-term vacancy rate +- 2% 1.6

 

Changed 25 September 2020