CA Immobilien Anlagen AG2015年年度报告.pdf

1、ANNUALREPORT2015Our business model can be described conventionally with a commercial strategy and lots of figures.See back for the key figures for the business year 2015.Or simply:Our business is satisfied,successful tenants.Today,high-quality offices are much more than just a workplace;they are spa

2、ces for coming together,growing and developing.Those who develop properties of the highest standards and hold a first-class quality portfolio thus ensure a sustainable income and organic growth of their assets.WARSAW TOWERSWarsawRiveR plAceBucharestThose who consistently develop and manage offices w

3、ith the tenants in mind,receive the greatest confirmations directly from the people who work there every day.This leads to well-utilized properties,long-term property relationships and resilient revenues.ReveNUe GOAlS eXceeDeDSignificant increase in the sustainable profitability of the Group over th

4、e years goal of 80 m.81 m HiGHeST pROFiTABiliTY The important indicator of the overall profitability remains at a high level.121 m pROGReSSive DiviDeND pOlicY cA immo pursues the core target of ensuring attractive dividends for shareholders for the long term and has increased dividends for a third c

5、onsecutive year to 50 cents per share.FFO iFFO iiDiviDeNDS peR SHAReFiRST-clASS cApiTAl BASeThe robust capital base was continuously increased in recent years and is an important factor for the stability of the cA immo Group.eQUiTY RATiOcustomer satisfaction speaks for itself.Also in the balance she

6、et.0.5 53%SOliD FiNANciNG A solid financial structure with a conservative ratio of debt to the property portfolio allows room for organic growth.lOAN-TO-vAlUe 37%SHAReHOlDeR vAlUeThe record net profit for the Group in 2015 of 221 m resulted in a double-digit return on equity.ReTURN ON eQUiTY 11%OFFi