E.L.L. REAL ESTATE Company in brief Part of the leading real - PowerPoint PPT Presentation

E.L.L. REAL ESTATE Company in brief

Part of the leading real estate and construction company in the Baltic region AS RIVERITO 100% 72% E.L.L. KINNISVARA AS AS MERKO EHITUS 2015 turnover: 42.3 mEUR 2015 revenue: 251 mEUR Market value of the assets (end of 2015): ca 500 mEUR Shopping centres Construction services in Estonia, Latvia, Office buildings Lithuania and Norway Hotels Real estate develop- ment (focus on Development projects residential projects)

Expand our business and enter new markets outside the Baltics Strategic target to own 20% of assets outside the Baltics by the year 2019

WE ARE one of the leading real estate developers and one of the largest real estate holding companies in the Baltics. The main activity is developing commercial real estate in the role of developer, investor and property manager. We specialize in long-term real estate investments: shopping centres, hotels and office buildings.

REAL ESTATE PORTFOLIO 190,000 m 2 GLA • 4 shopping centres: 120,000 m 2 GLA and 460 tenants • 3 office buildings: 31,000 m 2 GLA with 120 hosted companies and 1,700 people working daily • 3 hotels: 762 rooms and total area of 39,000 m 2

SHOPPING CENTRES We have developed 9 shopping centres in total. Current portfolio includes 4 shopping centres with 120,000 m 2 GLA and 460 tenants : Viru Keskus in Tallinn, Spice and Spice Home in Riga, Panorama in Vilnius. 31 million visitors annually – 5 times more than we have people in the Baltic states!

OFFICE BUILDINGS We have developed 10 office and mixed-use buildings with 80,000 m 2 of GLA. Current portfolio includes 3 office buildings with 31,000 m 2 , the office buildings host 120 companies with 1,700 people working daily (Delta Plaza and Sõpruse Ärimaja in Tallinn and L3 Biuriai in Vilnius).

HOTELS Current portfolio: 3 hotel projects with 762 hotel rooms and total area of 39,000 m 2 (Nordic Hotel Forum, Tallink City Hotel and Tallink Express Hotel)

INVESTMENTS Since 1997 we have made investments into different real estate development projects, mostly in the Baltic capitals over 350 mEUR. Depending on the market situation in the coming years, we plan to invest 30-50 mEUR annually.

DEVELOPMENT Main focus in Tallinn , Riga and Vilnius . Currently 100,000 m 2 GLA office space in active development. We have strong pipeline of attractive land plots for future developments.

RIGA Skanstes Business Centre (6-building office complex, 45,000 m 2 GLA, including 1 st stage 25,000 m 2 GLA) Spice Office (about 7,000 m² GLA)

VILNIUS Narbuto 5 Office Building (4,600 m² GLA) Rinktines mixed-use district (including 17,000 m 2 GLA commercial space)

TALLINN Liivalaia mixed-use district (35,000 m² GLA) Kalasadama development project (11,000 m 2 GLA commercial space)

www.ell-realestate.com E.L.L. Kinnisvara AS Pärnu road 141, 11314 Tallinn, Estonia Tel: +372 6 805 400 Fax: +372 6 805 401 E-mail: info@ellkinnisvara.ee