2020

CAVATINA C A P I T A L G R O U P

BUSINESS MODEL, STRATEGY AND INVESTMENT PORTFOLIO

CAVATINA GROUPIS ONE OF THE LEADERSON THE POLISH COMMERCIAL REAL ESTATE MARKET

PHASE I + PHASE II2022

PHASE III2025

0.5 MLNM

1 MLNM CRACOW

KATOWICE

WROCLAW

TRICITY

WARSAW

LODZ

83 050 M2COMPLETED + UNDER CONSTRUCTION

218 000 M2PLANNED

11 390 M2UNDER CONSTRUCTION

28 400 M2COMPLETED + UNDER CONSTRUCTION

172 000 M2PLANNED

86 000 M2COMPLETED + UNDER CONSTRUCTION

124 400 M2PLANNED

23 800 M2COMPLETED + UNDER CONSTRUCTION

60 100 M2PLANNED

55 000 M2PLANNED

25 150 M2COMPLETED + UNDER CONSTRUCTION

157 000 M2PLANNED

BIELSKO-BIALA

BUSINESS BASED ON100% POLISH CAPITAL

MANAGERS WITH20 YEARS OF EXPERIENCE

EFFECTIVE INVESTMENT BUDGETING AT THE DESIGN STAGE

UNIQUE FINANCE MODELGUARANTEES HIGH PROFITS

UNRIVALED TIME EFFICIENCY OF INVESTMENT IMPLEMENTATION

ARCHITECTURE

CAVATINA CAPITAL GROUPKNOW-HOW & SUMMARY

CHAIN OF COMPETENCES IN CAVATINA TEAM

ACQUISITION & COMMERCIALISATION ARCHITECTURAL DESIGN INTERIOR DESIGN GENERAL CONTRACTING & FITOUT

FINANCE & ACCOUNTING LEGAL & ADMINISTRATION TECHNICAL SERVICES MARKETING & PR

CAVATINA GROUPEMPLOYMENT GROWTH 2016-2019

2016 2017 2018 2019

19employees

63employees

122employees

179employees

BUSINESS MODEL

BUSINESS MODEL

ONGOING ACQUISITION PROJECTS

WARSAW

45.000 M2 GLA

WROCLAW

120.000 M2 GLA

KATOWICE

TOTAL PHASE III

32.000 M2 GLA

500.000 M2 GLA + 10.000 APARTMENTSTOTAL PHASE I & II

500.000 M2 GLA + 2.000 APARTMENTS

POZNAN

30.000 M2 GLA130.000 M2 RUA

CRACOW

73.000 M2 GLA

STRENGHTS & MERITS

2016 2017 2018 2019

Krak

ów, W

ielick

a7

900

m2

GLA

COMMERCIAL PROJECTS

RESIDENTIAL PROJECTSKr

aków

, Wiel

icka

18 7

00 m

2 G

LA

Krak

ów, W

ielick

a22

850

m2

GLA

War

szaw

a, C

hmiel

na25

165

m2

GLA

Krak

ów, W

ielick

a11

100

m2

GLA

2020

Krak

ów, K

limec

kiego

8 00

0 m

2 G

LA

Krak

ów, K

limec

kiego

28 0

00 m

2 G

LA

2021

Kato

wice

, Ceg

lana

16 5

00 m

2 PU

M

War

szaw

a25

000

m2

GLA

2022

Krak

ów6

000

m2

GLA

Q2 Q3 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q2 Q2 Q1 Q2 Q2 Q3 Q3Q2 Q2 Q4 Q4Q4 Q4 Q4 Q4

GENERAL PLAN / PHASE I & II

11 39

0 m

2 G

LA

GENERAL PLAN / PHASE IIIP

kiego

23 0

00 m

2 PU

M

Kato

wice

, Dró

wki

26 9

00 m

2 G

LA

Kato

wice

, Dró

wki

26 0

00 m

2 PU

M

2022

Krak

ów, T

ischn

era

30 0

00 m

2 G

LA

Krak

ów, T

ischn

era

20 0

00 m

2 G

LA

War

szaw

a, M

okot

ów30

000

m2

PU

M

Wr

32 0

00 m

2 G

LA

Krak

ów, W

ielick

a20

000

m2

GLA

Wr

w, N

adod

rze20

000

m2

PUM

2023 2024 2025

Krak

ów, W

ielick

a20

000

m2

GLA

Wr

w, N

adod

rze

25 0

00 m

2 PU

M

Kato

wice

, Mick

iewicz

a15

000

m2

GLA

Krak

ów, M

atec

zny

10 0

00 m

2 PU

M

Krak

ów, T

ischn

era

15 0

00 m

2 G

LA

Kato

wice

, Mick

iewicz

a20

000

m2

GLA

War

szaw

a, M

okot

ów72

000

m2

PU

M

War

szaw

a, Pr

aga

20 0

00 m

2 G

LA

Krak

ów, M

atec

zny

20 0

00 m

2 PU

M

Kato

wice

, Mick

iewicz

a20

000

m2

GLA

Krak

ów, M

atec

zny

20 0

00 m

2 PU

M

War

szaw

a, Pr

aga

10 0

00 m

2 G

LA

Q3 Q1 Q2 Q1 Q2Q3 Q3 Q3 Q3 Q3Q4 Q4 Q4 Q4 Q3 Q4 Q4Q4Q4 Q4 Q4

COMMERCIAL PROJECTS

RESIDENTIAL PROJECTS

~89 MLN €ANNUAL NOI

1.1 BLN €MARKET VALUE

500.000SQM GLA

PHASE I & II IN NUMBERS

24ACTIVE PROJECTS

CavatinaArchitects GmbH

Cavatina & Partners UK Ltd.

Germany

UnitedKingdom

TischneraO�ce SPV

Kraków

Equal B SPV

Kraków

Equal A SPV

Kraków

Designstudio

GeneralConstruction

Equal C SPV

Kraków

Chmielna 89SPV

Warszawa

CeglanaSPV

Katowice

TischneraO�ce

Sp. z o.o.

DiamentumO�ce

Sp. z o.o.

100KSp. z o.o.

Equal ISp. z o.o.

CavatinaSPV 3

Sp. z o.o.

Cavatina& Partners

InternationalSp. z o.o.

Cavatina GW

Sp. z o.o.

Equal IIISp. z o.o.

CarbonTower

Sp. z o.o.

CavatinaO�ce

Sp. z o.o.

CavatinaSPV 1

Sp. z o.o.

CavatinaSPV 2

Sp. z o.o.

CavatinaSPV 4

Sp. z o.o.

CavatinaSPV 5

Sp. z o.o.

PublishingMedia

DeweloperMedia

Sp. z o.o.

CavatinaSPV 7

Sp. z o.o.

CavatinaSPV 6

Sp. z o.o.

CavatinaSPV 8

Sp. z o.o.

CavatinaSPV 9

Sp. z o.o.

SPV SPVEqual D

SPVKraków

KlimeckiegoSPV

KrakówSPV

CavatinaSPV 10

Sp. z o.o.

SPV

CavatinaSPV 11

Sp. z o.o.

SPV

CavatinaSPV 12

Sp. z o.o.

SPV

CavatinaSPV 13

Sp. z o.o.

SPV

CavatinaSPV 14

Sp. z o.o.

SPV

CAVATINASp. z o.o.

Ultimate parent

CAVATINAHOLDING S.A.

Holding

STRUCTURE OF CAPITAL GROUP

AWARDS & NOMINATIONS

PROJEKT KONCEPCYJNYREWITALIZACJI BIELSKA-BIAŁEJ

-WINNER IN THE CATEGORY:

RZECZPOSPOLITA REAL ESTATE IMPACTOR 2019

DIAMENTUM OFFICE, WROCŁAW

-WINNER IN THE CATEGORY:

TOP BUILDER 2019NOMINATIONS:

INVESTMENT OF THE YEAR 2018 - OFFICE SECTOR

TISCHNERA OFFICE, KRAKÓW

-WINNER IN THE CATEGORY:PRIME PROPERTY PRIZE 2019

INWESTYCJA ROKU 2019- SEKTOR POWIERZCHNI BIUROWYCH

GLOBAL OFFICE PARK, KATOWICE

-WINNER IN THE CATEGORY:

EUROPEAN PROPERTY AWARDS 2019-2020RESIDENTIAL HIGH RISE & OFFICE ARCHITECTURE

CAVATINA HALL, BIELSKO-BIAŁA

-WINNER IN THE CATEGORY:

EUROPEAN PROPERTY AWARDS 2019-2020MIXED-USE DEVELOPMENT

EQUAL BUSINESS PARK B, KRAKÓW-

WINNER IN THE CATEGORY:PROPERTY DESIGN AWARDS 2018

ATUT KRAKOWA 2017 - BEST OFFICE BUILDINGNOMINATIONS:

EUROBUILD OFFICE BUILDING 2018EUROBUILD PROECOLOGICAL OFFICE BUILDING 2018

CHMIELNA 89, WARSZAWA

-WINNER IN THE CATEGORY:

BEST INTERNATIONAL OFFICE DEVELOPMENT 2018-2019BEST OFFICE DEVELOPMENT POLAND 2018-2019BEST OFFICE DEVELOPMENT EUROPE 2018-2019

2019-2020

WINNER

BEST MIXED USEDEVELOPMENT

OFFICE DEVELOPER OF THE YEAR 2019

-WARSAW BUSINESS JOURNAL

2019-2020

WINNER

RESIDENTIALHIGH RISE

ARCHITECTURE

2019-2020

WINNER

OFFICEARCHITECTURE

INVESTMENTPORTFOLIO

INVESTMENTPORTFOLIO

CRACOW

+60 000 m2 GLA

7 907 m2 GLA

A

storeys

175 parking places

INVESTMENTPORTFOLIO

CRACOW

18 500 m2 GLA

storeys

304 parking places

B

INVESTMENTPORTFOLIO

CRACOW

22 842 m2 GLA

storeys

36 parking places

C

INVESTMENTPORTFOLIO

CRACOW

11 m2 GLA

6 storeys

170 parking places

D

INVESTMENTPORTFOLIO

CRACOW

33 637 m2 GLA

9 storeys

6 parking places

INVESTMENTPORTFOLIO

CRACOW

INVESTMENTPORTFOLIO

PROJECTIN PREPARATION

CRACOW

37 893 m2 GLA

9 291 m2 GLA

8 storeys

98 parking places

INVESTMENTPORTFOLIO

WROCLAW

19 128 m2 GLA

15 storeys

parking places

INVESTMENTPORTFOLIO

WROCLAW

25 165 m2 GLA

14 storeys

122 parking places

INVESTMENTPORTFOLIO

WARSAW

~88 272 m2 GLA

8 storeys

~792 parking places

INVESTMENTPORTFOLIO

TRICITY

83 504 m2 GLA

25 storeys

1 963parking places

2019-2020

WINNER

RESIDENTIALHIGH RISE

ARCHITECTURE

2019-2020

WINNER

OFFICEARCHITECTURE

INVESTMENTPORTFOLIO

KATOWICE

11 390 m2 GLA

5 storeys

196parking places

2019-2020

WINNER

BEST MIXED USEDEVELOPMENT

INVESTMENTPORTFOLIO

BIELSKO-BIALA

31 120 m2 GLA

6 storeys

700parking places

INVESTMENTPORTFOLIO

LODZ

PARTNERS& CLIENTS

THANK YOUFOR YOUR ATTENTION