Results

1st half 2023 and outlook

13 July 2023

SOLID DEVELOPMENT DYNAMIC IN THE MEDIUM TERM

  • Housing property portfolio (Number of lots)

35,037 34,694

32,109

End May

End May

End May

End May

End May

2019

2020

2021

2022

2023

> Take-up period for housing(Month)

7.0

5.1

5.4

End May

End May

End May

End May

End May

2019

2020

2021

2022

2023

> Housing orders

(Number)

(€ m value incl. VAT)

4,177

808

2,525

625

2,238

503

H1

H1

H1

H1

H1

H1

H1

H1

H1

H1

2019 2020 2021 2022

2023

2019 2020 2021 2022

2023

> Global Backlog (€ m, excl. VAT)

3,402

1,076

2,814

2,253

665

Commercial*

226

2,326

2,149

Housing

2,027

End May

End May

End May

End May

End May

2019

2020

2021

2022

2023

* Corporate real estate, logistics spaces, and other

Presentation of results for the first half of 2023

2

The housing market

SOME KEY DATA ON HOUSING NEEDS IN FRANCE

  • Fondation Abbé Pierre:
    • 4.1 million people not or poorly housed
    • 12.1 million people weakened by the housing crisis
  • Union Sociale pour l'Habitat:
    • 2.42 million people waiting for social housing (+7% vs. 2021)
  • INSEE:
    • 11 million people live on their own (from 6 to 17% of the French population between 1962 and 2019)
    • 5.2 million « energy sieves »(F and G) prohibited from leasing in 2023 and 2025 (F class) and 2028 (G class)

Presentation of results for the first half of 2023

4

DECREASE IN BUILDING PERMITS AND NEW HOUSING STARTS

  1. 000
  1. 000
  1. 000
  1. 000
  1. 000
  1. 000
  1. 000
  1. 000
  1. 000
  1. 000
  1. 000

Volume of permits and housing starts Market (May 2003 to May 2023)

(Cumulative over 12 months of the whole number of France excluding pure individual housing units and

Mayotte not included)

10 year average

10 year average

12 month cumulative number of housing units authorised in France (excluding pure individual housing units and Mayotte not included) Accumulated over 12 months of the number of housing starts in France (excluding pure individual housing and Mayotte not included)

Presentation of results for the first half of 2023

5

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Kaufman et Broad SA published this content on 13 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 July 2023 05:47:07 UTC.