2010 Full year results - Unibail-Rodamco

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CONVENTION & EXHIBITION: PERFORMANCE KEEPING UP in € Mn 2010 2009 2008 10/09 % Growth C&E venues NOI (1) 120 118 127 1.6% Hotels recurring NOI 13 12 13 9.4% Venues recurring NOI 133 130 140 2.4% Depreciation -12 -11 -11 n.m. Comexposium contribution (2) 15 7 10 117.3% Recurring result of the division 136 126 139 8.1% 40
The environment remained challenging but improved compared to 2009. There was significant momentum at premium shows with 51,500 exhibitors in 2010, representing a 3.6% increase compared to 2009. The number of visits to professional shows increased by +2.6% compared to 2009. In total, 942 events were held at VIPARIS venues in 2010: 309 shows, 126 conventions, and 507 corporate events. Q4 2010 was particularly strong, with several large shows such as the Motor show, the Boat show and SIAL. The major shows have not been particularly affected by the crisis, as they have become landmark events for the public at large. These established favourites include the “Agriculture show” (since 1926), the “Motor show” (since 1898), the “Boat show” (since 1961), the “Paris Fair show” (since 1926) and the “Maison et Objet” furniture and decoration show (since 1998). A new hall (35,000 m²) was opened in July 2010 in Villepinte, which is now the 5 th largest venue in Europe. This new hall has been let to VIPARIS for 97 years. Despite the impact of strikes and the adverse weather in December, visit numbers were satisfying with more than 9 million visits to VIPARIS‟ 10 venues in 2010, representing an increase of 245,000 over 2009. At year-end 2010, pre-booking levels for 2011 are at 88%, within the normal level of 85-90%. (1) NOI = net operating income (2) Results consolidated under the equity method before allocation of financial costs Figures may not add up due to rounding 41
Page 1 and 2: 2010 Annual Results Back to growth
Page 3 and 4: DISCLAIMER Unibail-Rodamco S.E., a
Page 6 and 7: FULL-YEAR 2010 FINANCIAL RESULTS in
Page 8 and 9: ASSET VALUES UP AGAIN IN 2010 in
Page 10: OUTPERFORMING OPERATIONAL RESULTS L
Page 13 and 14: Total consolidated shopping centres
Page 15 and 16: Despite the impact of bad weather i
Page 17 and 18: Focusing on the French portfolio, w
Page 19 and 20: Unibail-Rodamco‟s shopping centre
Page 21 and 22: Unibail-Rodamco has been very activ
Page 23 and 24: Dynamic leasing activity, especiall
Page 25 and 26: Large shopping centres continue to
Page 27 and 28: La Maquinista was extended by 16,14
Page 29 and 30: Donau Zentrum was extended by 25,87
Page 31 and 32: Lyon Part-Dieu was extended by 14,9
Page 33 and 34: Another successful innovation in 20
Page 35 and 36: Mobile applications are becoming an
Page 37 and 38: The Paris market accounted for 43%
Page 39: The office division in France perfo
Page 44: A STRATEGY PERFECTLY TAILORED TO FI
Page 47 and 48: There is a strong appetite from inv
Page 49 and 50: Unibail-Rodamco is focusing its att
Page 51 and 52: On July 15, 2010, Unibail-Rodamco f
Page 53 and 54: Unibail-Rodamco is focusing on larg
Page 56 and 57: A UNIQUE DEVELOPMENT PIPELINE ACROS
Page 58 and 59: SIGNIFICANT INCREASE IN DEVELOPMENT
Page 60 and 61: MAJOR ACHIEVEMENTS IN 2010 (1) Coun
Page 62 and 63: 50% OF JUMBOS TO BENEFIT FROM MASSI
Page 64 and 65: DELIVERING UNIQUE PROJECTS IN A LOW
Page 66: CHOOSING PRIME LOCATIONS IN PRIME C
Page 69 and 70: Construction works at Badajoz start
Page 71 and 72: Through the plan for “Grand Paris
Page 73 and 74: Unibail-Rodamco is investing in 2 t
Page 76 and 77: A SOUND FINANCIAL STRUCTURE AFTER D
Page 78 and 79: LOW COST OF DEBT SECURED FOR THE NE
Page 80 and 81: DISTRIBUTION • For 2010 fiscal ye
Page 82: OUTLOOK Täby Centrum - Greater Sto
Page 85 and 86: (1) Compound annual growth rate 85
Page 88: 2010 Annual Results Carré Sénart

2010 Full year results - Unibail-Rodamco

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