INVL Baltic Real Estate Interim unaudited information for 9 months of 2025

Financial Performance - The consolidated net profit of INVL Baltic Real Estate for the first nine months of 2025 was EUR 3.25 million, which is 3.19 times higher than the EUR 1.02 million net profit in the same period of 2024 [2][4] - The company's consolidated revenues for January–September 2025 amounted to EUR 3 million, representing a 1.9% decrease compared to EUR 3.05 million in the same period of 2024 [4] - The consolidated rental income from owned properties decreased by 2.1% to EUR 1.9 million [4] Property Performance - The largest property managed by the company, located at the intersection of Palangos St. 4 and Vilniaus St. 33, generated EUR 1.14 million in net operating income during January–September 2025, which is 9.8% less than the previous year [5] - The Vilniaus St. 37 building, renovated this year, generated EUR 0.45 million in rental income with a 90% occupancy rate at the end of September [6] - The Žygis Business Centre generated EUR 0.28 million in rental income, a decrease of 4.2% compared to the same period in 2024, with an occupancy rate of 98% [6] Real Estate Value and Equity - The value of real estate managed by INVL Baltic Real Estate was EUR 47.4 million at the end of September 2025, an increase of 11.4% from the end of the previous year [7] - The company's consolidated equity at the end of September 2025 was EUR 27.78 million, equating to EUR 3.49 per share, which increased by 21.4% over the year [8] Company Overview - INVL Baltic Real Estate owns properties in Vilnius and Riga, including office buildings and a 52-hectare land parcel in Dommo Logistics and Industrial Park [9][10] - The company has a total property area of 19,600 sq. m. and has paid a total of EUR 2.38 in dividends per share to investors since its launch in 2016 [10]