Year-end report 2000

Year-end report 2000 Ongoing property management · profit before tax rose 19 percent to MSEK 873 · operating surplus up 13 percent in the identical portfolio · cash flow per share improved by 26 percent to SEK 10.34 Value · value growth of SEK 5.1 billion in the real estate portfolio, corresponding to SEK 52 per share · adjusted equity per share estimated at SEK 160, an increase of 47 percent · real estate valued at SEK 42.0 billion (24.8) The year's profit · profit before tax was MSEK 1,566 (1,247) and profit after tax was MSEK 1,050 (1,059) Proposals to the AGM · a dividend of SEK 4.00 per share (3.50) · extension of mandate to repurchase up to 10 percent of the company's shares page CONTENTS Development of the Drott Group 3 Comments on the income statement for 4 2000 Comments on the balance sheet per 5 Dec. 31, 2000 Forecast for 2001 11 Proposal to the Annual General 12 Meeting Financial statements 13 Key ratios 15 The Drott share 17 Appendix I: Appraised value of the 18 properties Appendix II: Specification of 19 property transactions Drott AB (publ) 556050-2113 Telephone +46 8 545 83 000 Fax +46 8 545 83 096 Web site www.drott.se Mailing address Box 5530, SE-114 85 Stockholm Visiting address Nybrogatan 57A, Stockholm Financial calendar Annual report for 2000 To be published in mid-March 2001 Annual General Meeting for 2001 April 18, 2001 3-month report for 2001 May 4, 2001 6-month report for 2001 August 20, 2001 9-month report for 2001 October 26, 2001 For additional information Mats Mared (President Telephone +46 8 545 83 010 and CEO) Fax +46 8 545 83 098 E-mail mats.mared@drott.se Claes Linné (Vice Telephone +46 8 545 83 012 President) Fax +46 8 545 83 098 E-mail claes.linne@drott.se Johan Nordenson Telephone +46 8 545 83 019 (Investor Relations) Fax +46 8 545 83 099 E- mail johan.nordenson@drott.se Åsvor Brynnel Telephone +46 8 545 83 082 (Corporate Fax +46 8 545 83 099 Communications) E- mail asvor.brynnel@drott.se ------------------------------------------------------------ This information was brought to you by BIT http://www.bit.se The following files are available for download: http://www.bit.se/bitonline/2001/02/20/20010220BIT00760/bit0001.doc The full year-end report http://www.bit.se/bitonline/2001/02/20/20010220BIT00760/bit0002.pdf The full year-end report