Mosaic World Corporate Update - ENG

“This good rating shows that

our personalised approach,

for example by making more

frequent phone calls to tenants,

is appreciated..”

Jelle Kanselaar,

Manager of Customer Relations

at Mosaic World

Consolidated income state-

ment

(In thousands of EUR)

2021

2020

2019

Revenue

42.215

42.377

36.643

Operating result

7.870

13.348

8.266

Consolidated balance sheet

(In thousands of EUR)

2021

2020

2019

Equity

158.924

127.985

120.695

Fair value of the investment property

363.119

305.424

301.499

Key Figures

Other

Number of housing units realized

9.500

Number of housing units under construction

390

Number of housing units in development

1300

Average occupancy rate

99,40%

Number of residents

7.919

% Students

58%

% Young people

29%

% International personnel

9%

% Refugees & status holders

3%

% Economically homeless

1%

Number of project locations

342

Number of contracts processed

4.200

Number of key transfers

1.500

Number of Customer Portal accounts

3.750

Average daily calls to Costumer Contact Center

250

Average daily mails to Customer Contact Center

125

Mosaic World corporate update January 2024

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