SGA Fastigheter Mats Viker SGA FASTIGHETER ° Owned by the City of ° Ericsson Globe, , Annexet och ° SkyView and Tolv Stockholm ° 17 employes Tele2 Arena 2013 Capacity 30-45 000 visitors. Retractable roof Venue of the year 2014 Green Building Council ”Gold” Ericsson Globe (1989)

Capacity 13 850 -16 500 visitors

The largest spherical building in the world

Maybe the most iconic building in the northern Europe https://youtu.be/vVfq-KKkis4 Hovet https://youtu.be/OCQWys1xmiQ 1955 Capacity 8-9 000 visitors. Annexet (1989)

1989

Originally part of the Ericsson Globe (warm up)

Capacity - 3 500 visitors Sky View (2010)

2010

Tourist attraction

Two gondolas 16 visitors each

Capacity 150.000 visitors/year/år Tolv Stockholm (2013)

2013

12 000 m2 entertainment, bars, restaurant, night club

1,2 million visitors 2016 Quality Hotel Globe

527 rooms

Private investment Shopping mall

60 shops 10 restaurants and bars

Private investment Offices

80 000 Sq m offices

Private investment ACCESS

‹ 1,5 million people within 1 hour ‹ 6 underground stations within 1 km ‹ 2 city tram stations, Globen and Gullmarsplan ‹ 40-50 buslines to the southern suburbs at Gullmarsplan ‹ Close to E4/E20 ‹ 2500 indoor parking and 2500 outdoor ‹ 1000 places for bicycles LARGEST EVENT AREA IN SCANDINAVIA

2014-03-06 Sida 14 LARGEST EVENT AREA IN SCANDINAVIA 100 80 60 78 77 64 1 AREA 40 52 20 4 ARENAS 0 Ericsson Hovet Annexet Tele2 Globe Arena 1 TOURIST ATTRACTION

300 EVENTS/YEAR 52 69 Concert 2 000 000 VISITORS/YEAR Family 24 Home team 23 4 TEAMS Other sport Business 103 2016

o Hammarby football men o Djurgården football men o AIK icehockey men

o Djurgården icehockey men o Djurgården icehockey ladies o Djurgården icehockey men <20 o Djurgården icehockey men <18 PROPERTY OWNER

TENANT OPERATOR

PRODUCERS CLUBS ASSOCIATIONS ECONOMI

‹ Infrastructure INCOME ‹ Attractive ‹ Rent based on income ‹ Work ‹ Tickets ‹ Tourist ‹ ‹ Premium och VIP ‹ CONTRIBUTES TO THE COMMUNITY ‹ Sponsor ‹ Food&Beverage ‹ Merchandise

COSTS ‹ Club/artist ‹ Production ‹ Ticketing ‹ Property ‹ Administration INTERNATIONAL EVENTS TO STOCKHOLM Events december 2016 – november 2017 o Handbolls-EC ladies o Ed Sheeran o Future o Idol o Weeping Willows x 3 o Sigur Ros o Håkan Hellström o Lakritsfestivalen o Cats o Kent x3 o Idol audition o Cirque de Soleil o Disney on ice o Sabaton o ICA o Idrottsgalan o Bandyfinal o MTG o Nordic Choice o Guldnyckeln o Nick Cave o Green day o Ingram o Dell o Skifs & Körberg o Dustin o Zinzino o Djurgården i Ericsson Globe o Schackfyran o La La Land in concert o The XX o Global Trophy o Workout party o Marcus & Martinus o Gabriel Iglesias o Rocktoberfest o The Weeknd o Little Mix o Bryson Tiller o Show of christmas o Radiohead o Champions of rock o Harem night o o Run the jewel & Danny Brown o Takida & stiftelsen o DIF fotboll o NHL Global series o Andrea Bocelli o HIF fotboll o Lorde o Rival sons o Ricky Gervais o The National o Drake o Robbie Williams o Deep Purple o Avenged sevenfold o Louis Fonsi o Gorillaz o Band of horses o Stockholm Hockey Week o Madness o Scott Bradlee o Chris Rock o Marilyn Manson o Workout trials o Kick off Ericsson Globe o Boendeekonomi är jättekul o Lights o Dire Straits Experience o Stone Sour + The Pretty Reckless o Kulturama o Sveriges Radio o In Flames & Five Finger Punsch o Coca-Cola o TUL-spelen (PWC) o Katt Williams o WSP o St:Erikscupen o Fotbollsgalan 2017 o Ishockey – AIK & Djurgården o John Legend o P-Floyd - Seven Deadly Sins o J Cole o Work out parties o Scorpions

Eurovision 2016

° 38 000 personal visitors ° Average daily of 2141kr/visitor gave Stockholm ° 263 MSEK i tourism revenue ° 175 jobs ° 42 delegations ° 4000 fans ° 200 miljoner TV-viewers Källa: Swecos rapport till Visit Stockholm Arenas in Stockholm

Arenor Maxkapacitet Friends arena 75 000 (konsert) Tele 2 Arena 45 000 (konsert) Ericsson Globe 16 500 (konsert) stadion 14 400 (konsert) Hovet 9 000 (ishockey) Annexet 3 300 (konsert stående) Waterfront 3 000 Filadelfiakyrkan 2 200 Stockholmsmässan upp till 12 000 (event, konferens) Konserthuset stora salen 1 770 Solnahallen 1700 (sittande) Cirkus 1 620 Eriksdalshallen 1 600 (totalt med stående) Folkets Hus kongress 1 370 Berwaldhallen 1 300 Chinateatern 1 230 Göta Lejon 1 120 Kungl. Operan 1 100 Källa: Kulturförvaltningen TWO NEW ARENAS IN STOCKHOLM?

‹ Annexet – 3.000 spectators ‹ Hovet – 9.000 spectators ‹ Ericsson Globe – 15.000 spectators ‹ Tele2 Arena – 40.000 spectators ‹ Friends – 75.000 spectators

Tele2 Arena – World class arena

‹ Multi sports and event arena 365 days per year ‹ Retractable roof ‹ 30 000 seats, 40 000 at concert ‹ National and international football UEFA- & FIFA ‹ Horse shows, ice-sports and motorsports ‹ Production start september 10 2010 ‹ Inagurated july 20 2013

The First Swedish Champions at Tele2 Arena were awarded in September. #SMfinalXXVIII

Wintersports were introduced at Tele2 Arena THE SPORTS ARENA when Hammarby played Sandviken. Recreational skating on the Zlatan Ibrahimovic and his Paris Saint- ice for Stockholm residents Germain gave some international star filled the ice the day before. flavour to the ”Opening Week” #HIFvsPSG Not only balls have been in the air. Nitro Circus Live offered a spectacular show including both motorcycles and wheelchairs! Tele2 Arena has given the sport #NCLsthlm2013 of Soccer in Stockholm a great push. Both our teams, Hammarby Fotboll and Djurgården Fotboll, shows significant higher sales figures. August 24th 2013 was the official inaguration of Tele2 Arena. On stage: Three of ´s most wellknown artists – Robyn, Lars Winnerbäck and Kent. #invigningT2A

Per Gessle & Co had the THE MUSIC & SHOW ARENA honor of putting on the first concert at the arena. #GTsommar The Swedish music hero filled Tele2 Arena two nights in a row. #truetour The showman Justin Avicii was not the only EDM-act at Tele2 Arena during the first Timberlake gave us an year. In November we introduced the indoor festival ”Lights” unforgettable show. with some #JT2020tour of the world ´s best DJ:s in the line-up. #novemberlights

This was the year when the greatest artists in the world came back to Stockholm. It was an easy sell-out of the arena when Mick Jagger and his The Rolling Stones made their first Stockholmsvisit on 11 år. #StonesStockholm THE DIGITAL ARENA Our arena net with free wifi gives more than 40 000 vistiors the possibility of surfing, calling and using social media – at the same time.

2014 we became the first arena in Europe to offer our visitors the system StadiumVision Mobile through a completely new app. With the Tele2 Arena- app we have created Sweden’s most social arena where the visitors themselves becomes a greater part of the live experience. Vote on your favourite player or get your instagram picture published on one of the giant screens! VENUE OF THE YEAR 2014

Judging panel: • Jamie Barkley, CEO, Sydney Cricket Ground, Australia • Tery Howard, VP IT, Miami Dolphins, USA • Alain Belsoeur, Head - Stadia Strategic Committee, LFP – • Ligue de Football Professionnel, • Adrian Dishington, COO, Centerplate, UK • Gerry Toms, Former GM, , UK • Michele Uva, Director General, CONI Servizi, Italy • Donna-Maria Cullen, Executive Director, Tottenham Hotspur FC,UK • Ian Nuttall, Founder of TheStadiumBusiness / Xperiology, UK

Judging Panel comments: Shortlisted nominees: “Stockholm’s TELE2 Arena represents the next stage of urban stadium development – integrating a retractable roof, multi-use • CenturyLink Field (Seattle Sounders FC), USA event space, leading technology and diversee on-site hospitality • Fischt Olympic Stadium (Sochi), offers. Within just one year the ‘arena-stadium’ has established a • Allianz Arena (Munich), new benchmark not only in venue design and operations but also • TELE2 Arena (Stockholm), Sweden technology, notably with free wifi throughout. In addition the • Goodison Park, Everton FC, UK 12,000m2 Tolv development of shops and restaurants beneath the • Madison Square Garden (New York,) USA arena heralds new-thinking in enhancing both the matchday and • Wembley Stadium (London), UK non-matchday experience. A blueprint for future sports and entertainment destinations .” Entertainment Design 4 000 SQM SPORTSBAR 12 HOLE GOLF COURSE Theme bowling. 21 lanes

SUMMARY

‹ Part of the tourist destination under the brand Stockholm – The Capital of Scandinavia

‹ One of the leading entertainment districts in Europe

‹ International operator

‹ Perfect geographic location, and access

‹ Flexibel arenas, scandinavian design

‹ Events = Infrastructur

‹ 2.000.000 visitors = 2 billion SEK in income

‹ The aim is to make Stockholm the leading sustainable growth region in Europe SUMMARY

‹ 300 events/year ‹ Approx 2.000.000 ticket buyers/year ‹ 2 Billion SEK in touristincome

‹ Tax revenue to the city of Stockholm 114 MSEK/year ‹ Tax revenue to Sweden 120 MSEK/year ‹ Approx 695 employess ‹ Subvention approx 50 SEK/ticket (the Stockholm Opera 1000 SEK/ticket)

‹ Image ‹ Stockholm PR QUESTIONS? FUTURE 2008 2025

Starts 2018/2019 Production 7-8 years

14.11.2015

MODERNISATION ERICSSON GLOBE

• Total refurbishment • New rigging – 170 metric tons of equiopment load • New entrance to the Annexet • New seatings, new retractable stands • New indoor ceiling, movable from 7 to 35 meters above pist • New digital solutions • Closing down Hovet • New icehockey training facilities, below ground • Selling land, the north area Project

° Sell the northern land area, ex Hovet an ex Söderstadion. ° Reduce the number of arenas from 4 to 3 ° Analyze a modernisation and refurbishment of the Ericsson Globe. ° Finance the Tele2 Arena and Ericsson Globe- project includning new icerinks below ground ° Sell the southern land area Joint ventures: Tid schedule: • Veidekke Rikshem • Offers/bids 4 september. • Klövern NCC • Evaluation process • Castellum, Wallenstam, Åke • Winners will be presented Sundvall november 24 Approx 80.000 m 2 Residential á 30.100 SEK/m 2 Approx 15.000 m 2 Office á 17.200 SEK/m 2 Approx 10.000 m 2 Commercial á 10.000 SEK/m 2

The Arena Hovet will shut down Ichockey played at Hovet have to move to Ericsson Globe, after modernisation and refurbishment The Mission from the Board

Change the size of the arena Possibility to change the volume in the arena with a movable ceiling in order to adjust the arena to different events and spectators

New teqnique enhanced production Improve the facliities for better productions, and increase time for changing the arena set between different events.

Higher rigging capacity Change the ceiling rig, to meet the productions of the future

Service and integrated digital solutions Better service and visitors experience

Träning facilities for icehockey New training icerinks below ground

New entrance to Annexet To make Annexet a stand alone arena Enquiry 2016

Today: Hovet and Ericsson Globe are old and in bad condition, needs refurbishment and upgrade

The events of today and tomorrow demands higher rigging capacity, possibility to change the size of the arena and better digital solutions Enquiry 2016

Today: Market: Hovet and Ericsson Globe are old and in bad The Arenaa are important to Stockholm as a centre condition, needs refurbishment and upgrade for culture and sports - EG is important and well known. The events of today and tomorrow demands higher rigging capacity, possibility to change the The City has a new programme for large events, and size of the arena and better digital solutions needs moderna arenas to host championships Enquiry 2016

Market: Today: The Arenaa are important to Stockholm as a centre Hovet and Ericsson Globe are old and in bad for culture and sports - EG is important and well condition, needs refurbishment and upgrade known. The events of today and tomorrow demands The City has a new programme for large events, and higher rigging capacity, possibility to change the needs moderna arenas to host championships size of the arena and better digital solutions .

Economi : Refurbishment – 260 MSEK Upgrade – 282 MSEK Icerinks - 135 MSEK Total: approx 700 MSEK

There will be no substantial new income due to the project. Selling the land areas will finance Tee2 Arena and this project. Enquiry 2016

Today: Market: Hovet and Ericsson Globe are old and in bad The Arenaa are important to Stockholm as a centre condition, needs refurbishment and upgrade for culture and sports - EG is important and well known. The events of today and tomorrow demands The City has a new programme for large events, and higher rigging capacity, possibility to change the needs moderna arenas to host championships size of the arena and better digital solutions

Economi : Refurbishment – 260 MSEK Upgrade – 282 MSEK Law: Icerinks - 135 MSEK Lease contract with Stockholm Live to year 2033 Total: approx 700 MSEK We need to make a new agreemnet with Stockholm There will be no substantial new income due to Live the project. Selling the land areas will finance Tee2 Arena and this project. Enquiry 2016

Today: Market: Hovet and Ericsson Globe are old and in bad The Arenaa are important to Stockholm as a centre condition, needs refurbishment and upgrade for culture and sports - EG is important and well known. The events of today and tomorrow demands higher rigging capacity, possibility to change the The City has a new programme for large events, and size of the arena and better digital solutions needs moderna arenas to host championships

Economi : Refurbishment – 260 MSEK Upgrade – 282 MSEK Law: Icerinks - 135 MSEK Lease contract with Stockholm Live to year 2033 Total: approx 700 MSEK We need to make a new agreemnet with Stockholm There will be no substantial new income due to Live the project. Selling the land areas will finance Tee2 Arena and this project.

Recommendation: All needes refurbishment. Movable ceiling with possibility to change the acoustics. New loading rigg. New entrance to Annexet. Two ice rink below ground. SGA Fastigheter Board meeting march 2017

• Carry on as recommended • Investigate the technical conditions • Make a budget • Sign an agreement with the tennant regarding Hovet • Analyze all risks and other consequenses • Make a time schedule for the project • Write the material we need to be able to reach decisions Recommendations

1. Refurbishment 2. Upgrade 3. Icerinks 1. Refurbishment Refurbishment

Entrance doors and gates

Lifts

Flooring, suspended ceiling and walls levels 4-5

Lavatories

Air handling systems

Lightning

Controlsystem

Retractable gallery

Chairs Entrance doors and gates

• 207 pcs of entrance doors

• 7 pcs of gates Lifts

Change • 5 psc

Maintenance • 4 pcs Flooring, suspended ceiling and walls levels 4-5

Floor 11 630 Sq m

Suspendable ceilings 12 145 Sq m

Walls 8 668 Sq m Lavatories

WC

Loge

Kiosk Air handling equipment

• 40 pcs of air handling units will be changed into new

• Modern units with less energy consumption Lightning

Change of all lightnings in public areas. Nwe lightning with modern LED-teqnique.

Modern units with less energy consumption Controlsystem

• Control system will be changed and upgraded

• Modern och effective control of the arenas and the technical installations

• Modern units with less energy consumption Retractable gallery

Colour? Gallery A Today Gallery A New configuration Chairs • Today 14 different types

• New chairs, maximum 3 types (normal, foldable and premium)

• Approx 14 000

• If possible, same chairs as in Arena

Colours? 2. Upgrade Upgrade

Movable ceiling

New loading rigg

New entrance to Annexet

New entrance standing spectators (entré 7)

Digitalisation Movable ceiling– difficulties

Chang e the size for different Acoustics for different Time of transformation of the events/number of spectators events/number of spectators arena

Rigging – more load, time Arcitecture – the arena room Lightning – in the ceiling aspect, production aspects

Principal solution Scenario A: Concert/sportevent, full house – 14.000 spectators Scenario B: Concert/sportevent, approx 12 000 spectators. Scenario C: Banquet/TV-set - approx 9600 spectators. Scenario D: Icehockey, approx 6.000 spectators

MV9 Diapositive 92

MV9 Lagt till två bilder om belysning. Alla bilder behöver vi inte visa vid alla tillfällen. Denna kan vi ta med de som är lite mer teknikst intresserade, liksom nästa bild samt perspektivbild på riggen Mats Viker; 01/09/2017

New loading rigg – 170 metric ton Ny rigg – 170 ton Example new Digital screens

MV19 Diapositive 96

MV19 Ny bild, kan vara bra att visa att detta är kvar Mats Viker; 04/09/2017 New entrance to Annexet New entrance standing spectators 3. Ice rinks Ice rinks

Demolition of Hovet

Two new ice rinks Hovet construction

More

Geotechnical investigation To ensure that we can build • New loading rigg • Movable ceiling and installations

Investigation of the soil PN2 No appearance of environmental pollution is MV10 detected in the ground

Investigation of materials No appearance of environmental polution materials in the arena Hovet

Noice During the process of planning dwellings north of the arenas the problem with noice from the arenas and vistors to the arenas, has to be taken care of. Diapositive 104

PN2 Skulle vi här ta bort punkt 2 och 3 under geoteknisk och enbart skriva "ökade vikter för ny rigg"? Pauline Nobel; 31/08/2017 MV10 Bilden är jättebra, men jag har ändrat till 170 ton isft för 200 ton Mats Viker; 01/09/2017 Economy REFURBISHMENT 235 Mkr UPGRADE 355 Mkr ICE RINKS 125 Mkr TOTAL 715-720 Mkr Process Preliminary time schedule

Strategic decision • Board meeting november 9 2017 • City council januari 29 2018

Final decision • City council may 2018

• Refurbishment and upgrade Ericsson Globe 2018-2020 • Demolition Hovet 2020 • New ice rinks 2021 MORE QUESTIONS?