Sustainability Report 2017 EUR 1,537.9 Million Million (Change +4.4%)

Total Page:16

File Type:pdf, Size:1020Kb

Sustainability Report 2017 EUR 1,537.9 Million Million (Change +4.4%) 20 Sustainability Report 17 Technopolis in Short Fair value of Net Sales Investment Properties EUR 179.7 Sustainability Report 2017 EUR 1,537.9 million million (change +4.4%) Contents: CEO’s Q&A..................................................................................................................3 100% 701,900 m2 Sustainability Approach & Management ........................................4 Service Rentable Area Attitude Solid Results 2017 ............................................................................................8 Shared Workspace .........................................................................................10 6 224 Sustainable Efficiency ..................................................................................14 1,600 Customers Countries Employees Skills & Integrity .............................................................................................24 Financial Impacts in Value Chain ........................................................32 17 11 Reporting Principles and Limitations ..............................................34 Campuses Cities GRI and EPRA sBPR Index ......................................................................38 Assurance Statement .................................................................................42 Technopolis is a shared workspace expert. We provide efficient and flexible offices, coworking spaces and everything that goes with them. Our services run from designing the workspace to reception, meeting solutions, restaurants and cleaning. We are obsessed with customer satisfaction and value creation. Our 17 campuses host 1,600 companies with 50,000 employees in six countries within the Nordic and Baltic Sea region. Technopolis Plc (TPS1V) is listed on Nasdaq Helsinki. 2 CEO’s Q&A Walking the Talk Technopolis CEO Keith Silverang rode 13,500 km corresponding to 2,300 CO2 savings. His total with cars was only 3000 km in 2017. About the Report It is a priority for us to depict our environmental and social impacts in a transparent and meaningful way. In our report, sustainability What does sustainability strategy. These contribute to to those that are more community productivity. So we will continue is described in accordance mean to Technopolis? maintaining high occupancy and related – people’s need to share and to make sure that each campus with GRI (Global Reporting property values, but also to better to feel connected; to be part of a provides not only efficiency, Sustainability is an integral part Initiative) Standards and CRESS sustainability performance and community. sustainability and flexibility, but also of any successful company’s core (Construction and Real Estate enhanced quality of life in the a vibrant community of companies business. At Technopolis, it is a Sector Supplement) and the third workplace. In short, shared life is the new and people that enjoy working day-to-day activity reflected in edition of the EPRA’s Sustainability normal and this also applies to together in an environment that eco-efficient premises, motivated Best Practice Recommendations The Shared Economy workspaces. From our point of supports productivity and well- employees, services that support for reporting. We have also view this means that customers are being. customer success, and a sense of – what is it all about? internally assessed and concluded demanding more flexibility, more community. that the content of our report In a “shared” or “collaborative” efficiency and better employee We are developing our service contains relevant information in economy, parties provide one productivity from workplaces. This offering to match the increasing relation to the main matters of the The world of work is undergoing another access to assets or services is our sweet-spot and we have been demand for shared work Non-Financial Reporting Directive major changes as the forces behind – whether for a fee or for free. The an ambassador of this approach environments and mobile work, although this regulation does not the shared economy intensify. We change is driven by the young and since Technopolis’ got started. and we are investing in the apply to Technopolis. embrace these changes – in short, tech-oriented; there is evidence continuous improvement of the we develop, own and operate shared that millennials care less for customer experience. I’m confident Why do workspaces matter? Technopolis sees sustainability workspace campuses, with the ownership. The drivers behind that this commitment will as a competitive advantage that emphasis on the word shared. The the change are many, and they Workspaces increasingly offer ultimately enhance Technopolis’ influences our reputation and very idea of more and more people can be roughly categorized into companies a competitive advantage competitiveness and boost success, and as an investment in sharing the same space comfortably, technology, economic and societal to attract the best talent. In the shareholder value. efficiently and sustainably goes to drivers. Sustainability-related workspace sector, there’s a real future prerequisites for operation. the heart of sustainable thinking drivers range from hard facts such focus on trying to maximize We hope that this vision is reflected as well as the Technopolis business as the scarcity of natural resources human potential, performance, and Keith Silverang, CEO in our report. 3 Our Strategic Sustainability Approach Sustainable Shared Workspace Skills & Integrity Efficiency Communities that Motivated & Eco-efficient, Healthy Support Success, Competent People and Resilient Spaces Well-being & Productivity with Integrity Our Values: Drive, Service, Integrity Sustainability is incorporated into reflected in eco-efficient premises, grasp for internal and external our operations. We sustain our our customers and partners to Technopolis’ corporate strategy motivated employees, services that stakeholders, in order to better competitiveness over the long term find meaningful measures to and DNA – in a nutshell, our support success, and a sense of steer and motivate actions. by adapting to relevant social and support their success, workspace strategy is to create a sustainable community. environmental demands and the well-being, and productivity. With competitive advantage by selling This strategic approach takes into requirements of the community. this approach, we aim to enhance less space per person, but more We aim to focus our efforts on account the long-term perspective, our own and our customers’ efficiency, flexibility and services those items that are most relevant the megatrends in our sector, Driven by changes in work competitive advantage through to customers. For us, sustainability to us, and to convey the message and the customer experience and growing demands from sustainability. is a day-to-day activity that is in a framework that is easy to philosophy that is at the heart of stakeholders, we cooperate with 4 Focus Areas Technopolis categorizes the impacts and measures of its Corporate Sustainability under three themes. The aim is to continuously develop the issues related to these themes. Shared Workspace – Communities that support success, well-being and productivity Technopolis offers quality workspaces, versatile services and an inspiring community, that make the customer’s business flexible and efficient. This way, Technopolis contributes to the profitable growth of its business and the community. Sustainable Efficiency – Eco-efficient, healthy, and resilient spaces Technopolis offers its customers eco-efficient, healthy, and resilient spaces and services, by which it enhaces its competitive advantage within the industry. Skills and Integrity – Motivated and competent people with integrity An inspiring and positive corporate culture and purposeful work are at the center of Technopolis’ talent engagement. Strong core values and ethics lay the foundation for the company’s responsible business practices and ensure compliance with its Code of Conduct, robust corporate governance, risk management, and responsibility for the well-being and satisfaction of personnel. By operating ethically, Technopolis ensures transparent value creation for stakeholders in the long term. The focus areas – Shared Workspace, Sustainable Efficiency, and Skills and Integrity – all include a set of targets and actions designed to guide the work. 5 Technopolis’ sustainability work is indicators since 2011, and they Accounting, Investor Relations Corporate Sustainability guided by its strategic sustainability were last updated in 2017. The and Marketing. The Group approach and company values. strategic sustainability targets Management Team monitors the Management In addition, the foundation of are discussed on pages 8–9. The achievement of the sustainability sustainability at Technopolis effects, management practices, targets. The policies that guide comprises the company’s disclosures and objectives sustainability are continuously sustainability action plans, the associated with the essential points monitored and developed. The Code of Conduct for employees of view of corporate sustainability Group Management Team and and suppliers, the risk management are described in the table on pages Board of Directors are responsible policy, and annual plans related 36–37 by theme. At Technopolis, for ratifying Technopolis’ Group- to personnel development and sustainability activities are wide policies. equality. coordinated by the Sustainability Manager. The measures taken are The management
Recommended publications
  • Technopolis Oyj Tilinpäätöstiedote 2018 1
    Technopolis Oyj Tilinpäätöstiedote 2018 27.helmikuuta 2019 VAIHEIKAS VUOSI 2018 Tammi–joulukuu 2018 Loka–joulukuu 2018 IFRS IFRS Liikevaihto laski 1,3 % ja oli 177,4 (179,7) Liikevaihto oli 46,0 (45,5) milj. euroa milj. euroa Osakekohtainen tulos laski 16,0 % ja oli Vaihtoehtoiset tunnusluvut 0,39 (0,46) euroa Käyttökate laski 25,6 % ja oli 16,9 (22,7) Osakekohtainen oma pääoma kasvoi 2,2 milj. euroa % ja oli 4,15 (4,06) euroa EPRA-tulos laski 45,5 % ja oli 7,9 (14,5) milj. euroa Vaihtoehtoiset tunnusluvut Osakekohtainen tulos laski 44,5 % ja oli EPRA-nettovarallisuus kasvoi 3,5 % ja oli 0,05 (0,09) euroa 4,74 (4,58) euroa Taloudellinen vuokrausaste oli 95,8 % Sulkeissa olevat numerot viittaavat edellisvuoden vastaavaan (96,1 %) ajanjaksoon, ellei toisin ole mainittu. Käyttökate laski 9,4 % ja oli 88,0 (97,1) milj. euroa EPRA-tulos laski 16,3 % ja oli 50,8 (60,6) milj. euroa Osakekohtainen EPRA-tulos oli 0,32 (0,39) euroa Sijoituskiinteistöjen käypä arvo kauden lopussa oli 1 606,4 (1 537,9) milj. euroa KESKEISET TUNNUSLUVUT 10–12/ 10–12/ Muutos Muutos 2018 2017 % 2018 2017 % IFRS Liikevaihto milj. euroa 46,0 45,5 0,9 177,4 179,7 -1,3 Omavaraisuusaste % - - - 40,8 44,8 - Vaihtoehtoiset tunnusluvut Käyttökate (EBITDA) milj. euroa 16,9 22,7 -25,6 88,0 97,1 -9,4 EPRA tulos milj. euroa 7,9 14,5 -45,5 50,8 60,6 -16,3 Luototusaste (LTV) % - - - 53,3 50,1 - Oman pääoman tuotto % - - - 7,7 9,1 - EPRA tulos / osake euroa 0,05 0,09 -44,5 0,32 0,39 -16,3 EPRA nettovarallisuus / osake euroa - - - 4,74 4,58 3,5 EPRA oikaistu nettovarallisuus / osake euroa - - - 4,13 4,05 1,8 Taloudellinen vuokrausaste % - - - 95,8 96,1 - Nettovuokratuotto % - - - 7,2 7,2 - EPRA:n (European Public Real Estate Association) suositusten mukaisesti laskettu operatiivinen tulos ei sisällä realisoitumattomia valuuttakurssieroja, käyvän arvon muutoksia eikä kertaluonteisia eriä, kuten luovutusvoittoja tai -tappioita.
    [Show full text]
  • Vastuullisuusraportti 2016
    Vastuullisuusraportti 2016 TECHNOPOLIS IN BRIEF | VASTUULLISUUSRAPORTTI 2016 1 1 624,2 Valmiiden sijoituskiinteistöjen 100 % käyvät arvot, Palveluasenne ~1 700 milj. euroa Asiakasyritystä Vastuullisuusraportti 2016 172,1 2 20 242 12 746 400 m Työntekijää Kampusta Kaupunkia Sisällys: Liikevaihto, Vuokrattava milj. euroa 2 Toimitusjohtajalta ............................................................3 pinta-ala, m Vastuullisuus toiminnassamme ............................4 6 Vahvoja tuloksia vuonna 2016 .............................6 Maata Sidosryhmäyhteistyö ja taloudelliset vaikutukset ...........................................8 Älykkäät toimistokampukset .............................12 Kestävä tehokkuus.....................................................16 Technopolis tarjoaa parhaan osoitteen menestykseen kuudessa maassa Pohjoismaissa Pätevä ja motivoitunut henkilöstö ...............26 ja Baltiassa. Yritys kehittää, omistaa ja hallinnoi 20 älykästä yrityskeskittymää ja tar- Rehtiys ..................................................................................30 joaa moderneja muuntojoustavia tiloja sekä palveluita. Technopoliksen ydinarvona on Raportoinnin periaatteet ja rajoitukset....34 jatkuvasti ylittää asiakkaiden odotukset tarjoamalla erinomaiset puitteet ja ratkaisut GRI-indeksi ........................................................................38 1 700 yritykselle ja 50 000 työntekijälle Suomessa, Ruotsissa, Norjassa, Virossa, Venä- jällä ja Liettuassa. Technopolis Oyj:n osake (TPS1V) on listattu Nasdaq Helsingin pörssiin.
    [Show full text]
  • Financial Statements 2
    2018 Financial Statements 2 Financial Statements 2018 Contents Board of Directors’ Report...............................................................................................................................................................................3 Five-Year Review ..................................................................................................................................................................................................16 Consolidated Income Statement ...........................................................................................................................................................18 Consolidated Statement of Comprehensive Income ...........................................................................................................18 Consolidated Balance Sheet........................................................................................................................................................................19 Consolidated Statement of Cash Flows ...........................................................................................................................................19 Statement of Changes in Equity .............................................................................................................................................................20 Accounting Policies Applied in the Preparation of the Consolidated Financial Statements ..............21 Notes to the Consolidated Financial Statements ....................................................................................................................28
    [Show full text]
  • Presentation May 2012 Important Notice
    TECHNOPOLIS GROUP Company presentation May 2012 Important notice By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations. This presentation is confidential and may not be reproduced or redistributed to any other person. This presentation does not constitute or form part of and should not be constructed as, an offer to sell, or the solicitation or invitation of any offer to buy or subscribe for, securities of Technopolis Oyj (the "Company") in any jurisdiction or an inducement to enter into investment activity. No part of this presentation, nor the fact of its distribution, should form the basis of, or be relied on in connection with, any contract or commitment or investments decision whatsoever. The information contained in the presentation has not been independently verified. No representation, warranty or undertaking, expressed or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or the opinions contained herein. Neither the Company nor any of its respective affiliates, advisors or representatives nor any other person shall have any liability whatsoever (in negligence or otherwise) for any loss however arising from any use of this presentation or its contents or otherwise arising in connection with the presentation. The distribution of this presentation may be restricted by law and persons into whose possession any document or other information referred to herein comes should inform themselves about and observe any such restrictions. Any failure to comply with these restrictions may constitute a violation of the securities laws of any such jurisdiction.
    [Show full text]
  • Annual Report 2010 Technopolis Plc
    Annual Report 2010 Technopolis Plc Technopolis Plc is a listed company specializing in business environments and services for knowledge-intensive companies and organizations. The Technopolis service package combines business services and development services and in- cludes modern facilities. Approximately 20,000 people and more than 1,300 companies and organizations currently operate in Technopolis facilities in the Helsinki Metropolitan Area, Jyväskylä, Kuopio, Lappeenranta, Oulu and Tampere in Finland, St. Petersburg in Russia and Tallinn in Estonia. Technopolis Plc is quoted on the NASDAQ OMX Helsinki stock exchange. Our target is continuous profitable growth, with the aim of being a leading pro- vider of business environments and value-added services. The company’s strategy and financial objectives are as follows: The term ‘Knowledge-intensiveness’ refers to businesses in which knowledge plays a central role and is an essential element in the production, modification and transmission of information.” ”Technopolis wants operations in the premier knowledge-intensive cities in Fin- land, Russia and one or two other countries by 2015. The aim is to increase Group net sales by an average of 10 % each year. Our goal is to generate 25 % of net sales outside Finland by 2015, both organically and through acquisitions while main- taining an equity ratio of at least 35 %.” Technopolis’ aim is to pay regular annual dividends, and the company’s Board of Directors observes a stable and active dividend policy: dividends to shareholders amounting to 40 - 50 % of the company profit (excluding changes in fair value) while taking into account capital investment needs and other factors. Contents In Brief ........................................................................................................................
    [Show full text]
  • Markkinakatsaus SUOMI KEVÄT 2019 MARKKINAKATSAUS SUOMI | KEVÄT 2019
    Markkinakatsaus SUOMI KEVÄT 2019 MARKKINAKATSAUS SUOMI | KEVÄT 2019 Sisältö Catella lyhyesti JOHDANTO Catella konserni toimii taloudellisena Arviointi- ja konsultointipalvelut neuvonantajana ja varainhoitajana eri- Auktorisoidut lausunnot 2 Catella lyhyesti koistuen kiinteistö-, korko- ja pääoma- (AKA, KHK ja RICS) 3 Pääkirjoitus markkinoihin. Catellalla on johtava asema Yksittäisten kiinteistöjen arviointi 4 Investointimarkkina kiinteistösektorilla ja vahva paikallinen Portfolioiden arviointi ja analysointi 8 Euroopan toimistomarkkinat edustus Euroopassa. Catellan kiinteistö- Toimitiloihin liittyvät strategiset ja 10 Transaktioita Suomessa 2018 sektorin neuvonantopalvelut Euroopassa taloudelliset selvitykset TOIMITILAMARKKINAT kattavat kolme toimialaa; myynti- ja osto- Markkinavuokra-analyysit neuvonanto, pääomajärjestelyt sekä Markkina-alueanalyysit 11 Pääkaupunkiseutu tutkimus ja arviointi. Catellan palveluk- 14 Tampere Vuokrauspalvelut sessa on noin 600 henkilöä 14 eri maassa. 16 Turku Toimitilavuokraus Suomessa Catella on johtava neuvon- 18 Oulu Vuokrausneuvonanto ja tilavertailu antaja kiinteistömarkkinoilla työllistäen 20 Lahti Projektivuokraus ja kampanjointi 45 ammattilaista viidellä paikkakunnalla. 22 Jyväskylä Vuokralaisedustus 24 Vaasa Vuosina 2017 ja 2018 Catella teki myynti- 26 Muut kasvukeskukset puolen neuvonantoprojekteja noin miljar- din euron arvosta. MUUTA Transaktiopalvelut 28 Catellan transaktioita 2018 Yksittäisten kohteiden ja 29 Referenssit portfolioiden myynti 30 Suomen kiinteistömarkkinat Myynti- ja takaisinvuokrausjärjestelyt
    [Show full text]
  • Teliasonera 20-F
    SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) អ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ፤ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2004 OR អ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (NO FEE REQUIRED) For the Transaction period from to Commission File No. 000-50121 TeliaSonera AB (Exact name of Registrant as specified in its charter) Sweden (Jurisdiction of incorporation) Sturegatan 1, SE-106 63 Stockholm, Sweden (Address of principal executive offices) Securities registered pursuant to Section 12(b) of the Act: None Securities registered pursuant to Section 12(g) of the Act: American Depositary Shares Shares, nominal value SEK 3.20 Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the Annual Report: Shares, nominal value SEK 3.20: 4,675,232,069 Indicate by check mark whether the registrant (1) has filed all reports to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2), has been subject to such filing requirements for the past 90 days.
    [Show full text]
  • Technopolis Plc
    SECURITIES NOTE AND SUMMARY 1 JUNE 2015 TECHNOPOLIS PLC Listing of EUR 150,000,000 Senior Unsecured Callable Fixed Rate Notes Due May 2020 The notes are represented by units in denominations of EUR 1,000 Technopolis Plc (the “Issuer”) resolved on 21 May 2015 to issue senior unsecured notes with a principal amount of EUR 150,000,000 (the “Notes”) based on the authorization given by the Company’s Board of Direc- tors on 6 May 2015. The Notes were offered for subscription in a minimum amount of EUR 100,000 through a book-building procedure that was carried out on 21 May 2015 (the “Offering”). The Notes bear interest at the rate of 3.750 % per annum. The maturity of the Notes is on 28 May 2020, unless the Issuer prepays the Notes in accordance with the terms and conditions of the Notes (the "Terms and Conditions"). The Company has applied for the listing of the Notes (the "Listing") on the Official List of NASDAQ OMX Hel- sinki Ltd. (the “Helsinki Stock Exchange”). Public trading in the Notes is expected to commence on or about 4 June 2015 under the trading code TPSJ375018. The prospectus consists of this securities note and summary (the “Securities Note”) and Technopolis Plc’s registration document dated 15 May 2015 (the “Registration Document”) (together, the “Prospectus”). This Securities Note contains information on the Notes and the Registration Document contains information on the Company, its business operations and its financial condition. The Prospectus has been prepared solely for the purpose of admission to Listing on the Helsinki Stock Exchange and does not constitute any offering of the Notes.
    [Show full text]
  • Statement Concerning the Valuation of Investment Properties of Technopolis
    An International Associate of Technopolis Plc Statement concerning the valuation of investment properties of Technopolis Jukka Uusitalo Henri Timperi Ilkka Nissinen 26.1.2018 Muodosta pdf ”arko-työkalut” valikon pdf-napilla! (Nyt meni väärin) Assignment Assignment Summary of portfolio • Technopolis Oyj (Technopolis) and Realia Management Oy 2017-12 (Realia) reached an agreement of co-operation in November FAIR_VALUE 2010 concerning the valuation of Technopolis investment OULU 233 055 472 15 % properties. Agreement was renewed during 2015. HMA 364 932 071 23 % • This statement was requested by Heli Matero on behalf of KUOPIO 110 056 233 7 % Technopolis. TAMPERE 213 194 449 13 % • The purpose of this statement is to provide a second opinion of ST PETERSBURG 70 017 389 4 % the internal valuation made by Technopolis for financial TALLINN 141 256 934 9 % reporting purposes. VILNIUS 139 175 097 9 % OSLO 197 657 362 12 % • According to the International Financial Reporting Standards GOTHENBURG 126 596 268 8 % (IFRS), the fair value of an investment property is to be defined for financial reporting purposes. TOTAL 1 595 941 273 100 % • IAS40 is the standard, which defines the valuation of investment properties. • Definition of fair value: • The amount for which an asset could be exchanged or a 8% 15% liability settled between knowledgeable willing parties 12% OULU in an arm’s length transaction. HMA KUOPIO • Second opinion is based on the internal valuation of 9% Technopolis, Realia’s site visits, market and valuation TAMPERE knowledge and experience. 23% ST PETERSBURG TALLINN VILNIUS 9% Structure of the Statement OSLO 4% 7% GOTHENBURG • Assignment 13% • Summary of properties under valuation • Basis and procedures • Market value of the properties Realia Management Oy 26.1.2018 2 Basis and Procedure Internal valuation of Technopolis Realia’s second opinion procedure • The main valuation method is income method (10 year cash • Realia has checked the functionality of the cash flow model of flow analysis).
    [Show full text]