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FY 2022-23
Integrated
Annual Report

Highlights
Qian (Majadahonda)
AEDAS Homes continues to make good on its commitment to being Spain’s benchmark residential developer and has achieved the ambitious goals we set when we went public Santiago Fernández Valbuena Chairman’sstatement
AEDAS Homes continues to make good on its commitment to being Spain’s benchmark residential developer and has achieved the ambitious goals we set when we went public Santiago Fernández Valbuena Chairman’sstatement
We've confirmed our ability to deliver strong results in times of economic uncertainty, and we're demonstrating that environmental and social responsibility pays off David Martínez WATCH VIDEO
We've confirmed our ability to deliver strong results in times of economic uncertainty, and we're demonstrating that environmental and social responsibility pays off David Martínez WATCHVIDEO

Milestones

Milestones

 June

Inauguration of AEDAS Homes’ flagship showroom in Madrid.

 June July

Payment of a final dividend of €1.34 per share from FY 2021-22 earnings.

5th annual AEDAS Homes Architects Gathering, attended by ~100 professionals.

 July August

Construction starts on Fioresta in Alicante, the company’s first development built using mass timber.

 August October

Compliance management system certified under UNE 19601.

First development marketed 100% online in Alicante.

 October November

Construction starts on 1,400+ affordable rental units under the Community of Madrid’s Plan VIVE.

 November January

Homes sold by AEDAS Homes to individuals since its creation hit the 10,000 mark.

 January March

AEDAS Homes endorses the Generation & Talent Observatory’s Business Network and Code of Generational Diversity Practices.

Distribution of an interim dividend of €1.00 per share from FY 2022-23 earnings.

 March

Shareholders

Key support
for our business

We encourage their participation in decision-making, and we respond to their trust by generating profitability.

€103m DIVIDENDS PAID OUT DURING THE FISCAL YEAR
€50m Rollover of our Share Buyback Programme
100+ Meetings with analysts & investors
FY 2020-21 FY 2021-22 FY 2022-23 79% ~90% 102% Total dividend(€m andpayout ratio) €62m €95m €94m
FY2020-21 FY 2021-22 FY2022-23 79% ~90% 102% Total dividend(€m and payout ratio) €62m €95m €94m
Lambot (Madrid)

Customers

Our inspiration
to innovate

We are there for our customers each step of the way in what’s likely their biggest decision, working tirelessly to offer innovation in construction, the homebuying process and customer experience.

NEW FLAGSHIP SHOWROOM 1,300square metres
3x Average ticket for customisation
options tripled vs last year
100%
online sales in 2 developments
(Alicante and Madrid)
LIVE
Virtual Tours 140 virtual tours conducted with customers
6 new experiences created
Apartment AVERAGE SALES PRICE Apartmentwith terrace Ground floorwith garden Penthouse Single-family Types of homesour customers buy 43.5% €383,000 8.9% 10.1% 29.0% 8.5%
AVERAGE SALES PRICE Apartment Ground floorwith garden Penthouse Single-family Tipología de compra(porcentaje) €383,000 43.5% 8.9% 10.1% 29.0% 8.5%
AEDAS Homes’ flagship

Employees

The talent
driving our growth

The enthusiasm of our 300+ employees is what drives AEDAS Homes, and thats why we offer them a top-notch working environment, which has been recognised as a Great Place to Work for two years in a row.

8 measures to foster health and safety
2 programmes to foster the development of young talent
1 programme variable compensation tied to
achievement of sustainability metric
North Andalusia &Canary Islands Costadel Sol East& Mallorca Catalonia& Aragon Madrid Headquarters Real Estate Services AEDAS Homes LIVING LIVE Virtual Tours Men Women B G A V VA M SE MA CO GR AL MU PO T NA PM GC TE SS CA Z 20 30 22 31 31 34 50% 50% 116 13 9 4
North Costadel Sol East& Mallorca Catalonia& Aragon Madrid Headquarters Real Estate Services AEDAS Homes LIVING LIVE Virtual Tours Men Women B G A V VA M SE MA CO GR AL MU PO T NA PM GC TE SS CA Z Where our employeesare in Spain 20 30 22 31 31 34 50% 50% 116 13 9 4
AEDAS Homes corporate headquarters

Suppliers

Allies in our sustainable
construction bid

We count on a group of trusted suppliers to develop our high-quality homes under conditions that are fair and beneficial for all parties. To streamline this collaborative process and make it more efficient, we’ve harnessed technology to build a Developer Operating System that integrates suppliers across our supply chain.

~9000 jobs created indirectly through
the construction of our developments
€431m paid to suppliers
300+ assessments of critical suppliers
Architecturefirms Constructionexecutionoversightteams (“DEO”) Real estatesales companies 32% 22% 35% 11%
Architecturefirms Constructionexecutionoversightteams (“DEO”) Real estatesalescompanies 32% 22% 35% 11%
Torre Estronci 71 (L’Hospitalet de Llobregat)

Community

Our contribution to community development

We drive progress in our local communities by creating jobs, purchasing from suppliers and paying tax. We also get involved in the local areas where we build homes, participating in a number of initiatives to foster social cohesion and spearheading the push for more sustainable construction in a variety of public forums.

€113m tax collected
2,500 homes for affordable rental started construction
through Madrid’s Plan Vive programme
€233,000+
 earmarked for social action programmes
and sponsorship of local sports teams
€186,000
 earmarked for #ConLasArtes
Value generatedand distributed Revenue fromhomes delivered Constructionservice providers Othersuppliers Publicadministrations Employees Shareholders andfinancial institutions Revenue fromland sales Revenue fromServices line Otherincome €885m €423m €8m €113m €25m Social securitycontributions €5m €159m €30m €5m €2m €922m €733m Total economicvalue generated(€m) Total economicvalue distributed(€m)
Value generatedand distributed Constructionservice providers Othersuppliers Publicadministrations Employees Shareholdersand financialinstitutions Revenue fromland sales Revenue fromServices line Otherincome €885m €423m €8m €113m €25m Social securitycontributions €5m €159m €30m €5m €2m €922m €733m Totaleconomicvaluedistributed(€m)
Sponsorship of Marbella Rugby Club