WDP

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Outlook

2. Budgeted net current result⁶ 2010 versus actuals 2009

On the basis of the current outlook and the above assumptions, WDP expects the net current result to increase to at least EUR 37 million in 2010, with an upside potential up to EUR 39 million.

	2009 ACTUAL	2010 BUDGET
Net current result
Net rental income	54.050,08	56.947,38
Other operating income / expense	4.474,75	5.992,93
Property result	58.524,83	62.940,31
Property charges	-1.281,06	-1.911,40
General expenses of the company	-3.879,04	-3.751,28
Net property result	53.364,73	57.277,63
Financial result excl. IAS 39 result	-18.086,19	-19.814,74
Tax on net current result	-220,45	-385,00
Deferred taxation on net current result	-1.022,67	-54,60
Net current result	34.035,42	37.023,29

This profit forecast is at the lower end of the range based on the current situation and barring circumstances unforeseen at present, without taking account of possible new letting in the existing portfolio or the premises to be completed in 2010, which provide scope for reaching the top end of the range.

6 This income statement contains a number of forecasts for the full year 2010 for the net current or operating result. It includes neither the result on the portfolio in accordance with IAS 40 nor the impact of the IAS 39 result.

Annual Report 2009