Poland Today Business Review+ No. 61

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1 year subscription: EUR 690 (PLN 2760) Newsletter Editor: Lech Kaczanowski lech.kaczanowski@poland-today.pl tel. +48 607 079 547 Sales Contact: James Anderson-Hanney james.anderson-hanney@poland-today.pl

No. 061 / 17th November 2014 / www.poland-today.pl / magazine, conferences, portal, newsletter

MANUFACTURING & PROCESSING Pilkington begins final phase of giant automotive glazing investment in Poland page 3 SERVICES & BPO PE fund Oresa sells Trinity Corporate Services to Vistra page 4

PiS leader Jarosław Kaczyński is hoping to form a government next year. Photo: PiS

Conservative PiS wins local elections

Poland's conservative opposition party PiS won Sunday's local election with 31.5% of the seats in regional legislative assemblies, ahead of the ruling center-right party Civic Platform (PO), with 27.3%, according to exit polls. The local elections are widely regarded as a barometer of political sympathies ahead of the next year's general and presidential vote. page 11

MAN terminates terminates bus assembly in Poznań

German truck & bus manufacturer MAN has decided to discontinue all production in Poznań and consolidate its Polish bus production in Starachowice. The estimated 900 MAN staff in Poznań can transfer to the Starachowice site or seek work at a new VW commercial vehicle plant in Września. page 2

ENERGY & RESOURCES State-owned coal trader to buy mines from troubled giant Kompania Węglowa page 5 Copper firm KGHM completes major energy investments page 5

tel. +48 881 650 600

INTERVIEW Logistics the hottest subsector in CEE real estate markets: Interview with Maciej Tuszyński, executive director at Westdeutsche ImmobilienBank page 9 POLITICS & ECONOMY Q3 GDP and PMI data surprise on the upside page 10 POLAND TODAY EVENTS Automotive sector market leaders meeting: What is the state of play in Poland’s automotive market? Primetime Wrocław: Poland’s entrepreneurial capital?

PROPERTY & CONSTRUCTION Skanska sells Kraków office building to Polish investors page 6

Dąbrowa Górnicza touts attractiveness for automotive sector pages 12-13

Interview with Radosław Świątkowski, CEO at REINO Partners page 7

OPINION Silesia: The Money Pit page 14

Vastint breaks ground on Wrocław office park page 8

KEY FIGURES Up-to-date macroeconomic figures, currency & stock market data and lots of other hard-to-find info pages 15-17

S+B Gruppe acquires top site in Warsaw page 8


The 10th annual

CEE

GRI2014

WARSAW 1-2 DECEMBER

SOFITEL VICTORIA

The CEE Region’s most Senior Level Real Estate Investment Meeting A GLIMPSE OF THE DISCUSSION TOPICS

• Financing CEE

All material throughout is subject to change without notice.

• Foreign Funds Árpád Török CEO TRIGRANIT MANAGEMENT CORPORATION

Dr Edgar Rosenmayr MD/Board Member KULCZYK SILVERSTEIN PROPERTIES

Michal Kramarz Head of Retail, Finance & Tourism GOOGLE POLAND

Christopher Zeuner MD - CEE Acquisitions LASALLE INVESTMENT MANAGEMENT

• International Capital • Logistics & Distribution Markets • Investing in CEE • Retail & Leisure • SEE Investors • Tenants & Occupiers

Florian Nowotny CFO CA IMMOBILIEN ANLAGEN AG

Martin Schlichting VP & Head of Int’l Clients & Cross Border Finance ERSTE GROUP

Katarzyna Zawodna Managing Director SKANSKA PROPERTY POLAND SP. Z O.O.

Olivier Gerard-Coester Board Member MAYLAND REAL ESTATE

and many more...

Anna Maria McKeever, Director for CEE +44 20 7121 5056 | anna.mckeever@globalrealestate.org

• Office facilities

and many more...

www.globalrealestate.org/CEE2014

GRI meetings provide a forum for the world’s leading real estate players to develop valuable relationships, find new business partners, and strengthen their global networks.


weekly newsletter # 061 / 17th November 2014 / page 2

MANUFACTURING & PROCESSING

MAN to terminate production in Poznań, merge bus assembly in Starachowice The German truck and bus giant MAN has just announced plans to close down its bus assembly plant in Poznań. The site's 900 employees have nothing to worry about, however, according to MAN, as they are all guaranteed a job at MAN's other Polish bus plant in Starachowice, to where all operations from Poznań will be relocated. "By concentrating its city bus production in Starachowice, MAN is responding to weak demand and existing overcapacities. All affected employees can transfer to our Starachowice plant. We will support employees who choose to move by providing attractive mobility bonuses, because we urgently need their expertise," said Anders Nielsen, CEO of MAN Truck & Bus AG. Nielsen stressed that MAN must improve the efficiency of the production network to remain competitive and that consequently there is no alternative to this step. Anyone who is unable to move for family-related or other reasons will also have the opportunity to apply for an equivalent job in a Volkswagen production plant in the greater Poznań area, the company said. MAN will also offer severance packages.

some 130km south of Warsaw, in one of Poland's poorest regions. Therefore, the best option most of them will get is to apply for work at the new Volkswagen Commercial Vehicles plant in Września, 40km east of Poznań, which is to open in 2016 and take on to 3,000 workers in the long term. It looks like MAN's parent, Germany's Volkswagen Group, has thus secured a core group of employees for the Września plant shortly after breaking ground on the project. Asked whether the parallel timing of the Września launch and the Poznań phase-out are coincidental, Michael Damm of MAN's head office in Munich tells Poland Today: "These decisions were made independently. However, the reorganization of the business activities of Volkswagen in the Poznań region enables us to offer our employees secure job alternatives. We are are currently in negotiations to create optimal conditions for the job change of our employees." According to Mr. Damm, MAN expects to create 750 new jobs at the Starachowice site. Combined with 900 redundancies in Poznań, the net job loss will amount to 150 positions. The German company employs 3,700 staff in Poland at the moment.

Polish bus production up 4% in 2013 Leading makers & bus output figures Maker

2012

Share

Units

2011

Share

Units

Units

MAN

1,512

40.7%

1,343

37.7%

1,566

33.8%

Solaris

1,229

33.1%

942

26.5%

1,140

24.6%

Volvo

699

18.8%

699

19.6%

922

19.9%

Scania

96

2.6%

341

9.6%

500

10.8%

Other

179

4.8%

235

6.6%

504

10.9%

3,715

100.0%

3,560

100.0%

4,632

100.0%

TOTAL

It seems rather unlikely for many of the 900 MAN workers from Poznań, a city of half a million inhabitants in the west of Poland, to choose to move to Starachowice, an industrial town of 55,000 located

2013 Units

Source: JMK Analizy Rynku Autobusow

MAN took over the Starachowice plant in 1999 and it has been a competence centre for bus manufacture

since 2007. Currently, the unit manufactures bus bodies, which are then sent to Poznań, where bus chassis and complete MAN Lion’s City buses are being made. Following the company's recent decision final assembly of buses will be transferred from Poznań to Starachowice over the coming years up until the end of 2016. In future MAN will have its entire city bus production concentrated there and will increase the workforce, the company said. The relocation will require an investment in Poland of around EUR 40m, MAN said. "This will be invested towards new vehicle generation as well as modernization of our competence center for city buses in the coming years, including a new office building, customer center etc," says Michael Damm. MAN will remain in Poznań with a bookkeeping center that employs 300 staff, which will not be affected by the relocation. The company also has a truck factory in Niepołomice near Kraków. The key shareholder in MAN is the Volkswagen group, which has three production sites in Poland, all concentrated in the Poznań area. One produces some 170,000 small commercial vehicles per annum, another makes special vehicles (such as ambulances, police cars and the like) and the third one is a foundry. The company has recently broken ground on a PLN 3.3bn greenfield plant in Września, which will produce VW Crafter delivery vans. Overall, MAN and Volkswagen Commercial Vehicles employ more than 10,000 workers in Poland.

One of Europe's top bus makers With skilled labor at a fraction of the Western European costs, Poland has emerged as one of Europe's key bus exporters over the past decade, thanks to investors from Germany (MAN) and Sweden (Volvo & Scania), as well as the domestic player Solaris Bus & Coach. In 2001 Polish factories exported merely 373 buses, but in little more than a decade the figure grew nearly


weekly newsletter # 061 / 17th November 2014 / page 3

tenfold, making Poland number three in Europe after Germany and Sweden. After reaching its lowest level in more than five years in 2012 (3,560 units), Poland's bust production bottomed out last year and topped 3,715 vehicles (+4.3% y/y), of which 3,303 were exported, mainly to Germany, Sweden, and Norway according to market researcher JMK Analizy Rynku Transportowego. The two key categories were city buses (3,025 units; +10.6% y/y) and long-distance buses (543; +10.6% y/y). With 1,512 vehicles completed last year Germany's MAN remains the leading bus producer and exporter in Poland, followed by Polish Solaris (1,229), Volvo (699), and Scania (96). In addition to complete buses, Polish factories made 700 chassis and 250 bus bodies as well as 75 trolleybuses.

Shrinking domestic bus sales Buses made in Poland: domestic sales vs. exports Exports

MANUFACTURING & PROCESSING

Pilkington begins final phase of giant automotive automotive glazing investment in Poland Pilkington Automotive Poland, the Japaneseowned automotive glass producer, has embarked on phase two of its giant investment in Chmielów, in the Tarnobrzeg Special Economic Zone. The project, worth EUR 24m will expand the firm's existing facility by 30,000 sq.m, boosting its production capacity by 50% and creating 300 new jobs. So far Pilkington Automotive's Chmielów unit has onboarded 800 employees and a further 200 have been employed by companies cooperating with the firm.

Domestic sales

5,000 4,000 3,000 2,000 1,000 0 2007

2008

2009

2010

2011

2012

well as sidelights with hydrophobic coating," Ryszard Jania, CEO of Pilkington Automotive Poland, tells Poland Today. "At the moment, our Chmielów unit can turn out 1.7m windscreens per annum, and following the ongoing expansion its production capacity will include an additional 5m sidelights. As for our Sandomierz plant, it manufactures 2.3m windscreens and 3.5m sidelights annually." The general contractor on the Chmielów expansion project is the US-owned industrial property firm Panattoni, which developed the existing plant. The company has recently broken ground on a new production hall. The developer is expected to complete the new building while the existing factory is operating at full capacity.

"With phase two of our Chmielów project we are boosting our automotive glazing output by 50%," says Ryszard Jania, CEO of Pilkington Automotive Polska. Photo: NSG Polska

2013

Source: JMK Analizy Rynku Autobusow

Domestic carriers purchased 1,389 buses last year, marking an 8.6% improvement over 2012. The number one seller in Poland was Mercedes Benz with 542 vehicles registered in 2013 (including bodies from other manufacturers mounted on Mercedes chassis), marking a 19.6% increase against 2012. Polish Solaris came second with 318 units (+23.7%), followed by MAN (63) and Autosan (62). The latter, one of Poland's oldest companies, has been in receivership since October last year.

Pilkington Automotive Poland exports three quarters of its output. Photo: NSG Polska

"As part of the investment, we will acquire a cuttingedge glass toughening line together with a line for installing additional elements on laminated sidelights as

With total capital expenditures of more than PLN 450m and a combined floor space of 90,000 sq.m (including production space, offices, and warehouses), Pilkington's Chmielów project, launched three years ago, is one of the largest foreign investments Poland has seen in the past few years. With this project, located only 30km south of Pilkington's main production site in Sandomierz (180km south of Warsaw), Pilkington Automotive will effectively double its Polish output. The government supported the investment with a


weekly newsletter # 061 / 17th November 2014 / page 4

generous grant of PLN 92.8m, listing the Pilkington plant among projects of "great economic significance," under the EU-sponsored "Innovative Economy" program.

Poland is a major automotive exporter Passenger & LCV production in Poland and automotive exports Automotive exports in EURbn, left axis

fering in the region, said Tom Ravensdale, founder and CEO of Trinity. "Our clients and business partners are now able to access global solutions via our local offices," he added.

Vehicle output in '000, right axis

With more than 1,000 jobs already created at the site, the project has been godsend for the Świętokrzyskie region, where, despite its central location and rich industrial traditions, unemployment remains among the highest in the country. According to Mr. Jania, the entire investment will be finalized and commissioned by the end of 2015, in line with EU public aid guidelines. Pilkington Automotive Poland produces automotive glazing for some of the world's leading car & truck markers, including GM, Ford, Volkswagen, Fiat, MAN, DAF, Mercedes and Volvo. The Sandomierz and Chmielów plants currently boast a 10% share in Europe's automotive glazing market, and following the ongoing expansion their share will grow to 15%.

NSG's Polish operations in FY 2014 Business unit

Turnover

Employ-

Exports

(PLNm)

ment

(% of sales)

Pilkington Automotive Poland

995

1,891

75%

Pilkington IGP

295

732

2.5%

Pilkington Polska

236

340

8%

Source: Pilkington Polska

The company belongs to Japan's NSG Group, which has been operational in Poland since 1993 and currently owns 11 facilities in the country, which collectively employ close to 3,000, and produce float glass, as well as glazing for buildings and vehicles (including original equipment and automotive glass replacement products). The combined turnover of NSG's Polish operations exceeds PLN 1.5bn. Globally, NSG's sales revenues came close to EUR 4.9bn last year, more than a third of which was generated in Europe.

20

1,000

19

900

18

800

17

700

16

600

15

500

14

400 2008

2009

2010

2011

2012

2013

Source: Samar, AutomotiveSuppliers.pl

SERVICES & BPO

PE fund Oresa sells Trinity Corporate Services to Vistra Nordic private equity fund Oresa Ventures has exited one of its oldest investments, Trinity Corporate Services by selling the CEE-focused outsourcing company to a major global player Vistra. With the completion of the transaction, Vistra Group will be operating in an additional nine offices in six new jurisdictions, taking on board over 300 Trinity employees. Trinity will be rebranded as Vistra during the coming months. "I would like to thank Oresa Ventures for an excellent partnership. They have provided us with strong support over the years and have enabled us to become the market leader in CEE. With Vistra, we are opening a new chapter and will be able to serve the needs of our clients beyond CEE as well as broaden our service of-

Trinity, founded in 2004, expanded rapidly during the seven years under Oresa's ownership to become a market leader in Poland and the CEE region in the management and accounting outsourced services sector, providing services for over 900 multinational clients. In addition, Trinity's wholly-owned fund services business, OFIZ, administers assets in excess of EUR 12bn, making it the largest service provider in Poland. With offices in Warsaw, Kraków, Wrocław, Poznań, Sofia, Bucharest, Prague, Bratislava and Budapest, Trinity specializes in providing solutions for company formations, accounting, payroll and HR outsourcing services, as well as corporate secretarial and other corporate and trust administration services. Vistra Group provides a broad range of services and solutions, from international incorporations, to trust, fiduciary and fund administration services. Comprising of two key brands, Vistra and OIL, the group employs over 1,000 professionals across 22 jurisdictions. "This deal complements our strategy as a ’best in class’ global service provider and contributes to our continued global organic growth. Having Trinity on board strengthens and broadens the range and geographic spread of services we can offer to our existing and potential clients and business partners," said Martin Crawford, CEO of Vistra Group. Formally headquartered in the Netherlands Antilles, Oresa is indirectly owned by the Swedish af Jochnick family, who also control the Oriflame cosmetics distributor and Medicover healthcare provider. Over the years, the company has committed more than EUR 150m in private equity investments in Poland and the rest of the CEE. With local offices in Warsaw and Bu-


weekly newsletter # 061 / 17th November 2014 / page 5

charest, Oresa focuses on growth and buy-out capital investments of EUR 5-15m per company. Last year, Celox Group, the immediate owner of Oresa ventures, decided to focus on Romania, a market it considers as much less competitive and smaller than Poland, and therefore more befitting the company's investment strategy. Oresa continues to supports its existing Polish investments: Librus, a developer and provider of digital solutions for the education sector, (acquired in 2011) as well as PLOH Vending Machines (acquired in 2009).

ENERGY & RESOURCES

StateState-owned coal trader to buy mines from troubled giant Kompania Węglowa Polish state-owned coal trader Węglokoks is to acquire four or five mines from Kompania Weglowa (KW), helping the Polish government save the European Union’s biggest coal producer from bankruptcy. The transaction may be concluded as early as January 1, 2015, Węglokoks said. The company is currently in talks with banks and the state investment vehicle Polskie Inwestycje Rozwojowe (PIR) regarding financing. Weglokoks’s "borrowing capacity" allows it to invest as much as PLN 1bn, Deputy Economy Minister Tomasz Tomczykiewicz said in June. The company hopes to secure the necessary corporate permits, valuations and a business-plan by early December, Węglokoks CEO Jerzy Podsiadło said.

Although the plan to get Węglokoks involved in rescuing Poland's ailing coalminer has been talked about since September, PIR's participation in the plan comes as a surprise. Created last year as part of the government's "Polish Investments" program to stimulate economic recovery by investing future privatization proceeds into projects of strategic importance, PIR mediates in the allocation of low-cost capital for strategic projects that have a hard time raising commercial financing. Whether saving unprofitable coalmines matches PIR's stated goals is a matter of debate. "PIR may engage in the financing of the takeover of KW mines by Węglokoks, on condition of positive results of the private investor tests and business viability of this endeavor," deputy Treasury Minister Wojciech Kowalczyk told reporters last week. In the first half of the year Polish coalmining companies posted a loss of PLN 772m after tax. With a net loss of PLN 329m, KW, the largest one of them, was responsible for the bulk of the sector's woes. Only three of the 14 mines that constitute KW showed profit in the first half. The company, which produces about a quarter of the EU’s coal output, has struggled to survive as global coal prices fall amid sluggish economic growth while production costs remain high. At the moment, KW loses approximately PLN 50 for every ton of coal it mines. Its CEO Mirosław Taras said in August KW needs to cut its workforce by more than a third while sustaining 30m-ton output to avoid collapse. Its workforce is to fall by 20,000 from 55,000 through retirements, voluntary departures and sales of mines, CEO Taras said. As part of its restructuring plan Kompania plans to sell four out of its 14 mines and reduce coal stockpiles to regain liquidity. Fearing that any more decisive action at KW (such as pit closures or benefit cuts), might trigger strikes and civil unrest, the government has ordered other statecontrolled enterprises to give KW a helping hand. Coal

producer JSW in April acquired KW’s KnurówSzczygłowice mine for PLN 1.49bn (USD 467m), while utility Tauron bought out Kompania’s stake in a mining venture for PLN 310m in December. Back in September, Weglokoks' CEO Jerzy Podsiadło said his company would buy "two good and two bad" coal mines from KW, financing the "significant" investment with debt. According to most recent reports, Weglokoks, will buy Kompania’s Piekary mine producing about 1.2m tons of coal a year, as well as the Jankowice, Chwalowice, and Bobrka-Centrum mines and potentially a fifth one, Brzeszcze. See also BR+ Editor Lech Kaczanowski's comment on the situation in Poland's mining sector in the Opinion section on page 13.

ENERGY & RESOURCES

Copper firm KGHM completes major energy investments Poland’s copper & silver giant KGHM has launched a gas fired power unit at its Głogów heat & power plant in Western Poland, which together with a similar unit commissioned a year earlier in Polkowice, covers some 25% of the company's energy needs. KGHM, whose annual electricity usage totals some 2.5 TWh (approx. 2% of Poland's total power consumption) and is expected to exceed 3 TWh in the coming years, spent PLN 523m on the two projects. The Polkowice block in southern Poland is to produce some 300,000 MWh of electrical energy and some 1 million GJ of heat, while the Głogów block, in western Poland - some 250,000 MWh of electrical energy and some 800,000 GJ of heat, KGHM said in a statement.


weekly newsletter # 061 / 17th November 2014 / page 6

The fuel to KGHM's two new units (some 41.5m cb.m per annum until 2033) will be delivered by Poland's state-owned gas monopoly PGNiG, under a PLN 830m contract the two firms signed in 2010 and updated a few months ago.

project at USD 2.9bn, later raised its estimate to USD 3.9bn. After the ramp-up period to be completed in early 2015, Sierra Gorda's annual output should reach 120,000 tons of copper, 50m pounds of molybdenum and 60,000 ounces of gold, the firm said.

the clients of mWealth Management (formerly BRE Wealth Management), one of the market leaders in private banking and wealth management services.

PROPERTY & CONSTRUCTION

Skanska sells Kraków office building to Polish investors

KGHM is a major consumer of electricity.

Image: KGHM

According to KGHM, by developing its own power generation capacities, the company aims to reduce its overall electricity bill as well as ensure stability of supply, which is crucial for the safety of miners working underground as well as the proper functioning of furnaces. The copper miner is also studying ways of extracting gas from lignite deposits that cannot be exploited through open pit mining due to resistance from local communities. The latter project is still at a planning stage, however. One of Poland's largest corporations, KGHM produced 666,000 tons of copper in its Polish and northern American sites last year. The group posted a net profit of PLN 3bn (EUR 721m) on PLN 24.1bn (EUR 5.7bn) turnover in 2013. The respective 2012 figures stood at PLN 4.3bn (EUR1.1bn) and PLN 267.7bn (EUR 6.4bn). The company has recently launched production at its Sierra Gorda copper mine in Chile at the cost of USD 4.16bn. KGHM had initially estimated outlays on the

Polish real estate fund REINO Dywidenda FIZ has acquired one of two buildings in the Kapelanka 42 office project developed by Skanska Property Poland. Kapelanka 42, which the Swedish developer completed earlier this year as its first investment in Kraków, consists of two buildings with a combined GLA of more than 30,000 sq.m. The building acquired by REINO for EUR 29m, is almost fully leased to several companies including Tesco, Apriso and Sygnity. The official opening of Kapelanka 42 is to take place before the end of November. "This sales transaction is again proof that office buildings in the largest centers outside Warsaw are good investment products. We are glad that the purchaser of the first building in this project is a Polish fund. The interest of domestic capital may be a crucial factor for the development of the transaction market in Polish regional cities," commented Mariusz Krzak, Regional Director at Skanska Property Poland. REINO Dywidenda FIZ is the first Polish dividend real estate closed-end investment fund dedicated to Polish high net worth individuals, set up and managed by REINO Partners, an independent and privately held real estate investment management company, for

Kapelanka 42 is Skanska Property Poland's first office development in Kraków. Image: SwedeCenter

"Buildings that generate stable income are a natural alternative for deposits, and when interest rates remain low, they should be a first choice for investors retrieving cash from deposits and treasury bonds. At the same time, the best buildings, with a minimal risk level, are unavailable for individual investors. Funds such as REINO Dywidenda FIZ serve here as a solution. Due to its location, basic parameters and developer’s reputation, Skanska’s office building in Krakow was a good choice for the first investment target," said Radosław Świątkowski, President of the Management Board at REINO Partners. Skanska Property Poland was advised on the transaction by CBRE international consulting agency. Legal consultancy for the purchaser was provided by Norton Rose, while Dentons provided legal consultancy for the vendor. The loan agreement was concluded with Nordea Bank Polska.


weekly newsletter # 061 / 17th November 2014 / page 7

Poland Today talks to: Radosław Świątkowski, CEO at REINO Partners • PT: What resources are at REINO Dywidenda FIZ's disposal and what types of properties are you targeting with this fund? Radosłąw Świątkowski: As a rule, all of REINO funds are created or increased with a particular objective in mind, which we present to investors prior to a transaction. This is one of the things that make us special and set new standards in real estate investment. Consequently, we separately raise funding for each individual investment, of course with a certain preset safety margin and loan-to-value ratio, which usually gives us some leeway. In general, we aim to maximize the return on capital and mitigate the risk. Hence, the fund was created to finance the acquisition of one of the Kapelanka buildings in Kraków, while any further investments will require additional issues. REINO Dywidenda FIZ invests in income generating office buildings - ones that are existing and leased. In principle, we are talking about a type of a property bond whose coupons are linked to cash flows generated by rental income. If we are given the opportunity to continue adding on to the fund, we would like to acquire 5-6 buildings of this type for our investors over a period of less than three years • PT: Is this your first fund? What are REINO's credentials? RŚ: REINO Dywidenda FIZ is an absolute novelty on the Polish market and, as such, it is also the first fund REINO Partners has raised from high net worth individuals, clients of Polish private banking institutions. With each of our Partners boasting 18+ years of experience and offering a unique set of credentials spanning real estate, investment, and capital markets, we believe we are well suited to manage property funds. The combined value of transactions and developments

our Partners have taken part in to-date, including the period prior to REINO's founding, comes in excess of EUR 3bn and covers all segments of the property market. One example of REINO's past achievements was our cooperation with the Azora fund, under which we successfully acquired existing office properties with a combined value of EUR 165m, in line with a predetermined investment strategy. • PT: Do high net worth individuals care whether a fund invests in Polish properties only? What are the advantages of such a strategy for the clients? RŚ: We believe this is very important. Firstly, the Polish commercial property market is among Europe's most attractive but paradoxically, it generates returns mainly for foreign funds, who represent wealthy investors, not only future pensioners. At the same time, Polish investors have practically no institutional means to invest in this market. We are talking about high value transactions that in most cases remain beyond the capabilities of any individual investor. Moreover, Polish pension funds, the OFE, likewise - curiously - do not invest in real estate. Many of our foreign colleagues consider this a rather bizarre situation. Secondly, for Polish private investors the domestic market is relatively more familiar and easier to assess risk-wise. Finally, Polish properties are physically within their reach. Some of the investors behind REINO Dywidenda FIZ chose to personally inspect the property we presented to them. Investing in real estate is a total opposite of the new economy, which is often virtual in nature. • PT: Polish properties have been the target for larger and smaller funds from Europe and the US, who often have huge financial resources at their disposal. How can small local players, like REINO, compete with foreign giants in a market where the supply of suitable assets is limited?

RŚ: In many cases direct competition won't be possible for many years to come. This has to do not only with the resources at hand, but also with expectations with regard to yields. Euro zone funds, for instance, can accept much lower returns Polish individual investors, for whom low interest rates are a relatively new thing. As for REINO, our opportunities and advantages stem from our location and a unique blend of competences. Foreign investors rarely have such strong local teams, and being up-to-date with what's available on the market is key to success. Know-how in SPV formation and raising financing also do matter, which is why many large foreign players are negotiating strategic alliances with REINO. • PT: Can you see any attractive niches in the Polish property market, ones that haven't yet been explored by real estate funds? RŚ: At this stage we need to keep our ideas for niche strategies to ourselves as our competitors are following us closely. But the current situation, with historically low interest rates, many recent negative stories involving corporate bonds, and uncertainty in the stock market, bodes well for real estate investments. In the nearest future we will continue to focus on income-generating commercial real estate. We are not going to look for niches for our dividend funds. Foreign funds are not only our rivals, but also the most likely future buyers for our assets. After all, exiting an investment is just as important as the acquisition of a new asset.


weekly newsletter # 061 / 17th November 2014 / page 8

PROPERTY & CONSTRUCTION

Vastint breaks ground on Wrocław office park

buildings is to begin shortly. In Poznań, the construction of the 42,000 sq.m phase one is to reach completion early next year. Unlike the Warsaw and Wrocław projects, the Poznań one will not include a hotel.

Vastint Polska, the property arm of Sweden's Inter IKEA Group, has just broken ground on its third (and largest) office park in Poland - Business Garden Wrocław. The company, which until recently had operated under the SwedeCenter name, is hoping to deliver the park's first three buildings, with a combined floor space of 37,000 sq.m, by the end of 2016. Once fully built-up, Business Garden Wrocław will include eight office buildings and a hotel, spread, together with the surrounding garden, over an area of 7ha. The project is located on Legnicka street, close to the Magnolia shopping center and the Mikołajów railway station.

The groundbreaking ceremony in Wrocław took place on October 29. Image: Vastint Polska

Vastint is currently developing three parks under the Business Garden logo – in Warsaw (90,000 sq.m) and in Poznań (80,000 sq.m). In Warsaw, the company has so far delivered 32,000 sq.m (including a hotel) and the work on the following three of the remaining five

Polska, before the latter got bought out by Polish bank PKO BP. Although Vastint is primarily a real estate investment and development company, it also manages its own portfolio of commercial properties. Established two decades ago in a move to back the commercial real estate operations of Inter IKEA Group's property division in Poland, it has since developed a portfolio of 600,000 sq.m in completed and pipeline projects. Their developments include the SwedeCenter, University Business Center and N21 office buildings in Warsaw and Cracovia Business Center in Krakow (the latter three have been sold), Brama Portowa in Szczecin (13,000 sq.m with tenants that include Deloitte, LUX MED, Genpact, and Starbucks) as well as Mera Hotel & Spa in Sopot.

Designed by APA Wojciechowski, Business Garden Wrocław will include an internal garden with a centrally located restaurant. In line with Vastint's emphasis on sustainable solutions, the project has been LEED precertified with the "Gold" rank. Image: Vastint

The company is also working on an office and hotel complex Gdynia Waterfront. Located in one of Gdynia's most attractive spots, next to the landmark SeaTowers building and near the busy Kościuszki Square, phase one the LEED certified development is to reach completion in 2015. Gdynia Waterfront is a mixed-use project with a floor area of 90,000 sq.m, featuring offices, residential, retail, and hospitality space accompanied by cultural and leisure facilities. The general contractor is Austrian-owned PORR Polska, which has cooperated with Vastint on a number of other projects, most recently on Business Garden Poznań. The first stage of the project (21,100 sq.m) will comprise a Mariott Courtyard hotel and conference center (to be managed by Scandinavian Hospitality Management) and an office building that were to serve as the new headquarters of Nordea Bank

PROPERTY & CONSTRUCTION

S+B Gruppe acquires top investment site in Warsaw Austrian developer S+B Gruppe has secured a yet another top investment site in downtown Warsaw with the acquisition of the Universal building located by Rondo Dmowskiego, where the Polish capital's key arteries, Aleje Jerozolimskie and Marszałkowska St., intersect. Built in mid-1960s, the office building used to be the headquarters of the Communist-era international trade firm Universal. Most recently, it belonged to a bankrupt firm Metro-Projekt, whose receiver has been trying to sell the asset for more than two years, starting at an asking price of PLN 110m and most recently seeking buyers at PLN 80m.


weekly newsletter # 061 / 17th November 2014 / page 9

"It's too early to be discussing our plans with regard to that property. We may have more details in December, at the earliest," Izabela Kieler, Marketing & Leasing Dirctor at S+B Gruppe's Warsaw office told Poland Today. Without a doubt, the new owners will seek to demolish the existing structure, which lacks an underground parking lot and offers office space of very low quality by today's standards. The local zoning plan allows for the construction of a taller structure at the site, and a few years ago the Warsaw-based studio JEMS Architekci created a preliminary concept for what could replace the existing building.

Due to its location at Warsaw's busiest and most central intersection, the Universal site is a perfect location for a large office project, like the one envisaged by JEMS Architekci (in the centre). Image: JEMS

S+B Gruppe is perhaps best known in Warsaw for its 18,2180 sq.m Zebra Tower office building by the Politechnika subway station, which was sold to Germany's Union Investment for EUR 76m – the largest single transaction in the developer's history. Completed in 2010, the building is home to Samsung's R&D centre, among other prestigious tenants. Earlier this year, the company completed another major investment, the Hampton by Hilton Warsaw City Centre hotel on 72 Wspólna Street, which well illustrates their expertise in handling challenging projects. Located close to the Marriott hotel and the central station, the imposing 55m-tall unfinished building shell at

Wspolna 72 used to be a true eyesore to anyone visiting the Warsaw city centre. Construction activity on this 12,500 sq.m tower had proceeded at pace until spring 2009, when lack of funds brought building work to a halt. The site was closed and a group of more than 90 creditors filed claims, forcing the project to a complete standstill, and pushing the owners to the brink of bankruptcy. The Austrians acquired the scheme and turned it into a hotel, which opened in June. According to initial plans, the capex on this project were to reach EUR 40m. More recently, S+B broke ground on its latest Polish project, an office building króLEWska, at the junction of Królewska and Graniczna Streets in Warsaw's city centre. The building offer 5,430 sq.m of offices and 570 sq.m of service space as well as 44 underground parking spaces and it is expected to reach completion in late 2015 or early 2016 with LEED sustainable building certification at the Gold level. króLEWska will occupy an attractively located 1,847 sq.m site that used to belong to an American-Swedish investor Stellar, which many years ago sought to build offices and later had plans for a luxury apartment complex in this location. After S+B Gruppe acquired the plot, they returned to the original plans for an office development. With offices in Austria, the Czech Republic, Poland and Romania, S+B Gruppe has been operating as an investor and general contractor for over 25 years. The team headed by joint CEO Reinhard Schertler and Viennese architect Alfred Michael Beck specializes in architectural design, contracting, financial management and marketing for top-quality construction projects. A number of major developments are currently underway in Central and Eastern Europe. So far, the Group has in-vested over EUR 2.5bn in developing a total of 850,000 sq.m of usable space.

PROPERTY & CONSTRUCTION

Logistics the hottest subsub-sector sector in CEE real estate markets Ahead of the upcoming CEE GRI 2014 real estate investment meeting in Warsaw, of which Poland Today is a media partner, we are publishing an interview that GRI has conducted with Maciej Tuszyński, executive director, head of Poland, at Westdeutsche ImmobilienBank. Tuszyński speaks about some of the big picture and current issues related to the property markets of Central and Eastern Europe, including where the best opportunities and the most promising new real estate projects are.

GRI talks to: Maciej Tuszyński, executive director, head of Poland, at Westdeutsche ImmobilienBank • GRI: Outside of Poland, which CEE country will provide the best opportunity for investors in 2015, and why? Maciej Tuszyński: Romania. It has gone through a major asset price adjustment and therefore now provides for purchases at attractive yields. Furthermore, the second largest country by population in CEE has the potential to create the largest number of opportunities, while the economy will be rapidly developing to catchup with the EU average.


weekly newsletter # 061 / 17th November 2014 / page 10

• GRI: Which countries do you think will provide the future international investment in CEE? MT: I do not think that it will change much. Nor will it really matter. If there is some new money coming from the Far East or Persian Gulf countries, it will most probably be channeled through funds managed by London-based fund managers, thus from the local CEE perspective the names of the investors will remain the same. • GRI: How is the lending environment in CEE and are there any new players on the scene? MT: The lending environment seems to be back on track in CEE. There are a number of active lenders in each market, willing to provide loans against operating assets, as well as to offer development facilities. [When it comes to] new players, I am sure that we shall see

4% 3% 2% 1%

Source: GUS

Although the official breakdown of Poland's GDP components will be available on November 28, according to GUS's deputy head Halina Dmochowska positive contributors to economic growth included retailing, wholesaling, services, transport and local governments. "Domestic demand has been the main driver of moderate economic growth. The improved purchasing power of wages is having an impact," Dmochowska told a press conference. "We don't see any sudden changes in demand, production and retail sales. Those positive, stable tendencies should be maintained in the fourth quarter," she added. "The flash release shows no details about GDP breakdown, so it is hard to say what was the main source of the surprise. However, we suspect two issues. First is

Q3'14

Q2'14

Q1'14

Q4'13

Q3'13

0% Q2'13

Falling prices and unemployment pushed the Polish economy up by 3.3% y/y in Q3, against a revised 3.5% in Q2, according to a preliminary estimate released on Friday by the country's statistical office GUS. The reading was considerably higher than the 2.7% median forecast of 29 economists compiled by Bloomberg. In quarterly terms, the economy grew 0.9% from Q2.

Y/y GDP growth in Poland, by quarter

Q1'13

Q3 GDP and PMI data surprise on the upside

Q4'12

POLITICS & ECONOMY

Q3'12

• GRI: Where are the best opportunistic investments in CEE? MT: This is a tricky question. It depends on how we define “an opportunity.” Furthermore, each so-called opportunistic investor will have their own risk profile and preferences. I would think that there will be still many opportunities as usual for the real estate market i.e. the development /redevelopment of assets. Corporate real estate seems to be the next niche to be explored. Finally, for the investors with a more conservative risk approach, I do believe that investment in underperforming, but strategically located office assets in the capital cities will provide substantial opportunities in the mid-term..

Poland Today is a media partner of the CEE GRI 2014 real estate investment meeting in Warsaw

the methodological change, as this was the first release according to ESA2010. The second is probably a stronger than anticipated growth in fixed investments. The latter is signaled by, among other things, better than expected performance of the labor market and surprisingly robust credit growth for companies," commented BZ WBK analysts, adding that the positive data reduced the odds of an interest rate cut in December, as amid a deflationary environment the Monetary Policy Council has recently shifted its focus from CPI to GDP.

Q2'12

debt funds taking their place on the stage finally, so banks, which are the traditional lenders, will finally not be the only loan providers in CEE.

Q1'12

• GRI: What are the hottest sub-sectors in CEE region real estate? MT: Logistics, in my opinion. With the new retail chains expanding, new projects are being developed, not only on a build-to-suit basis but also partially [on a ] speculative [basis]. Furthermore, on the basis of recent investment transactions there seems to be quite a significant demand for such an asset class.

*) year-on-year; ESA 2010

Friday's flash GDP reading is a second important indicator that surprised the markets on the upside in the past two weeks. In October, Poland's purchasing managers' index PMI, a gauge of manufacturing, increased by 1.7 pts month on month to 51.2 points, according to a recent report by HSBC and Markit. It was the first time since June the indicator was above the 50 points threshold that separates expansion from contraction. Growth of new orders was the main factor contributing to the improvement in the sector. "Although the growth pace was moderate, it was the biggest increase in new orders since April," HSBC wrote. Trends for the labor markets remained positive, while inflationary pressures remained week. Production costs grew moderately and prices of finished goods continued their decline, it added.


weekly newsletter # 061 / 17th November 2014 / page 11

the labor market as well which, in turn, should be one of the drivers to strengthen private consumption. The institution is also expecting a gradual improvement in public finances.

Purchasing Managers' Index (PMI) The 50 mark separates growth from contraction

60 55

POLITICS & ECONOMY

50

Source: Markit & HSBC

Opposition party PiS wins local election according to exit polls

Following a series of disappointing macroeconomic data from the past few months, in early November the European Commission cut its GDP growth projections for Poland to 3% y/y in 2014 and 2.8% in 2015. The Commission also said and the growth rate should pick up again in 2016, accelerating to 3.3%.

According to exit polls, the winner of Sunday's local elections is Poland's conservative opposition party Law & Justice (PiS), with 31.5% of the seats in regional legislative assemblies, ahead of the ruling center-right party Civic Platform (PO), with 27.3%. The voter turnout came to a record 47.7%.

45 Aug 13 Oct 13

Dec 13 Feb 14 Apr 14

Jun 14 Aug 14 Oct 14

Y/y GDP growth in Poland, by year

Source: GUS, EC

*2016

*2015

*2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

7% 6% 5% 4% 3% 2% 1% 0%

*) average projections by European Commission

"Economic growth in Poland is expected to moderate over the rest of the year, as weaker demand in the euro area and the situation in Ukraine dampen exports," the Commission said, adding that the slowdown should be only temporary and the negative impact of the Ukraine/Russia conflict "is assumed to peter out in 2015." According to the Commission, the pace of economic activity under the forecast horizon will support

Although the actual winners vary depending on region (with the less-developed eastern part of the country traditionally voting for conservatives), the overall result serves as a poignant indicator of the general mood in the nation ahead of the next year's parliamentary and presidential election. A PiS-led government, with all the uncertainty that may come with it, is becoming an increasingly likely scenario. The Civic Platform continues to lead in big cities, where PiS-backed candidates for mayors failed to attract much voter support. However, some cities (most importantly - Warsaw), where no candidate secured more than 50% of the vote, will see runoff votes in two weeks. The incumbent Warsaw mayor Hanna Gronkiewicz-Waltz, representing PO, won close to 49% of the vote on Sunday, compared with 26% by PiS's Jacek Sasin. A second round of mayoral election is expected also in Kraków, Wrocław, Poznań, Katowice and Gdańsk.

Despite their bitter rivalry, both PiS and PO originate from the Solidarity movement, and share the same conservative ideological background. They parted ways in 2005 when PiS won both the presidential and parliamentary vote and chose to team up with nationalists and populists instead of forming a coalition with PO. The PiS-led government did not last long and its presidency was cut tragically short by the Smolensk air disaster which saw President Lech Kaczyński, twin brother of the current PiS leader Jarosław Kaczyński, killed along with dozens of high-ranking Polish officials. Although policy-wise PiS seems to have gone downhill since, focusing much of its campaigning on conspiracy theories surrounding the Smolensk disaster, supporting fringe ultra-catholic views, and aggressively attacking the government without presenting any viable alternatives, Kaczyński and his party began to regain popularity over the past year, repeatedly beating PO in popularity polls. PiS has recently named a former presidential chancellery official Andrzej Duda as its candidate in the 2015 presidential election where he will face the current President, PO-backed Bronisław Komorowski. Duda, 42, a lawyer and university lecturer, and currently a member of the European Parliament, was undersecretary of state at the chancellery of the late president Lech Kaczyński. It seems that by selecting a little known candidate to compete with Komorowski in next year's presidential election, the opposition is admitting to the fact that beating the incumbent president, who despite (or perhaps because of) his lack of charisma is Poland's most popular politician, will be an impossible feat. According to a recent poll by IBRIS (former Homo Homini), carried out prior to the November 16 local election, voter support for PO remained stable at 33% in November, but the ruling party extended its lead over PiS to 4 pps, as the latter slid to 29% backing.


weekly newsletter # 061 / 17th November 2014 / page 12

Poland Today Events For more information about Poland Today events, please visit: www.poland-today.pl/events

Upcoming events: November 18, 2014 Tęczowy Młyn Hotel and Kielce Racing Track

Kielce

AUTOMOTIVE SECTOR MARKET LEADERS MEETING What is the state of play in Poland’s automotive market? Is Poland’s automotive industry shifting into higher gear? What are the influences driving the market? What are newest technologies? Find out the answers to these questions and more at a meeting of leaders in Poland’s automotive sector. The conference will feature the latest automotive sector report by DNB Bank Polska and Deloitte, while experts and leading figures in the industry will offer their own views on market trends. The conference will also provide networking opportunities with automotive sector decision makers. Plus, there will be a presentation of the hybrid BMW i3 and i8 models. Moreover, participants will have the chance to experience an adrenaline rush with unique driving experiences: the Lamborghini Gallardo SE (520HP), the Ferrari 458 Italia (570HP) the Hummer H2 (325HP) and the BMW 3 (230HP)!

Sponsorship opportunities still available!

November 26 Sala Sesyjna, Town Hall, ul. Sukiennice 9

Wrocław

PRIMETIME WROCŁAW

Poland’s entrepreneurial capital? Wrocław, under open and steady political leadership, has blazed a business trail in Poland. But with others catching up fast, can the city maintain its entrepreneurial edge? The event will include a special "Fireside Chat" with Wrocław Mayor Rafał Dutkiewicz, in which he will discuss the city's rising expectations and the challenges it faces with Jan Cienski, Poland Correspondent for The Economist. Panel discussion topics will include innovation, sustainability, as well as cooperation between business and education. Speakers include: - Krzysztof Sachs, Partner, Director of Wrocław Region, EY - Tomasz Gondek, Director, EIT+ - Karol Patynowski, Associate Director, Tenant Representation, JLL - Marcin Kozłowski, Global Manager, AIP Business Link - Jarosław Prawicki, Head of Sales & Marketing, UBM Polska There will also be an "Open Forum" where participants will have the opportunity to discuss other issues, as well as a "speed dating" session.?

Sponsorship opportunities still available! To sponsor or attend any of Poland Today events, please call Magdalena Gawlikowska on +48 602-223-634 or e-mail magdalena.gawlikowska@poland-today.pl


weekly newsletter # 061 / 17th November 2014 / page 13

Recent events: MEDIA PATRONAGE

Dąbrowa Górnicza touts attractiveness for automotive sector The prospects for the further development of the automotive sector in Dąbrowa Górnicza were discussed during the "Dąbrowa Górnicza – destination: investments. Automotive investments – destination: Dąbrowa Górnicza" conference which took place at Pałac Kultury Zagłębia in the city on November 6. The participants, who included businesspeople, as well as representatives of the municipal authorities and the Katowice Special Economic Zone, focused on the condition of the automotive industry in Poland and on the investment offer which Dąbrowa Górnicza has for companies from that sector. Marek Zuber, an economist and financial markets analyst, argued that the growth prospects for the automotive industry in the global markets in the upcoming years are very good. Car sales in the developing countries are on the rise. Poland can, and should, benefit from that boom, Zuber said. While Poland will yet have to wait for automotive investments with purely Polish capital, a number of production facilities of international automotive companies already operate in the country. The participants in the conference stressed that when it comes to the quality of production, Polish factories are some of the best in the world.

Poland is a good country to move production, said Stefan Moisa, member of the management board at General Motors Manufacturing Poland. The panelists pointed out that because of the ongoing political and military crisis in Ukraine, foreign companies are not likely to move production further east in the near future, as had previously been expected. "We have gained a few years and have to take advantage of this," said Piotr Wojaczek, president of the Katowice Special Economic Zone. The participants in the conference also argued that the crisis in Ukraine is creating new opportunities for Polish companies which can now enter the Ukrainian automotive market, replacing Russian companies.

large international automotive companies usually already have their own R&D centres outside Poland is a problem here, admitted Roman Kantorski, chairman of the Polish Chamber of Automotive Industry. A number of manufacturers from the automotive sector are already active in Dąbrowa Górnicza. On the day of the conference, the Tucznawa investment area, which is a key element of the investment offer of Dąbrowa Górnicza and can help attract more automotive sector investors to the city, was officially opened. The Tucznawa investment area encompasses almost 260 hectares of land which is covered by a zoning plan. The necessary infrastructure is already in place and much of the area is located within the Katowice Special Economic Zone, said Agata Zając, a land transactions coordinator at JLL. The location is perfectly suited to the needs of the automotive sector, argued Zając. The area can house production and service facilities. What is important for potential investors, Tucznawa does not neighbour any residential areas, which practically eliminates the risk of any neighbourhood protests.

The event attracted businesspeople, local officials and representatives of the Katowice zone. Image: PT

Much of the discussion focused on what can be done to make Poland more competitive in the global automotive market. It was generally agreed that low labor costs are not enough and that there is the urgent need for investments in innovation and the training of skilled employees. Poland needs a new vocational training model and new research and development centres. The fact that

Dąbrowa Górnicza is today a city of approximately 120,000 inhabitants and around 12,000 entrepreneurs. Human capital, good transportation links and the presence of the Katowice Special Economic Zone are some of our main assets, said Dąbrowa Górnicza Mayor Zbigniew Podraza. The city of Dąbrowa Górnicza and the Katowice Special Economic Zone were the organizers of the "Dąbrowa Górnicza – destination: investments. Automotive investments – destination: Dąbrowa Górnicza" conference. Bluevine Consulting was an organizational partner, while Poland Today was a media partner of the event.


weekly newsletter # 061 / 17th November 2014 / page 14

OPINION

Silesia: The Money Pit by Business Review+ Editor Lech Kaczanowski Although there seems to be a universal agreement among experts and politicians that Poland's top priority in the coming decade should be innovation and R&D, the innovators have too little bargaining power to make the officials put the public money where their mouth is. Because the money - an awful lot of it - that could be spent on stimulating innovation or preventing an impending demographic disaster, instead ends up in Silesian coal pits. In the first days of her term in office, Poland's newly appointed Prime Minister Ewa Kopacz did not meet up with scientists, startuppers, or innovators. Instead, she rushed to appease the miners, who began making noises about wreaking havoc in the Polish capital. Dark clouds have been looming over Poland's coalmining sector for years but recently the situation has become so serious that the big, state-owned mining companies started considering the unthinkable: trimming employee benefits. This triggered a wave of discontent across Silesia, because in line with tradition, albeit against all economic sense, Silesian miners expect to keep producing coal that nobody needs, at prices that no-one can afford, and on employment terms set by the employees themselves. In the first half of the year Polish coalmining companies posted a loss of PLN 772m after tax. With a net loss of PLN 329m, Kompania Węglowa (KW), the largest one of them, was responsible for the bulk of the sector's woes. The situation looked even worse when taking into consideration only the sector's core business: coal sales. Here, the loss exceeded PLN 1bn.

The key problem for Polish coalmines are high production costs, which at PLN 311 (around USD 100) per ton in 1H 2014, make Polish coal way too expensive, against global prices that oscillate around USD 70 per ton. In Poland, coal prices dropped 8% y/y in 1H, down to PLN 280. Following decades if not centuries of intensive exploitation, Silesian mines have to dig deeper and deeper for coal, which, together with excessive worker benefits, is pushing costs beyond acceptable levels. Polish coalmines extracted slightly more than 34m tons of coal in the first six months of the year with sales reaching 31.8m tons. Stockpiles of unsold coal amounted to 8.3m tons as of end of June. Although Poland' coal reserves are the second largest in Europe, it is cheaper for Polish power plants to import coal from abroad, while KW loses PLN 50 for every ton of coal it mines. Polish miners are a tough folk and economic realities, however grim, do not faze them. With more than 100,000 employees and powerful trade unions, Poland's coalmining industry has effectively resisted any real change, even though only three of the 14 mines that make up KW showed profit in 1H. While some of the loss-making ones experienced nothing but temporary problems, a few have been in the red for years, relying on state-funded life support. The government has been tiptoeing around the issue for months, never failing to emphasize that job cuts at KW were not an option, even though the company produces merely 620 tons of coal per employee (35m tons in total) annually. Globally, the worst-performing companies mine about 1,000 tons per full-time employee. Britain's coal mines, slimmed down after the drastic Thatcherite restructuring, produce more than four times as much coal per employee as Polish ones. The listed Polish Lublin-based coalminer Bogdanka, which benefits from a much more favourable geology than KW's Silesian mines, but which has also under-

gone in-depth restructuring, aims to produce 11.5m tons this year, or 2,300 tons per worker. Fearing strikes and civil unrest, no government in the past quarter of a century dared to take on the miners, who continue to enjoy wage levels and benefits that are unheard of in any other industry. Proposals to give up some perks, including double-than-average pensions, two annual bonuses, discounts for city transport, free coal allowances, or school subsidies for children, are being met with strong resistance on the part of the unions, who believe their members deserve what their fathers and grandfathers got, paying no attention to changing market conditions. Little less than a decade ago, the Solidarity union blocked government plans to raise the retirement age for miners after demonstrations turned into street fights. The memory of those scuffles remains vivid among Polish politicians, who keep finding new creative ways of avoiding any drastic measures in Silesia, usually by shifting the burden onto other, profitable state-run enterprises. It seems obvious that this approach will merely prolong the sector's agony and increase the end cost to taxpayers, but as long as the latter watch passively as their hard-earned tax money continues to disappear in the depths of Silesian mineshafts, there is little hope for any breakthrough. Thousands of miners have the unions to raise hell on their behalf. Millions of ordinary employees, who never get to even taste true job security, are yet to find someone to represent them. The scientists, who lack funding for research, migrate abroad after hearing repeatedly that the state coffers are empty. The entrepreneurs, whose budding businesses creak under the weight of Poland's many fiscal burdens, quickly lose motivation to innovate. As a country that still has plenty of catching up to do, Poland may one day realize the price it paid for social peace was too high. Let others have their Apples and Samsungs. Poland will have its coal.


weekly newsletter # 061 / 17th November 2014 / page 15

KEY STATISTICS Consumer Prices

Inflation

0.0 +0.6

Transport

-1.0

+0.8

-5.1

-1.5

Communications +2.6

+1.2 +3.9

Gross CPI

-0.2

-0.2

-2.7

0.0 +3.6

0.0

-4.7

+1.1

-4.6 +3.4

+0.1 +0.5

+0.1 +0.5

+0.1

0.0

-1.0

-3.0

-0.8

0.0

-0.4

-0.3

0.0

-0.6

0.0

-3.2

+1.3 +4.0

-0.3 -0.4

-0.3

-1.1

2%

y/y (%)

+3.8

+1.2

+2.1

+1.7

+1.6

1%

Year

2009

2010

2011

2012

2013

0%

Turnover in PLNbn

582.8

593.0

646.1

676.0

685.7

-1%

y/y (%)

+4.3

+5.5

+11.6

+5.6

+2.3

Oct 14

-2.8

+0.6

-0.2

Aug 14

-4.9

Housing

0.0 +3.6

-2.2

Jun 14

Clothing, shoes

+0.1

+4.7

m/m

Apr 14

0.0 +3.8

-2,0

Jul '14

-1.1

Feb 14

Alcohol, tobacco +4.0

-1.6

Jun '14

-2.7

Oct 13

-2.1

May '14

m/m (%)

Dec 13

-1.1

Month y/y

3%

Aug 13

-1.7

y/y m/m y/y m/m

Retail Turnover

4%

Jun 13

Food & bev

y/y m/m y/y

Oct '14

Apr 13

y/y

Sep '14

Feb 13

Sector

Aug '14

Dec 12

Jul '14

Oct 12

Data in (%)

Aug '14 Sep '14

Residential Construction Dwellings

2009 2010

2011

2012

2013 Jan-Sep y/y

178.8

174.9

184.1

165.1

138.7

158.1

162.2

141.8

127.4

(in '000 units)

Producer Prices

Industrial Output O utput

-0.9

Permits

2014

(%)

120.3

+14.8

Commenced

142.9

114.6

+17.0

m/m (%)

-0.2

-0.2

-0.2

-0.1

-0.1

+0.3

+0.1

m/m (%)

+9.4

-2.3

-1.7

-0.1

+2.0

-8.5

+16.5

U. construction

670.3 692.7 723.0

713.1 694.0

709.4

+0.1

y/y (%)

-1.3

-0.7

-1.0

-1.8

-2.1

-1.5

-1.6

y/y (%)

+5.4

+5.4

+4.4

+1.7

+2.3

-1.9

+4.2

Completed

160.0 135.7

152.5

100.1

-2.9

Year

2007

2008

2009

2010

2011

2012

2013

Year

2007

2008

2009

2010

2011

2012

2013

Source: Central Statistical Office (GUS)

y/y (%)

+2.0

+2.2

+3.4

+2.1

+7.6

+3.3

-1.3

y/y (%)

+10.7

+3.6

-3.5

+9.8

+7.7

+1.0

+2.2

Gross Domestic Product (ESA2010)

Month

Mar'14 Apr'14 May'14 Jun'14 Jul'14 Aug'14 Sep'14

Mar '14 Apr '14 May '14 Jun '14 Jul '14 Aug '14 Sep'14

Construction Output

Construction Prices Month

Month

Mar'14 Apr'14 May'14 Jun'14 Jul'14 Aug'14 Sep'14

Month

Period

Mar '14 Apr '14 May '14 Jun '14 Jul '14 Aug '14 Sep '14

m/m (%)

-0.2

-0.1

-0.1

0.0

0.0

0.0

0.0

m/m (%)

+24.2

+3.2

+14.0

+16.9

+0.9

-5.4

+19.8

y/y (%)

-1.6

-1.5

-1.5

-1.4

-1.2

-0.9

-0.8

y/y (%)

+17.4

+12.2

+10.0

+8.0

+1.1

-3.6

+5.6

2007

2008

2009

2010

2011

2012

2013

Year

2007

2008

2009

2010

2011

2012

2013

Year y/y (%)

+7.4

+4.8

+0.2

-0.1

+1.0

+0.2

-1.8

y/y (%)

+15.5

+12.1

+5.1

+4.6

+11.8

-0.6

-12.0

Source: The Central Statistical Office of Poland, GUS

Gross Wages

131.7

146.1

GDP in PLN bn current prices

Growth y/y unadjusted

Current account def. in % of GDP

Q3 2014

+3.3%

n/a

n/a

Q2 2014

+3.5%

413,457

-1.2%

Q1 2014

+3.4%

397,429

-1.2%

Q4 2013

+3.0%

455,528

-1.3%

2013

+1.7%

1,662,052

-1.3%

2012

+1.8%

1,615,894

-3.6%

A: avg monthly wages in PLN B: indexed avg wages, 100=2005

Sentiment Indicators

2011

+4.8%

1,553,582

-5.0%

Sector

Economic sentiment and consumer confidence indicators

2010

+3.7%

1,437,357

-5.1%

8,615

196 6,333

144 6,382 145

3,625

158 3,690

161 3,663

160 3,743 163

Energy

6,021

183 6,736 205 6,358

193 6,020 183

Construction

3,766 160 3,895

166 3,706

158 3,884 166

Retail & repairs

3,408

145 3,456

147 3,544

151 3,577 153

3,913

3,589

127

IT, telecoms

6,654

173 6,695

174 6,987

181 6,835

177

Financial sector

6,109

137 6,602

148 6,747

152 6,738

151

National average 3,652

145 3,823

152 3,895

155 3,740 149

Transportation

138 3,666

Source: Central Statistical Office (GUS)

130 3,650 129

0

100

-20

80

-40

60 Oct 14

138

120

Jul 14

6,061

Manufacturing

Consumer confidence (left axis) Economic sentiment (right axis)

20

Apr 14

B

Jan 14

A

B

Oct 13

A

B

Jul 13

A

Apr 13

B

Jan 13

A

Oct 12

Q2 2014

Jul 12

Q1 2014

Apr 12

Q4 2013

Jan 12

Coal mining

Q3 2013

The economic sentiment (1990-2010 average = 100) is a composite made up of 5 sectoral confidence indicators, which are arithmetic means of seasonally adjusted balances of answers to a selection of questions closely related to the reference variable. Source: Eurostat

Key Economic Data & Projections Indicator

2011

2012

GDP change

+4.5%

+1.9%

+1.6%

+3.1%

+3.1%

Consumer inflation

+4.3%

+3.7%

+0.9%

+0.1%

+0.6%

Producer inflation

+7.6% +3.4%

-1.3%

-1.2%

+0.7%

CA balance, % of GDP

-5.0%

-3.7%

-1.4%

-1.6%

-2.6%

Nominal gross wage

+5.2%

+3.7%

+3.4%

+3.5%

+4.0%

Unemployment**

12.5%

13.4%

13.4%

11.8%

11.5%

4.12

4.19

4.20

4.18

4.13

EUR/PLN

2013

*2014

*2015

Sources: NBP, BZ WBK, PKO BP, GUS *) projections **) year-end


weekly newsletter # 061 / 17th November 2014 / page 16

56.81 ↑

100 SEK

45.76 ↑

100 NOK

50.04 ↑

10,000 JPY

291.64 ↓

10,000 HUF

400

USD EUR 350

300

15.30 ↑

100 CZK

138.20 ↑

Money Supply in PLN m

Jul '14

Monetary base

173,096

164,008

M1

572,376 570,507

M2

WIG-20 stocks Price Change Change in alphabetical 14 Nov 31 Oct end of order '14 '14 '13

WIG Total index

Apr '14 May '14 Jun '14 Jul '14 Aug '14 Sep '14

PLN (up to 1 year)

4.4%

4.4%

4.5%

PLN (up to 5 y )

4.8%

4.8%

PLN (over 5 y)

4.7%

4.7%

PLN (total)

4.7%

4.7%

EUR (up to 1m EUR) 2.0%

2.0%

1.9%

1.7%

EUR (over 1m EUR) 3.0%

2.7%

3.4%

3.1%

4.4%

4.4%

4.8%

4.7%

4.8%

4.7%

↑ Alior Bank

4.7%

4.7%

4.7%

4.7%

↑ Asseco Pol.

4.7%

4.7%

4.7%

4.7%

↑ Bogdanka

1.6%

1.6%

↑ BZ WBK

386.2

+1%

0%

2.5%

2.5%

↑ Eurocash

34.8

+5%

-27%

WIG-20 blue chip index

↑ Grupa Lotos

27.6

+6%

-22%

Warsaw Inter Bank Offered Rate (WIBOR) as of 14 Oct 2014 Overnight

1 week

1 month

3 months

6 months

2.11%

2.07%

2.06%

2.04%

2.03%

120,828 980,090

Sep '14

Reference

Lombard

NBP deposit

Rediscount

167,008

166,104

2.00%

3.00%

1.00%

2.25%

574,529

578,485

Aug '14

122,209

124,986

124,389

985,769 1,003,128 1,003,354

- Time deposits

426,351

434,256

448,037

444,514

M3

996,171 1,002,137 1,020,561 1,021,824

- Net foreign assets 290,786 301,207 304,359 310,172 Monetary base: Polish currency emitted by the central bank and money on accounts held with it. M1= currency outside banks + demand deposits M2= M1+ time deposits (inc in foreign currencies) M3= the broad measure of money supply Source: NBP

77

+3%

-5%

50.5

+1%

+10%

Change 1 week

108

-3%

-14%

Change end of '13

-56%

2,4 2,418. 18 . 40

24.35

-8%

-36%

Change 1 week

-2% ↓

↓ KGHM

124.95

-4%

6%

Change end of '

+1% ↑

↓ LPP

8,800

-12%

-2%

23.15 -20%

↓ mBank

495

-1%

-1%

WIG Total closing index

↓ Orange Pol.

9.76

-3%

0%

last three months

180.55

+3%

+1%

20.62

-7%

27%

55,000

5.07

+1%

-2%

54,000

45.45

+8%

11%

53,000

37.4

0%

-5%

52,000

474.8

-6%

6%

51,000

↑ Pekao

The financial sector's net lending in PLN bn,

↓ PGE

loan stock at the end of period

↑ PGNiG

Jun' 14

Jul' 14

Aug' 14

Sep' 14

Loans to customers

940,703

939,641

950,774

954,978

→ PKO BP

- to private companies

276,709

274,549

277,482

280,248

↓ PZU

- to households

578,639

581,447

587,136

590,208

↑ Synthos

4.27

+2%

-22%

1,667,783

1,678,129

↑ Tauron

5.32

+1%

22%

Total assets of banks

↑ PKN Orlen

1,718,251 1,737,728

Source: Central Bank NBP

-1% ↓ +4% ↑

↓ Kernel

↓ JSW

Credit

Type of loan

53,176. 176.98

4.4%

Central Bank (NBP) Base Rates Jun '14

- Currency outside banks

as of 14 November 2014

56,000

22 Oct 14

100 DKK

Warsaw Stock Exchange, rates in PLN

on loans to non-financial corporations

14 Nov 14

351.79 ↑

14 Nov 14

531.92 ↓

100 CHF

8 Sep 14

100 GBP

1 Jul 14

422.90 ↑

22 Apr 14

100 EUR

Key indices

Term / currency

450

12 Feb 14

339.33 ↑

2 Dec 13

100 USD

Stock Exchange

Average weighted annual interest rates

8 Sep 14

as of 14 November 2014

I nterest rates

30 Sep 14

100 USD/EUR against PLN

Central Bank average rates

14 Aug 14

Currency

Source: Warsaw Stock Exchange

Trade Poland's ten largest trading partners, ranked according to 2013

Poland exports and imports according to commodity groups, according to SITC classification EXPORTS in PLN bn Jan-Aug 2014

y/y (%)

share (%)

2013

EXPORTS in PLNbn

IMPORTS in PLN bn share (%)

Jan-Aug 2014

y/y (%)

share (%)

2013

share (%)

No Country

Jan-Sep share 2014

IMPORTS in PLN bn 2013

share No

Country

Jan-Sep share 2014

2013

share

110,259 21.8% 142,161 21.7%

47,583

+4.7

10.8

69,304

10.9

32,301

+4.4

7.3

47,906

7.4

1 Germany

Beverages and tobacco

6,653

+17.4

1.5

8,624

1.4

2,752

+4.9

0.6

4,150

0.6

2 UK

31,921

6.3%

42,138

6.5%

2 Russia

56,611 11.2% 79,578 12.1%

Crude materials except fuels

11,094

+2.8

2.5

15,744

2.5

14,207

-1.9

3.2

21,585

3.3

3 Czech Rep.

31,337

6.2%

40,110

6.2%

3 China

51,722 10.2%

Fuels etc

18,587

-6.2

4.2

30,013

4.7

49,238

+1.1

11.1

75,539

11.7

4 France

28,306

5.6%

36,367

5.6%

4 Italy

Food and live animals

130,588 26.0% 162,548 25.1%

1 Germany

61,127 9.3%

27,064 5.3% 34,940 5.3%

1,303

+6.8

0.3

1,864

0.2

1,746

-0.9

0.4

2,646

0.4

5 Russia

22,273

4.4% 34,069

5.3%

5 Netherlands

18,914 3.7% 25,409 3.9%

Chemical products

40,967

+4.2

9.3

59,103

9.3

66,751

+6.5

15.0

92,917

14.3

6 Italy

22,732

4.5%

27,958

4.3%

6 France

19,371 3.8%

Manufactured goods by material

88,764

+2.3

20.1

129,915

20.3

79,720

+7.0

17.9

112,392

17.3

7 Netherlands

20,689

4.1%

25,707 4.0%

7 Czech Rep.

17,731 3.5% 24,054 3.7%

166,823

+5.4

37.8

239,434

37.5

146,209

+3.1

32.8

216,608

33.4

8 Ukraine

n/a

n/a

18,020

2.8%

8 USA

59,131

+10.3

13.4

82,816

13.0

43,864 +15.2

9.8

58,210

9.0

9 Sweden

14,417

2.9%

17,581

2.7%

9 UK

10 Slovakia

12,655

2.5%

17,099

Animal and vegetable oils

Machinery, transport equip. Other manufactured articles Not classified TOTAL

597

n/a

0.1

1,782

0.2

8,838

n/a

1.9

16,242

2.6

441,502

+4.6

100

638,599

100

445,626

+4.4

100

648,195

100

Source: Central Statistical Office (GUS)

2.6% 10 Belgium

12,109 2.4%

25,041 3.8% 17,431

2.7%

13,008 2.6%

17,184 2.6%

12,581 2.5%

15,137 2.3%


weekly newsletter # 061 / 17th November 2014 / page 17

Industrial Industrial Properties

Regional Data Industrial output Jan-Sep 2014 *

Poland's regions (main cities indicated

Indus-

in brackets)

ction

102.7

Kujawsko-Pomorskie (Bydgoszcz) 104.6 Lubelskie (Lublin) Lubuskie (Zielona Góra)

Unemployment Sep 2014

Constru- Indus- Constru-in '000

try

Dolnośląskie (Wrocław)

Monthly wages (PLN) Jan-Sep 2014**

%

Existing stock, sq.m

New dwellings Jan-Sep 2014

by region, 1H 2014

Num- Index *

Warsaw central

try

ction

ber

109.7

4,381

4,237

125.7

10.9

9,505

78.7

Central Poland

109.1

3,449

3,312

126.4

15.7

4,448

96.6

Poznań

102.2

83.6

3,740

3,088

113.9

12.4

3,882

88.2

Upper Silesia

115.5

104.8

3,482

3,083

47.4

12.8

2,170

97.3

Wrocław

Warsaw suburbs

VaEffective Under const cancy rents EUR/ ruction, sq.m ratio sq.m/mth

617,000

8,000

14.7%

1–5.0

2,137,000

14,000

11.3%

1.9–3.2

1,107,000

59,000

11.7%

1.9-3.1

1,100,000

316,000

1.9%

2.3–2.9

1,576,000

57,000

7.9%

2.3–3.1

939,000

315,000

6.2%

2.4–3.0

Łódzkie (Łódź)

100.9

110.5

3,748

3,335

128.4

12.1

4,673

101.0

Tri-city

215,000

45,000

4.2%

2.2–3.7

Małopolskie (Kraków)

100.9

105.7

3,842

3,389

137.3

9.8

11,126

100.0

Kraków

159,000

11,000

1.9%

3.5-4.0

Mazowieckie (Warszawa)

100.0

107.1

4,629

4,970

254.6

10.0

21,956

111.1

Opolskie (Opole)

106.0

119.9

3,654

3,567

42.7

12.0

1,315

100.6

Podkarpackie (Rzeszów)

102.4

112.2

3,422

3,126

132.3

14.3

4,691

107.0

Podlaskie (Białystok)

107.2

119.2

3,330

3,940

60.3

13.1

2,836

103.5

Pomorskie (Gdańsk-Gdynia)

108.5

119.9

4,039

3,485

95.2

11.2

6,768

79.7

Śląskie (Katowice)

101.0

108.1

4,577

3,556

178.7

9.8

7,375

94.6

Warsaw

Świętokrzyskie (Kielce)

107.9

101.5

3,444

3,335

76.0

14.3

2,481

141.5

Kraków

Warmińsko-Mazurskie (Olsztyn)

104.7

111.5

3,297

3,170

93.9

18.2

3,020

100.9

Katowice

5,602

Wielkopolskie (Poznań)

106.4

102.8

3,758

3,794

118.0

7.9

9,875

101.2

Poznań

6,552

+3.3%

Zachodniopomorskie (Szczecin)

103.9

103.3

3,557

3,500

91.1

15.2

4,017

99.7

Łódź

4,936

+2.6%

National average

103.4

107.4

4,016

11.5 100,138

98.1

Wrocław

6,092

+2.0%

Tricity

6,092

-4.9%

3,821 1,821.9

Homes & Commercial Commercial Properties New apartments* Q2 '14

City

PLN/sq.m

*) Index 100 = same period of the previous year. ** without social taxes Sources: Central Statistical Office GUS, NBP, C&W

Offices 1H'14

Retail rents**1H'14

Change Headline Vacancy Retail ratio

High

y/y

rents**

centres streets

7,924

-2.0%

11 -25

6,389

+6.0% 13.5-14.5

3.6%

35-40

78

-3.7%

5.4%

35-40

50

14-15

11.5%

35-40

62

11.5-12.5

10.6%

35-40

78

14.15

10.9%

35-40

45

12.8-13.5

11.5%

35-40

40

13.35% 100-120

11.5-13.8

148

*avg, offer-based ** EUR/sq.m/month; Prime units 100-150 sq.m

Poland Today Sp. z o. o. ul. Złota 61 lok. 100, 00–819 Warsaw, Poland tel/fax: +48 22 464 82 69 mobile: +48 694 922 898, +48 602 214 603 www.poland-today.pl Business Review+ Editor Lech Kaczanowski office: +48 22 412 41 69 mobile: +48 607 079 547 lech.kaczanowski@poland-today.pl

Foreign Direct Investment (EUR m)

Unemployment

Q4 '12

Q1 '13

Q2 '13

Q3 '13

Q4 '13

Q1 '14

in Poland

2,886

175

-3,020

1,885

-2,899

2,771

Polish DI

-1,203

957

2,588

-1,449

1,575

562

2009

2010

2011

2012

2013

in Poland

10,128

9,343

10,507

14,896

4,763

-4,574

Polish DI

-3,072

-3,335

5,484

-5,935

-607

3,684

-5,175

2,309

4,048

4,642

159

71

5,249

1,941 1,684

2,013

-18,519 -14,191 -4,984

-1,324 -1,403

-553

CA balance vs GDP -5.0%

-3.7%

-1.3%

138

-1.3%

-1.1%

n/a

A-

stable

Moody's

A2

stable

6 months- EUR 375 (PLN 1480) 3 months- EUR 245 (PLN 980) Sales Director James Anderson-Hanney

Real Earnings

mobile: +48 881 650 600

Average gross wage vs inflation. 9

2,000

1,800

6

Source: NBP, BZ WBK, PKO BP Source: Central Statistical Office GUS

Q3 14

-10,059

12

Q1 14

CA balance

2013 Q4 '13 Q1 '14 Q2 '14

Standard & Poor's

Wage

180 160 140 120 100 Sep 11

May 11

Jan 12

Business Review+ Subscription 1 year- EUR 690 (PLN 2760)

stable

Source: Rating agencies

Q3 13

Services, net

2012

outlook

A-

2,400

Q1 13

Trade balance

2011

15

2,200

Current Account (EUR m) Period

number (left axis) % (right axis)

2,600

Q3 12

2008

Fitch Ratings

% of population in working age

Q1 12

Year

Agency rating

Registered unemployed, in ‘000 and

Q3 11

Quarter

Country Credit Ratings

Sep 12

james.anderson-hanney@poland-

CPI

May 13

Index 100 = Jan 2005. Source: GUS

Jan 14

today.pl

Sep 14

Publisher Richard Stephens Financial Director Arkadiusz Jamski Creative Director Bartosz Stefaniak New Business Consultant Tomasz Andryszczyk


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