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Hibernia REIT Plc

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FY2021 Annual Report · Hibernia REIT Plc
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Transforming 
Dublin
Annual Report 2021

Our purpose is to create the best and 
most efficient spaces for working or 
living in Dublin, responsibly transforming 
the fabric of the city and bringing 
benefits to all stakeholders.
1SJRQ, South Docks
Who we are
We are the largest Irish real estate investment trust 
(“REIT”), owning a property portfolio worth €1.4bn, all 
of which is located in Dublin and which mostly comprises 
city centre offices. We are listed on the Main Securities 
Market of Euronext Dublin and the Main Market of the 
London Stock Exchange.
How we do it
We use our knowledge and experience of the Dublin 
property market, together with modest levels of leverage, 
to upgrade buildings or deliver new ones at appropriate 
times in the property cycle and to grow our income 
through active asset management. We also recycle 
capital, selling assets with limited potential and reinvesting 
in property with future redevelopment opportunities. 
Our portfolio is mainly a mix of redeveloped properties 
held for income and assets held for future repositioning. 
Where possible, we seek to own clusters of office assets 
to enhance the facilities and amenities we can provide 
occupiers. We also have a strong focus on ESG excellence. 
	 Read more on pages 20 to 21

Strategic report
2	
The year in summary
4	
Five reasons to invest 
6	
Letter from the Chair
8	
Chief Executive Officer’s statement
10 	
Understanding our world
12	
Why Dublin?
13 	
Market review
16	
Our portfolio 
20	
Our business model
22	
Strategy at a glance
26	
Strategy in action
34	
Engaging with our stakeholders
38	
Measuring our performance
40	
Our approach to risk
43	
Going concern and viability statement
48	
Principal risks and uncertainties
54	
Business review
61	
Financial review
64	
COVID impacts and management
65	
Sustainability
Corporate governance
72	
Governance at a glance
74	
Board of Directors
76	
Senior Management Team 
78	
Introduction from the Chair
80	
Culture and people
82	
What we did during the year 
84	
Division of responsibilities
86	
Stakeholder engagement
88	
Composition, succession and evaluation 
90	
Nominations Committee report
92	
Audit Committee report
96	
Remuneration Committee report
127	
Directors’ report
131	
Directors’ responsibility statement
Financial statements
132	
Independent auditor’s report
138	
Consolidated income statement
139	
Consolidated statement of 
comprehensive income
140	 Consolidated statement of financial position
141	
Consolidated statement of cash flows
142	
Consolidated statement of changes 
in equity
143	
Notes to the consolidated 
financial statements
190	
Company statement of financial position
191	
Company statement of changes in equity
192	
Notes to the Company financial statements
Supplementary information
(unaudited)
201	
Five-year record
202	 Alternative performance measures
203	 EPRA performance measures
211	
Other disclosures
213	
Directors and other information
214	
Glossary
C O N T E N T S
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Hibernia REIT plc  Annual Report 2021
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Strategic report
Governance
Additional information
Financial statements

Financial  
highlights
Portfolio  
value
€1,427m
LfL growth -4.4% 2020: €1,465m
EPRA Net Tangible Assets  
(“NTA”) per share
172.7c
-3.7% 2020: 179.2c
 
Loan to value (“LTV”)
19.5%
+3.0pp 2020: 16.5%
Cash and undrawn facilities net  
of committed capital expenditure
€110m
-19.1% 2020: €136m
Operating highlights
High rent collection rates driving further 
increase in distributable income 
	
−99% of rent for year ended Mar-21 
(Mar-20: 99%) now received or on 
agreed payment terms
	
−Annual contracted rent +2.2% since 
Mar-20 to €67.1m
	
−Office WAULT of 5.8 years, -9.4%  
since Mar-20
	
−EPRA EPS of 6.3c, +13.4% due to 
increase in rental income
	
−Final DPS of 3.4c, bringing total for 
financial year of 5.4c (Mar-20: 4.75c)
Disciplined capital allocation 
	
−€16.8m in development expenditure, 
mainly on two schemes to deliver 
62,500 sq. ft. of Grade A office 
space (38% pre-let): both expected 
to complete by Jul-21, following delays 
due to lockdowns (Mar-20: €21.3m)
	
−€11.1m invested in five bolt-on property 
acquisitions (Mar-20: €23.3m)
	
−€25m share buyback programme 
successfully executed; 23.1m shares 
repurchased and cancelled, an avg. 
price per share of €1.08 (Mar-20: 17.6m 
shares repurchased for €25m, an avg. 
price per share of €1.42)
Robust balance sheet and investment 
capacity further enhanced post year end 
by new US private placement 
	
−Net debt of €278.8m, LTV of 19.5% 
	
−€125m of 10- and 12-year unsecured US 
private placement notes with an average 
coupon of 1.9% to be issued in July-21
	
−Weighted average debt maturity at 
Mar-21 of 3.4 years (Mar-20: 4.4 years), or 
5.2 years pro-forma new debt issue 
	
−Cash and undrawn facilities net of 
committed expenditure of €110m, 
or €235m proforma new USPP 
Progress on clustering
	
−Full planning now in place for Clanwilliam 
and Harcourt schemes, which can be 
commenced in the next seven and 
18 months, respectively, and can deliver 
539,000 sq. ft. of clustered, Grade A 
office space
	
−These schemes will take the proportion 
of Hibernia’s office assets by value in 
clusters from 39% to 65%
Modest decline in portfolio value, 
primarily coming in the first quarter
	
−Portfolio value of €1,427.4m, down 
4.4% on a like-for-like basis (“LfL”) in 
the financial year and down 0.7% in H2 
	
−Movement came primarily due to lower 
net ERVs and higher yields assumed on 
office assets 
Responsibility and governance
Sustainability
	
−Sustainability Statement of Intent issued 
in Apr-21 including our commitment to 
become a net zero carbon business by 
2030 and to align with the TCFD by 2022 
(see more on pages 65 to 71 and 44 to 45)
	
−Real-time energy consumption monitoring 
system installed and operating in our 
managed in-place offices
	
−Received a four-star GRESB rating for 
the first time 2020 and a B- score in our 
inaugural CDP response
Governance
	
−2021 renewal of Remuneration Policy 
	
−COVID-19 management (see page 64)
	
−Increased focus on stakeholder 
engagement (see more on pages 
34 to 37)
	
−Strategic priorities refocused to take 
account of the impact of the pandemic 
(see more on pages 22 to 23)
	
−ISO 14001 and ISO 45001 certification 
completed
Supporting our employees while 
working from home 
Keeping our team happy, healthy and 
focused has been a priority throughout 
the year (see more on pages 80 to 81). 
	 Read more on pages 61 to 63
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Hibernia REIT plc  Annual Report 2021
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S T R A T E G I C  R E P O R T
T H E  Y E A R  I N  S U M M A R Y

 
Net rental income
€63.3m
+8.1% 2020: €58.6m
Loss after tax
€(25.2)m
-141.3% 2020: Profit of €61.0m
EPRA earnings per share 
 (“EPRA EPS”)
6.3c
+13.4% 2020: 5.5c
Dividend per share  
(full year)
5.4c
+13.7% 2020: 4.75c
The Dockers pub, part of 1SJRQ, South Docks
3
Hibernia REIT plc  Annual Report 2021
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Strategic report
Governance
Additional information
Financial statements

1
Dublin tailwinds 
from EU membership 
and demographics 
Dublin has been successful at attracting 
foreign direct investment for many years 
and we believe it is benefitting from now 
being the only major capital city within the 
EU where English is the primary language. 
Unlike many developed countries, Ireland 
has favourable demographics and Dublin is 
experiencing significant population growth.
Expected population growth  
in Dublin by 2031
+16%
(Source: National Planning Framework)
A compelling  
investment case
We have low financial leverage and a clear 
strategy to provide occupiers with the type 
of office space they are increasingly seeking.
2
Experienced team
Our team knows the Dublin property 
market intimately and has many years 
of experience in all aspects of property 
investment and development.
Years experience in the Dublin property 
market in the Senior Management Team 
>100 yrs
3
Low leverage 
and high-quality 
tenant base 
We have a policy of maintaining a strong 
balance sheet and our unsecured funding 
structure gives us significant flexibility. 
The quality of our tenant base can be seen 
in our rent collection statistics during the 
COVID-19 pandemic – over the 12 months 
to March 2021, 99% of our commercial rent 
and residential rent was collected or on 
agreed payment terms.
LTV at 31 March 2021  
19.5%
4
Hibernia REIT plc  Annual Report 2021
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F I V E  R E A S O N S  T O  I N V E S T

5
Clear strategy to lead 
on workplace evolution 
We are a responsible, forward-thinking business. 
With our focus on clustering and ESG excellence 
we are ensuring that we provide the type of 
workspace occupiers are increasingly seeking.
Proportion of office portfolio  
in clusters by 2026 
65%
4
Strong income returns and 
development pipeline rich 
in opportunity
Our shares offer attractive income returns and 
we have a significant pipeline of development 
opportunities with the potential to deliver substantial 
surpluses over the near to medium term.
Implied dividend yield of our shares  
(at 6 June 2021)
4.4%
5
Hibernia REIT plc  Annual Report 2021
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Strategic report
Governance
Additional information
Financial statements

Total Accounting Return (“TAR”)
(0.9)%
-6.5pp on prior year
Total Property Return (“TPR”) 
(0.2)%
+1.3pp over benchmark
LTV 
19.5%
+3pp on prior year
Our highlights
Daniel Kitchen
Chair
“As a property company, carrying out 
our activities responsibly is integral 
to our purpose.”
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Hibernia REIT plc  Annual Report 2021
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L E T T E R  F R O M 
T H E  C H A I R

% female directors on the Board
33%
+3pp on prior year
Net zero carbon by
2030
	 Read more on pages 68 to 69
TCFD aligned by
2022
	 Read more on pages 44 to 45
Dear Shareholder,
Despite a challenging environment for all 
of the financial year ended 31 March 2021, 
we have made significant progress with 
our strategic priorities and our business 
performed well, delivering further growth 
in distributable income, recording only 
a modest decline in portfolio value and 
outperforming the MSCI Ireland Property 
All Assets Index by 1.3 percentage points. 
Our rent collection was consistently strong 
throughout the year. Most of our employees 
have worked from home since March 2020 
and continue to do so effectively. We have 
not required or sought any government 
support or suspended or reduced our 
dividend payments during the pandemic.
We completed a €25m share buyback 
programme in the financial year, which 
has proved a highly accretive use of capital.
As a Board, we continually monitor our 
strategy and engage with our stakeholders 
to inform our decisions. One of our 
challenges has been to make sure our 
strategy continues to be aligned to our 
purpose, in terms of both uncertainties 
over the future of the office market post 
COVID-19 and an increasing focus on ESG 
matters by all stakeholders. To support 
transparency, we have committed to 
implement the ‘Task Force on Climate-
related Financial Disclosures’ (“TCFD”) 
reporting recommendations by 2022. 
In our view, the pandemic is accelerating 
pre-existing changes in working patterns, 
such as more remote working, a greater 
focus on collaborative spaces in offices, 
increased emphasis on employee wellness 
and office buildings’ sustainability 
credentials. This is something we had 
already started to factor into our building 
designs before the pandemic, as can be 
seen in the Windmill Quarter, and we 
remain positive about the long-term 
prospects for well-configured, prime offices 
in Dublin’s city centre. Our strategy 
therefore continues to focus on responsibly 
delivering Grade A space in clusters where 
occupiers can benefit from shared services 
and additional amenities.
To support our future development 
projects, we have agreed an additional 
€125m of 10- and 12-year unsecured US 
private placement notes with average 
coupons of 1.9% to be issued in late July 
2021. This increases our weighted average 
debt maturity on a pro-forma basis from 
3.4 years at 31 March 2021 to 5.2 years.
As a property company, carrying out 
our activities responsibly is integral to our 
purpose. To reflect this, we took a closer 
look at all aspects of our environmental, 
social and governance (“ESG”) activities 
this year. As a result, we produced a 
Sustainability Statement of Intent to 
set out our near- and long-term priorities  
and ensure these are embedded into 
our strategic priorities. In revising our 
Remuneration Policy this year we also 
ensured ESG is embedded into our 
performance metrics. And as well as 
expanding our ESG reporting to include 
CDP, we have committed to a pathway 
to net zero carbon by 2030.
While the world is hopefully on a path 
towards recovery, the year ahead will 
no doubt bring challenges, but we are 
confident that our strong and talented 
team, underpinned by our culture and 
values, can continue to make good 
progress with our strategic priorities. 
We believe that we are well placed to 
adapt to changing occupier requirements; 
in particular as we have a strong balance 
sheet and a development pipeline primed 
to deliver high quality, ESG efficient offices 
in clusters in Central Dublin. 
Daniel Kitchen
Chair
14 June 2021
7
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Strategic report
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Additional information
Financial statements

Contracted rent 
€67.1m
+2.2% on prior year
EPRA EPS 
6.3c
+13.4% on prior year
Dividend per share 
5.4c
+13.7% on prior year
Our performance
Kevin Nowlan
Chief Executive Officer
“While the near-term outlook is likely to 
remain tied to progress on ‘unlocking’, we are 
optimistic on our longer-term prospects.”
8
Hibernia REIT plc  Annual Report 2021
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C H I E F 
E X E C U T I V E 
O F F I C E R ’ S 
S T A T E M E N T

EPRA cost ratio (including vacancy costs) 
25%
-1.8pp on prior year 
Real-time energy monitoring now used in
100%
of our managed assets
At the onset of the pandemic, our key 
priority was safeguarding our buildings for 
our tenants, visitors and staff. Since then, 
our attention has returned to the longer 
term and ensuring our business is evolving 
to meet changing occupier expectations. 
Challenging market conditions
Property investment volumes and Dublin 
office take-up in 2020 fell by 58% and 
54%, respectively, versus 2019 due to the 
impact of the pandemic, and the market 
remained subdued in Q1 2021, with 
COVID-19 restrictions in Ireland at their 
highest level. As we have noted before, 
the structural changes that have occurred 
in the Irish property market since 2007 
(greater institutional ownership, less debt) 
have increased the market’s resilience to 
external shocks and this, together with the 
strong Dublin office market fundamentals 
immediately prior to the pandemic and 
support from governments and central 
banks, has resulted in a relatively modest 
negative impact on market pricing to 
date despite the rise in vacancy rates. 
Prime central Dublin office yields have 
remained at around 4% since the start of 
the pandemic and prime headline rents 
stood at around €57.50psf at March 2021 
versus €62.50psf a year earlier. 
Resilient performance
Given market conditions, our leasing 
activity in the financial year was limited 
and contracted rent grew 2.2% to €67.1m, 
primarily as a result of new lettings, rent 
reviews and lease variations. Our rent 
collection rates for the financial year have 
averaged 99% and this, as well as leases 
signed in previous years, good cost control 
and the accretive €25m share buyback 
executed in the year, resulted in a 13.4% 
increase in EPRA EPS to 6.3 cent. We have 
proposed a final dividend per share of 
3.4 cent, taking the total in respect of the 
financial year to 5.4 cent, an increase of 
13.7%. The value of our property portfolio 
declined 4.4% like-for-like, with the majority 
of this occurring in the first quarter of the 
financial year, shortly after the onset of the 
pandemic, resulting in a net loss per share 
of 3.7 cent for the year and a 3.7% decrease 
in EPRA NTA per share to 172.7 cent.
Balance sheet strength
Our leverage remains amongst the lowest 
in the European REIT universe, giving us 
significant strategic flexibility. At 31 March 
2021 the LTV ratio was 19.5% and we had 
€110m of cash and undrawn facilities net of 
commitments. Since then, we have agreed 
to issue an additional €125m of 10- and 
12-year US private placement notes with 
an average coupon of 1.9%, increasing our 
investment capacity, significantly extending 
our average debt term and reducing our 
average cost of debt. These new notes will 
help fund the delivery of our office clusters 
at Clanwilliam Court and Harcourt Square.
Responding to changing occupier 
expectations by focusing on clusters 
and ESG excellence
We believe office clusters and ESG 
excellence will be key for us in providing 
the type of flexible, efficient, amenity-rich 
office space with strong wellness and 
ESG credentials that occupiers are 
increasingly seeking. This was our strategic 
direction prior to the pandemic and we 
had already completed our first cluster, 
the Windmill Quarter, and recruited a 
full-time Sustainability Manager to lead 
our ESG programme. The pandemic is 
accelerating many of these changes in 
occupier requirements and consequently 
we are concentrating on refining our 
clustering strategy and accelerating our 
ESG initiatives to deliver top-grade office 
space suited to new, agile working and 
wellness. We have now received full 
planning approval for our new office 
clusters at Clanwilliam Court and Harcourt 
Square and we are working to further 
enhance the active communal areas within 
these schemes. Both developments can be 
started over the next 18 months and, when 
complete, will increase the proportion of 
our office portfolio held in clusters to 65%. 
We have also set new, long-term targets 
in our recently published Sustainability 
Statement of Intent and committed to 
becoming a net zero carbon business 
by 2030.
Portfolio rich in opportunity
As well as our developments at Clanwilliam 
Court and Harcourt Square, which can be 
started in the near term, our portfolio has 
many other opportunities for enhancing 
shareholder value. We invested €16.8m in 
development expenditure in the financial 
year, mostly on 2 Cumberland Place and 
50 City Quay. These schemes, which will 
deliver 62,500 sq. ft. of new office space, 
62% of which is still available to let (ERV: 
€2.2m), were scheduled to complete in 
early 2021 but have been delayed by the 
shutdown of development sites and are 
now expected to complete in July 2021. 
Longer term, we are assessing our 
in-place office portfolio for improvement 
opportunities and we own 155.2 acres of 
land and industrial assets in Dublin with 
potential for re-zoning in future for 
mixed-use schemes.
Optimistic on longer-term outlook
With Ireland’s vaccination programme 
gathering pace and a government roadmap 
for the easing of lockdown restrictions, 
optimism is growing and this is starting to 
be seen in active demand for office space 
and tenant enquiries. While the near-term 
outlook is likely to remain tied to progress 
on ‘unlocking’, we are optimistic on our 
longer-term prospects. We have a clear 
strategy to provide occupiers with the type 
of office space they want, a portfolio rich in 
opportunity, and the financial strength and 
the team in place to deliver our plans.
Kevin Nowlan
Chief Executive Officer 
14 June 2021
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Strategic report
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Additional information
Financial statements

How office use is changing 
More remote working
	
−Offices need to draw people in
Offices as a place for collaboration
	
−More breakout spaces
	
−Townhall or communal areas
Increased focus on employee wellness
	
−Building facilities
	
−Air and light quality
	
−Nearby amenities
Importance of ESG credentials
	
−Efficiency of operation and construction
Greater lease flexibility
	
−Shorter leases
	
−Furnished space (managed offices)
The future 
of the office
Working habits and occupier expectations are changing. 
This was happening before COVID-19 but the pandemic has 
accelerated the pace of change. We believe the office will 
still be crucial for employee collaboration, team culture and 
creativity and we are positive about the long-term prospects 
for flexible, efficient, prime offices in Dublin’s city centre.
How we are 
responding
1
Bigger  
and better  
clustering
	
−Already part of our pre-pandemic 
approach (see opposite) but we are 
looking at ways to take the concept 
further with future projects
	
−Greater service mindset and focus 
on communal facilities/amenities
2
Greater emphasis 
on ESG and 
wellness
	
−New Sustainability Statement of 
Intent recently published setting our 
target of net zero carbon by 2030
	
−New buildings will push boundaries 
on ESG efficiency
	
−Programme to improve operational 
efficiency of existing buildings
3
Reiterating our 
focus on prime 
city centre 
locations
	
−Our preference has always been to 
own and/or develop the best office 
buildings in central Dublin
	
−The pandemic has only reinforced  
this view
	 Read more on pages 8 to 9
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U N D E R S T A N D I N G  O U R  W O R L D

Windmill Quarter 
	
−Completed in 2019
	
−Comprises 400,000 sq. ft. of office 
space across six adjacent buildings
	
−Extensive facilities/amenities including  
a gym, shops, coffee dock and a pub
	
−The centrepiece of it, the Townhall, gives 
tenant staff a space to meet and work 
informally, as well as hosting events 
(both work and leisure)
Clanwilliam Quarter 
and Harcourt Square 
	
−Work due to start in early 2022 
and 2023, respectively
	
−Expected to deliver c. 540,000 sq. ft. 
of highly ESG efficient office space 
across both schemes
	
−Designing both to take the clustering 
concept to the next level, using the 
lessons from the Windmill Quarter. 
This will involve a bigger and more 
flexible townhall area, better apps 
for integrating with tenant staff, 
and excellent facilities and amenities
One we've done 
already…
The next generation
Proportion 
of current office  
portfolio in  
clusters:
39%
Proportion of office 
portfolio in clusters 
once Clanwilliam and 
Harcourt complete: 
65%
Rear of 1SJRQ, South Docks
CGI of Harcourt Square, D2
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Strategic report
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Additional information
Financial statements

Why Dublin?
Dublin is a capital city and by far the largest 
and wealthiest city in Ireland, being home 
to more than 40% of the country’s 
population of 5m people. Dublin has four 
universities and several other higher 
education institutions, and it has a young 
(47% of the population are under 35 years 
of age), highly skilled (48% have a third 
level qualification) and growing workforce. 
Dublin’s population grew by 13.5% between 
2006 and 2016 (source: CSO). 
This, together with Ireland’s language, 
legal system, time-zone, tax advantages, 
attractive living standards, and membership 
of the European Union, has attracted 
many international companies to Dublin. 
Assisted by strong foreign direct investment, 
Ireland has enjoyed the fastest rate of 
economic growth in the EU for four of 
the last five years and Dublin was ranked 
as the 3rd best city in the world for FDI 
by the Financial Times in 2019. 
The presence of FDI companies in Dublin, 
especially in the digital and pharma sectors, 
has helped the economy withstand the 
shock brought about by the COVID-19 
pandemic. Dublin was the top performer 
out of 30 major European cities in 2020 
as its GDP declined by a modest 0.1% 
compared to the European city average 
of 6.7% (source: Oxford Economics).
Favourable  
long-term dynamics
Dublin’s contribution to Irish GDP 
(source: CSO)
>50%
Expected population growth 
in Dublin by 2031 (source: 
National Planning Framework)
+16%
Proportion of Dublin population with 
third level qualification (source: CSO)
48%
Expected growth in office-based 
employment by 2026, even in a 
recessionary scenario (source: 
Oxford Economics) 
+5%
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M A R K E T  R E V I E W

General economy 
Against the backdrop of the COVID-19 
pandemic and a 3.4% decline in global 
GDP in 2020 (source: the OECD), the Irish 
economy has performed very strongly, 
recording GDP growth of 3.3% in 2020, 
the fastest in the developed world. 
Much of this was due to the contribution 
of the multinational-dominated sectors, 
such as technology and pharmaceuticals. 
Irish output, as measured by Gross Value 
Added (“GVA”), in the foreign-owned 
sector increased by 18% in 2020, while 
other domestic industries declined 
by 9.5% (source: Goodbody). 
The Irish Government continues to offer 
significant support to the labour market 
through pandemic payments and wage 
subsidy schemes: the standard measure 
of monthly unemployment was 5.8% in 
April 2021 (compared with 5.1% in 
January 2020), while the COVID-19 
adjusted measure of unemployment 
was 22.4% if all claimants of the Pandemic 
Unemployment Payment were classified 
as unemployed (source: the CSO). Much  
of this emergency support is going to 
the hospitality and retail sectors, with 
office-based employment less impacted, 
particularly given the strong performance 
of many multinationals in Ireland. The  
labour market is expected to recover 
gradually as restrictions ease, in-line with 
the vaccine rollout in Ireland. Current  
Government expectations are that all 
adults in Ireland will be vaccinated by 
late summer 2021 and the unemployment 
rate (incl. PUP recipients) is projected to 
average 16.3% in 2021, 8.2% in 2022 and 
to reach 6.0% in 2024, a rate still above 
the pre-pandemic level of 5.1% (source: 
the DoF). 
While global progress on vaccines and 
the new EU-UK Trade and Cooperation 
Agreement (“TCA”), which took effect 
from 1 January 2021 and averted the threat 
of a no-deal Brexit, have been positive 
developments for the Irish economic 
outlook, nonetheless risks remain over 
the pace of recovery from the pandemic 
and there is additional friction to trade 
between Ireland and the UK as a result of 
the TCA. International tax reforms could 
negatively affect Ireland’s attractiveness 
for foreign direct investment: while a lot 
remains uncertain at present, changes 
to the way multinationals are taxed have 
been discussed for some time by the 
OECD under the base erosion and profit 
shifting (“BEPS 2.0”) process and the US 
is also discussing corporate tax reform.
1SJRQ, South Docks: view of Dublin looking west from the balcony
Irish property market overview
As we have noted before, the structural 
changes that have occurred in Ireland’s 
property market since 2007, namely greater 
levels of institutional ownership and less 
debt, have given it greater resilience than 
existed historically. Furthermore, the Dublin 
office market entered the pandemic with 
much healthier fundamentals than it had 
prior to the Global Financial Crisis in 2008, 
due in part to the limited speculative 
development funding available this cycle. 
While prime headline quoting rents in 
March 2020 and March 2008 were both in 
excess of €60psf, the Dublin office vacancy 
rate in March 2020 was 6.5% versus 12.3% 
in March 2008 and the unlet office space 
under construction totalled 3.0m sq. ft. 
(6.9% of existing stock) in March 2020 
versus 4.6m sq. ft. (14.9% of existing stock) 
in March 2008 (source: Knight Frank, 
Property Market Analysis).
Irish property investment market
Total investment volumes in 2020 were 
€3.0bn, down 58% on the record volumes 
transacted in 2019 but broadly in line 
with volumes in 2017 (€2.3bn) and 2018 
(€3.6bn). The private rental sector (“PRS”) 
and office sectors again dominated, 
together accounting for 78% of volumes 
(2019: 77%). Irish investors (excluding Irish 
REITs) accounted for only 15% of investment 
in 2020 (2019: 18%), indicative of the 
continued interest from international 
investors in Irish property despite significant 
restrictions on mobility and travel (source: 
Knight Frank). Investment volumes remained 
resilient in Q1 2021 even though Ireland was 
at the highest level of COVID-19 restrictions 
throughout: investment spend amounted to 
€1.3bn (Q1 2020: €0.7bn). The residential 
and office sectors again dominated, 
representing 60% and 31% of total Q1 2021 
volumes, respectively. International capital 
continues to seek opportunities to invest in 
Irish property, with 55% of Q1 investment 
acquired by overseas investors (Q1 
2020: 87%) (source: Knight Frank).
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Top five office investment transactions (12 months to March 2021)
Building
Price
Capital value psf
Buyer
Buyer nationality
Project Tolka Portfolio, D2/4
€290m
€994
Blackstone
American
Bishop’s Square, D2
€183m
€1,003
GLL Real Estate Partners
German
28 Fitzwilliam, D2
€178m
€1,309
Amundi Real Estate
French
Baggot Plaza, D4
€141m
€1,090
Deka Immobilien
German
76 Sir John Rogerson’s Quay, D2
€95m
€1,026
AM Alpha
German
Top five total
€887m
Source: Knight Frank.
Top five PRS investment transactions (12 months to March 2021)
Building
Price
Price per unit
Buyer
Buyer nationality
Confidential portfolio, Dublin/Kildare
€450m
Confidential
Ardstone
Irish
Cheevers Court & Halliday House, Dun Laoghaire
€195m
€530k
SW3/DWS
German
The Prestige Portfolio, North Dublin
€145m
€457k
SW3/DWS
German
Off-market portfolio, North, South 
& West Dublin suburbs
 
€140m
 
Confidential
 
GIC/Orange Capital Partners
 
Singaporean
 
Blackwood Square, Santry, Dublin 9
 
€124m
 
€416k
Quad Real Property Group/ 
Roundhill Capital
Canadian
Top five total
€1,054m
Source: Knight Frank.
Knight Frank reports that prime Dublin 
office yields have tightened to 3.75% at 
March 2021 (March 2020: 4%), given the 
level of competitive demand in the market 
for the best Dublin office assets, though 
other agents remain at c.4%. CBRE states 
that despite some uncertainty about the 
future of the office, which is unlikely to 
dissipate until such time as the majority 
of office workers return to their buildings, 
the office sector remains the preferred 
sector for institutional investors in Europe 
with most focussed on securing core and 
core-plus opportunities. PRS investment 
activity has continued to be robust. 
In 2020, the sector comprised 38% of 
overall investment (2019: 33%) and in the 
first quarter of 2021, it comprised 60% of 
investment (Q1 2020: 15%) (source: Knight 
Frank). In its Spring 2021 yield matrix, 
Cushman & Wakefield reports that PRS 
yields for prime Dublin properties remain 
stable within a range of 3.75-4.25%.
In the 12 months to 31 March 2021, the 
MSCI Ireland Property All Assets Index 
(the “Index”) delivered a total property 
return of -1.5%, excluding Hibernia (March 
2020: 4.4%). Over this period the industrial 
sector has been the top performer in the 
Index, with a total return of 11.0%, followed 
by the ‘other’ sector (which includes 
PRS) at 4.7% (March 2020: 7.7% and 
4.2%, respectively). Offices delivered 
a total return of 1.2% (March 2020: 6.3%). 
Hibernia’s Total Property Return 
over the same period was -0.2%, 
outperforming the Index excluding  
Hibernia by 1.3 percentage points.
Dublin office occupational market
Following a strong start to 2020, the onset 
of the pandemic resulted in a significant 
slowdown in letting activity. Total take-up 
was 1.5m sq. ft., a decline of 54% on 2019, 
with 0.8m sq. ft. of this coming in Q1 2020, 
before the pandemic took hold (source: 
Knight Frank). Unsurprisingly, demand was 
driven by sectors which have continued to 
generate economic and employment 
growth: 64% of take-up was from the 
multinational-dominated TMT sector 
(2019: 55%). Only five letting transactions 
for more than 50,000 sq. ft. occurred in 
2020, compared with 12 transactions in 
2019. The city centre continued to be 
occupiers’ preferred location choice, 
accounting for 51% of volumes in 2020 
(2019: 68%) (source: Knight Frank), and 
this figure was somewhat lower than usual 
due to one particularly large letting in the 
suburbs of 0.25m sq. ft. that completed in 
Q1 2020. With the highest level of COVID-19 
restrictions in place for the whole of Q1 
2021, including the closure of construction 
sites and a ban on property inspections, 
the Dublin office market saw the lowest 
quarterly take-up on record with <0.05m 
sq. ft. transacted (Q1 2020: 0.8m sq. ft) 
(source: Knight Frank). 
Our active demand tracker, run in 
conjunction with Cushman & Wakefield, 
saw a c.30% fall in active demand to 2.3m 
sq. ft. between February 2020 and 
December 2020. The first signs of a 
recovery are now beginning to emerge, 
with 2.7m sq. ft. of active demand at the 
end of March 2021, representing a 17% 
increase on the position at the end of 
December 2020. CBRE notes that 
several requirements that had been 
on hold have been reactivated and some 
new requirements initiated. Although the 
intensity of the requirements (i.e. how soon 
the occupiers want the space) remains 
relatively low, indicating occupier caution, 
it is encouraging to note that CBRE is 
reporting approximately 0.5m sq. ft. 
of reserved office space at the end of 
March 2021, which bodes well for leasing 
activity as COVID-19 restrictions ease. 
Recent figures from the CSO show that 
in the final quarter of 2020, the technology 
sector recorded an annual increase in 
employment of 9%. Looking solely at 
Dublin, the sector saw an annual increase 
in employment of 4%, equating to 3,000 
additional people employed. This trend is 
being translated into active demand for 
office space, with approximately 30% of 
active demand at March 2021 coming from 
the technology sector.
The overall Dublin office vacancy rate 
(which includes “shadow” or “grey” space) 
increased to 9.9% at 31 March 2021 from 
6.5% at 31 March 2020. The Grade A 
vacancy rate in the city centre, where 
all of Hibernia’s office portfolio is located, 
was 9.8%, up from 5.9% at 31 March 2020 
(source: Knight Frank). Of the 3.4pp 
increase in overall Dublin office vacancy 
since 31 March 2020, 1.8pp related to 0.8m 
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M A R K E T  R E V I E W  C O N T I N U E D

Top 10 office lettings (12 months to March 2021)
Tenant 
Industry
Building
Area (sq. ft.)
% of total take-up
Amazon
TMT
2 Burlington Plaza, D4
76k
10%
Microsoft
TMT
3 Dublin Landings, D1
44k
6%
HSE
State
1 Heuston South Quarter, D8
44k
6%
OPW
State
1GQ, George’s Quay, D2
42k
6%
Gilead
Pharma
North Dock 2, D1
31k
4%
Ryanair
Other
230/240 Airside Business Park, North Suburbs
30k
4%
3M
TMT
2 Cumberland Place, D2
24k
3%
OPW
State
Paramount Place, North Suburbs
24k
3%
Rabobank
Finance
76 Sir John Rogerson’s Quay, D2
24k
3%
Twilio
TMT
78 Sir John Rogerson’s Quay, D2
20k
3%
Top 10 total
359k
48%
Source: Knight Frank. Please note Hibernia classifies 3M as ‘healthcare’ or ‘other’ in its industry classification.
Office development pipeline
We currently expect 7.5m sq. ft. of gross 
new space to be delivered between 2021 
and 2024 for the whole of Dublin (none 
completed thus far due to the recently 
lifted lockdown), of which 83% will be 
in the city centre. 45% of office stock 
under construction in Dublin has been 
let or reserved (46% in the city centre), 
meaning there is 2.6m sq. ft. under  
construction but not yet let (2.1m sq. ft. 
in the city centre). Since we reported 
in May 2020, the expected supply in 
Dublin between 2020 and 2023 is down 
7% to 7.1m sq. ft. and the expected supply 
in the city centre over the same period is 
down 2% to 5.6m sq. ft. (source: Knight 
Frank/Hibernia).
Dublin city centre supply
Total
1.5m sq. ft.
(79% pre-let)
1.7m sq. ft. 
(42% pre-let)
1.6m sq. ft. 
(28% pre-let)
1.4m sq. ft. 
(28% pre-let)
6.2m sq. ft. 
(44% pre-let)
2021f
2022f
2023f
2024f
1.7m sq. ft. 
(73% pre-let)
2.1m sq. ft. 
(43% pre-let)
1.8m sq. ft. 
(26% pre-let)
1.9m sq. ft. 
(21% pre-let)
7.5m sq. ft. 
(40% pre-let)
All Dublin supply
Source: Knight Frank/Hibernia.
*	Note: There have been no development completions so far in 2021 due to the recently lifted lockdown. 
Residential/PRS
There were 20,700 new home completions 
in 2020, down 1.9% on 2019 (source: the 
ESRI). This was a good outcome given 
the various pandemic restrictions, but 
nevertheless represented the first year-on-
year decline since 2012, putting Ireland 
even further behind the estimated natural 
demographic demand for at least 34,000 
units per annum (source: the Central Bank 
of Ireland). For 2021, the restrictions in 
effect for the first four months of the 
year, under which most construction work 
was no longer deemed essential, are likely 
to have had an adverse effect on overall 
housing supply. The ESRI expects 15,000 
units to be completed in 2021 and 16,000 
in 2022. Dublin accounted for 29% of all 
Irish delivery in 2020, slightly below the 
sq. ft. from un-let new buildings completing 
and 1.2pp related to 0.5m sq. ft. of grey 
space coming back into the market as 
tenants offered surplus space for sub-
leasing: the remaining 0.4pp came from 
lease expiries. Knight Frank estimates that 
approximately 0.25m sq. ft. of space could 
potentially come to the grey space market 
in the next six to nine months, driven by 
space being made available by the banking 
and public sectors. The main agents have 
marked down their headline prime Dublin 
office rent assumptions by 7-10% and are 
also suggesting increased tenant incentives 
in some cases. Knight Frank reports that 
prime rents in Dublin currently stand at 
€57.50psf (Mar-20: €62.50psf).
33% proportion recorded in 2019, and 
when combined with the commuter 
counties around Dublin, the Greater 
Dublin Area (“GDA”) accounted for 50% 
of Irish completions in 2020 (2019: 55%) 
(source: the CSO). Within the GDA, houses 
accounted for 69% of completions and 
apartments for 31% in 2020, still far from 
the aspirations of the Ireland 2040 plan 
for compact urban growth. At 19% of total 
completions, apartment building in Ireland 
is running at the lowest level of any EU 
member state, with the average being 
59% (source: the European Commission). 
Knight Frank estimates that there 
continues to be €3bn of capital looking 
to deploy into PRS in Ireland and this is 
likely to keep prime yields in the sector 
stable at 3.75-4.00%. 
The latest data from the Residential 
Tenancies Board for Q4 2020 show that 
nationally rents grew by 2.7% year-on-year 
and that the standardised average rent 
stood at €1,256 per month. Rents grew 
faster outside Dublin than within: Dublin 
rents grew by 2.1% year-on-year while the 
GDA excluding Dublin grew by 5.0% and 
other regions outside the GDA grew by 
3.4%. Apartment rents grew 2.0% in Dublin 
and 2.7% outside Dublin.
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Governance
Additional information
Financial statements

All of our portfolio  
is in Dublin
Our primary focus is on the Dublin city  
centre office market but we also own 
some multi-family residential properties. 
Consistent with our business model of asset 
management and asset improvement, our 
portfolio mainly comprises redeveloped 
properties held for income and older assets 
held for future repositioning. The majority 
of our tenant base (by rent) comprises large 
companies (especially in the technology 
sector or state entities).
Portfolio segment by value
€1,427.4m
Contracted rent by tenant
€67.1m
Contracted rent by tenant sector
€67.1m
Portfolio overview
 Dublin office South Docks 
39%
 Dublin office Traditional Core
29%
 Dublin office IFSC
12%
 Dublin residential
12%
 Dublin office development
4%
 Industrial/land
4%
 HubSpot Ireland
16%
 Office of Public Works
9%
 Twitter International Company
8%
 Zalando Ireland
4%
 Autodesk Ireland Operations
4%
 Informatica Ireland EMEA
3%
 Riot Games
3%
 Travelport Digital
3%
 Deloitte Ireland
2%
 BNY Mellon Fund Services
2%
 Remaining tenants
46%
 Technology
43%
 State entities
15%
 Insurance and investment 
management
10%
 Other
10%
 Residential assets
9%
 Professional services
6%
 Media
3%
 Banking and capital markets
2%
 Industrial assets
2%
The Windmill Quarter, South Docks
	 Read more on pages 20 to 21 
for further details about our 
business model
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O U R  P O R T F O L I O

Key portfolio statistics at Mar-21
In-place office  
vacancy 
7%
Including Clanwilliam Court 
and Marine House vacancy 
rate was 9%.
Average in-place  
office ERV
€51psf
Average in-place  
office rent
€51psf
Rental uplift potential including 
committed developments
+€6.8m (+10%)
 
Properties
39
 
In-place offices
1.1m sq. ft. 
Office WAULT 
to break/expiry 
5.8yrs
Offices including fully 
developed pipeline
1.5m sq. ft.
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Why clusters?
Office clusters enable us to provide better facilities 
and amenities to occupiers than they would be able 
to get in a normal, multi-let office building. This is 
in part because height restrictions in most parts of 
Dublin mean it is unusual for single office buildings 
to exceed 100,000-150,000 sq. ft. in size. 
Existing cluster:
The Windmill Quarter
	
−c.400,000 sq. ft. of office space across six  
adjacent buildings
	
−Completed in 2019 and fully let
	
−Mainly a mix of LEED Gold and Platinum buildings
	
−Currently assessing how to improve the offering  
for tenants further
Future cluster: 
The Clanwilliam Quarter 
	
−Planning for c.200,000 sq. ft. of office and  
ancillary space replacing Clanwilliam Court 
and Marine House
	
−Aiming for LEED Platinum
	
−Can commence redevelopment in early 2022
Future cluster:
Harcourt Square 
	
−Planning for c.340,000 sq. ft. of office space 
replacing existing building
	
−Aiming for LEED Platinum
	
−Can commence redevelopment in early 2023 
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O U R  P O R T F O L I O  C O N T I N U E D

Dundrum
Newlands Cross
Dublin Airport
 
 
M50
M50
M1
M2
N4
N3
N7
N11
M4
M3
N81
Dundrum
Newlands Cross
Dublin Airport
 
 
M50
M50
M1
M2
N4
N3
N7
N11
M4
M3
N81
NORTH DOCKS
IFSC
TRADITIONAL CORE
9
13
17
15
20
16
10
1
26
25
21
22
Dublin City  
Centre
24
2
19
18
14
4
6
11
5
7
8
SOUTH DOCKS
3
Transport links
DART/railway lines
LUAS lines
Residential
Office development
Completed office 
developments
Office
Industrial
1
1DC
2
2DC
3
The Forum
4
50 City Quay
5
1SJRQ
6
The Observatory
7
1WML
8
2WML
9
South Dock House
10
Central Quay
11
1 Cumberland Place
12
2 Cumberland Place
13
Marine House
14
Blocks 1, 2 & 5 
Clanwilliam Court
15
One Earlsfort Terrace
16
Hardwicke House
17
Montague House
18
Harcourt Square
19
39-40 Harcourt 
Street
20 34–37 Camden Street
21
Dublin Industrial 
Estate
22
Newlands/Gateway
23
Malahide Road 
Industrial Park
24
Cannon Place
25
Dundrum View
26
Wyckham Point
Windmill Quarter
Clanwilliam Quarter
Harcourt Quarter
Our properties
12
23
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Governance
Additional information
Financial statements

How we create value 
We apply our asset management, asset improvement and 
investment expertise to our property portfolio in a responsible 
manner to generate value for our stakeholders.
Our core activities
I M P A C T E D  B Y
The markets 
we operate in 
Primarily the Dublin office and 
residential property markets
Our assets and resources 
Properties 
 Read more on pages 16 to 19
Financial resources 
 Read more on pages 61 to 62
People and relationships
 Read more on pages 34 to 37
The views of our 
stakeholders
Through effective engagement, 
we ensure we understand views 
of our stakeholders
Investment activity
We recycle capital, selling 
assets with limited potential 
and investing in future 
redevelopment opportunities.
Clustering
Where possible we form 
clusters of buildings with shared 
facilities to benefit our tenants 
and their employees.
Asset improvement
We unlock value through 
refurbishment, redevelopment 
and change of use at 
appropriate times in the 
property cycle, increasing the 
rents tenants are prepared  
to pay.
Active management
We seek close relationships 
with tenants and take a 
cycle-based approach 
to maturities.
O U R  P U R P O S E
Our purpose is to 
create the best and 
most efficient spaces 
for working or living 
in Dublin, responsibly 
transforming the 
fabric of the city 
and bringing benefits 
to all stakeholders.
O U R  A C T I V I T I E S  
A N D  O B J E C T I V E S
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O U R  B U S I N E S S  M O D E L

Driven by our five 
strategic objectives
1
Maintain a 
balanced 
portfolio with 
clusters of assets 
2
Grow recurring 
income over time
3
Operate and 
develop our 
buildings 
responsibly
4
Maintain a strong, 
flexible funding 
structure
5
Attract, motivate, 
develop and 
retain a 
talented team
Investors
We aim to grow capital values 
and income for our shareholders.
Tenants
Our well-located, attractive 
buildings offer tenants excellent 
spaces to work or live in.
Suppliers
We are responsible customers and 
seek to pay suppliers promptly. 
We encourage the highest ethical 
standards in our supply chain and 
support our suppliers through 
training and information.
Communities
Investing in our buildings and 
clusters improves the built 
environment and benefits local 
communities. Furthermore we 
undertake community initiatives.
Employees
We give our employees the chance 
to gain experience and develop. 
Our review process gives concise 
feedback and we run training 
schemes for our employees.
T H E  V A L U E  W E  S H A R E
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Additional information
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Our clear strategy
O U R  S T R A T E G I C  O B J E C T I V E S
1
Maintain a balanced portfolio 
with clusters of assets 
2
Grow recurring income over time
3
Operate and develop 
our buildings responsibly
4
Maintain a strong, 
flexible funding structure
5
Attract, motivate, develop 
and retain a talented team
O U R  P U R P O S E
We have a clear strategy for fulfilling 
our purpose and creating value for  
our stakeholders.
We focus on the central Dublin office 
market and the Dublin residential 
market, two of the deepest and most 
liquid property markets in Ireland and 
ones where we believe the long-term 
dynamics are favourable.
We seek to acquire assets with future 
redevelopment potential at relatively 
low capital values and to improve and 
expand these over time to deliver 
best-in-class space for our customers. 
Where possible we assemble clusters  
of assets as this helps maximise the 
benefits for our customers. We also 
ensure the space we deliver has strong 
ESG credentials. We are happy to sell 
assets and recycle capital into new 
opportunities where we think this will 
improve future returns. 
Our portfolio is a mix of stable, 
income-producing properties, many 
of which we have delivered ourselves, 
and assets with future redevelopment 
potential. This combination, together 
with our policy of maintaining 
low financial leverage, enables 
us to manage the risk inherent 
in development activity while 
delivering attractive returns.
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S T R A T E G Y  A T  A  G L A N C E

I M P A C T  O N  K P I S
	
−	EPRA EPS
	
−TAR
	
−TPR
	
−TSR
	
−	EPRA EPS
	
−TAR
	
−TPR
	
−TSR
	
−TAR
	
−TPR
	
−TSR
	
−	EPRA EPS
	
−TAR
	
−TSR
	
−EPRA EPS
	
−TAR
	
−TPR
	
−TSR
K E Y  T A R G E T S  F O R  2 0 2 1 - 2 2
	
−Make acquisitions to enhance future 
value of the portfolio
	
−Dispose of assets which do not 
meet our risk-adjusted forward 
returns expectations
	
−Complete our developments at 
2 Cumberland Place and 50 City Quay
	
−De-risk future development pipeline 
by securing pre-lets
	
−Enhance and progress possible 
future development schemes 
within the portfolio
	
−Reduce in-place office (excluding 
Clanwilliam Court and Marine House) 
vacancy rate from 7% at 31 March 2021
	
−Let remaining space in 2 Cumberland 
Place and 50 City Quay
	
−Extend income through lease 
renewals and regears
	
−Secure pre-lets for future 
development schemes
	
−Publish pathway to achieve our 
net zero carbon target by 2030
	
−Set internal carbon pricing model
	
−Achieve reductions in energy 
intensity and greenhouse gas 
(“GHG”) emissions per unit area 
vs 2019 baseline
	
−Achieve LEED Platinum in 
2 Cumberland Place
	
−Maintain sufficient financial capacity 
for investment opportunities 
(including developments)
	
−Maintain substantial headroom 
against all financial covenants
	
−Explore ‘green’ funding opportunities
	
−Conduct next employee survey
	
−Hold team social events 
including an away day 
(health restrictions permitting)
	
−Continue to support employees 
working from home
	
−Ensure greater inclusion of 
ESG objectives/measures in 
remuneration schemes
P R I N C I P A L  R I S K S
For information on the principal 
risks and uncertainties see pages 
48 to 53. 
1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9
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Progress against strategic 
priorities for 2020-21
In last year’s Annual Report we set some specific targets for 2020-21 as detailed below.
Priority
Key targets
1
Grow rental income and, where possible, 
WAULTs to drive dividends per share
•	 Let remaining space in 2 Cumberland Place
•	 Get office vacancy rate to 5% or below
•	 Agree two outstanding rent reviews and five rent 
reviews upcoming during FY21 
•	 Minimise impact from COVID-19 on rental income
2
Complete 2 Cumberland Place and work to 
optimise development pipeline to maximise 
risk-adjusted returns for shareholders (e.g. 
optimising clusters, progressing re-zonings)
•	 Deliver 2 Cumberland Place on budget in late 2020
•	 Enhance and progress pipeline schemes to improve 
potential returns
•	 Assess timing of upcoming projects in light of 
market conditions 
•	 Assess existing in-place portfolio for future value- 
add opportunities
3
Continue to recycle capital and make 
selective investments to enhance 
Group returns
•	 Continue to seek to dispose of assets which do not meet 
our expectations for forward returns 
•	 Make acquisitions or investments where we see opportunities 
to enhance Group returns in the medium term
4
Maintain balance sheet flexibility to take 
advantage of investment opportunities 
as they arise 
•	 Maintain sufficient cash and undrawn facilities for any 
investment opportunities that arise
•	 Ensure level of indebtedness does not bring the Group 
close to breaching any of the financial covenants in its 
debt facilities
5
Continue to improve environmental 
efficiency of the portfolio
•	 Reduce energy consumption and GHG emissions per 
square metre on like-for-like and absolute basis 
•	 Achieve LEED Platinum certification at 2 Cumberland Place
•	 Revise Sustainability Strategy
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S T R A T E G Y  A T  A  G L A N C E  C O N T I N U E D

What we achieved
Impact on KPIs
•	 In-place office vacancy of 7% (9% including Clanwilliam 
Court and Marine House)
•	 Contracted rental income +2% to €67.1m
•	 Net rental income +8% to €63.3m
•	 Three rent reviews and five lease variations agreed, 
adding incremental rent of €0.7m 
•	 Average rent collection rates running at 99% in FY21
•	 Increased rent and WAULT may increase Total Accounting Return 
(“TAR”), EPRA EPS and relative Total Property Return (“TPR”)
•	 2 Cumberland Place still on budget but completion delayed 
by COVID-19 site lockdowns and now expected in Jul-21
•	 Final grant of planning obtained for 152,000 sq. ft. 
redevelopment of Clanwilliam Court
•	 We continue to assess our upcoming schemes in the  
current market
•	 We are assessing in-place portfolio for future opportunities
•	 Development profits enhance TAR and relative TPR
•	 Receipt of planning permission may do likewise but 
to a much lesser extent
•	 €11.1m deployed in five acquisitions adjacent to existing 
Hibernia assets
•	 €16.8m invested in development expenditure
•	 €25m share buyback programme executed: 23.1m shares 
acquired and cancelled at an average price of €1.08 
•	 Disposals above market value enhance TAR and relative TPR
•	 Investments should enhance TAR and relative TPR in the 
longer term
•	 Buybacks at below NAV enhance TAR, TSR and EPRA EPS
•	 At Mar-21 cash and undrawn facilities were €110m net of 
committed expenditure
•	 In May-21 the Group agreed to issue €125m of new 10- and 
12-year USPP notes, adding financial capacity and extending 
the average term
•	 The Group has significant headroom on all its financial 
covenants (please see pages 61 to 62 for further details)
•	 An efficient balance sheet should enhance TAR and EPRA EPS
•	 Real-time energy monitoring system installed and operational
•	 Energy consumption and GHG emissions reductions of 23% 
and 26% achieved on a like-for-like basis and 21% and 26% 
on an absolute basis
•	 On track for LEED Platinum in 2 Cumberland Place
•	 New Sustainability Statement of Intent published, including 
a commitment to become a net zero carbon business  
by 2030 
•	 Improving environmental efficiency should enhance TAR, relative 
TPR and EPRA EPS in the longer term
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Managing with  
COVID-19
We took immediate action at the start of the 
pandemic to ensure the continued safety of 
our tenants, suppliers and staff.
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“Engaging with our tenants has been 
paramount in developing our response 
to the pandemic. As the vaccine roll-out 
progresses and Ireland emerges from 
lockdown, Hibernia will continue to 
tailor its offering to adhere to public 
health advice and assist tenants to 
meet their evolving needs.”
Dan Boyd Head of Occupier Services
Strategic  
priority
1 2 3 4 5
The safety measures we introduced in 
our managed buildings included access 
control, physical distancing measures 
and additional cleaning, sanitising 
and signage. An individual plan was 
developed for each building through 
discussions with tenants. 
Thanks to our cloud-based IT systems, 
the transition to remote working has 
been smooth for staff. Maintaining our 
collaborative team culture and ensuring 
staff welfare has been a key priority.
In a recent tenant survey 
85%
of respondents said Hibernia’s  
response to COVID-19  
was very good
75%
of respondents expect
an increased focus
on wellness
Townhall at 1WML, South Docks
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Progressing with  
our developments
Strategic  
priority
1 2 3 4 5
It has been a mixed year for our 
developments. The onset of the 
pandemic and several national 
lockdowns have materially delayed 
our two active schemes, 2 Cumberland 
Place and 50 City Quay. Both were due 
to complete in 2020-21 but are now 
expected to complete in July 2021. 
Fortunately we are not expecting 
material cost overruns. 
We have made better progress with our 
development pipeline, receiving a grant 
of planning for the redevelopment of 
Clanwilliam Court. This means we now 
have full planning for all of our near term 
office pipeline, which can deliver up to 
539,000 sq. ft. of new office space, all 
of which will be in clusters.
Committed developments
FY21
2 Cumberland Place, D2
58,000 sq. ft. of new Grade A offices
	 Expected completion: Q3 2021
	– 41% pre-let following 3M leasing in Apr-20 
(ahead of ERV)
	– Total office space at Cumberland Place 
post completion will be c. 190,000 sq. ft.
	– Completion now expected in July-21 due 
to COVID-19 restrictions
	
−Project remains on budget
50 City Quay, South Docks
4,500 sq. ft. of office space refurbished 
to a high standard
	 Expected completion: Q3 2021
	
−Building faces the River Liffey
	
−Forms part of the Windmill Quarter and 
tenants will have access to all the amenities 
of the Quarter
	
−Completion now expected in July-21 due 
to the COVID-19 restrictions 
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Expected commencement: FY22
Expected commencement: Uncertain
Expected commencement: FY23
FY22
FY24
FY26
FY23
FY25
FY27
ONWARDS
Development pipeline
Harcourt Square, D2
337,000 sq. ft. of new Grade A offices
	 Completion: early 2026
	
−Planning granted for 337,000 sq. ft. 
office development scheme (+9% on 
previous planning)
	
−Site is a short walk from St. Stephen’s Green  
in Dublin’s Traditional Core
	
−Existing lease expires in December 2022, 
so project can commence thereafter
Clanwilliam Quarter, D2
> 200,000 sq. ft. of new Grade A offices 
and retail/leisure use
	 Expected completion: early 2025
	
−Final planning received for Clanwilliam Court 
and Marine House in the period
	
−> 200,000 sq. ft. office scheme including 
11,000 sq. ft. retail/leisure
	
−Strategic location in Traditional Core but 
near Grand Canal Dock
	
−Lease expiries during 2021 so project can 
commence in early 2022
Newlands/industrial land
144 acres of land and industrial assets
	 Expected completion: Uncertain
	
−Strategic transport location
	
−Potential for future mixed-use 
redevelopment subject to re-zoning
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Capital recycling
Given the pandemic restrictions, we sold no 
assets in FY21. However, we deployed €53m 
capital across a few bolt-on acquisitions, 
development expenditure and a second 
share buyback programme. 
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“The €25m share buyback programme 
executed in FY21 was highly accretive, 
with 23.1m shares repurchased and 
cancelled at an average price of €1.08 
per share. The effects of the buyback 
were primarily felt in the second half 
of FY21.”
Thomas Edwards-Moss CFO
Strategic  
priority
1 2 3 4 5
We invested €11m in five bolt-on 
acquisitions of assets adjacent to or 
near our existing assets. We spent 
€17m, mainly in the development of 
2 Cumberland Place and 50 City Quay, 
and we deployed €25m in a share buyback 
programme, completing the return to 
shareholders of the proceeds from the sale 
of 77 Sir John Rogerson’s Quay in 2019.
Development expenditure
€16.8m
Acquisition expenditure
€11.1m
Share buyback
€25.0m
1SJRQ, South Docks
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Setting long-term 
sustainability targets 
We recently published our Sustainability 
Statement of Intent, which replaced 
our existing Sustainability Strategy 
and commits us to becoming a net 
zero carbon business by 2030.
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“We are very pleased to have published 
our Sustainability Statement of Intent, 
which is the culmination of a lot of 
reflection on the right targets for the 
business. We are looking forward to 
making progress on our journey to net 
zero carbon.”
Neil Menzies Sustainability Manager
Strategic  
priority
1 2 3 4 5
‘Transforming Dublin Responsibly’, our 
Sustainability Statement of Intent, has 
set long-term targets for the business and 
simplified our objectives into three pillars: 
	
−Become a net zero carbon and climate 
resilient business by 2030
	
−Provide spaces that prioritise the 
environment, health and wellbeing 
	
−Create a long-term positive social 
impact through our operations
Reduction in energy use intensity across 
our managed portfolio, 2016 to 2020
51%
Net zero carbon by 
2030
TCFD reporting by 
2022
Rear of 1SJRQ, South Docks
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Communities
Employees
What do they  
care about most?
	
−Fair pay
	
−Good working 
environment
	
−Clear communication
	
−Health and wellbeing
	
−Opportunities for 
personal and community 
development
What do they care about most?
	
−Positive engagement
	
−Provision of retail, social and  
other amenities
	
−Improvement of environment
	
−Community support programmes
How do we respond?
	
−Performance is rewarded
	
−COVID-19 support measures
	
−New, purpose-designed 
workspace in 1WML
	
−Opportunities for development 
and progression
	
−Active Social Committee
How do we respond?
	
−Liaison during development projects
	
−Public realm improvements
	
−Quality buildings
	
−Preservation of historical features
	
−Charity events
	
−Local social events
	
−Sponsoring apprenticeships
How we engage
	
−Open communication channels
	
−Non-Executive Director for  
Workforce Engagement
	
−Departmental meetings
	
−Weekly townhalls
	
−Clear policies
	
−Formal review process
	
−Employee surveys
How we engage
	
−Community liaison 
during developments
	
−Support local  
community projects
	
−Charitable events
	
−Social events
Listening and responding 
to our stakeholders
To ensure our long-term success 
we must take account of what is 
important to our key stakeholders. 
Opposite are our main stakeholder groups 
and a snapshot of their principal areas 
of focus, how we engage and how we 
respond. On the following pages we 
illustrate some key activities in 2020-21 
and we make our ‘s172 statement’ which 
demonstrates how our stakeholders 
influenced some key decisions taken 
by the Board this year. 
How we engage with our stakeholders
Central to our property business is 
sustainability, not only as this is likely to be 
increasingly regulated, but also because our 
business can make a positive impact on a 
sustainable future and our stakeholders 
care about our environmental credentials. 
We appointed a dedicated Sustainability 
Manager in 2020 and we have started 
reporting to CDP as well as to GRESB and 
EPRA. We completed our first materiality 
assessment in 2020. With our Sustainability 
Statement of Intent (see pages 67 to 70) 
we set out our short to longer-term 
targets, including our pathway to net 
zero carbon by 2030. 
We appointed a Non-Executive Director for 
Workforce Engagement in 2020 (more on 
page 37). We also had an active investor 
relations programme despite limitations 
imposed by the pandemic. Engagement  
with investors is explored in more detail  
on pages 86 to 87, 2020-21 was also 
an important year for engagement with 
our tenants and suppliers, supporting their 
businesses during difficult times. Some  
of our efforts through the year in relation 
to COVID-19 support are illustrated on 
pages 64. Finally, although COVID-19 has 
limited our opportunities for community 
engagement, we continued to participate 
where possible in charity events and in 
our Sustainability Statement of Intent 
we have focused on future improvements 
in engaging with the communities where  
our buildings are located.
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Suppliers
Tenants
Vision
Investing for the  
long term to 
improve Dublin
Investors
What do they care about most?
	
−Highest-quality, well-designed space
	
−Flexible working environments
	
−Health and wellbeing
	
−Best-in-class service
	
−Amenities/facilities
	
−ESG credentials
What do they care about most?
	
−Prompt payment
	
−Fair terms
	
−Reliable workflow
	
−Reducing their carbon footprint
What do they care about most?
	
−Positive returns
	
−Regular dividends
	
−Clear communication and disclosure
	
−Good governance practice
	
−Industry benchmarked ESG
How do we respond?
	
−Onsite building managers
	
−Targeted service improvements
	
−Clusters of enhanced services
	
−ESG initiatives
	
−COVID-19 support measures
How do we respond?
	
−Prompt payment
	
−Fair tender process
	
−Emphasis on quality and track record
How do we respond?
	
−Investor relations programmes
	
−Clear disclosures
	
−Address concerns and requests
	
−Aspire to best-in-class business practices
	
−Online survey
How we engage
	
−Onsite Hibernia staff
	
−One-on-one meetings
	
−Engagement through crisis management
	
−Tenant surveys 
	
−Social events
How we engage
	
−Supplier Code of Conduct
	
−Technology enhancements for paperless 
account management
	
−One-on-one engagement
How we engage
	
−One-on-one meetings and site visits
	
−Roadshows and presentations
	
−Available for ad-hoc conversations 
outside closed periods
	
−Attendance of conferences
	
−Participation in industry benchmarks 
such as GRESB and CDP
	
−High-quality materials and clear website
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Materiality assessment
In early 2020 we carried out our first materiality assessment, 
helping us identify and prioritise the ESG issues that matter most 
to our stakeholders. We engaged with investors through virtual 
meetings and roadshows, with tenants through conversations and 
surveys and with staff through continuous discussions and surveys, 
all complemented by research carried out by consultants on our 
behalf. The process not only helped us understand what we need 
to disclose in our Sustainability Reports, but also informed our 
recently launched Sustainability Statement of Intent out to 2030 
and Net Zero Carbon Pathway. 
Material issues identified in 2020
The Board and our stakeholders  
(Our ‘s172’ statement)
The Board of Directors confirms that during 
the financial year ended 31 March 2021, 
it has acted to promote the long-term 
success of the Company and the Group for 
the benefit of stakeholders, whilst having 
due regard to the following matters: 
A
The likely 
consequences 
of the decision 
in the long term
Company purpose
 Page 80
Our business model
 Pages 20 to 21
Our strategy
 Pages 22 to 23
Dividend policy
 Page 63
B
The interests of 
the Company’s 
employees
Company purpose
 Page 80
Our business model
 Pages 20 to 21
Our strategy
 Pages 22 to 23
C
The need to 
foster the 
Company’s 
business 
relationships 
with suppliers, 
customers 
and others
Company purpose
 Page 80
Our business model
 Pages 20 to 21
Our strategy
 Pages 22 to 23
D
The impact 
of the 
Company’s 
operations 
on the 
community 
and the 
environment
Company purpose
 Page 80
Our business model
 Pages 20 to 21
E
The desirability 
of the Company 
maintaining 
a reputation for 
high standards 
of business 
conduct
Company purpose
 Page 80
Our business model
 Pages 20 to 21
Our strategy
 Pages 22 to 23
F
The need to act 
fairly between 
members of the 
Company
Our stakeholders
 Pages 34 to 35
Investor relations
 Pages 86 to 87
	 Read more on page 8 in our 2021 
Sustainability Report
Hierarchy
•	 Climate change mitigation and resilience
•	 Energy efficiency
•	 Business conduct
•	 Waste management
•	 Tenant engagement
•	 Environmental compliance
•	 Health and safety
•	 Building obsolescence
•	 Air quality
•	 Smart buildings
•	 Governance
•	 Transparency
•	 Efficient use of raw materials
Priority 1 – Report 
on in detail and 
where possible 
include measurable 
KPI or goal and 
include external 
assurance
•	 Communities
•	 Supplier engagement
•	 Staff engagement
•	 Building design
•	 Sustainable transport
•	 Water management
•	 Employment and skills
•	 Human rights
•	 Public realm
•	 Diversity and inclusion
Priority 2 – Report 
at least in narrative 
and wherever 
possible include 
measurable KPI
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O U R  S T A K E H O L D E R S  C O N T I N U E D

Decisions in 2020-21
The principal activities of the Board can  
be found on pages 82 to 83. All of these 
decisions involve a range of inputs  
from stakeholders. 
A few examples of activities in 2020-21 
that involved extensive stakeholder 
engagement are: 
Our Sustainability Statement of Intent, 
published in 2021, involved using the 
results of the materiality assessment as 
well as other inputs from stakeholders 
relating to climate change and resilience.
 Pages 67 to 70, opposite and our 2021 
Sustainability Report
The appointment in 2020 of a 
Non-Executive Director for Workforce 
Engagement and the commencement 
of employee engagement.
 See box on this page
Our COVID-19 response involved close 
engagement with tenants, suppliers and 
other stakeholders to ensure the health 
and safety of our occupiers, employees, 
suppliers and visitors.
 Page 64
Our Remuneration Policy review, 
undertaken in conjunction with PwC, 
involved consultation with various 
stakeholders and will culminate in 
an advisory motion at the 2021 AGM.
 Pages 113 to 126
Methods used by the Board to inform 
their decisions include: 
	– Annual strategy reviews.
	– Risk management procedures identify 
the potential consequences of decisions. 
 Read more on pages 41 to 43
	
−The Board sets the Group’s purpose, 
values and strategy and ensures it is 
aligned with our culture.
 Read more on page 80
	– Direct engagement with employees, 
investors and advisers. 
	– Informed on the material issues of other 
stakeholders through its interactions 
with the Senior Management Team 
and external advisers. 
	– Specific training for Directors and 
Senior Management. 
How and when did your  
role commence?
I was appointed to this role in 
February 2020 in response to 
changes in the UK Corporate 
Governance Code. It aims to 
strengthen the voice of employees 
by establishing a method for 
gathering the views of the workforce 
so that both the employees’ and 
employers’ voices are heard, and 
their interests reflected in strategy.
How did you approach the role? 
This is a new role in the world of 
governance, and different companies 
are feeling their way through what 
works best for their size and structure. 
My initial approach was to meet with 
relevant managers and employees 
and to review organisational charts, 
employee surveys, results of strategy 
meetings and so on. 
Just as I was about to embark 
on setting up group and individual 
meetings over coffee, the pandemic 
hit and working from home protocols 
were introduced. In a way this led to 
more intensive communication, and 
I was able to observe as it occurred. 
The All-Hands Meeting has changed 
from happening a couple of times 
a year in a Town Hall format to short, 
weekly online sessions. It is very 
popular and its role during lockdown 
is particularly appreciated, as is the 
work of the Social Committee. 
I attended my first one of these 
meetings in September 2020 where 
I briefly explained my role, gave all 
staff my contact details and made it 
clear that anyone could contact me. 
I’ve also had a series of small group 
meetings and over time I hope to 
meet everyone in this way.
What is your impression of workforce 
communication with Hibernia? 
Hibernia has a relatively small team, 
with 35 employees. My impression 
is of a strong culture of excellence. 
Staff are proud of the Company 
and the work they do within it. 
The feedback received highlighted 
great openness, trust and support. 
Employees feel that the organisation 
is very flat, that they always have both 
formal and informal routes to express 
ideas, concerns and challenges; in 
short that there is always ‘someone 
to go to’.
In feedback from cross-department 
confidential working sessions and 
attendance at some of the regular 
All-Hands meetings, I found that 
communication of the strategy, 
including prioritisation and 
implementation, is open and inclusive 
of all staff with a high degree of detail 
and transparency. There is a set of 
‘Pillars’ setting out overarching 
principles, detailed strategy and 
implementation plans. Creation of 
these pillars is a bottom-up/top-down 
process in dedicated working groups 
so that all staff feel ownership. 
The team has really risen to 
the challenge of the pandemic. 
Working from home arrangements 
are felt to be as good as possible, 
with excellent support from the 
Company both for those at home 
and those on site in our buildings. 
How have staff responded?
All employees have a good 
understanding of my role and have 
been very willing to participate and 
contribute in the small group meetings. 
No issues have been identified and 
there has been no negative feedback 
to date. All agree that the working 
arrangements during the pandemic 
are working as well as they can be; 
it is harder for some people who have 
young children to work at home, for 
example. Building management staff 
who work most closely with the 
tenants report that tenants have been 
very complimentary of our efforts, 
something they are proud of. 
What are your plans for 2021-22? 
I want people to feel comfortable 
about letting me know as and when 
there are issues and this will be easier 
when we can meet informally face to 
face. COVID-19 has restricted my 
ability to have informal face-to-face 
meetings and building visits this year 
so these are planned for 2021/22 when 
restrictions are eased.
In addition to the informal measures,  
I plan to hold two formal workforce 
engagement meetings per annum. 
Q
Q
Q
C A S E  S T U D Y
Engaging with 
the workforce
Margaret Fleming, Designated Non-
Executive Director for Workforce 
Engagement, discusses her new role 
which reports employee feedback to 
the Board.
 
Q
Q
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Key performance indicators 
Our key performance indicators (“KPIs”) are the main metrics we use in running the 
business and assessing its performance. They also help determine variable remuneration.
Total Accounting Return (“TAR”)
 5.6%
 (0.9%)
 11.1%
2021
2020
2019
Reason
Measures the absolute growth 
in the Group’s EPRA Net 
Tangible Assets (“EPRA NTA”)
per share plus dividends per 
share paid, expressed as a 
percentage of the period’s 
opening EPRA NTA per share.
Commentary
TAR was -0.9%. EPRA NTA 
per share decreased due 
to reductions in property 
values partially offset by 
an accretive share buyback. 
In addition, dividends paid 
increased as earnings grew.
Link to remuneration
A performance metric for:
	
−All annual bonuses
	
−Long Term Incentive 
Plan (“LTIP”)
EPRA earnings per share (“EPRA EPS”)
 5.5c
 6.3c
 4.0c
2021
2020
2019
Reason
A key measure of the Group’s 
operating performance and 
capacity to pay dividends: 
it shows profit after tax per 
share excluding revaluations 
and any gains or losses 
on disposals. Please see 
note 14 to the Group financial 
statements for a reconciliation 
of this figure to IFRS loss.
Commentary
EPRA EPS grew 13.4% due 
to an increase in net rental 
income of +8.1%, mainly due 
to leasing activity and 
rent reviews.
Link to remuneration 
A performance metric 
for all annual bonuses.
Total Property Return (“TPR”) vs MSCI Ireland Index
1.3%
(1.5)%
1.5%
 (0.2)%
 5.9%
4.4%
4.1%
 11.6%
7.5%
2021
2020
2019
Reason
Measures the total return 
(i.e. capital and income return) 
of the Group’s property 
portfolio, as calculated by 
MSCI, and compares it against 
the TPR of the Irish property 
market as calculated by MSCI 
(MSCI Ireland Property All 
Assets Index) excluding 
Hibernia properties. 
Commentary
The Group generated a 
TPR of -0.2% while the 
benchmark (excl. Hibernia) 
produced a TPR of -1.5%. 
The relative outperformance 
resulted primarily from the 
positive contribution of our 
residential assets. 
Link to remuneration 
A performance metric for:
	
−All annual bonuses
	
−LTIP
Total Shareholder Return (“TSR”)
 (18.4)%
 8.6%
(5.2)%
2021
2020
2019
Reason
TSR measures shareholder 
value creation through 
increase in share price and 
dividends paid expressed as 
a percentage of the period’s 
opening share price. It  
enables comparison to peer 
companies. The TSR of the 
Group is benchmarked against 
the FTSE/NAREIT Developed 
Europe Index constituents.
Commentary
TSR for the Group in the 
year was 8.6% versus 
the benchmark at 20.9%. 
The Group’s share price 
has recovered somewhat 
from the significant impact 
brought about by COVID-19 
and other factors, but 
continues to trade at 
a discount to NAV.
Link to remuneration 
A performance metric 
for LTIP.
Alternative performance measures 
The Group uses a number of financial measures to describe performance which are not defined 
under IFRS and are therefore considered APMs. These are described on pages 202 to 203.
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Operational metrics
In addition to our KPIs, the key operational metrics used in managing the business are:
Financial metrics
Capital allocation
2021
2020
Acquisitions
€11m
€23m
Disposals
€nil
€nil
Development capital expenditure
€17m
€21m 
Committed capital expenditure
€3m
€18m
Capital returned via share buyback
€25m
€25m
Our portfolio
2021
2020
Portfolio value 
€1,427m
€1,465m
Like-for-like (“LfL”) change in valuations 
-4%
+2%
% of portfolio with  
medium-term redevelopment potential 
16%
18%
	 Read more on pages 54 to 58
	 Read more on pages 16 to 19
Asset management
2021
2020
In-place office vacancy 
7%
7% 
Contracted rent 
€67m
€66m 
In-place office WAULT to break/expiry 
5.6yrs
6.4yrs 
EPRA LFL rental growth 
+7%
+4% 
Premium to Estimated Rental Value 
(“ERV”) achieved on lettings
+4%
+9% 
Rent collected within 30 days 
94%
90% 
Rent review rental growth
+€0.6m
+€2.7m
Financial management
2021
2020
Net debt
€279m
€241m
LTV
19.5%
16.5%
Effective interest rate on debt
2.1%
2.1%
% of drawn debt interest rate fixed 
or hedged
132%
76%
Cash and undrawn facilities – net
€110m
€136m
Weighted average maturity of debt
3.4 yrs
4.4 yrs
	 Read more on pages 59 to 60
	 Read more on pages 61 to 62
Non-financial metrics
Environment, social and governance (“ESG”)
2021
2020
Absolute GHG emissions (tCO2) 
2,599
3,514 
LFL GHG emissions (tCO2) 
2,530
3,509 
% of portfolio with minimum B1 rating
36%
36%
% of completed schemes with LEED Gold 
100%
100%
Energy use intensity for managed assets 
(kWh/m2/year)
120
153
Amount raised for charity partners via 
Dragons at the Docks
€70k
€349k 
Culture and people
2021
2020
Number of employees 
35
36 
% female employees 
31%
31% 
Training per employee (average hours) 
18hrs
17hrs 
Employee retention (turnover) 
10%
14% 
WFH equipment allowance per employee
€750
n/a
% staff who would recommend Hibernia
97%
n/a
Number of virtual social events
5
n/a
	 Read more in our 2021 Sustainability Report on pages 36 to 43
	 Read more in our 2021 Sustainability Report on page 42
Tenant engagement
Of respondents in the most recent tenant survey:
	
−95% rated the standard of building management as either 
‘Very Good’ or ‘Good’
	
−100% rated the quality of financial information as either  
‘Very Good’ or ‘Good’
	
−90% reported they would recommend Hibernia as a landlord
	
−100% rated Hibernia’s response to COVID-19 as ‘Very Good’ 
or ‘Good’
	 Read more on pages 34 to 35
What our tenants say:
“Hibernia REIT has been excellent at responding to the pandemic 
and being proactive in all aspects of safety, especially in 1WML. 
I look forward to returning and working more closely with all 
other tenants.”
“Thank you to everyone at Hibernia REIT; I only wish we were 
at the office for the full Hibernia experience, but I am very 
impressed with the management and everyone I have worked 
and communicated with throughout the year”.
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Agenda
What we did in 2020-21
Future focus 2021 onwards
COVID-19 risk 
management
	
−Identify and monitor business risks, in particular business 
continuity, cyber security and tenant credit status
	
−Manage our buildings as a safe environment for our tenants, 
employees, contractors and visitors
	
−Support our employees working from home
 	 Read more on pages 63 to 64
	
−Continue to focus on tenant credit 
and cash flow
	
−Focus on health and wellbeing for 
employees, occupiers and other 
stakeholders
	
−Continue to monitor the risks inherent 
in the ‘future of the office’ to ensure 
our developments deliver 
	 Read more on pages 10 to 12
Climate  
change risks
	
−Published our Sustainability Statement of Intent (see pages 67 to 70)
	
−Established our pathway to Net Zero Carbon by 2030
	
−Ongoing monitoring and review of the efficiency/optimisation 
and sustainable design of the development pipeline
	
−Risk management around climate change risks assessed during 
TCFD review
	
−Developed our Sustainability Report to encompass more climate 
change risks
	 Read more in our 2021 Sustainability Report available on 
our website
	
−Net zero carbon goals
	
−Review and improve risk metrics, risks 
assessment and reporting around 
climate change
	
−Review key suppliers and long-term 
contracts to identify vulnerability to 
climate-related risks in the value chain
	
−TCFD reporting including implementing 
risks management by 2022
	
−Continue to develop our sustainability 
reporting with an improved risks focus
Future of our 
business
	
−Monitored the risks attached to our strategy and portfolio in  
a post-COVID market
	
−Considered our changing tenant needs
	
−Managed our developments and assessed future risks to  
pipeline projects
	
−Focused on strategy particularly with respect to the potential 
impacts and risks of a persistent discount to NAV
	 Read more on pages 8 to 9 and 10 to 11
	
−Continued focus on the strategic risks 
posed by fluctuating market dynamics 
post Brexit and other international 
developments, e.g. tax reforms 
	
−Broadening and adapting to changing 
tenant needs
	
−Managing and anticipating changing 
market trends
Market and 
regulation
	
−The impact of the new Government on the property sector 
and macro environment
	
−Monitored the trade negotiations between the EU and UK, 
and other international developments
	
−Monitored compliance with regulatory bodies
	
−Ongoing compliance with regulatory 
and legislative requirements
Ongoing risks 
management
	
−ISO 14001 and 45001 completed in April 2021
	
−Annual review of risks, risk appetite and framework 
completed in April 2021
	
−Regular reporting of limits, breaches or any  
regulatory issues
	
−Updated the risk management framework
	
−Annual review of risk register, risk 
appetite and framework
	
−Ongoing review of risk metrics, 
appetites and tolerances
	
−Progress internal audit activities  
and reviews
	
−Continuing focus on management 
of cyber security risks
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2020-21 in focus
This has been a challenging year, particularly 
with respect to the management of the 
COVID-19 pandemic. Measures we have taken 
to deal with this can be found on page 64. 
Managing the COVID-19 pandemic was 
highlighted as a significant risk for 2020-21 
potentially leading to failure to achieve 
strategic goals and having a negative 
impact on financial returns. In light of the 
nature of this risk, a significant review was 
completed across our risk management 
framework. We have reviewed our risk 
appetite, reassessed our risks and taken 
steps to identify any new ones that may 
have emerged, considered the strength 
of our internal controls, performed scenario 
and sensitivity analyses, and reviewed and 
monitored our risks as frequently as we 
considered necessary. In particular, certain 
key risk indicators, such as tenant credit 
ratings, have been introduced to monitor 
additional risks to manage the business 
through the crisis. 
In addition to this focus, we recognise the 
increasing demands of climate change and 
the challenges and risks we face in the 
future. The Board recognises the systemic 
threat posed by climate change and the 
need for urgent mitigating action. We have 
commenced the implementation of the 
recommendations of the Task Force on 
Climate-related Financial Disclosures 
(“TCFD”) with a view to fully aligning by 
2022. As part of this process, we have 
assessed our risk management around 
climate change and will embed a greater 
understanding of the risks that face the 
Group and the potential for ‘stranded 
assets’ if such risks are left unaddressed.
Managing our risks and opportunities
Our approach to risk management is 
designed to encourage clear decision-making 
as to which risks we take and how these 
are managed, based on an understanding 
of the potential strategic, commercial, 
financial, compliance, legal and reputational 
implications of these risks. The successful 
delivery of the Group’s strategic objectives 
depends on the effective identification, 
understanding and mitigation of its principal 
risks. The Group has established a risk 
management framework and a system 
of internal controls to support informed 
decision making. Our risk management 
framework provides structure to the risk 
management process.
While the responsibility for risk 
management lies with the Audit 
Committee and ultimately the Board, 
the day-to-day management of risk is 
an integral part of the operation of the 
business and the culture of the team. 
We seek to foster a culture that is well 
informed, curious, alert, responsive, 
consistent and accountable so that 
risk management becomes instinctive 
and is embedded in our daily activities. 
An executive Risk & Compliance 
Committee was established early in 2020 
in order to more effectively review, manage, 
monitor and assess risks. 
Risk management framework
The Group’s risk management system 
involves designing, implementing, 
monitoring, reviewing and continually 
improving risk management processes in 
the organisation. The risk management 
system’s inputs include all risks, processes 
and controls applicable to the organisation. 
Quantitative and qualitative analyses are 
performed to identify and quantify the 
most important risks. The system’s outputs 
include a risk register, risk monitoring plan 
and risk tolerance limits. The Group has 
devised an action plan to identify 
and remediate any risk concerns  
and/or breaches.
The risk management framework is 
reviewed on an annual basis and more 
frequently in the event of a significant 
change of circumstances.
Effective day-to-day management of risk 
is embedded in our operational processes 
at all levels of the organisation. Risk is every 
employee’s responsibility. The Board is 
closely involved in the business, helping to 
quickly identify new risks and weaknesses. 
PwC has been retained as internal auditor 
to provide an independent assessment 
and assurance of internal controls and 
risk management processes in place.
Measure, monitor 
and control
Assess impact
Communicate 
and engage
Set mitigants and 
appetite
Identify 
and analyse
Board
Audit Committee
Executive Committees
Operational management
Employees
Risk management system
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Our risk culture
We drive sustainable long-term value through best-in-class buildings
We maintain a sound risk culture throughout our business
Underpinned by our core values
Integrity and 
openness
Our values
Safety
Passion and 
creativity
Sustainability
Hunger and 
curiosity
Risk culture 
components
Governance
	
−Risk management  
framework
	
−Risk appetite
	
−Supervision
	
−Independent controls
Accountability
	
−Clear ownership
	
−Established escalation 
procedures
	
−Individual  
accountability
Balance of risks 
and returns
	
−Open 
communication
	
−Measured risk taking
	
−Continual assessment
Encourage risk- 
focused behaviour
	
−‘Tone from the top’
	
−Clear statement  
of principles
	
−Communication
	
−Training
Risk profile
As a Group with the majority of its assets in 
central Dublin offices, Hibernia is especially 
sensitive to any factors which impact 
demand for office space in Dublin’s city 
centre. The full impact of the COVID-19 
pandemic on demand for working office 
space has yet to be seen. However, the 
Group has focused its strategy to minimise 
the risks associated with the office sector. 
Our section on ‘the future of the office’ 
(see pages 10 to 11) explores our views on 
how the market will develop. Our strategic 
priorities are set out on pages 22 to 23. 
The impact of, and measures taken to 
mitigate the effects of, the COVID-19 
crisis are explored in some detail on 
pages 64. We are also monitoring 
closely any changes to international tax 
arrangements which could alter Ireland’s 
attractiveness as a location for foreign 
investment. Finally we have developed 
a new Sustainability Statement of Intent 
(see pages 67 to 70) which establishes 
our approach to the risks of climate 
change. We are aware of the importance 
of climate-related risks to our business 
and have commenced the implementation 
of the recommendations of the Task Force  
on Climate-related Financial Disclosures 
(“TCFD”) (see pages 44 to 45). 
Risk appetite
Risk appetite defines the amount and type of risk the Group is prepared to accept in 
pursuit of its strategic priorities. Risk appetite is defined in qualitative terms as well as 
quantitative terms, through a series of high-level limits and thresholds covering all areas 
of activity. 
An overview of the Group’s risk appetite is shown in the diagram below:
MODEST 
RISK APPETITE
	
−Through-cycle leverage 
target 20-30%
	
−Actual 19.5%
4% of the 
portfolio value 
in current 
development
53% of the 
property 
portfolio in 
this mid-range 
(€20-100m)
	
−100% Dublin 
property
	
−84% city centre 
offices
	
−Vacancy rate 7%
	
−EPRA EPS 6.3c,+13.4%
	
−DPS 5.4c,+13.7%
Limited 
development 
exposure
Income-producing 
assets
Mid-range 
property  
values
Dublin 
property 
focus
Moderate  
leverage
Risk culture 
principles
Integration into all 
business decisions
Embedded into  
daily operations
Individual 
responsibility
Independent assurance 
and oversight
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Going concern
The Group’s business activities, together 
with the factors likely to affect its future 
development, performance and position 
are set out in the strategic report on pages 
2 to 71 of this Annual Report. This also 
covers the financial position of the Group, 
its liquidity position and debt facilities. 
Further detail on the financial performance 
and financial position of the Group and 
Company is provided in the consolidated 
financial statements and Company financial 
statements on pages 138 to 200 and in 
note 2.e to the consolidated financial 
statements. In addition, note 29 to the 
consolidated financial statements includes 
details on the Group’s financial risk 
management and exposures. Particular  
attention is drawn to the discussion on 
the impacts of the COVID-19 pandemic on 
page 64 of this report. The Directors have 
assessed the Group’s liquidity position and 
have no reason to expect that the Group 
will not be able to meet its liabilities as they 
fall due for the foreseeable future. Therefore,  
the Directors have concluded that the going 
concern assumption remains appropriate.
Viability statement
The Board has assessed the viability 
of the Group over a four-year period 
to March 2025. This has been increased 
from three years in order to ensure the 
near-term development pipeline is included. 
The Directors are satisfied that a forward-
looking assessment of the Group for this 
period is sufficient to enable a reasonable 
statement of viability. This assessment 
considers the Group’s current position and 
the principal risks that it faces. All of these 
principal risks, as outlined on pages 48 to 
53, are considered to be material in the 
assessment of viability. 
The Board also considers the longer-term 
risks and opportunities of the Group; for 
example the current office development 
pipeline extends to 2026 and the portfolio 
also has longer-term mixed-use potential.
Financial projections for the current 
financial year and the following three years 
are updated and presented to the Board 
on a quarterly basis. Assumptions have 
been built into the business and financial 
planning process which are based on a 
conservative view of the Group’s expected 
income and investment profile over this 
four-year period.
Current position
The Group has a cash balance as at 
31 March 2021 of €32m (March 2020: €28m), 
is generating positive operating cash 
flows and, as discussed in note 24 to the 
consolidated financial statements, has in 
place debt facilities with average maturity 
of 3.4 years, no debt maturities until 
December 2023, and an undrawn balance of 
€93m at 31 March 2021 (March 2020: €133m). 
In addition, the Group has agreed to issue 
an additional €125m in fixed rate 10- and 
12-year private placement notes in July 
2021. These bring the Group’s average 
maturity of debt at 31 March 2021 to 5.2 
years on a pro-forma basis. The Group’s 
capital commitments at 31 March 2021 were 
€3m (March 2020: €18m). At 31 March 2021, 
the Group’s low leverage (LTV 19.5%) 
means it could withstand a 59% decline 
in its portfolio value and a 77% decline 
in earnings before interest and tax (60% 
decline in rental income) without breaching 
debt covenants at that date. The weighted 
average unexpired lease term (“WAULT”) 
is 5.8 years (March 2020: 6.4 years) for 
the office portfolio. There are no reasons 
to expect that the Group will not be able 
to meet its liabilities as they fall due for 
the foreseeable future.
The Group has paid particular attention  
to tenant credit risks and rent collection 
metrics given the COVID-19 pandemic. 
Due to the nature of rent collections, a 
significant portion of revenue is collected  
in advance of its due date which allows the 
Group to respond early to potential issues. 
99% of all rent due during the financial  
year ended 31 March 2021 was collected 
within 60 days of the due date. Information  
on the Group’s financial assets and approach 
to credit risk is contained in the consolidated 
financial statements in Section IV: introduction, 
note 20 and note 29.d. 
Confirmation of viability
Having considered all the factors outlined 
above, the Directors confirm that they have 
a reasonable expectation that the Group 
will be able to continue in operation and 
meet its liabilities as they fall due over the 
four-year period of their assessment ending 
31 March 2025.
Risk register
The Group, through the Risk & 
Compliance Officer, maintains a risk 
register. The risk register details risks 
across, inter alia, economic, political, 
development, investment, asset 
management, financial, sustainability, 
operational, IT, governance, regulatory 
and strategic areas of the business.
A detailed risk identification and 
assessment process is in place 
which include the following steps:
1
Identify the risks
2
Determine each risk’s  
magnitude of impact
3
Determine the likelihood  
of the risk event occurring
4
Document the mitigants  
in place for each risk
5
Produce the risk rating
The risk register is reviewed and reported 
to the Board on an annual basis or more 
often as necessary. 
The Group’s principal and emerging risks, 
those that could have a potentially 
material impact on the sustainability of 
the business model, are set out on pages 
48 to 53 of this Report.
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The Task Force on Climate-related Financial Disclosures 
The TCFD has developed four recommendations on climate-related financial disclosures to be implemented. These are designed to 
produce decision-useful, forward-looking information on financial impacts with a strong focus on risks and opportunities related to the 
transition to a lower carbon economy. The core elements are outlined below: 
Where we are
Where we are going
Governance
Describe the Board’s 
oversight of climate-
related risks and 
opportunities.
The Board is responsible for overseeing activities that relate to sustainability 
and climate change, with the CEO and CFO retaining overall accountability 
and oversight. The CEO chairs the Sustainability Committee and can provide 
the Board with updates on our activities in this area. 
Improved reporting and 
training from Sustainability 
Committee to Board. 
Describe 
management’s role  
in assessing and 
managing climate-
related risks and 
opportunities.
	
−Risk & Compliance Committee, comprised of all members of the Senior 
Management Team, is responsible for all risk oversight and management 
including climate-related risks. 
	
−Sustainability Committee reviews performance, in terms of climate related 
activities, including progress against our Net Zero Carbon Pathway. 
	
−Senior Management Team is provided with frequent updates by the 
Sustainability Manager in relation to climate change risks and opportunities.
Integrate sustainability 
commitments as part 
of all Senior Management 
department goals and 
individual performance 
objectives/remuneration KPIs. 
Strategy
Describe the 
climate-related risks 
and opportunities 
the organisation 
has identified over 
the short, medium, 
and long term.
Short term: 1-3 years 
	
−Increased legislation setting legal minimum energy requirements for new 
commercial and non-commercial buildings. 
	
−Increasing demand from occupiers to lease sustainable buildings.
	
−Investors are taking a greater interest in the performance of assets 
and requesting benchmark participation. 
	
−We have an opportunity to collaborate with our stakeholders to deliver 
significant reductions in carbon emissions, ultimately de-risking our portfolio 
to the impacts of climate change, providing cost savings for our occupiers 
and greater returns for our investors. 
Medium term: 3-10 years 
	
−Demands around climate change management may give rise to higher 
market demand for buildings with improved sustainability credentials 
and greater energy efficiency. 
	
−This may lead to stranded assets that are no longer fit for purpose from 
an environmental efficiency perspective unless we respond to trends. 
Long term: 10-30 years 
	
−Speed of market transformation and technological progress may impact 
on our ability to decarbonise our business. 
	
−Greater demand for buildings that have been adapted to accommodate 
the likely impact of climate change.
Model the financial impact 
and payback of energy 
efficiency measures.
Set a trajectory for energy 
reductions for each asset.
Integrate our net zero 
requirements at the design 
stage for new developments.
Better understand the likely 
cost of carbon offsetting. 
Set up the frameworks 
required to manage the 
Carbon Reduction Fund.
.
Describe the 
impact of climate-
related risks and 
opportunities on  
the organisation’s 
businesses, strategy, 
and financial planning.
Climate-related issues affect the way we develop new buildings, and how we 
manage existing ones. Therefore, we take a proactive approach to managing 
these issues. Our Sustainability Statement of Intent drives our corporate 
approach, setting out how we manage these risks within our developments 
and property management activities and the necessary performance 
standards required to ensure that climate-related risks do not adversely 
affect our work.
A strategic priority for 2021/22 
is to progress the sustainability 
agenda as set out in our 
Sustainability Statement 
of Intent and our Net Zero 
Carbon Pathway.
Describe the resilience 
of the organisation’s 
strategy, taking into 
consideration 
different climate-
related scenarios, 
including a 2°C or
lower scenario.
Our Sustainability Statement of Intent lays out a clear strategy for dealing with 
both mitigation of climate change and adaptation to the effects of climate 
change. We have modelled what our carbon emissions would be by 2030 if 
we carried on with our current business model and set a Net Zero Carbon 
pathway to 2030, aligned with climate science and a 1.5°C global warming 
scenario, and an action plan to ensure that we reduce our carbon footprint 
accordingly. 
Our next step is to look 
at various climate-related 
scenarios and understand 
the financial impact to the 
business from the physical 
and transitional risks and 
opportunities.
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Where we are
Where we are going
Risk management
Describe how 
processes for 
identifying, assessing, 
and managing 
climate-related risks 
are integrated into the 
organisation’s overall 
risk management 
framework.
The Group’s risk management framework includes a periodic review of all 
risks facing the business and a structured process to determine the impacts, 
likelihood and risk ratings for all risks, including climate change risk. The risks 
are collated by the Senior Management Team and finalised through the 
Risk & Compliance Committee, including determination of the impacts, 
likelihood and risk ratings for all risks as well as the mitigating measures 
being implemented to reduce the level of risk to the business. 
The Sustainability Committee has responsibility for agreeing management 
strategies and specific projects and monitoring and measuring the impact 
on the climate resilience of the business as a result of these actions.
Carry out reviews of key 
suppliers and vulnerability 
to climate-related risks in the 
value chain. Test risks against 
various climate scenarios.
Metrics and targets
Disclose the 
metrics used by the 
organisation to assess 
climate-related risks 
and opportunities 
in line with its 
strategy and risk 
management process.
We provide to our stakeholders on our climate-related activities and performance 
through the disclosure of certain relevant metrics for energy and resource 
consumption and carbon emissions across our portfolio of assets. Metrics are 
also in place for measuring our performance ratings in industry surveys. 
These are presented in the performance tables on pages 38 to 42 of our 2021 
Sustainability Report, covering the last two calendar years as well 
as the delivery strategy section of our Net Zero Carbon Pathway. 
Introduce internal price 
on carbon and appropriate 
associated metric to 
measure impact of 
Carbon Reduction Fund. 
Disclose Scope 1, 
Scope 2 and, if 
appropriate, Scope 3 
greenhouse gas 
(GHG) emissions, 
and the related risks.
Our performance tables on pages 38 to 42 detail our environmental data 
performance. As part of this we publish carbon reporting across Scopes 1 and 
2 and all relevant Scope 3 categories. Our emissions disclosures are aligned to 
the EPRA Sustainability Best Practices Recommendations and independently 
assured by our third-party consultants and their assurance statement can be 
found on pages 44 to 46 of our 2021 Sustainability Report.
Disclose our climate-related 
emissions publicly through  
our 2021 CDP response and 
share the output on our  
Group website.
Describe the 
targets used by 
the organisation 
to manage climate-
related risks and 
opportunities 
and performance  
against targets.
In 2021, in recognition of the escalating concerns around climate change and 
the need for the real estate industry to target meaningful carbon reduction, 
we developed a Net Zero Carbon Pathway with the ambition of becoming 
a net zero carbon business by 2030. The pathway includes the challenging 
targets we have set ourselves.
Our disclosures in our 2022 Sustainability Report will detail our performance 
against these targets and similar, to our existing metrics, these will be 
third-party assured.
Fully integrate the Net  
Zero Carbon Pathway 
and share individual 
asset benchmarking with  
building management teams.
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Additional information
Financial statements

Key statistics at March 2021
 
Vacancy rate 
7%
 
LTV 
19.5%
 
Earliest debt maturity 
Dec-23
 
Available liquidity 
€110m
(net of commitments 
and reserved cash)
Commercial rent collected 
within 7 days in FY21 
88%
Weighted average 
debt maturity
3.4 yrs 
Contracted rent 
€67.1m
Office WAULT 
5.8 yrs
Risk heat map
1.	
Failure to anticipate or react 
to market trends resulting in 
inappropriate business strategy
2.	
Uncertain recovery from the 
COVID-19 pandemic
3.	
Ireland’s attractiveness is 
negatively impacted
4.	
Failure to respond appropriately 
and sufficiently to climate  
change risks
5.	
Risk of tenant default
6.	
Poor or mistimed execution 
of development projects
7.	
Failure to motivate and retain 
team resulting in failure to execute 
the Group’s business plan
8.	
Disruption from external threat/
event, cyber attack or fraud
9.	
Inappropriate capital structure/
lack of funds for investment
Low
Medium
High
Very high
Note: Risk rating as assessed after existing controls and mitigation
Risk severity
5
6
9
8
7
3
2
1
4
Impact
Likelihood
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Portfolio value would 
have to fall by
59%
to breach bank covenants
EBIT would 
have to fall by
77%
to breach bank 
covenants
Principal risks overview
Risk
Description 
What measures have we taken?
Strategic
	
−Failure to anticipate 
or react to market 
trends resulting in 
an inappropriate 
business strategy
	
−Experienced Senior Management Team 
and Board
	
−Use of experts, regular tenant interaction
 Read more on pages 74 to 77
Market 
	
−Uncertain recovery from 
the COVID-19 pandemic
	
−Ireland’s attractiveness is 
negatively impacted
	
−Active monitoring of lead indicators. 
Regular financial forecasting and 
stress testing. Risk appetite limits 
including leverage
 Read more on pages 40 to 43 
Climate 
change
	
−Failure to respond 
appropriately 
and sufficiently 
to climate change
	
−Sustainability Manager appointed
	
−Sustainability Committee oversight 
	
−Reviewing approach to sustainability
 Read more on pages 65 to 70
Finance
	
−Tenant default leading 
to loss of income, 
reduced cash flow 
and poor returns
	
−Inappropriate capital 
structure/lack of funds 
for investment
	
−Credit risk management and  
covenant monitoring
	
−Target LTV 20-30%, (actual at  
Mar-21 19.5%)
	
−All debt unsecured with 
staggered maturities
	
−Forward cash planning with full  
Board oversight.
 Read more on pages 61 to 62
Development
	
−Poor or mistimed 
execution of 
development projects
	
−Experienced development team, impacts 
on and timing of pipeline projects 
continually assessed
 Read more on pages 57 to 58
Operational 
risk
	
−Failure to motivate and 
retain team resulting in 
failure to execute the 
Group’s business plan
	
−Disruption from external 
threat/event, cyber-
attack, or fraud
	
−Employee remuneration strongly linked 
to Group performance, active 
engagement and succession planning
	
−Focus on business continuity and 
crisis management
The principal risks and uncertainties facing the Group are set out on pages 48 to 53, 
together with the potential impact and the mitigating actions and controls in place.
Key changes to principal risks in the year
Key risks added (excluding amalgamations): 
	
−Uncertain recovery from the COVID-19 pandemic.
Key risks removed (excluding amalgamations): 
	
−COVID-19 pandemic (we now see it as an operating risk in all aspects of our business 
and therefore do not treat it as a separate risk).
	
−Weakening economy.
	
−Contractor or subcontractor default.
	
−Poor asset management.
Residual impacts increased:
	
−Ireland’s attractiveness is negatively impacted.
	
−Failure to motivate and retain team resulting in failure to execute the Group’s business plan.
Residual impacts reduced: 
	
−None.
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Principal risks and uncertainties
Exposure
Strategic priorities 
Risk impact 
Risk trend
1. Failure to anticipate or react to market trends resulting in inappropriate business strategy
Failure to anticipate changing trends in occupier and investor 
behaviour, resulting in an inappropriate business strategy and 
below target returns.
In our view the pandemic has accelerated structural changes in 
the workplace, with tenants increasingly looking for greater 
flexibility, more collaborative space, better amenities, and 
stronger wellness and ESG credentials.
1 2 3 4 5
2. Uncertain recovery from the COVID-19 pandemic
While the initial indicators are showing a rapid economic recovery 
from the pandemic as the vaccine roll-out progresses, there is no 
certainty this will continue, and new strains of the virus could 
result in further disruption.
1 2 3 4 5
N
3. Ireland’s attractiveness is negatively impacted 
Ireland’s economy is highly dependent on international trade 
and foreign direct investment. Regulatory or tax changes, either 
domestic or international (e.g. BEPS, US tax developments), 
could result in Ireland becoming less attractive for investment 
versus other jurisdictions. This in turn could reduce demand 
for Dublin offices from occupiers and investors.
The pandemic will add a considerable strain on public sector 
finances for many years to come and may impact domestic 
politics and international regulation.
1 2 3 4 5
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The Board has carried out a thorough assessment of the principal risks and uncertainties facing 
the Group, together with the potential impact on the business and the mitigating actions and 
controls that are in place. In dealing with COVID-19 we have focused not just on the near-term 
effects, but on the possible long-term impacts. The direct impact of COVID-19 on the Group’s 
business has been relatively modest, the risks it currently presents primarily centre around how 
quickly economic and property market activity can recover and whether it changes occupier and/
or investor behaviour to the detriment of the Group in the longer term. In 2019-20 we identified 
COVID-19 as an emerging risk: we now see it as an operating risk in all aspects of our business 
and consider its effects as part of the environment in which we operate. 
Key controls and mitigants
Key activities in 2020-21
	
−Close monitoring of trends in the Dublin market and other 
major international cities
	
−Conversations with tenants and stakeholders and annual 
tenant survey
	
−Regular review of strategy and risks 
	
−Board and Committee oversight of all significant investment 
and divestment opportunities
 Read more on pages 10 to 11 and 20 to 23
Regular dialogue with existing/potential tenants. 
Tenant survey undertaken in late 2020 with positive feedback 
received and no indication of a material reduction in the office 
space requirements of our tenants.
Staff attended several CPD training seminars and conferences 
to keep informed about trends in the global market.
A strategy review was completed by the Board in February 2021. 
Our Remuneration Policy, reviewed this year, focuses on near- 
and longer-term performance measures to align with strategy 
and has an increased focus on ESG performance measures.
	
−Active monitoring of economic and market indicators, and 
regular financial forecasting, stress testing and scenario planning
	
−Risk appetite limits are in place for key operating indicators 
	
−The Group has a talented and experienced team with in-depth 
knowledge of our market
	
−The Group has a low leverage (LTV of 19.5% at Mar-21) and long 
office WAULT (5.8 years at Mar-21)
 Read more on pages 10 to 15
We have been closely monitoring our markets and the pace 
of economic recovery in Ireland and internationally.
Tenant credit risk assessment is a continuing focus: both before 
and during the leasing relationship. The impacts of the macro-
economic conditions are a particular focus.
Relationships with professional advisers such as tax 
& legal advisers, property professionals and sustainability 
experts assist management to monitor market risk and 
international developments. 
	
−The Group regularly reviews and manages its risk profile
	
−The Group considers a variety of scenarios when considering 
its strategic objectives, financial forecasting, and business plans
	
−Use of expert advisers
	
−The UK’s exit from the EU removes one of Ireland’s key 
competitors as a destination for foreign direct investment 
to take advantage of the EU Single Market
 Read more on pages 22 to 23
The Group is a member of IIP (Irish Institutional Property) and 
continues to engage with Government agencies and politicians, 
to promote the development of a stable, competitive real estate 
sector in Ireland. 
The Group engages with Government departments and regulators 
such as the Department of Finance and Revenue on matters that 
directly impact the Group.
The Group engages expert tax and legal advisers to monitor the 
impact of any changes to government policies, and international 
changes or trends that may impact Ireland’s competitiveness, for 
example international tax reform and US tax developments.
Risk trend
 Unchanged 
 Increased 
 Decreased  N  New
Risk impact
 High 
 Medium 
 Low
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Strategic priorities 
Risk impact 
Risk trend
4. Failure to respond appropriately and sufficiently to climate change risks
The Group fails to appropriately and proactively respond 
to climate change risks. This could result in a loss of value 
to shareholders, as well as reputational damage and/or 
regulatory issues.
The pandemic has increased the focus on ESG and wellness 
in the office environment, thus increasing the risk of failure 
to respond appropriately. 
1 2 3 4 5
5. Risk of tenant default 
Tenant default leading to loss of income, reduced cash flow and 
poor returns. 
The pandemic has highlighted the importance of a robust and 
diverse tenant base and increased the risk of financial difficulties 
for some tenants.
1 2 3 4 5
 
6. Poor or mistimed execution of development projects
Failure to manage the development pipeline to deliver 
the profits anticipated through poor management and/or 
misjudgement of the property market trends resulting in 
poor returns and leasing performance.
Active developments have been delayed due to lockdowns 
and the letting market has been less active. Future tenant 
requirements may change as a result of the pandemic. 
1 2 3 4 5
 
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Key controls and mitigants
Key activities in 2020-21
	
−Full-time Sustainability Manager
	
−Sustainability Committee monitors our ESG performance, risks, 
and controls
	
−Use of external advisers where required
	
−Participation in industry benchmarks to monitor our ESG 
performance and reporting status
 Read more in our 2021 Sustainability Report and on pages 65 to 71
Release of Sustainability Statement of Intent. This includes 
commitments to a net zero carbon strategy, implementation 
of TCFD reporting, science-based targets, and several 
other measures.
Implementation of ISO45001/14001 standards, EHS 
management system.
We have reviewed our Remuneration Policy and have proposed 
increasing the weighting towards ESG performance measures.
We have actively engaged with our main stakeholders, tenants 
and investors, via meetings and a tenant survey to understand their 
concerns and interests. We also carried out our annual staff survey.
	
−Risk indicators regarding sector, tenant and geographic 
concentration form a key part in all leasing and 
investment decisions 
	
−A detailed assessment of the covenant strength of commercial 
tenants is completed before agreeing leases and continues to 
be assessed periodically
 Read more on pages 16 to 19
The covenant strength of all major tenants has been assessed 
at least once in the financial year. The covenant strength of all 
prospective tenants was also assessed.
The Group has a strong tenant base: during FY21 rent collection 
rates have remained at 99% despite the pandemic. Where tenants 
have legitimately requested assistance, the Group has engaged in 
agreeing appropriate payment plans.
	
−Regular review of the pipeline and schedule against portfolio 
sectors, financing, risk appetites and market trends
	
−Rigorous monitoring of development expenditure against 
approved budgets 
	
−Reputable and experienced professionals and contractors are 
appointed, with due diligence completed on main contractors 
before signing and before each payment is made to a contractor
	
−Incorporation of sustainable elements in building design
	
−Marketing of properties starts well in advance of completion 
date to de-risk the development portfolio
 Read more on pages 57 to 58
2 Cumberland Place and 50 City Quay, our two active 
developments, were due to complete in FY21 but have been 
delayed by the construction lockdowns in Ireland and are now 
expected to complete in early July 2021. We are not expecting 
material cost overruns from the delays. Of the 62,500 sq. ft. 
the two schemes will deliver, 38% was pre-let to 3M in early FY21 
and we are currently engaging with potential tenants regarding 
the remaining unlt space.
We have obtained full planning approval to commence the 
development of the Clanwilliam cluster from early 2022 and the 
Harcourt cluster from early 2023. Both schemes have low break-
even rents and much of our recent focus has been on optimising 
the designs for ESG and collaborative work spaces. We retain 
flexibility on when development commences. 
Risk trend
 Unchanged 
 Increased 
 Decreased
Risk impact
 High 
 Medium 
 Low
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Risk impact 
Risk trend
7. Failure to motivate and retain team resulting in failure to execute the Group’s business plan
Loss of knowledge, experience and leadership could have 
negative impacts on the Group’s ability to achieve its 
strategic priorities.
People in Ireland have been working remotely for most of the 
year due to the pandemic, which can cause difficulties with team 
cohesion and motivation. 
1 2 3 4 5
8. Disruption from external threat/event, cyber-attack, or fraud
Damage or losses due to fraud, error, cybercrime, or an external 
event may result in significant disruption and damage to the 
Group’s portfolio, reputation and/or operations. 
The pandemic has resulted in the installation of new control 
measures in our buildings. Working from home during the 
pandemic has increased the risk of cyber-attacks and fraud. 
1 2 3 4 5
9. Inappropriate capital structure/lack of funds for investment
Failure to meet target returns due to funding limitations 
and inability to fund the development pipeline and/or invest 
in accretive opportunities.
The pandemic has had a volatile impact on financial markets 
which could negatively affect the availability of funds and 
potential returns.
1 2 3 4 5
 
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Key controls and mitigants
Key activities in 2020-21
	
−Employee remuneration is strongly linked to Group and 
individual performance and variable pay contains a significant 
deferred element
	
−Periodic assessment of remuneration packages for all 
staff is completed to ensure they remain competitive
	
−Employee performance and goal setting, with regular 
performance reviews
	
−Succession planning at a Board level is led by the Nominations 
Committee. Staff development is also supported to allow for 
internal promotion
	
−Team events and opportunity for feedback through surveys 
and team meetings
 Read more on pages 96 to 126 and page 37
Along with regular video calls within departments, we have a 
weekly All-Hands video call to keep our staff up to date with the 
activities of all our departments. In addition, we have held several 
virtual social events and training sessions.
Margaret Fleming, who was appointed to the role of Designated 
Non-Executive Director for Workforce Engagement, has held several 
working sessions with staff during the year (see page 37). 
The annual staff survey was completed: recent surveys have 
shown a high degree of employee satisfaction.
The Nominations Committee considered succession planning 
as part of its remit.
	
−Business continuity and crisis management plans are reviewed 
at least annually
	
−External IT consultants complete regular testing and review 
of the Group’s systems
	
−IT and security updates are issued to all staff on a regular basis
	
−Effective internal controls and fraud prevention measures are in 
place and reviewed regularly by staff and on a scheduled basis 
by the Group’s internal auditor, PwC
	
−Insurance policies include cover for catastrophic events
 Read more on pages 92 to 95
In accordance with public health guidance, our head office 
staff have been working from home since mid-March 2020. 
The transition to remote working has been smooth, assisted 
by our cloud-based IT systems. Maintaining our collaborative 
team culture and ensuring staff welfare have been a key priority.
At the start of the pandemic, we appointed one of our team 
to oversee our COVID-19 response and we have developed an 
individual plan for each building. This has been discussed with 
tenants and covers access control, physical distancing measures, 
additional cleaning, sanitising and signage.
The Group has continued to improve its IT security measures 
during the financial year. A review of the Group’s information 
security measures was completed in 2019 by PwC, and a cyber 
security audit is planned for early in FY22. 
	
−The Group has a target loan to value ratio of 20-30% through 
the cycle, which is well below debt covenant limits, and the all 
of interest rate exposure is fixed or hedged
	
−All debt is unsecured and has staggered maturities: weighted 
average maturity at Mar-21 was 3.4 years
	
−Active monitoring and assessment of current and future 
financial and cash flow requirements and availability of funding 
is maintained. 
	
−Board oversight 
 Read more on pages 61 to 63
In December 2020, the Group entered interest rate caps on €200m 
of notional debt. These have a strike rate of 0.25% EURIBOR and 
cover the five-year period to December 2025.
In May 2020, the Group agreed to issue €125m of new 10- and 
12-year unsecured US private placement notes with average 
coupon of 1.9%. The weighted average debt maturity at Mar-21 of 
3.4 years, has increased to 5.2 years pro-forma the new debt issue.
At 31 March 2021 the Group had cash and undrawn facilities net 
of commitments of €110m, rising on a proforma basis to €235m 
including the new USPP notes. 
Risk trend
 Unchanged 
 Increased 
 Decreased
Risk impact
 High 
 Medium 
 Low
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Business Review
Progress against strategic priorities for the financial year ended 31 March 2021
We have made good progress with the strategic priorities set out in the 2020 Annual Report, and we summarise this on pages 24 to 25. 
As outlined in the CEO’s Statement much of our attention in the financial year has been on the longer term and ensuring our business 
is evolving to meet changing occupier expectations: this is the basis for our strategic focus on office clusters and ESG excellence.
Disposals and acquisitions
We made no disposals (March 2020: none) and invested €11.1m in five acquisitions, all of which are adjacent to or within close proximity 
of existing Hibernia assets and were “bolt-on” in nature (March 2020: €23.3m). In addition, on 31 March 2021 we transferred three assets 
acquired as part of a loan portfolio in 2014 into investment property at a cost of €0.6m. We continue to review acquisition and disposal 
opportunities though we will be disciplined in pursuing these, assessing them against investment in the material development opportunities 
within our portfolio (see developments and refurbishments section below for more details).
Acquisition 	
	
Disposals
€11.1m	 	
nil
(2020: €23.3m)	
	
(2020: nil)
Portfolio overview 
At 31 March 2021 the investment property portfolio consisted of 39 assets valued at €1,427.4m (March 2020: 36 assets valued at 
€1,465.2m) which can be categorised as follows: 
Value as at
March 2021
(all assets)
% of  
portfolio
Equivalent 
yield1
Passing  
rent
Contracted 
rent
ERV
1. Dublin CBD offices
Traditional Core
€415m
29%
5.0%2
€22.6m
€22.7m
€22.7m
IFSC
€178m
12%
4.8%
€8.3m
€8.3m
€10.9m
South Docks 
€546m3
38%
4.4%
€26.9m
€27.2m
€27.8m
Total Dublin CBD offices
€1,139m3
80%
4.7%2
€57.9m
€58.2m
€61.4m
2. Dublin CBD office developments4
€62m
4%
–
–
€1.5m
€3.6m
3. Dublin residential5
€168m6
12%
3.8%7
€6.0m7
€6.0m7
€6.7m7
4. Industrial/other
€59m
4%
3.2%8
€1.5m
€1.5m
€2.2m
Total 
€1,427m3,6
100%
4.5%2,7,8
€65.3m7
€67.1m7
€73.8m7
1.	 Yields on unsmoothed values and excluding the adjustment for 1WML owner-occupied space.
2.	 Harcourt Square, Clanwilliam Court and Marine House yields are calculated as the passing rent over the total value (after costs) which includes 
residual land value. Excludes Iconic Offices in Clanwilliam Court. 
3.	 Excludes the value of space occupied by Hibernia in 1WML.
4.	 2 Cumberland Place and 50 City Quay.
5.	 Includes 1WML residential element (Hanover Mills).
6.	 Valuation assuming 80% net-to-gross and purchaser costs as per C&W at Mar-21.
7.	 Residential income on net basis assuming Hibernia cost where asset is stabilized and 80% net-to-gross otherwise.
8.	 Current rental value assumed as ERV as these assets are valued using a combination of price per acre and on an income basis.
Note: differences in summation of totals in above table are due to rounding.
In-place office portfolio area 
1.1m sq. ft.
Total portfolio contracted rent 
€67.1m
In-place office contracted rent 
€58.2m
(€51psf)
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B U S I N E S S  R E V I E W

The key statistics of our office portfolio, which comprised 84% of our overall property portfolio by value at 31 March 2021 and 89% 
by contracted rent (March 2020: 85% and 88%, respectively), are set out below. The WAULT to break/expiry of our completed office 
developments (the majority of our office income) is 8.1 years. By comparison, our acquired office assets have a WAULT to break or expiry 
of just under three years, with those assets in our development pipeline (Marine House, Clanwilliam Court and Harcourt Square) having 
a WAULT of 1.3 years: this is to facilitate future redevelopment activity. 
Contracted rent
ERV
WAULT 
to review1
WAULT to  
break/expiry
% of rent 
upwards only
% of next  
rent review  
cap and collar
% of rent  
MTM2 at next 
lease event
1. Acquired in-place office portfolio
€26.9m (€48psf)
€26.6m (€47psf)
1.8yrs
2.8yrs
15%
–
85%
Development pipeline assets3
€9.7m (€42psf)
€9.7m (€42psf)
1.3yrs
1.3yrs
–
–
100%
Investment assets
€17.2m (€52psf)
€16.9m (€51psf)
2.1yrs
3.7yrs
23%
–
77%
2. Completed office 
developments4
€31.3m (€54psf)
€31.1m (€54psf)
1.9yrs
8.1yrs
–
29%
71%
Whole in-place office portfolio
€58.2m (€51psf)
€57.7m (€51psf)
1.9yrs
5.6yrs
7%
15%
78%
3. Committed office-let7
€1.5m (€61psf)
€1.4m (€59psf)
5.0yrs
10.0yrs
0%
0%
100%
Total office portfolio
€59.7m (€51psf)
€59.2m (€51psf)
1.9yrs
5.8yrs
7%
15%
78%
4. Vacant in-place office
–
€3.7m5 (€47psf)
–
–
–
–
–
5. Committed office-unlet6
–
€2.2m (€55psf)
–
–
–
–
–
Whole in-place office portfolio 
(after vacancy) 
–
€65.0m (€51psf)
–
–
–
–
–
1.	 To earlier of review or expiry.
2.	 Mark-to-market.
3.	 Hibernia assumption that ERV of near-term development pipeline is equal to current contracted rent.
4.	 1 Cumberland Place, SOBO Works, 1 and 2DC, 1WML, 2WML, 1SJRQ.
5.	 Includes parking and retail in office buildings.
6.	 2 Cumberland Place and 50 City Quay.
7.	 In Apr-20 3M signed a pre-lease in 2 Cumberland Place.
Since 31 March 2020 Group contracted rent has increased by 2.2% to €67.1m, with the main drivers being the pre-let to 3M in 
2 Cumberland Place and the five other new leases signed, which outweighed the loss of income from the expiry of some leases 
in Marine House and Clanwilliam Court. Three rent reviews and five lease variations added a further €0.7m. The vacancy rate of the 
in-place office portfolio, which was 7% by lettable area in March 2020, remained 7% at 31 March 2021, excluding Marine House and 
Clanwilliam Court which we expect to redevelop in the near term: including these two assets it rose to 9%. For further details on the 
vacant space and the increase in contracted rent, please refer to the asset management section on pages 59 to 60 and for further 
details on our plans for Marine House and Clanwilliam Court please see the developments and refurbishments section on pages 57 to 58. 
At 31 March 2021 our 10 largest tenants, all of which are large, multinational companies or state entities, accounted for 54% of our Group 
contracted rent of €67.1m. By sector, technology and state entities accounted for 58% of contracted rent. As noted elsewhere in this 
document, our rent collection statistics have remained strong throughout the pandemic.
Office WAULT 
5.8 yrs
(Completed office 
developments: 8.1yrs)
In-place office vacancy rate  
7%
Contracted rent by sector/industry 
€67.1m 
 Technology
43%
 State entities
15%
 Insurance and investment 
management
10%
 Other
10%
 Residential assets
9%
 Professional services
6%
 Media
3%
 Banking and capital 
markets
2%
 Industrial assets
2%
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Financial statements

Portfolio performance
In the financial year ended 31 March 2021 the portfolio value decreased €68m, or 4.4% on a like-for-like basis (i.e. excluding  
acquisitions, disposals and capital expenditure). In the prior financial year, the portfolio value increased €23m, or 2.0% on  
a like-for-like basis, with gains in the investment portfolio and our development assets reduced by the 1.5pp increase in the 
rate of commercial stamp duty in Ireland in late 2019.
Value at
March 2020*
(all assets)
Capex
Acquisitions1
H1 
revaluation
H2 
revaluation
Value at
March 2021*
(all assets)
Like-for-like change
Traditional Core 
€435m
€0.6m
–
(€21m)
€1m
€415m
(€20m)
(4.7%)
IFSC 
€205m
–
–
(€14m)
(€13m)
€178m
(€27m)
(13.1%)
South Docks 
€555m2
€2.2m
€6.9m
(€18m)
–
€546m2
(€17m)
(3.1%)
1. Total Dublin CBD offices 
€1,194m2
€2.8m
€6.9m
(€53m)
(€12m)
€1,139m2
(€64m)
(5.4%)
2. Dublin CBD office 
developments 
€51m
€15.1m
–
(€3m)
(€1m)
€62m
(€4m)
(5.7%)
3. Dublin residential 
€159m
€0.2m
€0.9m3
€4m
€3m
€168m
€7m
4.5%
4. Industrial/other 
€61m
–
€3.9m3
(€5m)
(€1m)
€59m
(€5m)
(7.7%)
Total 
€1,465m2
€18.1m
€11.7m
(€57m)
(€11m)
€1,427m2
(€66m)
(4.4%)
1.	 Including acquisition costs.
2.	 Excludes the value of space occupied by Hibernia in 1WML.
3.	 Includes the internal transfer of three non-core assets into investment property.
Note: At Mar-20, 50 City Quay was included in the South Docks segment. At Sep-20, this property was undergoing a substantial refurbishment  
and so it was moved to Dublin CBD Office Developments. 
*Note: In the Mar-20 valuation C&W included a material uncertainty clause for all assets valued, in line with RICS guidance. In the Sep-20 valuation 
C&W removed the material uncertainty clause for assets within the “Dublin residential” group and in the Mar-21 valuation C&W removed the material 
uncertainty clause for all assets within portfolio.
The valuation decrease in the portfolio during the financial year, which came mostly in the first quarter as the initial impact of the 
pandemic was felt, was driven by the following:
	
−CBD offices: 5.4% reduction in value, largely due to a combination of yield expansion and lower net effective rents applied across the 
office portfolio. While yields on our most prime offices and near-term developments (1SJRQ, Harcourt Square, Clanwilliam Court and 
Marine House) remained unchanged, yields on other offices moved out between 5bps and 20bps. Headline office ERVs remained 
largely unchanged, but an additional three months rent free (over an assumed 10-year term) was generally assumed, resulting in a 
c. 3% reduction in net effective rents across the office portfolio. The value of our near-term developments (Harcourt Square, Clanwilliam 
Court and Marine House) declined due to the quantum of rental income left to be paid under the current leases (prior to development) 
reducing, but the residual site values remained broadly flat.
	
−CBD office development: 5.7% reduction in value due to the same valuation assumption changes applied to the CBD offices segment 
noted above. In addition, the assumed period required to let the vacant space once these properties (2 Cumberland Place and 50 City 
Quay) reach practical completion was increased.
	
−Residential: 4.5% increase in value, mainly due to yield compression driven by the weight of capital seeking investment opportunities 
in Dublin PRS.
	
−Industrial/other: 7.7% reduction in value, primarily due to lower values per acre applied to our land at Newlands. While the industrial 
portfolio has experienced some yield compression and ERV growth, the value increase has been offset by a reduction in the value 
attributed to future development potential as a result of the uncertainty arising from the pandemic.
LfL decrease in portfolio value
€66m
down 4.4%
(2020: increase €28m, +2.0%)
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Developments and refurbishments
Capital expenditure on developments in the financial year was €16.8m (2020: €21.3m) and mostly related to 2 Cumberland Place, our main 
active development. In August 2020 work started at 50 City Quay, a small refurbishment project in the Windmill Quarter. Both schemes 
have been delayed by the COVID-19 restrictions in Ireland and are expected to be completed in July 2021, delivering a total of 62,500 sq. 
ft. of Grade A office space, 38% of which is pre-let. In the financial year we also received a final grant of planning for the redevelopment 
of Clanwilliam Court. This means the three office schemes in our near-term development pipeline now have full planning permission to 
deliver 539,000 sq. ft. of Grade A office space, and can be started in early 2022 (Marine House and Clanwilliam Court, most likely as one 
project) and early 2023 (Harcourt Square).
Committed development schemes
Construction is nearing completion at 2 Cumberland Place and 50 City Quay, with delivery expected in July 2021. 24,000 sq. ft. of the 
58,000 sq. ft. of offices in 2 Cumberland Place was pre-let to 3M Digital Science Community Ltd, a subsidiary of the 3M Company, in April 
2020. In August 2020 work commenced on the refurbishment of 50 City Quay. The 4,500 sq. ft. office building is situated in the Windmill 
Quarter, adjacent to 1SJRQ and faces the River Liffey. The completion of both schemes has been impacted by COVID-19 restrictions, most 
notably the closure of construction sites in Ireland from early January until early May 2021 and both are now expected to complete in July 
2021. Nonetheless, we are not expecting material cost overruns on either scheme.
Please see further details on the schemes below:
Total area post 
completion  
(sq. ft.)
Full 
purchase 
price
Est.  
capex
Capex to 
complete
Est. 
total cost 
(incl. land)
ERV1
Office 
ERV1
Expected 
practical 
completion 
(“PC”) date
2 Cumberland Place, D2
58k office2
1k retail/café
€0m3
€35m
€2m
€598psf4
€3.4m
€56.65psf
Jul-21
50 City Quay, D2
4.5k
€3m
€1m
€1m
€935psf
€0.3m
€55.00psf
Jul-21
Total committed
62.5k office2
1k retail/café
€3m3
€36m
€3m
€617psf
€3.7m
€56.53psf
 
1.	 Per C&W headline office ERV at Mar-21.
2.	 In Apr-20, 24,000 sq. ft. (41%) was pre-let to 3M on a 10-year lease
3.	 The site forms part of Cumberland Place and at the time of acquisition of Cumberland House no value was ascribed to it.
4.	 Office demise only.
Development pipeline
We received a final grant of planning from An Bord Pleanála, the planning appeals board, for the 152,000 sq. ft. redevelopment of 
Clanwilliam Court after Dublin City Council’s initial planning approval was the subject of a third-party appeal. This means we have 
planning permission now for the three office projects in our near-term development pipeline, Marine House, Clanwilliam Court and 
Harcourt Square. Together these schemes can deliver 539,000 sq. ft. of Grade A office space in Dublin’s Traditional Core, a net increase 
of nearly 283,000 sq. ft. and a 25% increase in the size of our current in-place office portfolio. We are also assessing the longer-term 
redevelopment potential of certain other assets within the portfolio. 
We can start the redevelopment of Marine House and Clanwilliam Court from early 2022, when the existing leases expire, and we can start 
the redevelopment of Harcourt Square from early 2023. All three schemes should be profitable under most market conditions: based on 
the planning approvals we have in place, the valuations of the three properties at 31 March 2021 (which include the present value of the 
income remaining on the leases) equate to aggregate capital values of €3061 per buildable sq. ft. and the estimated capital expenditure 
required to deliver the schemes is €555 per buildable sq. ft., an all-in cost of €861 per buildable sq. ft2.
We continue to hold 155.2 acres of land with potential for mixed-use development schemes in the longer term: re-zoning will be necessary 
in all cases and consequently the timing of any future developments remains uncertain at present.
1.	 Existing income within this figure represents €22 per buildable square foot. 
2.	 To calculate the net development value standard purchasers’ costs used are 9.96%.
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Office pipeline when completed	
	
Mixed–use pipeline	
	
Development expenditure in the year
539,000 sq. ft.	 	
155.2 acres	 	
€16.8m
(2020: 566,000 sq. ft.)	
	
	
(2020: 154.3 acres)		
	
 (2020: €21.3m)
Office
Sector
Current area
(sq. ft.)
Area post 
completion
(sq. ft.)
Full
purchase
price1
Comments
Marine House
Office
41k
50k
€30m
	
−Full planning for refurbishment and extension of Marine House 
to provide 50k sq. ft. of office accommodation 
	
−Leases expire during 2021
Clanwilliam 
Court
Office
93k
141k office
11k ancillary
€59m
	
−Redevelopment opportunity post 2021
	
−Potential to create an office cluster similar to Windmill Quarter 
(with Marine)
	
−Final planning grant received Aug-20
Harcourt Square
Office
122k
337k office
€77m
	
−Leased to OPW until Dec-22
	
−Site offers potential to create cluster of office buildings with shared 
facilities or a major HQ
	
−Planning granted for 337k sq. ft. of offices (343k incl. reception areas)
Total office and ancillary
256k
539k
€166m
Mixed-use
Sector
Current area
(sq. ft.)
Area post 
completion
(sq. ft.)
Full
purchase
price1
Comments
Newlands 
(Gateway)
Industrial/ 
other
143.7 acres
n/a
€48m2
	
−Strategic transport location
	
−Potential for future mixed-use redevelopment subject to re-zoning
Dublin Industrial 
Estate
Industrial
128k on
7.7 acres
n/a
€12m
	
−Strategic transport location
	
−Potential for future mixed-use development subject to re-zoning 
Malahide Road 
Industrial Park
Industrial
66k warehouse 
and 17k office 
on 3.8 acres
n/a
€8m
	
−Potential for future mixed-use development subject to re-zoning
Total mixed-use
155.2 acres 
n/a
€68m
1.	 Including transaction costs and capex spent to date.
2.	 Initial consideration.
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Asset management
Net capital expenditure on maintenance items amounted to €0.7m in the financial period or €0.3m net of refunds (March 2020: €0.8m). 
Portfolio contracted rent roll
In-place office vacancy rate
€67.1m
7%
(2020: €65.7m)
(2020: 7%)
Contracted rent increased by 2.2% to €67.1m (March 2020: €65.7m) as a result of:
	
−Six new lettings adding €2.6m, including a pre-let of €1.5m;
	
−Rent reviews concluded and lease variations adding €0.7m;
	
−Acquisitions adding €0.5m; and
	
−Lease expiries, breaks, surrenders and adjustments reducing contracted rent by €2.3m.
Some other key statistics at 31 March 2021:
	
−The vacancy rate of the in-place office portfolio was 7% based on lettable area (March 2020: 7%) and this available space had an ERV 
of €3.1m, excluding retail and parking (March 2020: €4.0m). Including Marine House and Clanwilliam Court, where the leases are being 
allowed to expire to enable redevelopment, the vacancy rate was 9%;
	
−Average rent across the in-place office portfolio was €51psf (March 2020: €50psf) and the ERV was also €51psf (March 2020: €51psf);
	
−Three office rent reviews were active over 60,000 sq. ft. of office space, with a modest (<€1m) uplift in contracted rent expected 
(March 2020: two rent reviews active over 30,000 sq. ft. with a <€1m uplift expected);
	
−Please see page 63 for rent collection statistics, which remain strong.
Summary of letting activity in the period	
Office: 
	
−Five new offices leases agreed over 21,600 sq. ft., adding €1.1m per annum of gross new rent, and one pre-let on 24,000 sq. ft., 
adding a further €1.5m per annum. Net of expiries, breaks, surrenders and adjustments on let or licensed space, the total incremental 
new rent was €0.4m per annum. The term certain of the five new leases is 4.1 years and the term certain of the pre-let is 10 years. 
	
−Two rent reviews were concluded over 30,000 sq. ft., increasing contracted rent by €0.6m: in aggregate the revised rents were 
approximately 60% ahead of the previous contracted rents and modestly ahead of the ERV at the date of review.
Industrial: 
	
−One rent review concluded over 22,000 sq. ft. and three lease extensions signed over 217,000 sq. ft., increasing contracted rent by 
€0.1m per annum. 
Residential: 
	
−A 3pp increase in the vacancy rate on our 334 residential units to 8% resulted in the contracted annual rent at 31 March 2021 reducing 
by €0.1m compared with 31 March 2020; and
	
−All let units are subject to the rental cap regulations.
Key asset management transactions by property
	
−Central Quay, South Docks: In November 2020 we agreed to let 12,000 sq. ft. to Hines Real Estate Ireland Limited (“Hines”) on a long 
lease on terms in line with the June 2020 ERV. Hines previously occupied 8,000 sq. ft. in Clanwilliam Court and its lease there was 
terminated. The move resulted in a net increase in Hibernia’s contracted annual rent of €0.2m. In January 2021 we let a 3,000 sq. ft. 
ground floor unit to Europ Assistance S.A. on a 10-year lease, adding €0.1m to contracted rent, in line with the September 2020 ERV. 
Separately, Invesco has served notice to exercise a break option on its lease of 11,000 sq. ft. in the building with effect from November 
2021: this will result in a 12-month rental penalty;
	
−2 Cumberland Place, Traditional Core: Construction of the 58,000 sq. ft. office building is approaching completion (see further details 
on page 57). In April 2020 we agreed to lease 24,000 sq. ft. to 3M Digital Science Community Ltd, a subsidiary of 3M Company, on a 
10-year lease on terms ahead of the September 2019 ERV;
	
−Hardwicke House, Traditional Core: In December 2020, two rent reviews over 30,000 sq. ft. were concluded modestly ahead of ERV 
at the date of review, adding €0.6m to contracted rent;
	
−Gateway, D22/24: In July 2020 we agreed lease extensions for two of the terminals to July 2021 and we have agreed a rent review on 
another unit of the site, which is also let on short term rolling leases. In total these agreements have increased our contracted rent by 
€0.2m per annum; and 
	
−Marine House, Traditional Core: Most of the leases in the 41,000 sq. ft. office building expired in June 2020. We have taken the decision 
to offer short term lease arrangements to align with the neighbouring blocks in Clanwilliam Court, where leases mostly expire in late 
2021 or early 2022. At present Marine House is 53% occupied, generating rent of €0.8m per annum.
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Key in-place office properties with vacancy at period end
As noted above, the in-place office portfolio vacancy rate at 31 March 2020 was 7% and it remained at this level at 31 March 2021, 
excluding Marine House and Clanwilliam Court, where the leases are being run down to facilitate redevelopment of the properties in the 
near term. Including Marine House and Clanwilliam Court, the office vacancy rate at 31 March 2021 was 9%. The main office investment 
assets with vacancy are:
	
−Central Quay, South Docks: 11,000 sq. ft. of office accommodation available to lease; 
	
−The Forum, IFSC: all 47,000 sq. ft. of office accommodation and 50 car parking spaces are available to lease; and
	
−Other: 9,000 sq. ft. of available space. 
Future rent reviews, break options and lease expiries
The table below summarises upcoming rent reviews and lease expiries by financial year, as well as setting out the ERVs for this space, at 
31 March 2021. As noted in the footnote below, only a relatively small amount of income, €6.0m, is subject to break options over the next 
five years.
Current income
ERV at 31 March 2021
 FY
Expiries for 
near term 
development
All other  
lease expiries
Rent  
review
Expiries for 
near term 
development
All other  
lease expiries
Rent  
review
Mar-21
€0.1m
€0.1m
€2.9m
€0.1m
€0.1m
€3.2m
Mar-22
€3.6m
€0.7m
€11.6m
€3.6m
€0.7m
€11.9m
Mar-23
€6.0m
€0.7m
€8.8m
€6.0m
€0.5m
€8.2m
Mar-24
–
€3.3m
€4.8m
–
€3.3m
€4.7m
Mar-25
–
€2.9m
€11.4m
–
€2.9m
€11.2m
Total
€9.7m
€7.7m
€39.5m1
€9.7m
€7.4m
€39.3m1
Note: The table above shows upcoming rent reviews and expiries: break options amount to an additional €6.0m over the period to Mar-25 as follows: 
€0.2m in FY22, €2.8m in FY23, €1.4m in FY24 and €1.5m in FY25
1.	 €9.0m of this income is capped and collared at next review and a further €4.0m is subject to upward only rent review provisions.
Sustainability/ESG
Improving our sustainability performance is a key strategic priority. In the four years to December 2020 (our sustainability data is measured 
on a calendar year basis), we achieved a reduction of over 50% in greenhouse gas emissions intensity from landlord-obtained utilities in our 
managed offices on a like-for-like basis and a reduction of over 55% on an absolute basis. Our performance in 2020 (a reduction of 26% in 
greenhouse gas emissions intensity from landlord-obtained utilities in our managed offices on a like-for-like basis and on an absolute basis 
when compared against 2019) was helped by the reduction in office usage due to the pandemic and also as a result of the real-time energy 
monitoring system we have installed in our managed office buildings. We received our third successive EPRA Gold Award for the quality of 
our sustainability performance disclosures in 2020, our first four star GRESB rating and a B minus rating in our response to the CDP Climate 
Change questionnaire – a positive result for our first submission. 
As mentioned in previous statements, a major area of focus for us in the financial year was assessing pathways towards net zero carbon 
emissions and considering the disclosure recommendations of the TCFD. In April 2021 we published ‘Transforming Dublin Responsibly, 
our Sustainability Statement of Intent. This replaced our existing Sustainability Strategy, setting long-term targets for the business, including 
commitments to become a net zero carbon business by 2030 and to fully align our disclosures with the TCFD recommendations by 2022. 
For further details please see pages 65 to 71 and our separate Sustainability Report which is published on our website, www.hiberniareit.com. 
GRESB rating 
CDP rating 
Four stars 
B- 
(2020: three stars) 
(2020: unrated) 
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Financial Review
As at
31 March 2021
31 March 2020
Movement
IFRS NAV per share (“IFRS NAVPS”)1
173.6c
179.8c
(3.4)% 
EPRA NTA per share (“EPRA NTAPS”)1
172.7c
179.2c
(3.7)% 
Net debt1
€278.8m
€241.4m
 +15.5% 
Group LTV1 
19.5%
16.5%
+3.0pp
Financial year ended
31 March 2021
31 March 2020
Movement
(Loss)/profit after tax
€(25.2)m
 €61.0m 
(141.3)%
EPRA earnings1
€42.2m
 €38.1m 
+10.8%
Diluted IFRS EPS
(3.7)c
8.8c
(142.0)%
EPRA EPS1
6.3c
5.5c
+13.4%
Proposed final DPS1
3.4c
3.0c
+13.3%
FY21 DPS1 
5.4c
4.75c
+13.7%
1. 	 An alternative performance measure (“APM”). The Group uses a number of such financial measures to describe its performance, which are not 
defined under IFRS and which are therefore considered APMs. In particular, measures defined by EPRA are an important way for investors to 
compare similar real estate companies. For further information see ‘Supplementary Information’ on pages 201 to 212.
The key drivers of the 6.5 cent decrease in EPRA NTA per share since 31 March 2020, were:
	
−A 9.9 cent per share reduction due to revaluation losses on the property portfolio, including a 0.5 cent per share reduction from active 
developments: 6.9 cent of these revaluation losses came in the first quarter;
	
−A 6.3 cent per share increase from EPRA earnings;
	
−Payment of the FY20 final dividend and FY21 interim dividend, which reduced NTA by 5.0 cent per share; and
	
−Other items, primarily the share buy-back, which increased NTA by 2.1 cent per share.
EPRA earnings were €42.2m, up 10.8% (or €4.1m) compared with the prior financial year due to:
	
−A full year of income from leases agreed in the prior year, which added €5.1m to earnings. These included leases within completed office 
developments (e.g. 1SJRQ, 2WML) and leases in our office investment assets (e.g. South Dock House, Observatory);
	
−Activity in the current financial year, including rent reviews, new lettings, acquisitions and rent waived, which added €0.8m to earnings;
	
−Lease expiries and terminations, which reduced earnings by €1.2m; and 
	
−A modest increase in costs (primarily a larger finance expense due to a larger drawn debt position) which reduced earnings by €0.6m.
The Group recorded an after-tax loss of €25.2m in the financial year, a reduction of 141.3% over the prior year profit after tax of €61.0m, 
due to revaluation losses on the investment property portfolio of €67.6m (2020: revaluation gain of €22.9m). 
EPRA EPS
FY21 DPS
6.3c
5.4c
(2020: 5.5c) 
(2020: 4.75c)
Funding position
Group leverage target: our through-cycle target remains a loan to value ratio of 20-30%.
The Group’s debt funding is fully unsecured and comprises a revolving credit facility (“RCF”) and private placement notes. The weighted 
average maturity of the Group’s debt at 31 March 2021 was 3.4 years (March 2020: 4.4 years), with no debt due before December 2023. 
In May 2021, the Group agreed to issue €125m of new private placement notes to five institutional investors, with closing occurring in late 
July 2021. The new notes will help finance the Group’s development pipeline and provide long-term, low-cost funding. Pro-forma for the 
new private placement notes the weighted average maturity of the Group’s debt at 31 March 2021 was 5.2 years. Please see the table 
below for further details on the Group’s debt facilities. 
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F I N A N C I A L  R E V I E W

Instruments
Quantum
Maturity
Interest cost
Security
Revolving credit facility (five year)
€320m
December 2023
2.0% over EURIBOR on drawn funds
0.8% undrawn commitment fee (fixed) 
Unsecured
Private placement notes (seven year) 
€37.5m
January 2026
2.36% coupon (fixed)
Unsecured
Private placement notes (ten year)
€37.5m
January 2029
2.69% coupon (fixed)
Unsecured
Total at 31 March 2021
€395m
3.4 years
Private placement notes (ten year) issuing Jul-21 
€62.5m
July 2031
1.88% coupon (fixed)
Unsecured
Private placement notes (twelve year) issuing Jul-21
€62.5m
July 2033
1.92% coupon (fixed)
Unsecured
Total including July-21 issuance
€520m
5.2 years
At 31 March 2021, net debt was €278.8m (March 2020: €241.4m), equating to an LTV of 19.5% (March 2020: 16.5%). The main capital 
expenditure items driving the increase in net debt in the financial year were development expenditure of €16.8m, acquisition expenditure 
of €11.1m and the share buyback of €25m (please see further details below in capital management). Cash and undrawn facilities at 
31 March 2021 amounted to €116m or €110m, net of committed expenditure (March 2020: €154m and €136m, respectively). Pro-forma 
for the new private placement notes, cash and undrawn facilities at 31 March 2021 amounted to €241m or €235m, net of committed 
expenditure. Assuming full investment of the available facilities in property, including the new private placement notes, the proforma LTV, 
based on market values at 31 March 2021, would be c. 31%. 
The Group has significant headroom on the financial covenants on its borrowings: the table below outlines the principal financial 
covenants and the headroom above each at 31 March 2021.
Key covenant
Calculation
Requirement
At 31 March-21
Headroom to covenant limit
Loan to value
Gross debt/(portfolio value + cash)
<50%
20.8%1
Portfolio value would have to fall 59% before breach 
(March 2020: 65%)
Interest cover ratio 
Underlying earnings before interest 
and tax (“EBIT”)/total finance costs
>1.5x
6.4x2
Underlying EBIT would have to fall 77% before breach 
(March 2020: 76%)
Net worth
Net Asset Value
>€400m
€1,149m
Net Asset Value would have to fall 65% before breach 
(March 2020: 68%)
1.	 Reported LTV is calculated as net debt/portfolio value, giving a ratio of 19.5%.
2.	 Based on 12-month historic interest cover at 31 March 2021.
Interest rate hedging
Group hedging policy: to ensure the majority of the interest rate risk on drawn debt balances is fixed or hedged.
In December 2020, the Group entered interest rate caps on €200m of notional debt for a premium of €0.6m, taking advantage of the 
low interest rate expectations at the time. These caps have a strike rate of 0.25% EURIBOR and cover the five-year period to December 
2025. The Group’s existing interest rate hedging instruments on €125m of notional debt, which have a strike rate of 0.75% EURIBOR, 
are expected to expire in December 2021. At 31 March 2021 the Group’s interest rate risk on its RCF drawings of €227m (2020: €187m) 
were mitigated by these instruments, which cover €325m of notional exposure (2020: €125m) and the Group had €75m of fixed coupon 
private placement notes (2020: €75m). This means 143% of the interest rate risk on the RCF drawings was hedged (2020: 67%) and 
132% of the Group’s overall interest rate risk on its debt was fixed or hedged (2020: 76%). The “over-hedged” position at 31 March 2021 
results in no additional financial risk to the Group. Please see the table below for further details on the Group’s hedging instruments at 
31 March 2021.
Instrument
Notional
Strike rate
Exercise date
Effective date
Termination date
Cap
€125m
0.75%
n/a
February 2019
December 2021
Swaption
€125m
0.75%
December 2021
December 2021
December 2023
Cap
€200m
0.25%
n/a
December 2020
December 2025
Capital management
In August 2020, given the prevailing share price, we announced a €25m share buyback programme to complete the return to 
shareholders of the proceeds of the sale of 77 Sir John Rogerson’s Quay, which were received in early 2019. The share buyback 
programme completed on 16 November 2020, at which point 23.1m shares had been repurchased and cancelled at an average 
purchase price per share of €1.08. The buyback programme was accretive to both EPRA NTAPS and EPRA EPS, with the effects 
seen particularly in the second half of the financial year, when the majority of the shares were repurchased and cancelled. No shares 
are being held in treasury.
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Rent collection
Our tenants are important stakeholders in our business, and we have been working closely with them to offer support, where needed, 
in the current circumstances. This has included allowing some tenants to pay rent monthly in advance rather than quarterly in advance 
on a temporary basis and, in a limited number of cases, rent deferrals or waivers. Our rent collection rates in the financial year ended 
31 March 2021 averaged 99% across our commercial and residential properties.
Commercial tenants1 
As shown in the table below, our commercial rent collection has remained strong since the start of the pandemic. 
Commercial rent
Quarter ending 
Jun-21 
(Q1 FY22)
FY21
Rent received
Within seven days
88%
89%
Within 14 days
92%
91%
Within 30 days
94%
94%
Within 60 days
97%
98.5%
Rent received at 24 May 2021
97%
98.5%
Rent on payment plans
Monthly rent not yet due
2%
–
Rent deferred
–
0.5%
Rent on payment plans at 24 May 2021
2%
0.5%
Rent unpaid
Rent due
1%
0.5%
Rent waived
–
0.5%
Rent unpaid at 24 May 2021
1%
1%
Residential tenants2 
At close of business on 24 May 2021, 98% of the rent due for the month of May had been received and the occupancy rate in our 
residential units was 94%. At the same point in April, 98% of that month’s contracted rent had been received and the occupancy rate 
was 93%. We have now received 99% of the April rent due. Across FY21 we have now received 99% of rent due and the occupancy 
rate averaged 94%.
Q/E June rent collected within 30 days
Q/E June rent collected within 60 days
94%
97%
(2020: 90%)
(2020: 94%)
Dividend
Group dividend policy: to distribute 85-90% of rental profits via dividends each financial year, in compliance with the requirement of the 
Irish REIT legislation to distribute at least 85%. The interim dividend in a financial year will usually be 30-50% of the total ordinary dividends 
paid in respect of the prior financial year.
The Board has proposed a final dividend of 3.4 cent per share (March 2020: 3.0 cent), taking the total dividend for the financial year to 
5.4 cent per share. This is a 13.7% increase on prior year (March 2020: 4.75 cent) and represents 86% of EPRA EPS for the financial year 
(March 2020: 86%). Subject to approval at the Group’s AGM on 27 July 2021, the final dividend is expected to be paid on 30 July 2021 to 
shareholders on the register at 2 July 2021. The final dividend will be a Property Income Distribution in respect of the Group’s property 
rental business, as defined under the Irish REIT legislation.
1.	 91% of Group contracted rent.
2.	 9% of Group contracted rent.
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C O V I D  I M P A C T S  A N D  M A N A G E M E N T
Whilst the impact of COVID-19 on Hibernia and the Irish 
property market is still ongoing, we have, throughout this 
Annual Report, described how we have responded. 
For ease of reference, we summarise the points below.
Consequences of COVID-19 
Impact on Hibernia
Hibernia actions
Office occupational market 
activity and rental values  
have declined
Dublin office take-up in 2020 fell by 54% versus 
2019 due to the impact of the pandemic
Grade A office vacancy rates increased to 9.8%, 
up from 5.9% at March 2020
Headline prime CBD rents fell to €57.50 from 
€62.50 in March 2020
We deferred the refurbishment of Marine House 
and will now redevelop it as part of the wider 
Clanwilliam Quarter, starting in early 2022
We offered tenants short term leases in Marine 
House and Clanwilliam Court to coincide with 
the planned redevelopment in early 2022
Investment market 
activity and property 
values have declined
Property investment volumes fell by 58% versus 
2019 due to the impact of the pandemic
4.4% LFL reduction in Hibernia portfolio value, 
primarily as a result of a decline in net ERVs 
and some yield expansion in our office assets
By maintaining its modest leverage levels Hibernia 
has not been materially impacted by office market 
valuation declines
Non-essential construction 
activity has been delayed
For c. six months of the financial year 
construction activity on Hibernia’s active 
development sites was prevented due to 
Government restrictions meaning its two active 
development projects did not reach practical 
completion prior to the end of the financial year
Hibernia has not acquired any further development 
sites and has deferred the commencement of the 
development of Marine House to early 2022
We have sought confirmation from its main 
contractors of their financial position, and timely 
payments of sub contractors, prior to each invoice 
payment in FY21
We are not expecting any material cost overruns 
despite delays
Face-to-face consumer 
businesses heavily impacted
Some tenants, especially those exposed to the 
travel, hospitality and physical discretionary 
retail sectors have sought rent assistance or 
other support from us
Our tenant base is in the majority weighted 
towards the technology and state entity sectors 
whose operations have not been impacted 
financially by COVID-19
We have engaged closely with those tenants 
seeking financial assistance and have offered 
rental deferrals or write-offs in selected instances
Pre-existing workspace 
trends accelerated
Demand for more collaborative 
workspaces with greater focus on 
employee wellness has increased
Greater focus on ESG and sustainability 
practices throughout the organisation
We are focusing on office clustering and ESG 
excellence, both of which we believe will help us 
in delivering the type of high quality, amenity-rich 
office space tenants are increasingly seeking
Remote working and social 
distancing measures may 
disrupt business operations
The majority of Hibernia’s employees, 
in line with Government health guidance, 
have all worked from home for most of 
the financial year
We invested in the appropriate remote working 
software before the onset of COVID-19 and have 
since provided an allowance to each staff member 
to allow them to purchase any required equipment
We have sought to maintain our collaborative, 
open working culture by holding weekly “all hands” 
video calls along with hosting some successful 
remote social events throughout the year
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[[
Sustainability at Hibernia: 
Highlights
Launched Transforming Dublin 
Responsibly, our new Sustainability 
Statement of Intent
Set a target of becoming a net zero 
carbon business by 2030
Signed up to the Better 
Building Partnership and the 
World Green Building Council 
net zero carbon commitments
€70,000 donated to local community 
groups and charities through our 
fundraising efforts 
Instituted our artist in residence 
programme, helping to keep culture 
and collaboration flourishing in the 
Windmill Quarter 
A Lust For Life (young persons’ mental 
health organisation) chosen as charity 
partner for next two years
Neil Menzies
Sustainability Manager
Awards
Four green stars 
with an overall score  
of 80% (+5pp on  
prior year)
Achieved a score 
of positive B- in our 
first CDP climate 
change submission
EPRA sBPR – retained 
Gold Award in 2020 
for the third successive 
year based on our 
Sustainability Report
2 Cumberland Place  
on track to be awarded 
LEED Platinum 
certification, soon 
to be home to 3M
Further substantial reductions made 
in Hibernia greenhouse gas (“GHG”) 
emissions intensity 2020 (though 
helped by low occupancy)
Sustainability at Hibernia
I am pleased to present the sustainability 
section of this year’s Annual Report.
In 2021 we made the decision to simplify 
our responsibility strategy and focus on 
longer-term risks and opportunities. 
We reduced our key principles from five 
to three following detailed engagement 
with our stakeholders over the past 
18 months. Climate change is one of our 
principal risks and we have set a target 
of becoming a net zero carbon and 
climate resilient business by 2030. 
We have launched our ‘Net Zero Carbon 
Pathway’ and agreed to adopt the 
recommendations of the Task Force on 
Climate-related Financial Disclosures 
(“TCFD”) framework. 
While, understandably, much of society’s 
attention since early 2020 has been on 
the COVID-19 pandemic, there has also 
been increasing focus on issues of 
sustainability and resilience. Hibernia’s 
commitment to being a leader in ESG 
matters in Ireland, both in the property 
sector and more broadly, remains 
unchanged. And the link between 
financial performance and ESG initiatives 
have never been clearer. 
In this section we share our progress 
over the last year and detail our new 
responsibility strategy out to 2030, 
including our commitment to becoming 
a net zero carbon business. 
As we look to the future, we are excited 
about the challenge of meeting our 
ambitious targets and continuing to improve 
our ESG reporting and performance.
Please do take the opportunity to also read 
our 2021 Sustainability Report, which you 
can find on our website, www.hiberniareit.com, 
and we will be pleased to receive any 
feedback you have. 
1.	 Scope 1 and Scope 2 GHG emissions only  
e.g. landlord controlled areas.
2.	 Sustainability data shown on a calendar basis.
3.	 Reflects annual changes to the GHG 
conversion factors.
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
tCO2/m2 annum (t=tonnes)
2016
2017
2018
2019
2020
Absolute
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S U S T A I N A B I L I T Y

Our sustainability ambition
Our ambition is to be the most sustainable 
property company in Ireland. It is 
fundamental to the future value of our 
business and to lessen our impact on 
the environment and society that we act 
now. We have an opportunity to make a 
meaningful difference and we look forward 
to working with our tenants, suppliers, 
communities and sector peers to achieve 
common goals and provide buildings that 
are adaptable and resilient to climate change 
and that promote the health and wellbeing 
of the occupants and the surrounding areas. 
We have set challenging targets which will 
be independently assured, and we will draw 
on innovation and partnerships to bring 
about effective change.
The process not only helped us 
understand what we need to disclose 
in our Sustainability Reports, but 
also informed our recently launched 
Sustainability Statement of Intent out 
to 2030 and our Net Zero Carbon Pathway. 
 Details of our 2020 materiality  
assessment can be found on 
www.hiberniareit.com/sustainability
How Hibernia manages sustainability
Hibernia’s Board has ultimate oversight 
of all aspects of the business, including 
sustainability and risk management. 
The Board reviews and approves the 
Group’s Sustainability Strategy, 
Sustainability Policy and other 
policies, and receives updates from 
the Sustainability Committee, which, 
along with other Executive Committees, 
meets at least once per quarter.
Each business function head is required to 
ensure that Hibernia’s sustainability agenda 
is integrated into their area of work.
To oversee effective day-to-day 
management, the Sustainability Manager 
is responsible for overseeing delivery across 
the business, with input and support as 
required from the Chief Financial Officer 
and other team members.
Assessing materiality 
In early 2020 we carried out our first 
materiality assessment, helping us identify 
and prioritise the ESG issues that matter 
most to our stakeholders. Identifying the 
important issues involved, in part, speaking 
to external stakeholders to capture their 
views as to what is most important for the 
Group from a sustainability perspective. 
As the COVID-19 pandemic has progressed 
we have added to our understanding by 
engaging with investors through virtual 
meetings and roadshows, with tenants 
through conversations and surveys and 
with staff through continuous discussions 
and surveys, all complemented by research 
carried out by consultants on our behalf. 
“Economies, institutions and industry 
are considering climate change risk 
and solutions with greater urgency.”
Neil Menzies Sustainability Manager
Our delivery framework sets out the structure by which we aim to Transform Dublin 
Responsibly. The framework ensures that we have the correct processes in place 
across our business operations in order to meet the requirements of our strategy 
and adhere to our policies.
Vision
To Transform Dublin Responsibly
Sustainability
governance
framework
Key targets
Sustainability Statement of Intent
•	 Become a net zero carbon and climate resilient business by 2030
•	 Provide spaces that prioritise the environment, health and wellbeing
•	 Create long-term positive social impact through our operations
Enablers
•	 Sustainability Policy
•	 Net Zero Carbon Pathway
•	 Sustainable Development Brief
•	 Supplier Code of Conduct
•	 Community Engagement Charter
•	 ISO 14001 Environmental 
Management System
•	 ISO 45001 Occupational Health 
and Safety Management System
•	 WELL Health Safety Rating
•	 LEED/WELL certification
Performance monitoring 
and communications
Ongoing
•	 Sustainability performance dashboard
•	 Real-time monitoring system
•	 Occupier meetings
Fortnightly
•	 Building Managers meetings  
on energy performance
Quarterly
•	 Sustainability Committee
•	 Executive Committees
•	 Energy performance reports
•	 Occupier sustainability newsletters
•	 Occupier sustainability working groups
Annual
•	 Sustainability Report
•	 Annual Report
•	 ISO audits
•	 ESG reporting
•	 Occupier surveys
•	 Employee surveys
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S T R A T E G I C  R E P O R T
S U S T A I N A B I L I T Y  C O N T I N U E D

The three key principles
UN SDGs
Objectives
Implementation 
Become a net zero carbon 
and climate-resilient 
business by 2030
•	 By 2030, reduce our overall carbon 
emissions by 30% and operational 
carbon emissions by 40% against 
a 2019 baseline.
•	 Set an internal carbon pricing 
mechanism to drive behavioural 
change and fund the energy efficiency 
and on-site renewable improvements 
to transition existing assets to net  
zero carbon.
•	 Offset residual carbon emissions 
from 2030 onwards once we 
have implemented all other 
feasible measures.
•	 Put climate change resilience at 
the centre of our business strategy, 
aligning with the recommendations 
of the TCFD, and further incorporate 
ESG targets into our remuneration. 
•	 Publish Net Zero Carbon Pathway.
•	 Reduce embodied carbon of 
new developments.
•	 Prioritise on-site solar photovoltaic panels.
•	 Formalise carbon reduction fund.
•	 Source electricity from grid on zero 
carbon tariffs.
•	 Identify high-quality local offsetting 
solutions for residual carbon.
•	 Full alignment with recommendations 
of the TCFD by end 2022.
•	 Publish CDP climate change questionnaire 
response annually.
•	 Incorporate ESG targets into our 
remuneration schemes.
•	 Carry out whole-building carbon life-cycle 
assessments for all new developments.
•	 Maintain a tenant energy-reduction 
engagement plan.
Provide spaces that 
prioritise the 
environment, health 
and wellbeing
•	 Prioritise health and wellbeing 
considerations in all of our spaces.
•	 Promote initiatives that maintain an 
exceptional standard of health and 
safety with our employees, occupiers 
and supply chain partners.
•	 Send zero waste to landfill and 
achieve 70% recycling across all 
of our managed assets by 2030. 
•	 Ensure biodiversity net gain for 
all major developments and 
refurbishments by 2030.
•	 Obtain LEED and/or WELL certification 
for all new developments.
•	 Develop only flexible, inclusive and 
accessible spaces.
•	 Maintain ‘Step-Up’ and ‘Think Greener’ 
campaigns.
•	 Maintain a waste management tenant 
engagement plan.
•	 Certify all managed buildings to ISO 14001 
and ISO 45001.
•	 Ensure all stakeholders aware of safety 
culture.
•	 Obtain ‘WELL Health-Safety Rating’ for 
all managed spaces.
•	 Prioritise green spaces in all buildings.
•	 Maintain beehives on certain asset roof spaces.
•	 Undertake baseline biodiversity surveys for 
new developments.
Create long-term positive 
social impact through 
our operations
•	 Better understand the social value 
that our business brings to our local 
communities by 2025 and then set 
long-term targets to 2030.
•	 Partner with and support charity 
organisations and groups dedicated 
to issues that directly benefit our 
local communities.
•	 Manage our employees in an inclusive 
and fair manner that promotes 
development, collaboration, creativity 
and diversity. 
•	 Carry out a social value assessment of all 
new developments. 
•	 By 2025 be able to set long-term social 
value goals.
•	 Develop ‘Community Engagement Charter.’
•	 Measure employee satisfaction annually.
•	 Carry out annual staff surveys.
•	 Provide a positive working culture.
•	 Ensure our team is appropriately diverse.
Transforming  
Dublin Responsibly
Our ambition is to be the most sustainable property company in Ireland and we 
have committed to becoming a net zero carbon business by 2030. Although our 
business is located in Dublin we are committed to creating a wider impact through 
our sustainability ambitions and have chosen to align with the UN Sustainable 
Development Goals (“UN SDGs”) most closely linked to our three key principles.
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S U S T A I N A B I L I T Y  C O N T I N U E D
Our roadmap 
to net zero
Through our target 
actions of reducing 
the embodied carbon 
in new developments, 
reducing the energy 
intensity of our 
existing building stock 
and increasing our 
renewable energy 
generation and 
procurement, 
we hope to reduce 
our annual carbon 
emissions to below 
14,000 tonnes by 2030.
As we move beyond 2030, it will be 
imperative that we continue to reduce 
our carbon emissions and reduce our 
reliance on carbon offsetting. As we 
get closer to our target deadline, we 
will revise our modelling and develop 
a revised pathway that will allow us 
to reach a point of zero carbon or be 
carbon negative by the year 2050.
Baseline  
emissions
Projected business- 
as-usual emissions
2019
2030
21k
tonnes CO₂e
24.5k
tonnes C0₂e
www.hiberniareit.com
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S U S T A I N A B I L I T Y  C O N T I N U E D

Our Net Zero Carbon Pathway is aligned to the Better Building 
Partnership’s Net Zero Carbon Framework and The World Green 
Building Council’s Net Zero Buildings Commitment. As part of 
these commitments, we are required to report on our annual 
progress and the steps we are taking along our pathway to achieve 
our net zero carbon ambition. As we will have only published our 
pathway in June 2021 we will provide a detailed review on our first 
year of progress, including disclosures on the energy performance 
of our portfolio, in our 2022 Sustainability Report.
Key
 Embodied carbon 
Developments, refurbishments 
and fit-outs, and maintenance
 Operational carbon 
Occupier energy usage
 Operational carbon 
Landlord energy usage
Decarbonisation  
actions
Projected residual emissions after  
decarbonisation actions taken
Offset residual  
emissions to net zero
2021-2030
2030
2030 onwards
14k
tonnes C0₂e
0
Net Zero
Reduced embodied carbon 
of new developments 
and refurbishments
Reduce energy intensity 
of existing assets
Increase renewable energy 
supply for all assets
Procure renewable energy
43%
reduction
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Why this is important to our 
business model and strategy
The risks of climate change are increasingly 
recognised. Both occupational and 
investment markets are focusing more  
on sustainability and, consequently, 
commercial consequences for good or 
poor performance in this area are to be 
expected. Given the scale of the global 
climate challenge, it is clear to Hibernia that 
an especially ambitious approach is now 
required. That is why we are committing 
to achieving net zero carbon by 2030. 
Where we stand right now
Over the past six years, Hibernia has shown 
leadership in sustainability in the Irish 
real estate sector, setting and achieving 
ambitious targets to reduce its carbon 
footprint and reduce the energy intensity 
of its buildings. We have demonstrated 
our ability to improve the performance 
of existing assets and to develop leading-
edge sustainable buildings. During 2020, 
we achieved further reductions during 
periods of low occupancy due to COVID-19 
restrictions and lockdowns. In addition, 
further building optimisation measures 
have been implemented across the 
portfolio and the installation of real-time 
energy sensors on all utility meters has 
increased the visibility of our performance.
But we are not complacent. There is still 
a long way to go to become a net zero 
carbon business by 2030. Achieving on 
our commitments will require partnership 
working with all our stakeholders, from 
designing net zero carbon buildings 
with our architects and mechanical 
and electrical consultants to operating 
buildings in collaboration with tenants 
who see the benefits of occupying smart, 
energy-efficient buildings. 
Description of approach
We developed our Net Zero Carbon 
Pathway by involving all departments 
of the business from day one. We also 
consulted with our independent 
sustainability consultants and assurance 
providers to gain their feedback and 
to model our existing baseline, 2030 
‘business-as-usual’ footprint and 2030 
net zero carbon footprint. This gave all 
stakeholders a holistic view of the project. 
Plan
Reduce operational carbon and energy
Operational carbon was over 66% of 
our overall carbon footprint in 2020 and 
provides the greatest opportunity to reduce 
emissions across our portfolio. We will 
carry out the following as part of the 
process of lowering operational carbon:
	
−Optimise building performance through 
data-driven technologies equipment.
	
−Transition away from fossil fuel towards 
electric only heating, cooling and hot 
water solutions.
	
−Increase on-site renewable generation 
through solar PV installation.
	
−Procure only 100% renewable landlord 
electricity and work with occupiers 
to do same.
	
−Adopt a design performance approach 
on all new buildings to close the 
performance gap.
Reduce embodied carbon
Embodied carbon contributed 20% 
of our overall carbon footprint in 2020 
deserves a high degree of attention. 
We will carry out the following as 
part of the process of lowering 
embodied carbon:
	
−Mandate whole life carbon 
assessments for all major new 
developments and fit-outs.
	
−Develop a ‘Sustainable Development 
Brief’ incorporating minimum 
requirements for contractors.
	
−Carry out research with stakeholders 
in lower-carbon construction 
materials and building methods.
	
−Incentivise the reduction in embodied 
carbon through our internal carbon 
pricing mechanism. 
Offset residual carbon and set 
an internal price on carbon
Where it is not possible to eliminate 
carbon emissions, from 2030 we will 
offset these residual emissions through 
verifiable schemes. 
Internal price on carbon
To help us achieve net zero, we have 
established an internal price on carbon 
using the expected price of carbon in 
2030. The fund will provide seed funding 
for energy improvements in existing 
buildings, funded through a levy 
on the embodied carbon of new 
developments and refurbishments. 
	  Net Zero Carbon pathway www./hiberniareit.com/sustainability
Becoming a net 
zero carbon 
Business by 2030 
Tenant engagement to drive agenda
Recognising that more than two-thirds 
of our operational emissions come from 
tenant-controlled space, the scope of our 
commitment includes space we do not 
control. This is obviously challenging, but 
it is also an opportunity to strengthen 
our relationships with our tenants as we 
collaborate on climate initiatives in the 
years ahead. We already have sustainability 
working groups in place in our managed 
assets, platforms that facilitate discussion 
on energy and carbon reduction, and we 
will review our leases to ensure they are 
kept up to date with the latest 
developments in green leasing.
Challenges
Ultimately setting a net zero carbon 
target requires a leap of faith as there 
are a number of uncertainties:
	
−Much of the carbon emissions from our 
assets come from the activities of our 
tenants and from our development 
activities, reducing our level of control.
	
−Some of the advances required to reach 
net zero (e.g. grid decarbonisation, more 
energy-efficient plant) may not be 
available before 2030.
	
−Nobody knows exactly what carbon 
pricing and offsetting costs will be 
in 2030.
We will work with our stakeholders to 
provide clarity around many of these 
uncertainties and refine our model 
accordingly, providing transparency 
through our annual disclosures.
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EPRA sustainability performance
Hibernia, as a member of the European 
Public Real Estate Association (“EPRA”), 
is committed to transparent reporting 
on its non-financial data in line with the 
EPRA Sustainability Best Practices 
Recommendations Guidelines (“EPRA 
sBPR”). Such non-financial data is 
increasingly requested by investors and is 
now a legal requirement under Regulation 
(EU) 2019/2088, Sustainable Financial 
Disclosures Regulations, under which 
Hibernia falls as an Alternative Investment 
Fund (“AIF”).
Full details on EPRA sBPR reporting, 
including our assurance report, is in our 
2021 Sustainability Report which is available 
on www.hiberniareit.com/sustainability. 
Sustainability performance metrics are 
reported on a calendar year basis. 
Although we have kept our buildings 
open for tenants all during the pandemic, 
occupancy numbers have been greatly 
reduced. While we implemented various 
building management energy-saving 
initiatives, such as the roll-out of real-time 
energy-monitoring sensors across utility 
meters, and building management system 
software upgrades and optimisation, it is 
impossible to separate the effects of these 
and COVID-19 lockdowns on energy 
consumption and other metrics. 
Some of the measures we have 
undertaken to protect our tenants 
also resulted in higher metrics, for 
example air recirculation in all buildings 
was turned off and fresh air only was 
used for ventilation, resulting in higher 
electricity and gas usage than would 
have been expected at the low 
occupancy levels. 
Performance highlights  
(on a like-for-like basis):
	
−Electricity consumption down by 28% 
and other fuels consumption by 20%.
	
−26% decrease in Scope 1 and Scope 2 
GHG emissions.
	
−57% reduction in water consumption 
across the portfolio.
	
−76% decrease in waste generated.
Our detailed EPRA sustainability ESG 
measures can be found in the tables 
on pages 38 to 43 of the 2021 
Sustainability Report.
JLL Upstream Sustainability Services 
has assured this data in line with the 
AA1000AS v3 standard. JLL’s assurance 
statement can be found on pages 44 to 
46 of the 2021 Sustainability Report.
Focus areas  
for 2021
Net zero carbon – carry out audits of all 
existing assets, agreeing capex plans to 
reduce energy consumption and increase 
on-site energy generation. Commence  
whole life carbon assessments for latest 
development projects, agree energy-use 
intensity targets and maximise on-site 
renewable generation.
Social impact – launch artist in residence 
programme with stakeholders in the 
Windmill Quarter and measure impact 
of A Lust For Life partnership in 
local communities.
TCFD – engage consultant to carry 
out scenario analysis against potential 
global warming scenarios.
Carbon Fund – formalise internal price of 
carbon to be applied to the embodied 
carbon of major new developments that 
will seed fund energy reduction projects 
in existing assets.
Remuneration – make ESG-linked 
performance goals part of the 
performance objectives of every 
Hibernia employee.
Carbon offsetting – start offsetting annual 
corporate carbon emissions through 
verified local projects that offer 
opportunities for employee participation.
Occupier engagement – continue to 
issue sustainability newsletters and 
host quarterly meetings. Organise  
a breakfast forum on sustainability 
for all occupiers once office-based 
working fully resumes.
Employees – ensure a safe and positive 
return to office working once COVID-19 
restrictions allow.
The RIAM Baroque Orchestra rehearsing 
in the Townhall at 1WML, South Docks
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The importance of purpose, 
culture and values
Our purpose
Our purpose is to create the best and 
most efficient spaces for working and 
living in Dublin, responsibly transforming 
the fabric of the city and bringing 
benefits to all our stakeholders. 
Our culture
•	 Transparent, honest and fair
•	 Hard-working and flexible
•	 Collaborative and inclusive
•	 Long-term perspective but pragmatic
Our values
•	 Openness
•	 Integrity
•	 Hunger
•	 Curiosity
•	 Passion
•	 Creativity
•	 Safety
•	 Sustainability
	 Read more on page 80
100%
attendance for all Directors  
at six scheduled meetings in 2020-21
Corporate  
governance
Good governance to us means achieving 
our purpose while ensuring the best use 
of resources and meeting the needs of 
our stakeholders. Responsibility and 
transparency are central to our strategy. 
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G O V E R N A N C E

1WML, South Docks
Corporate Governance at a glance –  
Statement of compliance
The Board confirms that for the year ended 31 March 2021, 
we have applied the principles of good governance set out 
in the UK Corporate Governance Code 2018 (the “UK Code”) 
and the specific provisions contained in the Irish Corporate 
Governance Annex (“Irish Annex”) except for the provisions 
on pensions alignment and post-employment shareholdings. 
We have committed to pensions alignment by 2022 and 
introduced post-employment shareholding requirements in 
our 2021 Remuneration Policy renewal (see pages 113 to 126). 
We set out below how we have structured our governance 
section around these principles and have also referenced 
where information is reported on elsewhere in the 
Annual Report.
Pages
Board of Directors
74
Senior Management Team
76
Introduction from the Chairman
78
Culture and people
80
What we did during the year
82
Division of responsibilities
84
The role of the Board and its Committees
84
Board roles
85
Stakeholder engagement
86
Effective and efficient running of the Board
88
Listening and responding to our stakeholders
34 to 37
Composition, succession and evaluation
88
Board and Senior Management Team
74 to 77
Board evaluation
88
Nominations Committee report
90
Audit, risk and internal control
92
Independence and effectiveness of internal 
and external audit
92
Audit Committee report
92
Risk control framework and principal risks
40 to 53
Remuneration
96 to 126
Remuneration Committee report
96 to 126
Remuneration at a glance
100 to 104
Additional context on remuneration
105 to 109
Annual report on remuneration
109 to 113 
2021 Remuneration Policy review
113 to 126
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The right skills 
and experience to 
deliver our strategy
Daniel Kitchen (69)
Independent Non-Executive Chair; Irish
Terence O’Rourke (66) 
Independent Non-Executive Director; Irish
Grainne Hollywood (58)
Independent Non-Executive; Director; Irish
Colm Barrington (75) 
Independent Non-Executive Director 
and Senior Independent Director; Irish
Committee memberships: Remuneration and 
Nominations Committees (Chair) 
Appointed: 23 August 2013
Skills and expertise: Danny brings the benefit 
of his expertise and experience gained across a 
variety of property, finance and public company 
roles to his chairmanship of the Board and the 
Nominations Committee.
Current external appointments: Chairman of 
Sirius Real Estate Limited.
Committee memberships: Audit (Chair), 
Remuneration and Nominations Committees
Appointed: 23 August 2013
Skills and expertise: As Managing Partner 
of KPMG Ireland from 2006 to 2013, former 
President of the Institute of Chartered 
Accountants in Ireland and a board member 
of the Chartered Accountants Regulatory 
Board, Terence brings substantial management, 
regulatory, risk and financial experience.
Current external appointments: Chairman of 
the ESB, Enterprise Ireland, the Irish Management 
Institute and Kinsale Capital Management.  
Non-Executive Director of The Irish Times Ltd 
and Chair of their Audit Committee. 
Committee memberships: Nominations 
Committee, Investment and Development 
(Chair) Committees (Executive Committees)
Appointed: 5 November 2019
Skills and expertise: Grainne is a Chartered 
Surveyor and is a specialist in property 
construction and development matters. 
She brings more than 35 years of property 
experience and expertise to the Board 
of Hibernia.
Current external appointments: Managing 
Director of Property Solutions and 
Resolutions Ltd.
Committee memberships: Audit, Remuneration 
(Chair) and Nominations Committees
Appointed: 23 August 2013
Skills and expertise: Colm’s senior executive 
management experience and the range of 
public company board roles held by him add 
significant value to the Board from outside the 
property sector.
Current external appointments: Chief Executive 
Officer and Director of Fly Leasing and a Non-
Executive Director and Vice Chairman of Finnair.
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B O A R D  O F 
D I R E C T O R S

Kevin Nowlan (49) 
Chief Executive Officer; Irish
Thomas Edwards-Moss (41) 
Chief Financial Officer; British
Stewart Harrington (78)
Independent Non-Executive Director; Irish
Margaret Fleming (56)
Independent Non-Executive Director; Irish
Roisin Brennan (56)
Independent Non-Executive Director; Irish
Sean O’Dwyer (62) 
Company Secretary; Irish
Committee memberships:  
Executive Committees
Appointed: 5 November 2015
Skills and expertise: Kevin joined the Board 
as Chief Executive Officer following the 
Internalisation of the Investment Manager. 
He is a Chartered Surveyor and has more 
than 20 years’ experience in the Irish property 
market, including commercial agency, property 
management, investment, development and 
development financing, commercial loan portfolio 
management and debt restructuring. He is one 
of the founders of Hibernia.
Current external appointments: Chair of 
ULI Ireland.
Committee memberships:  
Executive Committees
Appointed: 5 November 2015
Skills and expertise: Tom joined the Board as 
Chief Financial Officer following the Internalisation 
of the Investment Manager. Prior to joining the 
Group in 2014, he spent nine years at Credit 
Suisse where he focused on corporate finance, 
latterly in the property sector, and advised on 
the initial public offering of the Company. He is 
a Chartered Accountant and qualified at PwC.
Current external appointments: None.
Committee memberships: Audit, 
Nominations, Remuneration, Investment 
(Chair) and Development Committees 
(Executive Committees)
Appointed: 23 August 2013
Skills and expertise: Stewart is a Chartered 
Surveyor and has extensive knowledge and 
experience of the Irish property market 
gained over many years in a variety of roles 
including as a partner in JLL and BNP Paribas 
Real Estate Ireland and Managing Director at 
Dunloe Ewart Limited.
Current external appointments: Non-Executive 
Director of the parent company of BWG Group, 
Stafford Holdings, Killeen Properties and 
Activate Capital.
Committee memberships: Nominations 
Committee, Investment and Development 
Committees (Executive Committees)
Appointed: 20 January 2020
Skills and expertise: Margaret is a Chartered 
Surveyor with over 30 years’ experience in 
the Irish property market. Until recently she 
was International Director, Capital Markets at 
JLL Ireland.
Current external appointments: Non-Executive 
Director of Activate Capital and Trustee of the 
Iveagh Trust.
Committee memberships: Audit, Nominations 
and Remuneration Committees
Appointed: 16 January 2019
Skills and expertise: Roisin has extensive 
experience in advising Irish public companies 
and acting as a non-executive director of listed, 
private and State organisations.
Current external appointments: Non-Executive 
Director of Ryanair Holdings plc, Musgrave Group 
plc, Dell Bank International d.a.c. and Glanbia plc.
Committee memberships: Risk & 
Compliance, Sustainability, Health & Safety 
(Executive Committees)
Appointed: Sean joined the Group at inception 
and was appointed Company Secretary in 
February 2017.
Skills and experience: Sean worked for 
over 20 years in Bank of Ireland Asset 
Management where he had responsibility for 
finance, compliance and risk on a global basis. 
Between 2009 and 2013, he worked in a number 
of consulting roles with a variety of financial 
services firms. He has extensive experience 
of governance, regulation and risk in Ireland 
and overseas. He is a Chartered Accountant 
and qualified with EY. He is responsible for risk 
management and compliance as well as company 
secretarial duties.
Current external appointments: None.
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Additional information
Financial statements

The Senior Management Team, with the 
Executive Committees, has discretionary 
authority to enter into transactions for and on 
behalf of the Group save for certain matters of 
sufficient materiality or risk which require the 
consent of the Board. The Board challenges, 
supervises and instructs the Senior Management 
Team at a high level. The Board oversees the 
performance of the Group’s activities and 
reviews Group and Company performance 
and financial statements on a quarterly basis. 
Strategy is also reviewed periodically.
Gerard Doherty (47)
Director of Development
Appointed: Gerard joined Hibernia in June 
2017 as Head of Project Management and 
was promoted to Director of Development 
in July 2020. 
Responsibilities and experience: Ger is 
responsible for all aspects of our development 
and major refurbishment projects and was 
responsible for the delivery of our award 
winning Windmill Quarter. He has over 20 years’ 
experience in construction and real estate 
development in both Ireland and the UK having 
previously worked with Balfour Beatty and 
John Paul Construction as well as in a variety 
of Development and Asset Management roles. 
He has extensive residential, office and planning 
experience. Gerard is a graduate of the University 
of Ulster and has post graduate diplomas in 
both Management and Project Management. 
He is also a Chartered Construction Manager.
We use our knowledge and 
experience of the Dublin property 
market to deliver our strategy.
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S E N I O R  M A N A G E M E N T  T E A M

Frank O’Neill (62)
Director of Operations
Sean O’Dwyer (62)
Company Secretary and  
Risk & Compliance Officer
Edwina Governey (36)
Chief Investment Officer
Justin Dowling (44) 
Director of Property
Kevin Nowlan (49)
Chief Executive Officer
Thomas Edwards-Moss (41)
Chief Financial Officer
Appointed: Frank is one of the founders of 
Hibernia, joining in 2013 and was appointed 
to his current role in January 2019.
Responsibilities and experience: Frank is 
responsible for managing the Company’s 
workspace and its HR and IT functions. 
He has worked for more than 30 years in 
the Irish property market. Before joining 
the Company he worked in W K Nowlan & 
Associates, a specialist property consultancy 
practice, where he advised a wide range of 
clients on property related matters and was 
involved in the management of the practice. 
Previously he was a director of Rohan Holdings, 
a privately owned property company. He qualified 
as both a Chartered Accountant and a Chartered 
Surveyor and has a B Comm from University 
College Dublin, an MSc in Spatial Planning from 
Technical University Dublin and diplomas in 
Property Investment, Property Tax and Property 
and Facilities Management.
Appointed: Sean joined the Group at inception 
and was appointed Company Secretary in 
February 2017.
Responsibilities and experience: Sean is 
responsible for risk management and compliance 
as well as company secretarial duties. He worked 
for over 20 years in Bank of Ireland Asset 
Management where he had responsibility for 
finance, compliance and risk on a global basis. 
Between 2009 and 2013, he worked in a number 
of consulting roles with a variety of financial 
services firms. He has extensive experience of 
governance, regulation and risk in Ireland and 
overseas. He is a Chartered Accountant and 
qualified with EY.
Appointed: Edwina has been with the Group 
since April 2014 and was appointed Chief 
Investment Officer in August 2019.
Responsibilities and experience: Edwina is 
responsible for the identification, analysis and 
execution of investment opportunities, portfolio 
analysis and reporting, and the Group’s research 
function. Previously she worked for Resolution 
Property and Mountgrange Investment Managers 
in London. She has a Bachelors Degree in 
Business and Legal Studies from University 
College Dublin and a MSc in Real Estate 
Economics & Finance from the London School 
of Economics. She is a Member of the Society 
of Chartered Surveyors in Ireland and the Royal 
Institution of Chartered Surveyors.
Appointed: Director of Property in January 2019 
having worked for the Group from inception.
Responsibilities and experience: Justin is 
responsible for managing our standing portfolio. 
He has over 20 years’ experience in the Irish 
and UK property markets. Justin previously 
held senior roles in Rohan Holdings and WK 
Nowlan Property Limited. He has a BSc in 
Estate Management from Oxford Brookes 
University, a Diploma in Management from the 
Irish Management Institute and is a member 
of Society of Chartered Surveyors Ireland and 
Royal Institution of Chartered Surveyors.
Appointed: Kevin is one of the founders of 
Hibernia and has been CEO since 2013.
Responsibilities and experience: Kevin joined 
the Board of the Company as Chief Executive 
Officer in November 2015 having had the same 
role in the Investment Manager since inception. 
He is a Chartered Surveyor and has more 
than 20 years’ experience in the Irish property 
market, including commercial agency, property 
management, investment, development and 
development financing, commercial loan portfolio 
management and debt restructuring. He has been 
Chair of ULI Ireland since January 2021.
Appointed: June 2014.
Responsibilities and experience: Tom joined the 
Board of the Company as Chief Financial Officer 
in November 2015, following the Internalisation 
of the Investment Manager where he held the 
same role since joining in June 2014. Prior to this, 
he spent nine years at Credit Suisse in where 
he focused on corporate finance, latterly in the 
property sector, and advised on the initial public 
offering of the Company. He is a Chartered 
Accountant and qualified with PwC.
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Daniel Kitchen, Chair
Dear fellow shareholder,
Welcome to the governance section of this 
year’s Annual Report. The purpose of this 
section is to provide you with an overview 
of the way in which the Board has operated 
over the last year, and to confirm that we 
aim to ensure that good governance is key 
to all that we do. 
Throughout the year we remained 
largely compliant with the provisions of 
the UK Code except for the provisions on 
pensions alignment and post-employment 
shareholdings. We also comply fully with 
European Union Shareholder Rights 
Directive II as implemented under Irish law 
which became applicable during the year. 
We had already voluntarily complied with 
the ‘say on pay’ part so there are no major 
changes to our remuneration reporting. 
Our Remuneration Policy, updated this 
year and to be put as an advisory motion 
to the 2021 AGM, aims to bring us to full 
compliance with the UK Code (see more 
on pages 113 to 126). 
This year we decided to rearrange the 
lay-out of this section to try and make it 
more logical and understandable and to 
follow the requirements of the UK Code. 
The table on page 73 can be used to 
navigate quickly. 
As a Board, we have faced challenges 
in 2020-21, in particular the COVID-19 
pandemic. It has become increasingly 
important that we listen and respond to 
the needs of all stakeholders. We detail 
these on pages 34 to 37 and 86 to 87. 
Our management of the pandemic is 
outlined on page 64. An overview of the 
principal actions and priorities of the Board 
is on pages 82 to 83. The Board has been 
particularly focused on risk management 
during this period, due not only to the 
impact of external pressures, but also to the 
operational changes required to manage 
the business in the current environment; 
an overview of our risks management 
and principal risks is on pages 40 to 53. 
With the continued uncertainty due to 
political and macro-economic factors, we 
have focused on whether our strategy is 
well positioned to maximise opportunity 
and generate long-term value. The Board 
held its annual strategy event during 
February 2021. The strategy day is 
structured to provide the Directors, and  
the Non-Executive Directors in particular, 
with an opportunity to focus on the 
development of, and challenge to,  
the Company’s corporate strategy. The  
Executive Directors, Senior Management 
Team and external invitees delivered a 
number of presentations to attendees 
providing in-depth analysis on Hibernia’s 
strategic options and the external 
environment. We reflected on whether 
our business model remains valid, options 
for the future to deliver optimal shareholder 
value, whether our portfolio is appropriately 
positioned and whether our risk profile is 
appropriate. We consider the future of 
the office on pages 10 to 11. We discuss  
our medium and longer term plans for 
development and major refurbishment on 
pages 28 to 29 and 57 to 58. We set out 
our strategic priorities and KPIs on pages 
22 to 23 and 38 respectively. Last but not 
least, we focused on sustainability and 
produced our Sustainability Statement 
of Intent (see more on pages 65 to 71 and 
in our 2021 Sustainability Report which is 
available on our website). As part of this, 
we committed to a Net Zero Carbon 
Pathway by 2030 (see pages 68 to 69). 
To ensure executive alignment with 
strategy, and in particular sustainability,  
we have built greater emphasis on 
sustainability targets into our proposed 
revisions to the Remuneration Policy. 
I encourage all shareholders to get involved 
and let us know of any concerns and I look 
forward to our 2021 AGM which is to be 
held on 27 July 2021. I also welcome 
questions and feedback via our website 
www.hiberniareit.com or by email using 
info@hiberniareit.com.. 
Finally, I thank again my colleagues on the 
Board and all our employees for all their 
commitment and support for our business. 
Daniel Kitchen
14 June 2021
Introduction 
from  
the Chair
C O R P O R A T E 
G O V E R N A N C E
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As a real estate business, the Board 
believes that sustainability is fundamental 
to our strategy and to being the leading 
real estate business in Dublin.
2020-21
Key governance activities
The Board’s key governance activities 
during the year have included:
•	 There were nine Board meetings during 
the year of which six were scheduled;
•	 Annual strategy review, challenging 
whether in light of global events it 
remains fit for purpose and appropriate 
to generating value for our investors;
•	 Review of findings of external evaluation 
of the Board, its Committees and 
individual Directors (see page 88);
•	 Comprehensive review of our 
executive remuneration framework and 
Remuneration Policy (see pages 113 to 126);
•	 The 2020 Annual General Meeting (“AGM”);
•	 The 2021 Extraordinary General Meeting 
(“EGM”) to approve the central securities 
depository (“CSD”) migration following 
Brexit; and
•	 The 2021 corporate governance roadshow. 
Major Board decisions
The Board factored the needs and 
concerns of our stakeholders into its 
decisions in accordance with the UK 
Code (see pages 36 to 37). The major 
decisions taken by the Board and its 
Committees during 2020-21 (see pages 
82 to 83) included:
•	 Confirmation of the Board’s target to 
become a Net Zero Carbon business by 
2030 and approval of the Sustainability 
Statement of Intent (see pages 65 to 70);
•	 Approval of the 2020-21 interim dividend 
and proposed the final dividend;
•	 Approval of the share buyback (see  
page 62);
•	 Update and review of risk framework, 
appetites and risk register;
•	 Review and agreement of strategic 
objectives 2020-21 and 2021-22;
•	 Ongoing business decisions such as 
purchases, sales, development and 
refurbishment projects;
•	 CSD migration;
•	 Updating of the Remuneration Policy; 
and
•	 Approval of updated three year internal 
audit plan.
Board snapshot
The Board believes diversity is important for ensuring long-term success and 
to ensure different perspectives are considered by the Board. The long-term 
success of the Group also requires appointing the best people to the Board and 
all appointments to the Board are examined in light of the current mix of skills  
and knowledge on the Board.
Age
Board skills and experience
Gender diversity
Name
Finance
Public  
company
Property
Sustainability
Regulatory
Daniel Kitchen
Colm Barrington
Roisin Brennan
Thomas Edwards-Moss
Margaret Fleming
Stewart Harrington
Grainne Hollywood
Kevin Nowlan
Terence O’Rourke
Average age (Non-Executive):
65.4 years
(2020: 65 years)
Average tenure (total):
5.1 years 
(2020: 3.9 years)
Average tenure (Non-Executive):
5.0 years 
(2020: 3.8 years)
Total Board
 Male
Female
Non-Executives
 Male
Female
33%
(2020: 30%)
43%
(2020: 38%)
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Culture and people
Our purpose is to create the best and most efficient spaces for working and 
living in Dublin, responsibly transforming the fabric of the city and bringing 
benefits to all stakeholders. Our Sustainability Statement of Intent (pages 67 
to 70) sets out our ambitions to ensure responsibility is in everything we do. 
Our culture and values are reinforced by 
the Board through its decisions, strategy 
and conduct. We have described how 
our Board factors stakeholders into its 
decisions on pages 34 to 37 along with 
our ‘s172’ statement. Culture is monitored 
through the interaction of the Board, Senior 
Management Team and employees. As a 
small team of 35 employees it is relatively 
easy for everyone to meet and contribute. 
The Board also assesses cultural indicators 
such as management’s attitude to risk, 
behaviours and compliance with the 
Group’s policies and procedures. This  
is predominantly done through direct 
engagement with management at  
Board and Committee meetings. 
Independent assurance is sought via the 
outsourced internal audit function and 
other advisers. The various Executive 
Committees, some of which have Non-
Executive Director membership, facilitate 
ensuring that policies and behaviours set 
at Board level are effectively communicated 
and implemented across the business. 
Managing through COVID-19
Throughout the pandemic, employees have 
mainly been working from home. To keep 
communication open, we organised regular 
all hands meetings and virtual social events. 
There have been ongoing mental and 
physical health sessions as well as more 
fun events such as wine and beer tasting. 
It is important to us to understand what 
motivates our employees to perform their 
best and to get feedback. To do this we 
encourage employees to raise issues, we 
use anonymous surveys, and Margaret 
Fleming, our Designated Director for 
Workforce Engagement, has established a 
programme to encourage open feedback 
to the Board (see page 37). We surveyed 
employees’ attitudes and concerns to a 
return to the office, what activities they 
would find helpful, what social events 
would be welcome and how a working  
from home could be best supported. 
We introduced a working from home 
financial support and continue to look 
at ways to make sure we maintain our 
culture and team spirit no matter where 
we  are working. 
Our culture is:
Transparent, honest 
and fair
We aspire to be honest and fair; 
team members have different 
insights and opinions that can 
improve future decisions.
We encourage a culture of open 
communication and we normally 
work together in an open plan office.
Hard-working and flexible
We support flexible working 
arrangements.
We work with energy and 
commitment and support and 
empower our people to develop  
their skills and experience.
Collaborative 
and inclusive 
We all celebrate our successes. 
We encourage teams to take 
ownership of projects and 
support each other.
Long-term perspective 
but pragmatic
We drive sustainable long-term value 
through best-in-class buildings.
We work with tenants and others 
to find solutions.
At the core of our 
culture are the 
following values:
Passion and creativity
We are passionate about improving the 
built environment of Dublin and doing 
so in creative ways.
Sustainability
We work to ensure the demands of the 
present do not compromise the future.
	 Read more in our Sustainability 
Report at www.hiberniareit.com/
sustainability
Hunger and curiosity 
We value hunger and curiosity to 
succeed and explore; we encourage our 
people to have fun while they do this.
Safety 
We promote the highest standards 
of health and safety.
	 Read more on page 81
Integrity and openness
Our teams act with integrity and 
honesty and always strive to do the  
right thing.
	 Read more on page 81
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Our policies in focus
Ethics
We set certain ethical standards for our 
employees and suppliers. The key policies 
which set out our requirements include:
Conflicts of interest
The Group has comprehensive conflict of 
interest procedures, including a Gifts and 
Inducements Policy, designed to address 
not only any possible conflicts within the 
Board, but also with all employees. All  
Directors are required to declare external 
directorships to the Board and the Company 
Secretary prior to appointment so any 
potential conflicts can be addressed at 
that time. All changes in such directorships 
must also be notified to the Board and 
the Company Secretary and all potential 
conflicts declared at Board meetings. 
Directors must abstain from discussion of 
or voting on items in which they may have 
a conflict of interest. The Board considers 
that these procedures are working effectively.
Bribery and Corruption Policy* 
Bribery is not acceptable and is not 
tolerated, whatever its form. Staff are 
required to adhere to our Gifts and 
Inducements Policy. The key principle of 
this is that gifts, benefits or inducements 
should neither be offered nor accepted  
if they create, or appear to create, an 
obligation that affects either party’s 
impartiality or constitutes an undue 
influence on a business decision.
Supplier Code of Conduct*
This outlines our expectations of supplier 
ethics and behaviour. It was reviewed 
during this financial year’ 
	 Read more in our 2021 
Sustainability Report on page 35 at 
www.hiberniareit.com/sustainability
Modern slavery* 
We have zero tolerance of violations of 
anti-slavery and human trafficking laws. 
The risk of slavery and human trafficking in 
the recruitment and engagement of our 
employees is negligible as our investment 
property portfolio is located entirely in 
Dublin and our employees are all office-
based professionals. All our suppliers are 
required to comply with our Supplier Code 
of Conduct which includes a commitment 
to abide by anti-slavery and human 
trafficking laws and regulations.
Share Dealing Code*
The Company has a Share Dealing 
Code which imposes restrictions on share 
dealings for the purpose of preventing 
the abuse, or suspicion of abuse, of inside 
information by Directors and other persons 
discharging managerial responsibilities 
within the Company. The Share Dealing 
Code also applies to all employees.
Market Abuse Regulation 2016 (“MAR”)
The Company continues to maintain a 
list of persons discharging managerial 
responsibilities (“PDMRs”) and permanent 
insiders and has complied with the MAR 
requirements during the year.
Remuneration
Our Remuneration Policy* is designed  
to reward current performance and 
promote retention over the longer term. 
The remuneration structure cascades  
down from the Board; the Remuneration 
Committee is responsible for setting the 
policy and managing performance 
objectives. 2021 will see the introduction  
of a revised policy which will apply for  
three years from 2021-22. 
	 Read more on pages 113 to 126 
Diversity and equal opportunities 
The Group is committed to developing the 
skills and diverse talents of its employees 
and Board members and to having a 
business and culture in place which support 
this objective. Equality and inclusion are 
core values. The Group has established 
and maintains appropriate procedures 
so that any employee who feels that they 
are being unfairly treated can have their 
complaints investigated. As part of our 
EPRA sustainability measures, we disclose 
gender diversity information. Full details are 
available in our 2021 Sustainability Report  
available at www.hiberniareit.com/
sustainability, page 42.
Employment and labour practices
All employees are made aware of the 
Group’s policies through the Employee 
Handbook, which was updated during 
the year; they receive regular bulletins 
and also receive training appropriate 
to their roles and responsibilities. 
The Employee Handbook also includes 
formal grievance procedures should 
normal communication lines break down.
Whistleblowing and 
grievance procedures
The Group has detailed whistleblowing 
procedures to facilitate a confidential 
and accessible means for employees 
to raise any concerns in relation to 
how we conduct our business or 
interact with employees or other 
stakeholders. Any matters reported 
under the Whistleblowing Policy 
are investigated by the Company 
Secretary or Senior Independent 
Director. During the year, there were 
no whistleblowing incidents reported.
The Whistleblowing Policy is available  
to all employees as part of the  
Employee Handbook.
Health and safety*
Our Health and Safety Committee 
oversees health and safety practices 
in the Group and monitors employee 
and contractor health and safety 
as well as other aspects. Our Health 
& Safety Policy was reviewed and 
updated during the year. We report 
EPRA metrics on page 42 of our 
separate 2021 Sustainability Report 
available at www.hiberniareit.com/
sustainability. 
*	
Policy available at www.hiberniareit.com/
about-us/policies
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Financial statements

Key activities of the 
Board during 2020-21
Board discussions have covered a wide range of topics with a 
significant amount of time spent on the following strategic topics:
Business  
and strategy
	
−Overall strategy
	
−Consideration of new business 
structures and investment/
divestment opportunities
	
−Review and consideration 
of development projects
	
−Progress in leasing existing 
and upcoming vacant space
	
−Profitability including KPIs 
and operational metrics
	
−Recommended final and  
interim dividends
	
−Review of strategic objectives 
in 2020-21 and approval of 
objectives for 2021-22
	
−Tax changes in Budget 2021
	
−COVID-19 pandemic monitoring 
impact and planning response
	
−Appointment of Ger Doherty as 
Director of Development
Link to strategic objectives
1 2 3 4 5
Stakeholder 
engagement
	
−AGM arrangements and 
consideration of results of 
the AGM, in particular where 
there were material votes 
against a resolution
	
−Review of investor feedback
	
−Results and corporate  
governance roadshows
	
−Materiality review
	
−Employee remuneration 
and management
	
−Appointment of Designated 
Non-Executive Director for 
Workforce Engagement  
(Margaret Fleming)
	
−Strategic review
	
−COVID-19 management
Link to strategic objectives
1 2 3 4 5
Risk management 
and internal 
controls
	
−Monitoring and update of risk 
register, risk appetites and risk 
appetite metrics
	
−Budget, viability, going concern 
and stress tests
	
−Levels of authority delegated 
to management
	
−Compliance policy statement 2021
	
−Recommendations from Audit 
Committee and reports of  
internal audit
	
−Results of depositary audits and 
due diligence reports
	
−Processes and documentation 
for compliance with MAR
	
−Managing the risks surrounding 
the COVID-19 pandemic both 
from a business impact and 
operational response
	
−Compliance with REIT legislation, 
Central Bank and Stock Exchange 
requirements
Link to strategic objectives
1 2 3 4 5
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Governance
	
−Remuneration Policy updated, 
remuneration awards and 
performance assessment 
for Directors and Senior  
Management Team
	
−Board succession planning
	
−Conflicts of interest and related 
party transactions
	
−Updates from Committees
	
−Implemented recommendations 
of external performance evaluation
	
−Internal evaluation of Board 
and Committees
	
−Review of terms of reference 
of Board Committees
	
−Board delegations and  
authorised signatories
	
−Review of Board time 
commitments and attendance
Link to strategic objectives
1 2 3 4 5
Corporate reporting 
and performance 
monitoring
	
−Review and approval of  
external reporting (including 
recommendations from the  
Audit Committee); trading 
announcements and updates, 
Preliminary Results 2020, Annual 
Report 2020 and Auditor’s Report; 
Interim Report 2020; Sustainability 
Report 2020 
	
−External audit, planning and results
	
−Review and discussion of 
management reports, KPIs 
and rolling forecasts
	
−Remuneration finalised 
and approved
	
−Second grant of Long Term 
Incentive Plan (“LTIP”) made
Link to strategic objectives
1 2 3 4 5
Funding and 
balance sheet 
management
	
−Liquidity status and financing 
considerations
	
−Hedging arrangements
	
−Capital management including 
share buyback, capital 
reorganisation and gearing
	
−Compliance with debt covenants
	
−Private placement fixed rate 
financing arrangements
Link to strategic objectives
1 2 3 4 5
What the Board did in the financial year ended 31 March 2021
Our core focus areas and key topics covered are outlined below. Throughout the 
year, we met people both inside and outside of the Group. Through such interactions, 
we have been able to identify and address the issues that matter to our stakeholders. 
A key focus this year has been sustainability. We believe sustainability is not just 
something extra we do but is central to all that we do. To that end, we developed our 
Sustainability Statement of Intent and we are revising the sustainability targets within 
our Remuneration Policy to ensure that all executives and employees are aligned in 
our goal to Transform Dublin responsibly. 
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The main governance and regulatory requirements are the Central Bank requirements, the Listing Rules of Euronext Dublin and the 
Financial Conduct Authority, the UK Code, the Irish Annex, the Transparency and Market Abuse Regulations and the Alternative 
Investment Fund Management Directive (“AIFMD”) rules.
Certain matters are delegated to the three principal Board Committees:
Board of Directors
The Board is collectively responsible for the long-term success of the Group.
The Board ensures that the policies, practices and behaviours throughout the  
business are aligned with the Group’s purpose, culture and values. 
The Board aspires to the highest standards of behaviour based on honesty and transparency; our aim is to foster  
a culture that promotes fairness and where success reflects ability, potential, performance and teamwork.
Executive Committees
Audit Committee
	
−Oversight of financial and other 
reporting, including sustainability, 
ensuring integrity of reporting processes
	
−Oversight of outsourced external  
auditor and Valuer
	
−Internal controls and oversight of  
the internal auditor
Nominations Committee
	
−Review of recommendations on the 
size, composition, and structure of  
the Board
	
−Succession planning
	
−New appointments planning
Remuneration Committee 
	
−Executive remuneration policy  
and packages
	
−Oversight of Remuneration Policy 
and remuneration for all staff
	
−Advised by PwC London
The Board has reserved certain matters for its direct stewardship and decision making.
A formal schedule of matters reserved to the Board is available on our website:
www.hiberniareit.com/about-us/corporate-governance
	 Our strategy: see pages 22 to 23
	 The Team: see pages 76 to 77
The terms of reference for each Board Committee are available on the Group’s website at 
www.hiberniareit.com/about-us/corporate-governance
The Board delegates the execution of the Company’s strategy and the day-to-day  
management of the business to the Senior Management Team.
The Executive Committees have oversight of key business activities and risks.
Membership comprises Directors, Senior Management Team members and other staff as appropriate.
Investment
Development
Asset 
Management
Risk & 
Compliance
Operations
Sustainability
Health 
& Safety
Marketing
Finance & 
Investor 
Relations
The Board advocates maintaining the highest standards of corporate governance by complying with all applicable regulations and best 
practice principles, and complying or explaining with provisions. 
	 Biographies:  
see pages 74 to 75
	 Board activities in 2020-21:  
see pages 82 to 83
	 Roles and responsibilities:  
see pages 84 to 85
	 Report: see pages 92 to 95
	 Report: see pages 90 to 91
	 Report: see pages 96 to 126
Senior Management Team
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D I V I S I O N  O F  R E S P O N S I B I L I T I E S

The Board has regard for the interest of all stakeholders (see pages 86 to 87) and is responsible for ensuring high standards of 
professional conduct. The division of responsibilities across Board members and the three principal Board Committees  
is clearly defined. (See opposite).
The Group’s Board is comprised of seven independent Non-Executive Directors, including the Chairman, and two Executive Directors. 
The Board is supported by the Company Secretary who is also the Group’s Risk & Compliance Officer. In keeping with best corporate 
governance practice, corporate policy is that all Directors seek re-election each year at the AGM.
Non-Executive responsibilities
INED & Chair 
Daniel Kitchen 
	
−Leading the Board
	
−Constructive input to mission and strategy
	
−Board and CEO effectiveness and performance
	
−Setting the ‘tone from the top’ on purpose and values and promoting a culture of openness and debate
	
−Facilitating constructive Board relations
	
−Meeting with stakeholders and ensuring that their views are understood and included
	
−Ensuring the Board receives accurate, timely and clear information 
Senior INED
Colm Barrington 
	
−Available for shareholders as an independent voice and approach
	
−Is an independent point of contact in whistleblowing process
	
−Carrying out the performance evaluation of the Chairman
	
−Providing a sounding board for the Chairman and serving as an intermediary for the other Directors  
when necessary
INEDs 
Roisin Brennan 
Margaret Fleming 
Stewart Harrington
Grainne Hollywood 
Terence O’Rourke
	
−Providing an external perspective and diverse knowledge
	
−Providing constructive challenge and support to decisions
	
−Monitoring the delivery of the strategy within the agreed risk framework
	
−Promoting high standards of corporate governance and integrity
	
−As Designated NED for Workforce Engagement, Margaret Fleming also has responsibility for enhancing 
Board and employee interactions (see more on page 37) 
Executive responsibilities
CEO 
Kevin Nowlan
	
−Leading the Company’s business and day-to-day management
	
−Setting strategic direction
	
−Implementing agreed strategy
	
−Operational and financial performance
	
−Oversight of culture and values
	
−Informing the Board
CFO
Thomas Edwards-Moss
	
−Financial management and reporting
	
−Managing funding and balance sheet requirements
	
−Sustainability
	
−Investor and other stakeholder relations
	
−Supporting the CEO in developing and implementing strategy
Company Secretary 
and Risk & 
Compliance Officer
Sean O’Dwyer
	
−Providing advice and assistance to the Chairman and the Board on corporate governance practice, risk 
management, compliance and induction training and development
	
−Ensuring that all applicable regulations, filings, and rules are identified and complied with
	
−Ensuring timely provision of information for Board meetings
	
−Is supported by an independent Assistant Company Secretary in company secretarial matters
Board environment and access to appropriate information
The Chairman and Company Secretary ensure that the internal systems are in place so that all Directors are furnished with the information 
necessary to assist them in the performance of their duties. The Directors utilise an electronic Board library system which provides 
immediate, secure and complete access to current and past Board papers including information packs for Board and Committee 
(including Executive) meetings, minutes and other relevant documents. 
Directors are entitled to have access to independent professional advice at the expense of the Company where appropriate. The Group 
also supports continuing professional education and individual training as appropriate for, or requested by, Directors.
Time commitments
The Board met nine times during the year: six of these were regular, scheduled meetings. There has been 100% attendance for all 
Directors at scheduled meetings during the financial year. These meetings were also attended by relevant key management and 
other employees and external invitees where appropriate. 
The Board noted that some investors had expressed concerns on possible overboarding by certain members of the Board. The Chair 
stood down from the role of Chair of WorkGroup plc in July 2020 and also left the Board of Applegreen plc in March 2021 following 
its delisting which has reduced his overall time commitments. In the second half of 2021 Colm Barrington will step down from his role 
as the CEO of a listed company following the acquisition of Fly Leasing Limited. This aside, the Board members have demonstrated 
their commitment to their roles in Hibernia and are satisfied that all Non-Executives were readily available for meetings and were able 
to devote sufficient time to properly deal with Group business. The Company Secretary also reported that there were no difficulties in 
arranging Board meetings, even at relatively short notice.
Attendance: 100% for all Directors 
at scheduled meetings
 	Nominations Committee: 
see pages 90 to 91
 	Board effectiveness 
see page 88
 	Board evaluation 
see page 88
 	UK Code  
see page 73
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Financial statements

An overview of stakeholder engagement can be found 
on pages 34 to 37 of the strategic report. In this section 
we focus on our investors. 
Investor relations 
Non-deal roadshows 2020-21
As a result of the pandemic, all roadshows 
in the financial year were held remotely. 
These occurred after the FY20 and HY21 
results and the CEO and/or CFO attended 
all virtual meetings. 
Corporate governance roadshow
A corporate governance roadshow was 
held in March 2021. Approximately 20 of 
the Company’s top institutional investors 
representing holdings of c. 68% of the 
issued share capital were contacted and 
offered conference calls. 
We received responses from thirteen 
investors, five of whom requested a call. 
The other eight respondents confirmed 
they were happy with our governance 
arrangements although one flagged 
concerns over Colm Barrington having 
two non-executive roles in addition to 
his full time executive position with Fly 
Leasing and said they would be reviewing 
this again prior to our AGM. Daniel Kitchen, 
Sean O’Dwyer and Roisin Brennan made 
the calls to the five investors.
The agenda covered general corporate 
governance matters including:
	
−Progress with Board succession and 
specifically the intention to use a 
recruitment firm to assist in the 
appointment of a future Chair for  
the Audit Committee;
	
−Progress on sustainability, including  
plans for net zero carbon and TCFD 
reporting; and
	
−The review of our Remuneration Policy 
and the proposed updates regarding 
pension alignment, post employment 
shareholding requirements and the 
inclusion of ESG metrics.
The investors were appreciative of 
the opportunity to have this dialogue. 
Feedback was positive in general. 
The proposed updates to the Remuneration 
Policy to bring it into full compliance with 
the UK Code were welcomed, as was the 
introduction of ESG metrics. They were  
also complimentary about progress on 
sustainability measures over the last 
12 months. The impact of COVID-19 on  
our business was discussed and how it 
might affect office take up in the future. 
Everyone accepted that it is still too early 
to fully understand the implications. All  
of the investors confirmed that the use of 
ESG metrics in remuneration is positive but 
flagged concerns over the detail and that 
transparency will be important. Diversity  
was also discussed and it was confirmed 
that diversity must be considered as part of 
the specific circumstances of each country 
and industry sector. 
Market announcements
The Group discloses information to the 
market as required by the Central Bank of 
Ireland, Euronext Dublin and the Financial 
Conduct Authority. This information includes 
results and trading updates, changes in the 
Board, changes in major shareholdings and 
any other information assessed to be price 
sensitive. In addition, the Company will make 
an announcement if it has reason to believe 
that a leak may have occurred about any 
matter of a price-sensitive nature. Any Board 
decisions which might influence the share 
price must be announced before the start 
of trading the next day. Information relayed 
at a shareholders’ meeting which could be 
price sensitive must be announced no later 
than the time the information is delivered 
at the meeting.
Key investor relations statistics for the financial year ended 31 March 2021
Shareholders by geography
661.7m  
shares in issue
(2020: 684.7m)
Contact by investor origin 
136 contacts
(2020: 182 contacts)
Investor contact by meeting method
136 contacts
(2020: 182 contacts)
2020
Ireland
Continental 
Europe
UK
USA & Canada
Rest of World
21
%
11
27
20
40
2
20
%
11
29
29
29
2
2021
2020
Ireland
Continental 
Europe
UK
USA & Canada
Rest of World
21
16
34
54
29
3
20
14
38
79
51
0
2021
2020
Meeting
Conference
Remote meeting
(call or video call)
Remote
conference
Tour/meeting
& tour
21
 
0
0
93
43
0
20
 
91
30
27
0
34
2021
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S T A K E H O L D E R  E N G A G E M E N T

2020
2021
April
Equity sales call: Dublin x1
May
Virtual investor roadshow: Dublin, Edinburgh, London 
Equity sales calls: Dublin x3
June
Virtual investor roadshow: Amsterdam, Boston, Dublin, Hamburg, London, Montreal, 
New York
July
Virtual conferences QuotedData/Marten & Co
Annual General Meeting 
November
Virtual investor roadshow: Amsterdam, Baltimore, Boston, Dublin, Edinburgh, London, 
Montreal, Paris, Zurich
Equity sales calls: Dublin x3
Virtual conferences: Goodbody, EPRA
December
Virtual conference: HSBC
February
Extraordinary General Meeting 
March
Corporate governance virtual roadshow: Edinburgh, London, New York, Paris
Virtual conferences: Goodbody, Bank of America
The 2020 AGM was held on 29 July 2020 
both virtually and in The Townhall, 1WML, 
Windmill Lane, Dublin D02 F206.
All Directors attended.
Votes in favour of the re-election of Directors > 99% other than for Daniel Kitchen 
and Colm Barrington where votes in favour were 83% (see page 85 for discussion 
on time commitments).
All other resolutions approved – six ordinary and five special with votes in favour > 90%; 
other than authority to allot relevant securities at 87%.
An EGM was held on 10 February 2021 to 
approve migration from the CREST trading 
settlement platform in London to Euroclear 
Bank in Belgium.
All Directors attended. The meeting was necessary as a result of Brexit, and a legal 
formality to allow shares to continue to trade in London and Dublin. Voting was 
conducted by poll and all motions were passed with 100% of the vote in favour.
The 2021 AGM is to be held on 27 July 2021 
in The Townhall, 1WML, Windmill Lane, 
Dublin D02 F206.
In light of ongoing COVID-19 restrictions the AGM will be held virtually and in person. 
Some Directors may not attend in person but will do so remotely.
It is expected that we will have eight ordinary resolutions and five special resolutions 
to be proposed to shareholders but this will be confirmed with the AGM notice. 
Key investor relations activities in FY21 
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Board effectiveness
The scope of the performance evaluation 
in general is as follows:
	
−Role, culture and dynamics of the Board;
	
−Board composition, structure and processes;
	
−Strategic focus and mission;
	
−Effectiveness of Board, Committees, 
Chair and individual NEDs; and
	
−Other matters as identified annually.
This scope is reviewed annually to ensure 
any particular objectives that may be 
relevant are identified. 
Board effectiveness review 2021
As part of our compliance with the Code, 
Independent Audit Limited (“IAL”) carried 
out an external evaluation of the effectiveness 
of the Board and Committees and the Chair 
in 2020 the details and findings of which 
were set out in last year’s Annual Report. 
IAL specialises in the provision of Board 
evaluation services to a diverse range of 
organisations across Europe. IAL had no 
other connection with any of the Directors 
or with the Group.
The Board met IAL in July 2020 to review 
the findings of their reports and completed 
an internal assessment of the report and its 
findings. A detailed plan was put in place 
for implementing the recommendations 
over the course of 2020/2021. The following 
key suggestions were considered and 
implemented during the year: 
	
−Internal CPD training and specific 
training requirements for the Board 
and its Committees. 
	
−Continuing consideration of succession 
planning and talent development at 
Board and management level.
	
−Active engagement with employees by 
the Designated Non-Executive Director 
for Workforce Engagement (see more 
on page 37.
	
−Formalised forward planning agenda 
prepared.
	
−Informal and formal NED-only meetings 
scheduled as part of the annual agenda.
In accordance with the Board performance 
evaluation cycle all of the Directors 
undertook an internal review of the 
Board, with only the NEDs reviewing the 
Committees of the Board. These reviews 
took place towards the end of the financial 
year. The internal reviews took the form 
of online questionnaires. The responses 
to the questionnaires indicated that there 
was continued satisfaction amongst the 
Directors as to the Boards effectiveness 
and also to that of the Chair. There were 
a couple of recommendations put forward 
as suggestions to improve the Board 
performance and these will be discussed 
and actioned in the coming financial year.
Year 1 
Internal review of Board and 
Committees. The Chair also reviews 
each Non-Executive Director. 
Progress reviewed internally 
and areas of focus identified.
Year 3
Independent, externally 
facilitated review.
Board agrees action plan to 
implement improvements.
Year 2 
Internal review of Board and 
Committees. The Chair also reviews 
each Non-Executive Director. 
Progress reviewed internally 
and areas of focus identified.
The process is divided into four stages:
Stage 1: 
Scope
Stage 2: 
Design approach  
and plan
Stage 3: 
Complete process  
and collect results
Stage 4: 
Review and 
agree action plan
Board composition and independence
As at 31 March 2021, the Board comprised 
the Chair, two Executive Directors and six 
Non-Executive Directors. The biographies 
of all members of the Board outlining the 
experience they bring to their roles are set 
out on pages 74 and 75. The roles each of 
the directors play on the Board are outlined 
on page 85.
Other than the resignation of Frank Kenny 
in July 2020 there were no changes to 
Board membership during the financial 
year. As a majority (four) of the Non-
Executive Directors are nearing the end 
of their tenure, succession planning is 
underway and will continue over the 
next 12 to 18 months. Recruitment has 
commenced for the role of Chair of the 
Audit Committee (see pages 90 and 91). 
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C O M P O S I T I O N ,  S U C C E S S I O N  A N D  E V A L U A T I O N

Diversity and inclusion
The Group is committed to developing the 
skills and diverse talents of its employees 
and Board members and to having a 
business and culture in place which support 
this objective. Equality and inclusion are 
core values. Diversity and inclusion bring 
new ideas and fresh perspectives which 
fuel innovation and creativity. An inability to 
attract and retain people with a wide range 
of knowledge and experience could have 
negative impacts on the Group’s ability to 
achieve its strategic priorities. 
We discussed our efforts and intentions 
in progressing diversity on our corporate 
governance roadshow. We have increased 
our gender diversity on the Board from 
0% in December 2018 to 33% now. 
The Board’s diversity policy requires that, 
where possible, each time a Director is 
recruited at least one of the shortlist 
candidates is female when recruiting. 
We continue to seek out opportunities to 
improve all kinds of diversity, however this 
must be considered as part of the specific 
circumstances of each country and industry 
sector. Most importantly, we need to have 
the right balance of skills and experience to 
deliver constructive input and governance.
Gender diversity in the wider Group –  
% female
36%
Employees
(2020: 31% Employees)
20%
Senior Management
(2020: 20% Senior Management)
Profile of the Non-Executive Directors
Non-Executive Directors 
who are independent:
100%
Skills and experience
Name
Finance
Public  
company
Property
Sustainability
Regulatory
Daniel Kitchen
Colm Barrington
Roisin Brennan
Margaret Fleming
Stewart Harrington
Grainne Hollywood
Terence O’Rourke
Non-Executives
 Male
Female
43%
(2020: 38%)
Length of tenure
1-3 years
7-8 years
3 
4 
Age profile
50-60 years
60-70 years
70-80 years
3 
2 
2 
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Committee members
Members
Appointed
2020-21 
Attendance
Daniel Kitchen 
(Chair)
2013
3/3
Colm Barrington
2013
3/3
Roisin Brennan
2019
3/3
Margaret Fleming
2020
3/3
Stewart Harrington
2013
3/3
Grainne Hollywood
2019
3/3
Terence O'Rourke 
2013
3/3
Meetings
There were three scheduled meetings, at 
which all members were in attendance, 
during the financial year.
Key considerations 2020-21
Board succession
Review of Committee membership
Diversity
Key considerations 2021-22
Recruitment and onboarding of future 
Chair of the Audit Committee
Board succession planning
Review of Committee membership
Role of the Committee
Review the structure, size and composition 
of the Board and its Committees
Review and oversight of the succession 
planning of Directors and members of 
the Senior Management Team
Consider time commitments of all Directors 
and review potential additional appointments.
Lead any appointment process, and make 
recommendations to the Board accordingly
Monitor and respond to developments in 
corporate governance.
Daniel Kitchen, Chair
Dear fellow shareholder,
I am pleased to present the Nominations 
Committee’s Report for the financial year 
ended 31 March 2021.
As four of the independent Non-Executive 
Directors will have served nine years by 
the end of 2022, and may therefore no 
longer be considered independent at 
that point, succession planning was the 
principal focus for 2020-21 and will 
continue to be so for the coming year. 
As reported in previous years, our 
succession planning commenced in 2019 
with the appointment of Rosin Brennan 
and has continued with the more recent 
appointments of Grainne Hollywood and 
Margaret Fleming.
Transitional arrangements for the 
Board were also addressed. At the 
start of the financial year, the Board 
was at its maximum membership of 10 
but this has now reduced to 9 following 
the retirement of Frank Kenny from the 
Board in July 2020. I would like to take 
this opportunity to express my gratitude 
to Frank Kenny for his work with the 
Group from its inception.
The number of Directors is likely to 
continue to fluctuate over the coming 
years as the original members retire 
and are replaced by newer members. 
The number of Directors on the Board 
should be more stable by the start of 2023.
At Senior Management level, Gerard 
Doherty replaced Mark Pollard as 
Director of Development in June 2020 
and again I would like to thank Mark 
for his contribution to the Group during 
his time with Hibernia. Gerard is an 
experienced development professional 
and has worked in the Group since 2016 
and is looking forward to the challenge 
of managing the development process 
on our two large development projects 
that are expected to commence in the 
next 18 months. 
On page 79 we provide a snapshot of the 
Board. We overview our culture and major 
policies on pages 80 to 81. On pages 88 
to 89 we discuss Board effectiveness 
and composition, as well as presenting 
information around diversity and skills. 
We present gender metrics across the 
Group as part of our EPRA Sustainability 
Reporting (see page 42 of our 2021 
Sustainability Report). 
Succession planning and 
Board composition
The focus for Board renewal is aligned 
to Hibernia’s strategy and the needs 
of the business. The Committee has 
due regard to the composition of the 
Board, and succession planning is one 
of the responsibilities of this Committee. 
The Committee may not be chaired 
by the Chair when it is dealing with the 
matter of succession to the position 
as Chair of the Board. The Committee 
had identified the need to transition the 
Board membership and skill set, improve 
its diversity and transition its age profile. 
This process has already commenced with 
the appointment of three female directors 
to the Board since 2019 who have brought, 
as well as gender diversity, significant plc 
and Irish property market experience to 
the Board. It is intended to continue this 
process in the coming financial year. 
As Directors retire and are replaced the 
Committee has particular regard as to 
the existing composition of the Board 
in selecting suitable candidates. 
In 2020-21, the recruitment process to 
replace the Chair of the Audit Committee, 
Terence O’Rourke, commenced. In line 
with the Company’s search and recruitment 
process for the appointment of Directors 
to the Board, the Committee decided 
that an external recruitment firm would 
be appointed to oversee and guide 
the recruitment process. The process 
commenced with the Chair and Company 
Secretary receiving virtual presentations 
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N O M I N A T I O N S 
C O M M I T T E E 
R E P O R T
	 A full copy of the terms of reference, 
which were updated during the year 
for governance code updates, is 
available on the Company’s website at: 
www.hiberniareit.com/about-us/ 
corporate-governance

from three globally recognised executive 
recruitment firms in February 2021. 
Following due consideration of the 
merits of each of the firms that presented, 
the Committee agreed with the Chair’s 
recommendation to formally appoint 
Spencer Stuart to the engagement. 
They are a global executive search 
and leadership consulting firm with 
their headquarters in the USA but with 
offices locally in Dublin. Other than this 
engagement, Spencer Stewart has no 
connection with the Group or any Director.
Spencer Stuart have compiled a list of 
suitable candidates and it is the intention 
of the Committee that the Chair, Company 
Secretary and two other INEDs will conduct 
an initial round of interviews with a shortlist 
of selected candidates. It is hoped to have 
the prospective member of the Board 
appointed and in place in time for the 
commencement of the interim reporting 
process for the financial year ending 
31 March 2022, with the intention that 
a managed transition period can take 
place before they become chair of the 
Audit Committee.
Induction
New Directors receive a full and appropriate 
induction on joining the Board. This  
includes a full information pack, meeting 
the other Board members, the Senior 
Management Team and the Company’s 
advisers, visits to properties owned by the 
Group and any other activity as requested.
Senior Management Team
The Group has a relatively small Senior 
Management Team and a flat structure 
and therefore the focus is on developing 
employees to become competent across 
disciplines to provide personal development 
and resource flexibility. As noted already 
Gerard Doherty was appointed as Director 
of Development to replace Mark Pollard 
who retired during the year. 
Time commitments
Time commitments are discussed on 
page 85. As previously noted in last year’s 
Annual Report, I formally stood down from 
the role of Chairman of Workspace Group 
plc in July 2020. In addition, following 
Applegreen’s acquisition and delisting from 
Euronext Dublin, which was first announced 
in December 2020 and took legal effect in 
March 2021, I have resigned as Chair. I am 
continuing as Chair of Sirius Real Estate 
Limited. These developments have reduced 
my overall time commitments and ensure 
that I continue to be available both for 
regular and additional duties as required, in 
my roles as Chair of the both the Board and 
Nominations Committee. As in prior years 
I led the Corporate Governance Roadshow 
this year. The Committee considered the 
time commitment and attendance of all 
the Non-Executive Directors at meetings 
during the year and was satisfied that all 
Non-Executives were readily available for 
meetings and were able to devote sufficient 
time to properly deal with Group business. 
The Committee noted that attendance at 
all meetings was 100%. The Company 
Secretary also reported that there were 
no difficulties in arranging Board meetings, 
even at relatively short notice. A further 
development towards the end of the 
financial year was that the entity that 
Colm Barrington is currently CEO of, Fly 
Leasing, has agreed to be acquired and 
will delist from the New York Stock 
Exchange before the end of 2021. 
Colm will therefore cease to be a CEO 
of a public company. This should alleviate 
the overboarding concerns raised by 
some investors in recent years.
Re-election of the Directors 
at the 2021 AGM
All proposed re-elections to the Board 
have been considered by the Nominations 
Committee, taking account of each 
individual’s continued effectiveness and 
commitment to the role. Following this 
review, I can confirm that each of the 
Non-Executive Directors is considered 
effective in their roles and both independent 
of the Senior Management Team and free 
from any business or their relationship 
which could materially interfere with their 
exercising of independent judgement.
Committee effectiveness
Independent Audit Limited (“IAL”) 
carried out an external evaluation of the 
effectiveness of the Committee in 2020. 
An internal evaluation of their report and 
its findings was completed during the 
year and a detailed plan was put in place 
for implementing the recommendations. 
These included reviewing Committee 
attendance to ensure only relevant 
people are present at meetings.
This year’s internal evaluation confirmed the 
Committee’s overall satisfaction with how 
it operated and highlighted the need for 
a review of the Company’s induction process 
for new Directors given the ongoing 
succession that is going to continue to 
take place over the next couple of years.
I am pleased to confirm that the Committee 
continues to operate and function effectively. 
In conclusion
I would like to take this opportunity to 
thank my colleagues on the Committee 
for their work during the year. 
Daniel Kitchen
Chair
14 June 2021
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Additional information
Financial statements

Committee members
Members
Appointed
2021 
Attendance
Terence O’Rourke 
Chair & INED
2013
4/4
Colm Barrington
Senior INED
2013
4/4
Roisin Brennan
INED
2019
4/4
Stewart Harrington
INED
2013
4/4
Key considerations  
in 2020-21
Increased monitoring of risks due to  
the COVID-19 pandemic and focus on 
covenant compliance
Valuations in a volatile market
Climate change impact and improved 
reporting and monitoring
ESMA – ESG compliance
Valuer rotation
Approval of internal audit three-year plan
Key considerations  
in 2021-22
Sustainability, net zero carbon strategy and 
Task Force on Climate-related Financial 
Disclosures (“TCFD”)
Valuations and continuing impact of 
COVID-19 on the market and Group
Valuer rotation
Development pipeline and associated risks
European Single Electronic Format 
(“ESEF”) Regulation 
Continuing internal audit programme
Terence O’Rourke, Chair
Dear fellow shareholder,
On behalf of the Audit Committee (the 
“Committee”), I am pleased to present 
the Committee’s report for the financial 
year ended 31 March 2021.
2021 was a challenging year for the 
Group as we adapted to the COVID-19 
pandemic. The sudden changes brought 
about by the crisis are now part of our 
everyday business life. For most of the 
year, the majority of employees 
continued to work remotely and our 
meetings were held virtually. In all of our 
work, we considered the impacts of the 
pandemic, from risk management to 
reporting. The Group continues to adhere 
to all public health advice and looks 
forward to returning to the office when 
safe to do so. 
In addition, both occupational and 
investment markets are focusing more 
on sustainability, and we expect there 
will be commercial consequences for 
good or poor performance in this 
area in future. We discuss sustainability 
further below. 
Portfolio valuation
The Committee considers the 
valuation of the Group’s properties to 
be a significant area of judgement in 
determining the accuracy of the financial 
statements and therefore this is a major 
focus of our work. We reviewed the 
work of the Valuer, their effectiveness 
and considered their independence. 
As our current Valuer is approaching 
the four-year anniversary of their 
appointment, a tender process has 
commenced with a view to appointing 
a new valuer in time for the September 
2021 valuations. I would like to thank 
Cushman & Wakefield for their work 
over the last four years. 
External auditor 
Deloitte Ireland LLP was appointed 
as the first statutory auditor to the 
Company on 5 December 2013 and 
the audit partner rotated in 2019. After  
due consideration of the auditor’s 
qualification, expertise and resources, 
effectiveness and independence the 
Board intends to recommend the 
reappointment of the auditor at the 2021 
AGM, in accordance with Section 383 
of the Companies Act 2014.
The external auditor is responsible for 
the annual statutory audit and provides 
certain other services which the Committee 
believes it is best placed to undertake due 
to its position as auditor. In accordance 
with best practice, these non-audit services 
must be approved in advance by the 
Committee, and they will generally be 
limited to ‘other assurance’, i.e. those  
relating to Group company audits and 
assurance on interim results and other 
similar matters. All the work carried out 
by the external auditor during the year 
related to the audit of Group companies 
or the review of interim reports.
Risk management and 
internal controls 
The Audit Committee is responsible for 
overseeing the effectiveness of the Group’s 
risk management and internal control 
environment. The Committee monitors the 
Group’s risk appetite, key risk metrics and 
risk register on a regular basis. Breaches  
in internal controls are documented and 
reported to the Committee by the Risk & 
Compliance Officer. We have focused in 
particular on the impacts of the changes 
in business practices which have resulted 
from the COVID-19 pandemic as we believe 
that the possibility of opportunistic 
cyber-crime and fraud increases with more 
remote working. This has been reflected in 
our internal audit schedule and planning 
and focus on cyber-security.
Two internal audits were completed in 
the year by PwC. The areas covered were 
tenant management and the valuation 
process. PwC presented their findings 
to the Committee, noting that they 
identified good working practices 
with only low-grade findings to report. 
All recommendations and observations 
are being implemented by management. 
IMAGE TBC
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R E P O R T
	 Our detailed duties are contained 
in the terms of reference of the 
Committee which were reviewed 
during the year and which can be 
found on the Company’s website at: 
www.hiberniareit.com/about-us/ 
corporate-governance

The Committee also reviewed the internal 
audit plan until 2023 and instructed 
PwC that a cyber-security internal audit 
review should be conducted early in the 
financial year 2021-22 given the current 
environment. This is further to the 
information technology security health 
check which was conducted in 2019.
	 See pages 40 to 47 for further 
information on risk management 
Sustainability
We see climate change risk as of particular 
importance in both our standing portfolio 
and our development projects and monitor 
these carefully. In addition to reporting to 
industry standard benchmarks such as 
GRESB, EPRA and CDP, we have issued our 
Sustainability Statement of Intent in April 
2021 which embeds sustainability targets 
more firmly in our business and sets our 
pathway to net zero carbon in 2030. 
To support our management of this, 
we are aligning our disclosures with the 
recommendations of the TCFD which 
will help ensure that we are working to 
mitigate the risks of climate change.
	 See pages 65 to 71 and also in 
our 2021 Sustainability Report for 
further information on the Group’s 
sustainability strategy 
Committee performance
Following the external review of 
the effectiveness of the Board and 
Committees last year, we undertook 
an internal evaluation this year.
	 See pages 88 and 89 for further details
Independent Audit Limited (“IAL”) 
carried out an external evaluation of the 
effectiveness of Audit Committee in 2020. 
Reviews were carried out through the 
completion of questionnaires, review of 
Board and Committee papers and the 
observation of a virtual Audit Committee 
meeting. This external evaluation examined 
both our own work and our interactions 
with external assurance providers such as 
the external auditor and Valuer. An internal 
assessment of the report and its findings 
was completed during the year and 
a detailed plan was put in place for 
implementing the recommendations. 
These included reviewing Committee 
attendance to ensure only relevant 
people are present at meetings and 
ensuring a review of the performance 
of the outsourced internal audit partner 
and external auditor is detailed in the 
forward annual agenda. This year’s internal 
evaluation confirmed the Committee’s 
overall satisfaction with how it operated 
and highlighted the need for some 
additional discussion on internal controls, 
the internal audit function and the controls 
around related party transactions.
I am pleased to confirm that the Committee 
continues to operate and function 
effectively. There is confidence that there 
is solid oversight of risk and finance, the 
reporting environment is sound, meetings 
are well chaired and that there is good 
discussion and debate. 
Significant items and key areas 
of uncertainty – valuation of 
investment property
When the Valuer assessed the Group’s 
property portfolio as at 31 March 2020, it 
did so on the basis of a material uncertainty 
clause given the initial disruption caused 
by the COVID-19 pandemic and the limited 
market evidence available at that date. 
While market conditions may move rapidly 
in response to changes in the control or 
future spread of COVID-19, the valuations 
are no longer subject to a material 
uncertainty clause. The Valuer has indicated 
that property markets are mostly functioning 
again, with transaction volumes and other 
relevant evidence at levels where an 
adequate quantum of market evidence 
exists on which it could base its valuation 
opinion as at 31 March 2021.
Approval of reports
As requested by the Board, the Committee 
considered and recommended to the 
Board, that in the Committee’s view, the 
Annual Report and consolidated financial 
statements, taken as a whole, are fair, 
balanced and understandable and provide 
the information necessary for shareholders 
to assess the position and performance, 
strategy and business model of the Group 
and Company. 
	 See page 131 for the Directors’ 
responsibility statement
The Annual Report and financial 
statements were considered in draft 
on 11 May 2021. The Preliminary 
Results Statement, which included the 
consolidated financial statements, was 
approved by the Board on 25 May 2021. 
The Annual Report was approved by the 
Board on 14 June 2021 and signed on 
its behalf by Kevin Nowlan and Thomas 
Edwards-Moss on 14 June 2021. 
Conclusion 
I would like to thank my fellow Committee 
members for their commitment and input 
to the work of the Committee during this 
financial year. I would also like to thank all 
the employees in Hibernia for their hard 
work and commitment to ensuring that  
the 2021 Annual Report and market 
announcements have been produced to  
a high standard and in a timely fashion 
despite difficult operating circumstances.
The Committee will continue to focus on 
external and internal audit planning, risk 
management and internal controls. It will 
also continue to monitor the impacts of 
COVID-19 and the Group’s response to the 
challenges it raises. The Group plans some 
major developments over the coming years 
and so our focus will also encompass 
development risk in particular. 
Terence O’Rourke
14 June 2021
Audit and non-audit fees (Group)
Total fees in 2021 amounted to €181k 
(2020: €185k). Other assurance services 
include the review of the interim report.
2020
Audit fee
Audit of 
subsidiaries
Other assurance 
services
21
%
66
22
12
20
%
63
27
10
2021
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Representatives of the Group:
Third-party Attendees
Audit Committee
The Committee is comprised of independent Non-Executive Directors with sufficient  
financial and real estate experience and competence to fulfil their role.
Who else attends the Committee?
The Committee invites attendees where it feels that they will provide information  
and discussion which will aid their duties. Below are some of the regular attendees:
External auditor
Deloitte Ireland LLP
To present and discuss its:
	
−plans and results in respect of the 
annual audit, interim and limited 
assurance reviews;
	
−analysis of the risks identified within 
the Group; and
	
−recommendations for improvements 
in systems and controls.
The Committee holds private meetings 
with the external and internal auditors 
and Valuer, without management present, 
to allow frank and open discussion. 
All Directors are invited to attend meetings 
with the external auditor and Independent 
Valuer to discuss property valuations and 
financial results. 
Other external experts may be called 
upon by the Committee as required, such 
as the Group’s corporate solicitors, A&L 
Goodbody, or tax advisers, KPMG.
Independent Valuer
Cushman & Wakefield
To:
	
−discuss its work and its significant 
assumptions in relation to the 
investment property valuations; and
	
−its view of Management’s decisions in 
relation to valuations and the 
appropriateness of its assumptions.
Internal Auditor
PwC Dublin
To:
	
−report and discuss its findings 
and recommendations; and 
	
−discuss future internal audit plans. 
CEO
CFO
Company Secretary and 
Risk & Compliance Officer
CIO
Members of the  
Finance Team
Terence O’Rourke
INED & Chair
Colm Barrington
Senior INED
Roisin Brennan
INED
Stewart Harrington
INED
	 See pages 74 to 75 for Committee 
member biographies
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Key activities of Audit Committee during 2020-21 
Reporting and external audit
External 
announcements
	
−Preliminary results. 
	
−Annual Report and financial statements including support for the assertions made  
by the Directors in the Directors’ responsibility statement. 
	
−Sustainability Report. 
	
−Interim results. 
	
−Regular and ad-hoc trading announcements and updates.
Valuation
	
−Appropriate basis for the valuations of properties.
	
−Valuer rotation and tender process.
	
−Removal of material uncertainty clause and impact of COVID-19.
External audit
	
−Appointment and performance of external auditor.
	
−Independence, qualifications, expertise and remuneration of external auditor.
	
−Review of the audit plan.
	
−Review of external auditors’ findings; no misstatements or control deficiencies were reported.
Internal audit and internal controls
Internal controls
	
−Review of, inter alia, control systems including matters reserved to the Board, risk management framework, 
management reporting and forecasting, organisational structure and various policies.
	
−No material internal control weaknesses were identified. 
Internal audit
	
−Approving the three-year rolling audit plan for 2020-23. 
	
−Reviewing the findings of two internal audits, tenant management and valuation process. A satisfactory 
rating was obtained for both.
Depository
	
−Review the results of the due diligence reports completed by the Depository (BNP Paribas); no issues identified.
Accounting policy 
amendments
	
−Where applicable review management’s response to and plans to implement any material amendments to 
IFRS during the period.
	
−Review accounting for material financial statement items as part of the review of the financial statements.
	
−All relevant requirements of the Transparency Regulations and the ESEF Regulation.
Risk management
Risk framework,  
metrics and appetite
	
−Review of risk framework and register.
	
−Implementation plans for TCFD reporting (see pages 44 to 45).
	
−Covenant compliance. 
Assessing material 
and emerging risks
	
−Identification of emerging and principal risks at each reporting date.
	
−Assessment of the impact and likelihood of the risks.
	
−Reporting of emerging and principal risks (see pages 48 to 53).
Share buyback
	
−Overseeing the share buyback programme.
Other
	
−Dividend policy.
	
−Capital management. 
	
−Going concern and viability statements (see page 43).
	
−Compliance with REIT legislation.
	
−Compliance statement (see page 128).
	
−Committees’ terms of reference. 
	
−Evaluation and performance (see pages 88 and 89).
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Key considerations 2020-21
Set targets for the annual bonus plan for 
2021 and the 2020 LTIP grant.
Reviewed workforce remuneration and 
related policies and approved the outcome 
of the 2020 annual bonus and considered 
whether the formulaic outcomes aligned 
with Company performance and culture. 
Reviewed and approved the 2020 
Directors’ Remuneration Report. 
Reviewed the Remuneration Policy for 
proposal at the 2021 AGM, the approach for 
pension alignment and post-employment 
shareholding requirements.
Ongoing engagement with major 
shareholders as part of the corporate 
governance roadshow, including engaging 
with our major shareholders and investor 
representative bodies on the 2021 
Remuneration Policy proposals.
Key considerations 2021-22
Review the outcome of the 2021 annual 
bonus and whether formulaic outcomes 
aligned with Company performance 
and culture. 
Oversee the implementation of the 2021 
Remuneration Policy, including pension 
alignment and the introduction of the 
post-employment shareholding requirement. 
Review and approve the 2021 Directors’ 
Remuneration Report.
Consideration of the Group’s ESG strategy 
and alignment of our ESG commitments 
with the performance measures used in our 
incentive plans.
Continue to set targets for the annual 
bonus plan and the LTIP.
Continue to review wider workforce 
remuneration outcomes and policies.
Continue to engage with the workforce 
using the framework developed by the 
Designated Non-Executive Director for 
Workforce Engagement.
Continue to engage with major 
shareholders, as necessary.
Continue to monitor developments in 
corporate governance and market practice.
Colm Barrington, Chair of the Remuneration Committee
Dear fellow shareholder,
On behalf of the Hibernia’s Remuneration 
Committee (the “Committee”), I am 
pleased to introduce the Directors’ 
Remuneration Report for the financial 
year ended 31 March 2021. Our current 
Remuneration Policy (“Policy”) received 
strong support at the 2018 AGM with 
a vote of 94%. Over the past two years 
we have received strong shareholder 
support for our Annual Report on 
Remuneration, evidenced most recently 
by a 99% vote in favour at the 2020 
AGM. We are putting forward a revised 
Policy at the forthcoming AGM which is 
set out on pages 113 to 126. In this letter, 
I am setting out details regarding the 
Policy review process. 
The impact of COVID-19
We summarise the COVID-19 impacts 
and management on page 64. 
The Group has remained fully operational 
throughout the pandemic and we are 
gratified with how our staff have adjusted 
to, and dealt with, the challenges posed. 
Our rent collection statistics are discussed 
on page 63 and have remained robust.
While we expect that letting and 
investment volumes will remain subdued 
until workers are able to return to their 
offices in meaningful numbers, Hibernia 
continues to be well-positioned with 
a strong tenant base, an extensive 
development pipeline, low financial 
leverage and a talented team. 
Performance during the year
Hibernia delivered a resilient performance in 
the financial year despite the extraordinary 
circumstances resulting from the pandemic. 
While a net loss was recorded due to 
a decline in portfolio value, high rent  
collection rates helped growth in our 
EPRA earnings and dividends. Our KPI 
results (see page 38) were: 
	
−The Total Property Return (“TPR”) 
of our portfolio was -0.2%, which is 
+1.3pp relative to the performance of 
our benchmark (the MSCI Ireland All 
Assets Index excluding Hibernia) which 
returned -1.5%.
	
−EPRA NTA per share: 172.7 cent,  
-3.7% on 2019-20.
	
−EPRA EPS: 6.3 cent, +13.4% on 2019-20. 
	
−Total Accounting Return (“TAR”) 
of -0.9%.
	
−Dividend of 5.4 cent, +13.7% on 2019-20
ESG performance was helped by low 
occupancy throughout the pandemic, 
although all our buildings remained open. 
We achieved a 26% reduction in 
greenhouse gas intensity for 2020 
compared to 2019, received an EPRA Gold 
award for our sustainability reporting, our 
first four-star GRESB rating and a B minus 
rating in our response to the CDP Climate 
Change questionnaire. Our 2021 
Sustainability Report (available on 
our website) discusses our performance 
and future plans in more detail. 
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R E P O R T
	 The role of the Committee is set out 
in detail in the Committee’s terms of 
reference: www.hiberniareit.com/about-
us/corporate-governance

Our aim is to ensure that the remuneration framework 
supports the delivery of our challenging long-term 
strategy and rewards all our employees fairly for 
exceptional performance.
Committee members
Appointed
Independent
Meetings 
attended
Colm Barrington (Chair)
Feb-16

5 of 5
Roisin Brennan
Jan-19

5 of 5
Stewart Harrington
Feb-16

5 of 5
Daniel Kitchen
Feb-16

5 of 5
Terence O’Rourke
Feb-16

5 of 5
None of the Committee members has any:
	
−personal financial interest (other than as shareholders) in the decisions made by  
the Committee;
	
−conflicts of interest arising from cross-directorships; or
	
−day-to-day involvement in running the business.
Where can you find the information?
Page
Annual statement
96
Remuneration at a glance
100
Remuneration at Hibernia
101
Summary of our current Policy and its implementation in 2021-22
102
Additional context on Executive Director remuneration
104
Fairness, diversity, inclusion and wider workforce considerations
107
Annual report on remuneration
109
Proposed 2021 Directors’ Remuneration Policy
113
Who advises the Committee?
During the year, the Committee received 
advice from PwC LLP. PwC was appointed 
in 2017 following a selection process. PwC’s 
fees were €44k (2019-20: €37k), which 
were charged based on a time taken basis. 
PwC is a member of the Remuneration 
Consultants Group, and as such operates 
pursuant to a code of conduct that requires 
remuneration advice to be given objectively 
and independently. A separate team within 
PwC also provides internal audit services to 
the Group. There are no connections 
between PwC and individual Directors. 
The Committee is satisfied that the advice 
provided by PwC is objective and 
independent. The Company Secretary acts 
as secretary to the Committee and attends 
Committee meetings
Remuneration voting outcomes in 2020
 For 
99%
 Against 
1%
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Our approach to remuneration 
in 2020-21
Hibernia’s philosophy is to pay for 
performance. The Committee’s decisions 
have been made taking into account the 
Group’s financial performance in what 
has been a difficult environment.
Base salary and fees
There were no salary increases awarded 
to the Executive Directors, nor any 
increases to fees for the Chairman 
and Non-Executive Directors. This was 
in line with the approach taken for the 
wider workforce. 
Annual bonus outcome for 2020-21
The bonus was based on EPRA EPS, 
Relative TPR, TAR and a number of 
strategic and operational measures. 
The Committee felt that the performance 
of the business over the year was strong, 
with the Executive Directors exceeding the 
target levels for all financial measures and 
achieving a number of their strategic and 
operational objectives. As a result, we 
determined that the CEO and CFO had 
both earned bonuses of 75% of maximum. 
Details of the financial performance targets 
are set out on page 100 and details of the 
CEO and CFO’s strategic and operational 
objectives are set out on pages 110 to 111.
When reviewing the formulaic outcome 
against the targets, the Committee was 
mindful of the need to consider a wide 
range of factors in light of the pandemic 
so that outcomes represented performance 
and the wider stakeholder experience. 
These factors included:
	
−Hibernia has continued to make good 
progress with its strategy. The Group has 
continued to invest in acquisitions and 
between August and November 2020 
the €25m share buyback programme 
was executed. The Group also made 
progress in relation to the development 
of its long-term sustainability strategy 
with the launch of Hibernia’s Sustainability 
Statement of Intent in April 2021.
	
−The pandemic did have a negative 
impact on the Company’s share price at 
the time of the first lockdown in March 
2020 and then as a result of subsequent 
national lockdowns. Our share price has 
since partly recovered, though remaining 
below the per share valuation of our 
properties net of debt.
	
−Hibernia has continued to pay interim 
and final dividends.
	
−The Group has not received any 
support from the Government and 
has not made use of the Government’s 
wage subsidy scheme.
	
−There were no redundancies within 
the Group and there have been no 
reductions in employee salaries. 
All employees will receive a bonus 
for the financial year 2020-21. 
	
−Employee feedback has been positive 
throughout the year.
Taking all of the above into account, 
together with the leadership shown by 
the Executive Directors, the Committee 
concluded that the formulaic outcome is 
justified and so no discretion has been 
applied. For the Executive Directors, 
one-third of the annual bonus will be 
deferred into an award of shares to be  
held for three years, with the balance 
paid in cash.
Long-Term Incentive Plan (“LTIP”) vesting
As the first LTIP was granted in July 2019 
there was no LTIP vesting.
Wider workforce considerations
Hibernia is committed to creating an 
inclusive working environment and to 
rewarding all our employees in a fair and 
market competitive way. In this regard we 
cascade our incentive structure throughout 
the Group, with all employees being eligible 
for an annual bonus.
The Committee is kept up to date on 
remuneration policies and decisions 
across the Group and is made aware 
of all significant changes. Decisions on 
salary increases and bonus outcomes 
for Executive Directors and the Senior 
Management Team are made only after 
the Committee has reviewed the position 
across the wider workforce. We have also 
disclosed our median employee to CEO 
pay ratio for the second year and this is 
set out on page 109
The Committee reviewed the alignment 
of Executive Directors and the Senior 
Management Team with the wider 
workforce pension contributions and 
determined that by the end of 2022, 
the levels across the entire workforce will 
be 10%. As part of this, wider workforce 
pension levels will be increased from 7% 
to 10% of base salaries.
Renewal of the Policy
Given the support for the current 
Remuneration Policy, and with a business 
model that remains broadly unchanged, we 
are proposing a continuation of the current 
framework, with some changes to ensure 
that the Policy supports developments to 
Hibernia’s strategy and aligns with the UK 
2018 Corporate Governance Code (the “UK 
Code”). The proposed changes are as follows:
1.	 From 2022 onwards, we propose that 
awards under the LTIP will include a 
performance measure relating to our 
ESG commitments as articulated in our 
Sustainability Statement of Intent. We will 
consider all elements of our ESG strategy 
to ensure that the measure is fit-for-
purpose and appropriately reflects our 
longer-term sustainability ambitions. 
2.	 We are introducing a post-employment 
shareholding requirement that is in line 
with the UK Code, i.e. for two years after 
their departure, Executive Directors will 
be required to hold all of the lower of 
their shareholding requirement (which 
is 350% of base salary) or their actual 
shareholding. The requirement will apply 
to shares vesting under all share plan 
awards granted following approval of 
the Remuneration Policy at the 2021 
AGM. Shares purchased by Executive 
Directors will not be included, nor will 
beneficially owned shares held prior 
to the date the policy is approved. 
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3.	 We are aligning Executive Director and 
Senior Management pensions and wider 
workforce pensions by the end of 2022 
by increasing the wider workforce 
pension level from 7% to 10% of base 
salary and decreasing the pension 
for Executive Directors and Senior 
Management from 15% to 10% of salary. 
This is in line with the guidance issued 
by shareholder advisory bodies. 
All employees will be able to make 
additional voluntary contributions of up 
to 5% of salary, which will be matched 
by the Group.
4.	 We are introducing corporate failure 
as an additional malus and claw back 
trigger in the Group’s incentive plans. 
This will ensure all our triggers are fully 
aligned with corporate governance 
best practice.
Our strategy and its link to the 
proposed Remuneration Policy 
A core remuneration principle for 
Hibernia is that our incentive framework 
must be directly linked to achievement 
of the Group’s strategy and enhancing 
shareholder value while being flexible 
to take account of changing business 
priorities. We know that the future value 
of our business is linked to how we lessen 
our impact on the environment and 
increase our social contribution.
In April 2021 we launched our Sustainability 
Statement of Intent. Our commitments can 
be summarised across three pillars:
	
−become a net zero carbon and climate 
resilient business by 2030; 
	
−provide spaces that prioritise the 
environment, health and wellbeing; and 
	
−create a long-term positive social impact 
through our operations. 
We already consider ESG in calculating 
the Executive Directors’ annual bonus, 
with specific objectives relating to the 
environmental efficiency of our portfolio, 
initiatives relating to our employees, 
tenants and suppliers and wider 
social and community initiatives, 
and stakeholder engagement. 
We will continue to strengthen how 
bonuses for all employees align with 
our ESG ambitions. 
A key focus is to align our ESG commitments 
with the performance measures used in 
the LTIP. As communicated to some of our 
shareholders during our Policy engagement 
exercise, we are committed to ensuring the 
use of ESG measures in our future LTIP 
awards is fully aligned to our ESG strategy 
and we will provide specific details in the 
2022 Directors’ Remuneration Report. 
The introduction of an ESG performance 
measure within the LTIP, along with the 
use of the current performance measures 
(relative total shareholder return, relative 
total property return and total accounting 
return), will focus management both on 
financial performance and on operating 
the business in an environmentally and 
socially responsible way.
Engagement with shareholders 
on our Remuneration Policy 
In May 2021, we wrote to our major 
shareholders representing c.60% of our 
issued share capital, as well as Glass Lewis 
and ISS, to inform them of the outcome 
of the Policy review and understand their 
views. We also discussed the Policy review 
with some of our largest shareholders 
during our corporate governance 
roadshow in March 2021. The feedback 
from shareholders has been positive 
and as a result, no changes were made 
to the original Policy proposals.
Implementation of the Remuneration 
Policy for 2021-22
Base salary and fees
There will be no increases to salaries for 
Executive Directors, nor will there be any 
increase to fees for the Chairman and 
Non-Executive Directors. This is in line with 
the approach taken for the wider workforce. 
We will continue to keep salaries and 
Non-Executive Director fees under review.
Pension
Company contributions to Executive 
Director pensions will reduce from 15% of 
salary to 10% of salary by the end of 2022.
Annual bonus 
The annual bonus opportunity for 
Executive Directors will be 150% of 
salary. The performance measures and 
weightings will be unchanged. The strategic 
and operational targets for 2021-22 will 
have a greater focus on ESG matters, 
taking into account the commitments 
made in our Sustainability Statement 
of Intent.
LTIP award 
The Committee has determined to make 
the grant on the normal timetable and 
the performance measures remain 
unchanged. From 2022, we will align 
our ESG commitments with the 
performance measures used in the LTIP. 
Further information will be provided in 
the 2022 Directors’ Remuneration Report. 
In conclusion
The past year has been challenging. 
Our Executive Directors, Senior Management 
and colleagues have worked diligently to 
ensure that the business remains strong and 
that tenants and suppliers have remained 
safe. The Committee will continue to ensure 
that our remuneration arrangements support 
the delivery of our strategy, reward 
employees fairly for exceptional performance 
and help the achievement of increased 
shareholder value.
I am grateful for the time and input 
shareholders have given in relation to the 
Remuneration Policy review process. If you 
would like to discuss any aspect of this 
report, I would be happy to hear from you. 
You can contact me through the Company 
Secretary, Sean O’Dwyer.
Colm Barrington
Chair of the Remuneration Committee
14 June 2021
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Remuneration at a glance
Remuneration in the Group
Total spend on pay  
 
€7.3m
CEO pay ratio to the 
median employee 
8:1
General increase for all 
employees 
0%
Eligible employees 
receiving a bonus 
100%
 
Total single figure remuneration for 2020-21
Director
Salary
€’000
Benefits
€’000
Pension
€’000
Bonus  
paid in cash
€’000
Bonus  
deferred 
in shares
€’000
LTIPs
vested
€’000
Total 
single figure 
remuneration 
€’000
CEO, Kevin Nowlan
450
33
68
336
168
–
1,055
CFO, Thomas Edwards-Moss
340
32
51
254
127
–
804
Annual bonus outcomes for 2020-21
For 2021, the CEO and the CFO both had a maximum bonus opportunity of 150% of salary. The overall outcome was 75% of 
maximum for both the CEO and the CFO, respectively. Of this, 54% relates to the achievement of financial objectives and 21% 
relates to the achievement of strategic and operational objectives. This gave rise to a bonus equal to 112% of salary for both the CEO 
and the CFO. Financial targets for the bonus and actual performance is set out below. Details of strategic and operational objectives 
are set out on pages 110 to 111.
Bonus measure 
Weighting
Threshold 
(20% payout)
Target
(50% payout)
Maximum 
(100% payout)
Actual
Outcome % 
maximum
CEO 
€000
CFO
€000
Relative Total Property Return 
(“TPR”)1
40%
Index
Index +1%
Index +2%
-0.2% vs 
MSCI Ireland 
annual return 
of -1.5%
65%
€176
€133
Growth in EPRA Earnings per 
share (“EPS”)
17.5%
5.6c 
(2% growth)
5.9c
(7.1% growth)
6.2c
(12% growth)
6.16c
93%
€110
€83
Total Accounting Return per 
share (“TAR”)
17.5%
156.50c
172.20c
184.05c
175.48c
64%
€76
€57
Strategic and operational 
objectives
25%
See pages 110 to 111 for details of  
objectives and outcomes 
–
85% (CEO)
85% (CFO)
€142
€108
Total 
 
 
 
 
 
 
€504
€381
LTIP award vesting for 2020-21 
Not applicable as the first LTIP grants were awarded in July 2019. 
LTIP award granted in July 2020
In July 2020, the second LTIP award was granted. Awards are subject to relative TSR, relative TPR and TAR per share (all equally 
weighted). See page 103 for details of performance targets. 
Director
Basis of award
Date of grant
Number of 
shares granted
Face value 
per share1
Total face 
value of award
CEO, Kevin Nowlan
200% of salary
29 July 2020
807,899
€1.114
€900,000
CFO, Thomas Edwards-Moss
200% of salary
29 July 2020
610,412
€1.114
€680,000
1.	 This represents the share price on the day prior to grant date, i.e. 28 July 2020.
Shareholding of the Executive Directors
Director
Shareholding 
requirement 
Shares counting towards 
shareholding 
requirement1
Unvested shares subject to 
performance conditions2
CEO, Kevin Nowlan
350%
1,982%
342%
CFO, Thomas-Edwards Moss
350%
183%
342%
1.	 Represents beneficially owned shares and annual bonus deferred share awards (of which 52% is deducted to cover statutory deductions).
2.	 Represents the 2019 and 2020 LTIP awards which are subject to ongoing performance conditions.
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Remuneration at Hibernia
Remuneration principles that we apply across Hibernia
Hibernia’s remuneration framework aims to encourage, reward and retain the Executive Directors and other employees and ensure their 
actions support the implementation of the Group’s strategy. The core principles which underpin remuneration across the Group are:
Simplicity and 
transparency
Long-term 
shareholder 
alignment
Pay-for-performance
Market 
competitiveness
Flexibility
Remuneration should 
be simple and 
transparent in terms  
of design and 
communication to 
internal and external 
shareholders
Remuneration 
outcomes should 
mirror the stakeholder 
experience over the 
long term
Remuneration 
outcomes should be 
clearly linked to the 
delivery of superior 
corporate results
 The remuneration 
opportunity provided 
should be fair and 
competitive against 
companies of a similar 
size, scope and 
complexity with a 
strong emphasis on 
variable elements
Remuneration should 
be able to support 
potential changes in 
business priorities  
over time
How do our incentive performance measures align to our strategy?
The Committee carefully considers the performance measures for the annual bonus and the LTIP in the context of the long-term strategy and 
believes that the measures selected support the business focus on income growth, asset improvement, portfolio management, delivery of 
developments and capital discipline in a way that is aligned to the Group’s sustainability strategy. In addition, the combination of absolute and 
relative measures focuses Executive Directors and the Senior Management Team on outperformance of the strategic plan and industry benchmarks. 
The following table sets out a number of the Group’s KPIs and how their satisfaction is supported by the Group’s incentive framework: 
2021-22 strategic priorities
1
2
3
4
5
Maintain a balanced 
portfolio with clusters of 
assets 
Grow recurring income over 
time
Operate and develop our 
buildings responsibly
Maintain a strong, flexible 
funding structure
Attract, motivate, develop 
and retain a talented team
Our KPIs
EPRA earnings per share  
(“EPRA EPS”)
Total Accounting Return  
(“TAR”)
Total Property Return  
(“TPR”)
Total Shareholder Return  
(“TSR”)
How our incentive plan performance measures link to our strategy
CHART TO  
BE DONE
2020-21 Annual bonus
Measures
Link to strategy
Link to KPIs
EPRA EPS
1 2 3 4 5

TAR
1 2 3 4 5

Relative TPR
1 2 3 4 5

Strategic/
operational
1 2 3 4 5

2020-21 Long-term incentive plan
Measures
Link to strategy
Link to KPIs
TAR
1 2 3 4 5

Relative TPR
1 2 3 4 5

Relative TSR
1 2 3 4 5

Shareholding 
guidelines
Alignment to shareholder interests

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Summary of our current Policy and its implementation in 2021-22
The Policy for Executive Directors supports Hibernia’s KPIs, which are set out on page 38. The Policy and its use of performance 
measures appropriately support shareholder value creation by delivering sustainable performance consistent with the strategic drivers 
and appropriate risk management. A detailed review of how the proposed 2021 Policy aligns with the UK Code and, in particular, the 
requirements under Provision 40 of the Code can be found on page 114. The table below summarises key aspects of the current Policy 
and its implementation and sets out key changes between the current and proposed Policy. The current Policy itself is published on our 
website at www.hiberniareit.com. The full details of the proposed 2021 Policy can be found on pages 113 to 126. 
How is Executive Director pay structured? 
The Company’s Policy aims to focus the workforce on the delivery of business priorities within a framework designed to promote the 
long-term success of Hibernia and aligned with shareholders’ interests. The graphic below illustrates the balance of pay and time period  
of each element of the Policy for Executive Directors. The tables below and on pages 103 to 104 set out key changes between the current 
and proposed Policy. 
Remuneration elements
Year 1
Year 2
Year 3
Year 4
Year 5
Base salary 
Paid in the year 
Pension and benefits 
Paid in the year 
Annual bonus
2/3rd in cash
1/3rd deferred in shares
LTIP
Three-year performance period
Two-year post-vesting holding period
Shareholding requirement 
Share ownership to be built and maintained over five years 
Key features of the  
current Policy 
Implementation for financial  
year 2021-22
Base salary
Provides the basis for the overall 
market remuneration package 
and takes into account the role 
and skills of the individual.
Salaries are set at a level to 
ensure the recruitment and 
retention of high-calibre 
executives to implement 
the Group’s strategy.
Salaries are set on appointment and 
reviewed annually. When determining 
salary, the Committee considers:
•	 general employee salary rises;
•	 remuneration practices in the Group;
•	 scope, role and experience;
•	 performance of the Group and economic 
environment; and
•	 salaries paid in relevant comparator group.
Maximum salary levels are in line with companies 
of a similar size to Hibernia and validated against 
other companies in the industry. 
Average annual percentage increase in salaries 
for Executive Directors will be in line with the 
average for other employees in the Group.
Exceptions to this rule are:
•	 if an individual is below market level; or
•	 has a material increase in scope or responsibility.
There were no salary increases awarded to 
the Executive Directors. This is in line with 
the approach taken for the wider workforce.
Salaries for 2021-22 will be: 
Kevin Nowlan (CEO): €450,000 p.a. 
Thomas Edwards-Moss (CFO): €340,000 p.a.
Proposed changes from current Policy: No change.
Pension
Provides a basis for post-
retirement remuneration 
in line with comparable 
remuneration packages.
Directors may participate in a defined 
contribution scheme. The pension plan is an 
optional defined contribution scheme with 
an independent pension provider and an 
employer contribution of between 7% and 15% 
for staff and Senior Management respectively.
Executive Directors and Senior Management 
currently receive a 15% of salary pension 
contribution. In line with the Policy proposed 
for approval at this year’s AGM, pension 
contributions will reduce to 10% by the end 
of the calendar year 2022.
Proposed changes from current Policy: Changes are proposed to align with the UK Code requirement. For incumbent Executive 
Directors, pensions will be 10% by the end of 2022 and this will be in line with the wider workforce level. Alignment will be achieved by 
increasing the wider workforce level from 7% to 10% and decreasing the levels for incumbent Executive Directors and Senior 
Management from 15% to 10%. Executive Directors and employees will also be able to make additional voluntary contributions which will 
be matched by the Group up to a maximum of 5% of base salary.
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Key features of the  
current Policy 
Implementation for financial  
year 2021-22
Benefits
Provides market competitive 
benefits package.
Benefits may include car allowance, death in service 
and long-term disability schemes, and other 
benefits as needed to attract and retain Directors.
Each Executive Director receives car allowance, 
death in service, long-term disability schemes, 
and other benefits where necessary.
Proposed changes from current Policy: No change.
Annual bonus
To incentivise the achievement 
of annual performance targets 
that support the Group’s 
short-term key performance as 
well as providing long-term 
alignment with shareholders 
through the operation of bonus 
deferral in shares for three years.
Awards are granted annually with performance 
measured over one financial year.
At least 50% of awards will be linked to financial 
measures. Specific measures, targets and 
weightings may vary from year to year.
A third of any bonus earned is deferred into shares 
subject to a further three-year vesting period.
Participants may be entitled to dividends or 
dividend equivalents during the deferral period. 
Malus and clawback arrangements apply. 
Good/bad leaver provisions apply.
The maximum bonus opportunity will remain 
150% of salary for both Executive Directors. 
Pay-out ranges are: 20% of maximum for 
threshold performance; 50% of maximum for 
on-target performance; and 100% of maximum 
for maximum performance.
Actual performance targets are not disclosed 
prospectively as they are considered to be 
commercially sensitive. Full disclosure will be 
published at the end of the financial year.
The performance conditions and their 
weightings for the 2021-22 bonus are:
Condition
Weighting
Relative TPR1 
40%
EPRA EPS 
17.5%
TAR per share 
17.5%
Strategic and operational objectives
25%
1. Compared to the MSCI Ireland Index.
Proposed changes from current Policy: Corporate failure is being added as a trigger for malus and clawback in the incentive plans.
LTIP
To incentivise the achievement 
of long-term sustainable 
shareholder return through 
the delivery of key financial 
performance indicators.
The Committee may award annual grants of 
performance share awards which vest three years 
from the date of grant subject to the achievement 
of the performance measures. A further two-year 
holding period applies to vested shares. 
Participants may be entitled to dividends or 
dividend equivalents representing the dividends 
paid during the performance period on vested  
LTIP awards. 
Malus and clawback arrangements apply.
Good/bad leaver provisions apply.
The maximum LTIP opportunity will remain 
200% of salary for both Executive Directors. 
Pay-out ranges are: 20% vesting at threshold 
to 100% at maximum level.
The performance conditions and their 
weightings for the 2021 LTIP award are: 
Condition
Weighting 
Threshold
Maximum
Relative TPR1 
33.3%
Equal to 
Index
Index  
1.5% p.a.
Relative TSR2
33.3%
Median
Upper 
quartile
TAR per share3 
33.3%
To be disclosed at grant 
1.	 Compared to the MSCI Ireland Index.
2.	 Compared to constituents of the EPRA/NAREIT 
Developed Europe Index. 
3.	 TAR targets will be set once consensus forecasts  
are available.
Proposed changes from current Policy: The performance measures have been updated to reflect that in the future performance 
measures may be included relating to the Group’s ESG strategy and corporate failure has been included as a trigger for malus and 
clawback in the incentive plans.
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Summary of our current Policy and its implementation in 2021-22 continued
Key features of the  
current Policy 
Implementation for financial  
year 2021-22
Shareholding requirement
To ensure Executive Directors’ 
interests are aligned with 
shareholders over the long term.
Formal shareholding requirements which will 
encourage the Executive Directors to build up 
shareholdings over a five-year period and then 
subsequently hold a shareholding equivalent to  
a percentage of salary.
The minimum shareholding requirement is 
350% of salary for both Executive Directors.
A post-employment shareholding requirement 
(“PESR”) will be introduced. The PESR will 
apply for two years after the departure of 
Executive Directors and they will be required 
to hold all of the lower of their shareholding 
requirement (which is 350% of base salary) 
or their actual shareholding. The requirement 
will apply to shares vesting under all share 
plan awards granted following approval of 
the Policy at the 2021 AGM. Shares purchased 
by Executive Directors will not be included, 
nor will beneficially owned shares held prior 
to the date the Policy is approved. 
Proposed changes from current Policy: Introduction of a PESR to align with the UK Code.
Non-Executive Directors’ fees
To attract and retain NEDs  
of the highest calibre with 
experience relevant to 
the Group.
Non-Executive Directors are paid an annual fee and 
additional fees for the chairing of Committees and 
the role of Senior Independent Director (“SID”).
The Company retains the flexibility to pay fees for 
the membership of Committees and for other 
Board duties.
There were no increases awarded in relation 
to the fees for the Chair and Non-Executive 
Directors. Fees for 2021-22 will be as follows:
Chair: €150,000
NED base fee: €60,000
SID fee: €15,000
Committee Chair fee: €10,000 (excludes 
Nominations Committee Chair)
Proposed changes from current Policy: Clarification that the Group retains the flexibility to pay fees for other Board duties.
Additional context on Executive Directors’ remuneration
How do our remuneration levels compare to our peers? 
The following chart shows the relative position of base salaries and target total remuneration for our Executive Directors compared to  
our peers:
Top
quartile
Second
quartile
Third
quartile
Bottom
quartile
REIT Group
REIT Group
Irish Listed Group
Irish Listed Group
Hibernia’s base salary positioning
CEO, Kevin Nowlan
CFO, Thomas Edwards-Moss
Hibernia’s total remuneration positioning
 
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Additional information on Hibernia’s remuneration positioning policy
The Committee’s determination of the appropriate policy position for remuneration is as follows:
•	 REIT comparators for both Executive Directors:
	
−Lower quartile fixed pay
	
−Upper quartile incentive opportunities
	
−Total target remuneration at around the median
•	 Irish comparators (Hibernia is median to upper quartile in terms of market capitalisation) for the CEO:
	
−Below median fixed pay
	
−Upper quartile incentive opportunities
	
−Total target remuneration at around the median to upper quartile
The CFO’s remuneration is positioned significantly higher than the Irish comparators, but the Committee’s view is that the REIT 
comparators should be the primary comparison group for this role.
Comparator group 1: REIT comparators – This is the primary comparator group used which consists of those companies which the 
Committee believes are the most relevant to the Group and where individuals are likely to be recruited from, or lost to.
Comparator group 2: Irish comparators – The secondary comparator group recognises that the Group is listed in Ireland and therefore 
the domestic market for executive talent is a relevant consideration when setting the Company’s remuneration levels.
1. REIT group
2. Irish listed group
Assura
Cairn Homes 
Big Yellow Group
Dalata Hotel Group
Capital & Counties Properties
First Derivatives
CLS Holdings
Glanbia
Empiric Student Property
Glenveagh Properties 
Grainger
Greencoat Renewables
Great Portland Estates
Irish Continental Group
Harworth Group
Irish Residential Properties REIT
Helical REIT
Kenmare Resources
LondonMetric Property
Kerry Group
Picton Property Inc.
Kingspan Group
Safestore Holdings
Malin Corporation
Shaftesbury
Mincon Group 
St Modwen Properties
Origin Enterprises
Workspace Group
Ryanair Holdings
Smurfit Kappa Group
Total Produce
Uniphar
Yew Grove REIT
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Summary of our current Policy and its implementation in 2021-22 continued
What is the minimum shareholding requirement and has it been met?
The Company has a shareholding requirement for Executive Directors. The level of shareholding reflects the total annual performance-
related remuneration an Executive Director is eligible to receive and is equal to 350% of salary. The Executive Directors have five years to 
achieve this requirement. Shares counting towards the achievement of the guideline include beneficially owned shares (including shares 
held by connected persons) and the net of tax value of deferred shares which are subject to continued employment only. The Executive 
Directors are expected to retain all shares received through the vesting of any incentive schemes (after the settlement of any tax liability) 
until the shareholding requirements are met.
Using the Company’s closing share price of €1.104 on 31 March 2021, compliance with these requirements as at 31 March 2021 is illustrated in 
the graph below. The CEO has met his shareholding requirement and the CFO continues to build his shareholding towards the requirement.
0
500
1,000
1,500
2,000
2,500
350%
350%
2,324%
1,982%
183%
525%
Shareholding requirement
Shares counting towards shareholding requirement1
Unvested shares subject to performance conditions2
Kevin Nowlan
(CEO)
Thomas Edwards-Moss
(CFO)
1.	 Represents beneficially owned shares as well as annual bonus deferred share awards (of which 52% is deducted to cover statutory deductions).
2.	 Represents the 2019 and 2020 LTIP awards which are subject to ongoing performance.
Overall link to remuneration, equity and wealth of the Executive Directors
It is the Committee’s view that when considering the remuneration paid in the year under the single figure, it is important to take a holistic 
view of the Director’s total wealth linked to the performance of the Group. In the Committee’s opinion, the impact on the total wealth of 
the Director is more important than the single figure in any one year; this approach encourages Directors to take a long-term view of the 
sustainable performance of the Group which is critical in a cyclical business. The ability for the Directors to gain and lose, dependent on 
the share price performance of the Group, at a level which is material to their total remuneration is a key facet of the Group’s Policy.
The table sets out the number of shares beneficially owned by the Executive Directors at the beginning and end of the financial year, 
and the impact on the value of these shares taking the opening and closing price for the year.
Director
2021 single figure 
€’000
Shares held at the 
start of the year 
’000
Shares held at the 
end of the year 
’000
Value of shares 
at start of year
€’0001
Value of shares 
at end of year
€’0002
Difference  
€’000
CEO, Kevin Nowlan
1,055
7,902
7,902
8,392
8,724
332
CFO, Thomas Edwards-Moss
804
256
384
272
424
152
1.	 Based on a closing share price on 31 March 2020 of €1.062.
2.	 Based on a closing share price on 31 March 2021 of €1.104.
Other pay comparisons used by the Committee
Total Shareholder Return
The chart below shows the Company’s TSR since the Internalisation of the Investment Manager on 5 November 2015. The Committee 
believes European industry benchmarks represent the most relevant benchmark for comparison. 
05/11/2015
31/03/2016
30/09/2016
31/03/2017
31/03/2018
30/09/2018
30/09/2017
30/09/2019
31/03/2020
31/03/2019
30/09/2020
TSR rebased to 100 at 05/11/2015
Hibernia
FTSE EPRA/NAREIT Developed Europe
31/03/2021
0
20
40
60
80
100
120
140
160
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CEO remuneration table
The table below indicates the total single figure remuneration for the CEO since 2016 together with the annual bonus payout and LTIP 
vesting level as a percentage of the maximum opportunity. 
CEO
2016
2017
2018
2019
2020
2021
CEO Single figure total remuneration (€’000)1
125
364
367
731
1,081
1,055
Annual bonus payout (% of maximum)2
–
–
–
28%
80%
75%
LTIP vesting (% of maximum)3
–
–
–
–
–
–
1. 	 The 2016 figure is a part-year figure representing payments from the date of internalisation (5 November 2015) to 31 March 2016.
2.	 For the period up to 26 November 2018, the CEO, Kevin Nowlan, did not receive any variable remuneration as he was compensated under the 
Internalisation agreement as he was one of the Vendors of the Investment Manager. For the period from 27 November 2018 to 31 March 2019  
and thereafter, Kevin Nowlan participated in the annual bonus plan. 
3. 	 There has been no LTIP vesting yet as the first award under the LTIP was granted in 2019.
Relative importance of spend on pay
The following graphs illustrate the relationship between total expenditure on remuneration and other disbursements from profit over the 
past three years and show year-on-year change. The two elements represent some of the most significant outgoings for the Company 
during the financial year. 
Staff costs (€m)	
Dividends1 (€m)
0
1
2
3
4
5
6
7
8 +7.3% on 2019-20
0
5
10
15
20
25
30
35
40 +9.8% on 2019-20
5.3
6.8
7.3
2020
2019
2021
24.3
32.5
35.7
2020
2019
2021
1.	 Represents dividends in respect of the relevant financial year, i.e. the interim dividend paid during the year and the approved or proposed  
final dividend.
Fairness, diversity, inclusion and wider workforce considerations 
Overview of the Committee’s process
The Committee is responsible for ensuring that the Group overall Policy is consistent with the strategic objectives of the Group and takes 
account of risk management implications. The Committee is responsible for oversight of remuneration across the Group with specific 
regard for Directors and the Senior Management Team. 
Given the number of employees within the Group, the Committee has always taken a wider view on the matters that it reviews in relation 
to workforce remuneration and historically has had oversight of wider workforce pay, policies and incentives, which enables it to ensure 
that the approach to Executive Director remuneration is consistent with that applied to the wider workforce.
The Committee currently receives an annual summary setting out the key details of remuneration changes for the wider workforce and 
approves the details of changes for the Senior Management Team. The Committee has the authority to ask for additional information from 
the Group in order to carry out its responsibilities. 
The Committee’s view is that the current process and the information that it receives adequately enables the Committee to fulfil its 
responsibility for the oversight and review of wider workforce pay, policies and incentives and ensure they are designed to support the 
desired culture and values of the Group.
The Committee is aware of the following on workforce pay, policies and incentives:
•	 Salary and salary increases; 
•	 Annual bonus plan (bonus opportunities, performance conditions and target ranges, payment method, scope for discretion and malus 
and clawback provisions); 
•	 Pension levels; 
•	 Long-term incentive plans (total eligible population, performance conditions and target ranges, payment method, scope for discretion, 
malus and clawback provisions, vesting and holding periods); and 
•	 Benefits. 
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Summary of our current Policy and its implementation in 2021-22 continued
The Committee is aware that the level and type of remuneration offered will vary across employees depending on the employee’s level 
of seniority and the nature of his or her role. The Committee is not looking for a homogeneous approach to remuneration; however, when 
conducting its review, it pays particular attention to: 
	
−whether the element of remuneration is consistent with the Group remuneration philosophy; 
	
−if there are differences, they are objectively justifiable; and 
	
−whether the approach seems fair and equitable in the context of Hibernia’s Senior Management Team and Hibernia’s wider workforce.
The Committee reviewed the information that was provided by the Group and is satisfied that the approach to remuneration across  
the Group is consistent with the Group’s principles of remuneration. Further, in the Committee’s opinion the approach to Executive 
Director remuneration aligns with the wider Group pay policy and there are no anomalies specific to the Executive Directors. The section 
below, titled ‘Competitive pay and cascade of incentives’, provides a summary of the information reviewed by the Committee.
Competitive pay and cascade of incentives
The Company applies consistent principles when reviewing pay and incentives across the Group to ensure they are fair with respect to the 
market at large, and internally in relation to gender balance and other relevant factors.
Level 
No. of employees
Remuneration element
Details 
All employees
28
Base salary 
Base salary is set with reference to the market and wider workforce considerations.
Where salary increases are awarded, all employees will typically receive the same 
level of increase.
Benefits and pension
A range of benefits is provided to all our employees.
All employees have the opportunity to participate in a health insurance scheme 
and are entitled to participate in the pension scheme.
A set out in the Chairman’s letter on page 99, as part of the Policy review process, 
the Committee reviewed the alignment of Executive Director and wider workforce 
pension contributions and determined that by the end of 2022, the levels across 
the workforce will be 10%. This will be achieved by increasing wider workforce 
level to 10% and decreasing the levels for incumbent Executive Directors to 10%. 
Executive Directors and employees will also be able to make additional voluntary 
contributions which will be matched by the Group up to a maximum of 5% of 
base salary.
Annual bonus
All employees participate in the bonus plan.
Bonus opportunity varies from 60% of salary to 150% of salary across the Group.
Employees are set personal objectives and Group performance targets.
The balance between personal and Group performance targets is set depending 
on the employee’s ability to influence outcomes.
Executive Directors and 
Senior Management Team
7
LTIP
The LTIP is for senior employees who have a direct line of sight to the delivery of 
the Group long-term strategy.
Varies from 150% of salary to 200% of salary across the Group.
Measures and targets are consistent for all participants.
Workforce engagement 
Whilst not specifically consulted on Executive Director remuneration, there are a number of channels of communication available through 
which employee views on pay may be gathered. In addition, details regarding our Group-wide pay principles and policies, including details 
regarding the pay policy for Executive Directors (as set out in this report), are communicated to our employees.
Channels of communication with the workforce
Overview of pay and policy decisions
Regular team meetings and one-to-ones
Designated Non-Executive Director for 
Workforce Engagement
The Committee is updated on employee 
remuneration levels across the Group and 
made aware of significant changes to 
policies and other pay-related matters.
We have 33 employees below the 
Executive Directors and, as a result, all 
our employees have the ability to provide 
direct feedback to Senior Management 
on business issues, including but not 
limited to pay.
A Non-Executive Director (Margaret 
Fleming) was appointed in 2020 to this 
role to engage with employees and report 
back to the Board (see page 37 for details 
of her work during 2020-21).
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Margaret Fleming was appointed  
to the role of Designated Non-Executive 
Director for Workforce Engagement in 
February 2020 in response to changes 
introduced in the UK Code. Her role is 
to engage with employees on a wide variety 
of matters. Despite the pandemic, Margaret 
implemented this role and she discusses the 
progress achieved made on page 37 in our 
stakeholder engagement section.
Diversity, inclusion and equal 
opportunities
The Group is committed to developing the 
skills and diverse talents of its employees 
and Board members and has a business 
and culture in place which support this 
objective. Our aim is to foster a culture that 
promotes fairness and where success is 
measured via ability, potential, performance 
and working as part of a team. The Group’s 
policy is to employ the best candidates 
regardless of sex, race, ethnic origin, 
nationality, socio-economic background, 
age, religion or philosophical belief, sexual 
orientation, marital status, pregnancy, 
maternity, gender reassignment or 
disability. However, where possible, 
recruitment at all levels seeks to add 
diversity. Along with our commitment 
to EPRA Sustainability Best Practices 
Recommendations, we publish gender 
diversity and pay ratios in our Sustainability 
Report which can be found on our website 
at www.hiberniareit.com/sustainability.
Other culture, values and  
working environment 
We have an inclusive and open working 
environment. Hibernia’s culture is based on 
four core principles: 
•	 Transparency, honesty and fairness; 
•	 Hard-working and flexible; 
•	 Collaborative and inclusive; and 
•	 Taking a long-term perspective but  
being pragmatic. 
Hibernia’s culture is underpinned by the 
following values: passion and creativity; 
sustainability; hunger and curiosity;  
safety; and integrity and openness. 
Further information on our culture and 
values is set out on page 80. There are 
a number of policies which we have in 
place to support our culture and values 
and further information on these policies 
is set out on page 81. 
Fairness through our supply chain
Having established our Supplier Code 
of Conduct in 2017, we aim to continue 
to support our suppliers to adhere to 
legislation and to embed sustainable 
practices within their own businesses. 
Our latest Supplier Code of Conduct, 
revised in 2021 and which can be found on 
our website, sets out our expectations that 
our suppliers support fair pay and working 
time practices and operate an ethical 
business policy.
Pay comparisons 
As an Irish-incorporated company with 
no UK employees, Hibernia is not required 
to disclose details of its CEO pay ratio. 
However, the Committee felt that it was 
appropriate to provide such disclosure 
based on its Irish employees given our 
commitment to high standards of 
corporate governance. As Hibernia has 
34 employees (excluding the CEO), the 
Committee has focused its disclosure on 
the CEO pay ratio to the median employee. 
The ratio of the CEO’s total single figure of 
remuneration to the median employee’s 
full-time equivalent total pay and benefits  
is detailed in the table below:
Financial 
year 
Option 
used
50th percentile 
ratio (median)
31 March 2021
A
8:1 
31 March 2020
A
9:1
The Group chose to adopt the Option A 
methodology as it deemed it the most 
statistically robust. 
To provide further context on the ratio, the 
following is noted: 
•	 The calculations include all individuals 
who were employed by the Group 
on 31 March 2021.
•	 Salary and benefits data have been 
included on a full-time equivalent 
basis and no elements of pay have 
been omitted. 
•	 Values for salary, pension contributions 
and the majority of benefits were 
determined with reference to the 
financial year to 31 March 2021, adjusted 
to reflect full year-equivalent total pay 
and benefits for employees joining during 
the financial year. 
•	 Values for employee bonuses (excluding 
the CEO) reflect the prior year value, 
as 2021 employee bonuses had not 
been finalised and communicated at the 
time of preparing this calculation. 
•	 Benefits for employees include health 
insurance, pension, car allowances and 
life and disability insurance (data for the 
latter is based on the prior year value). 
•	 The total pay and benefits figure for the 
median employee is €132,310. 
•	 Our CEO’s remuneration package 
includes a higher proportion of 
performance-related pay than that of our 
wider workforce employees, to reflect the 
nature of his role and the expectations 
of our shareholders. This introduces a 
higher degree of variability in his pay 
each year, which will affect the ratio. 
•	 The first LTIP award may vest in 2022 
(subject to performance outcomes) and 
therefore, the 2021 ratio does not include 
a value in respect of the LTIP. To the 
extent that LTIP awards vest, the value of 
these awards will be included from 2022 
onwards. This will introduce a further 
degree of variability to the ratio, because 
the LTIP is provided in shares, and 
therefore movements in the share price 
over the three-year performance period 
will affect the vesting value of the LTIP 
and hence the resulting pay ratio. 
•	 We recognise that the ratio is driven 
by the different remuneration structure 
of our CEO versus that of our wider 
workforce. The Committee recognises 
that the ratio varies between businesses 
even those operating in the same sector 
as Hibernia. What is important from our 
perspective is that this ratio is influenced 
only by the differences in remuneration 
structure and not by divergence in 
fixed pay between the CEO and our 
wider workforce.
•	 The ratio between groups where the 
structure of remuneration is similar 
(e.g. for the Executive Committee 
compared to the CEO)is much more 
stable over time. 
Annual report on 
remuneration for the financial 
year ended 31 March 2021
The 2021 annual report on remuneration 
contains details of how the Company’s Policy 
for Directors was implemented during the 
financial year ended 31 March 2021. As an 
Irish-incorporated company, Hibernia is not 
subject to the UK Directors’ Remuneration 
Reporting Regulations though it is subject 
to the European Union Shareholder Rights 
Directive II as implemented under Irish 
law. Following the implementation of the 
Shareholder Rights Directive into Irish law 
we reviewed our remuneration reporting 
to ensure compliance. An advisory ordinary 
resolution to approve this report and the 
Annual Statement will be put to shareholders 
at the AGM. 
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Annual report on remuneration for the financial year ended 31 March 2021 continued
Single total figure of remuneration for Executive Directors (audited)
Director
Financial 
year ended
31 March
Base 
salary
€’000
Taxable 
benefits
€’000
Pension
€’000
Annual 
bonus
€’000
Other
€’000
Total
€’000
Total 
fixed pay
%
Total 
variable 
pay
%
Kevin Nowlan, CEO
2021
450
 33 
 68 
504
–
1,055
52%
48%
2020
450
23
68
540
–
1,081
50%
50%
Thomas Edwards-Moss, CFO
2021
340
 32 
 51 
381
–
804
53%
47%
2020¹
337
34
51
408
–
830
51%
49%
1. 	 The base salary for the CFO, Thomas Edwards-Moss, for 2020 was lower than his contracted salary due to unpaid leave during the year. On an 
annualised basis it is €340,000.
Bonus outcomes for 2021 (audited) 
For 2021, the CEO and the CFO both had a maximum bonus opportunity of 150% of salary. The overall outcome was 75% of maximum for 
both the CEO and the CFO, respectively. Of this, 54% relates to the achievement of financial objectives and 21% relates to the achievement 
of strategic and operational objectives. This gave rise to a bonus equal to 112% of salary for both the CEO and the CFO. One-third of the 
Executive Directors’ bonus is deferred into shares for three years. The tables table on page 100 provides full information on the financial 
performance conditions and targets, their level of satisfaction and the corresponding bonus earned. 
The Executive Directors’ strategic and operational objectives reflect the priorities for the business during 2021. A summary of each of 
the Executive Directors’ objectives, together with key achievements and the Committee’s determination, is shown in the table below.
CEO, Kevin Nowlan 
Objectives
Key achievements
Committee determination
Grow rental income and, where possible, 
WAULTs to drive dividends per share.
Net rental income increased by 8% to €63.3m with dividends 
increased by 13.7% to 5.4c. In-place office WAULT decreased 
by 9% to 5.8 years.
Substantially met.
Complete 2 Cumberland Place and work to 
optimise development pipeline to maximise 
risk-adjusted returns for shareholders (e.g. 
optimising clusters, progressing re-zonings).
The COVID-19 pandemic delayed completion of 2 Cumberland 
Place. Full planning permissions in place for Clanwilliam and 
Harcourt Square and will increase clustering to 65% of office assets.
The completion of 2 
Cumberland Place was 
progressed to the fullest 
extent possible under 
COVID-19 restrictions. Other 
objectives were fully met.
Continue to recycle capital and make selective 
investments to enhance Group returns.
Capital invested into bolt-on acquisitions (€11m) and 
capital expenditure (€17m). Second, accretive €25m share 
buyback completed.
Fully met.
No material breaches of corporate governance, 
regulatory, tax and banking requirements.
Full compliance with all requirements and no material breaches.
Fully met.
Leadership and management.
The Senior Management Team has continued to perform 
well during the year with good engagement from all members. 
Ger Doherty appointed as Director of Development following 
retirement of Mark Pollard. Our annual staff survey demonstrated 
that staff morale is very good. Very positive staff feedback on 
dealing with pandemic consequences. Other ESG objectives 
(tenant survey, community/charity/employee and supplier 
initiatives, stakeholder engagement).
Fully met.
Continue the development of Hibernia’s 
sustainability strategy. Continue to improve 
the environmental efficiency of the portfolio. 
Public commitment to become a net zero carbon business by 2030 
and align with TCFD recommendations by 2022. Sustainability 
Statement of Intent issued in April 2021.
Real-time energy consumption monitoring system installed and 
operating in our managed in-place offices and four-star GRESB 
rating received. The pandemic reduced the opportunities 
for social and charitable initiatives.
Good progress continues 
to be made in these areas 
and positive feedback was 
received from shareholders.
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CFO, Thomas Edwards-Moss 
Objectives
Key achievements 
Committee determination
Deliver best in class reporting in terms 
of financial and sustainability reporting 
to stakeholders.
EPRA Gold awards received for Financial and 
Sustainability reporting.
Achieved four star GRESB rating for the first time and a B- rating 
in our inaugural CDP submission.
Met, with further progress 
expected.
Rigorous control of costs and proactive rent and 
service charge collection.
Administrative expenses reduced by 1.4% over FY20. 99% of rent 
due in FY21 either collected or on agreed payment terms and a 
similar start to FY22. 
Fully met.
Effective capital management through balance 
sheet efficiency, capital availability and 
maintaining diverse sources of funding.
Maintained strong balance sheet with LTV of 19.5% at March 2021. 
In April 2021 agreed to issue €125m of new 10- and 12- year USPP 
notes at below the existing cost of debt, further diversifying 
sources of funding and increasing available capital.
Fully met.
Help reduce share price discount to NAV. 
Investor targeting.
Some progress made in reducing discount to NAV in the 
financial year. Executed accretive €25m share buyback 
programme. Some progress made with converting key investor 
targets to become shareholders.
Met, with further progress 
expected.
No material breaches of corporate governance, 
regulatory, tax and banking requirements.
Full compliance with all requirements and no material breaches. 
Engaged with Department of Finance regarding the tax changes 
made in Budget 2020. 
Fully met.
Leadership and management of the 
Finance Team.
The Finance Team has continued to develop and is working well 
with other teams. There was no turnover in the Finance Team. 
Positive feedback from our annual staff survey. 
Good progress continues 
to be made.
Continue the development of Hibernia’s 
sustainability strategy. Continue to improve 
the environmental efficiency of the portfolio. 
Other ESG objectives (tenant survey, 
community/charity/employee and supplier 
initiatives, stakeholder engagement). 
Sustainability Statement of Intent launched in April 2021. 
Further reductions in energy consumption / GHG emissions 
achieved in the financial year. Sustainability awards/ratings as 
mentioned above.
Good progress continues to 
be made in these areas and 
positive feedback was 
received from shareholders.
LTIP (audited)
No LTIP awards vested during the financial year. The following LTIP awards are outstanding:
Director
Basis of 
award
Date of 
grant
Number of 
conditional shares
Face value 
per share1
Face value 
of LTIP
CEO, Kevin Nowlan
200% of salary
31 July 2019
585,176
€1.538
€900,000
200% of salary
29 July 2020
807,899
€1.114
€900,000
CFO, Thomas Edwards-Moss
200% of salary
31 July 2019
442,133
€1.538
€680,000
200% of salary
29 July 2020
610,412
€1.114
€680,000
1.	 This represents the share price on the day prior to grant date.
The performance conditions for the LTIP awards granted to the Executive Directors on 29 July 2020 are set out below. Performance will 
be measured over a three-year period up from 1 April 2020 to 31 March 2023. 
Performance measure 
Weighting 
(as % of maximum 
opportunity)
Threshold vesting
(20%)1
Maximum vesting
(100%)1
Relative TSR
Assessment of TSR will be against companies in the EPRA/NAREIT2 Developed Europe Index
33.3%
Median
Upper quartile
Relative TPR 
TPR will be compared to the MSCI Ireland Index excluding Hibernia
33.3%
Equal to index
Equal to index + 
1.5% p.a.
TAR per share 
Growth in TAR will be assessed against three-year targets based on a compound annual growth rate
33.3%
151.0c
184.05c
1. 	 Straight-line interpolation between threshold and maximum.
2. 	 NAREIT: National Association of Real Estate Investment Trusts.
Deferred shares under the annual bonus plan (awards granted during the year subject to a three-year service condition) (audited) 
Director
Relating to 
financial year 
Date of 
grant
Number of 
conditional 
shares
Face value 
per share1 
Face value 
of deferred 
shares 
CEO, Kevin Nowlan
2020
10 June 2020
169,492
€1.066
€180,678
CFO, Thomas Edwards-Moss
2020
10 June 2020
128,060
€1.066
€136,512
 1.	 This represents the share price on the day prior to grant date, i.e. 9 June 2020.
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Annual report on remuneration for the financial year ended 31 March 2021 continued
Single figure remuneration table for Non-Executive Directors (audited)
The remuneration of Non-Executive Directors with comparative figures for the prior year is shown below. No payments other than fees 
were made.
Director
Basis
Total fees 2021
€’000
Total fees 2020
€’000
Daniel Kitchen
Chair of the Board
150
150
Colm Barrington
Non-Executive Director, Senior Independent Director and Remuneration Committee Chair
85
85
Roisín Brennan
Non-Executive Director
60
60
Margaret Fleming
Non-Executive Director
60
12
Stewart Harrington
Non-Executive Director and Investment Committee Chair
70
70
Grainne Hollywood
Non-Executive Director and Development Committee Chair
70
28
Terence O’Rourke
Non-Executive Director and Audit Committee Chair
70
70
Frank Kenny1
Non-Executive Director
20
60
1.	 Frank Kenny retired from the Board on 29 July 2020. 
Annual change in pay for Directors and employees
The table below sets out the annual change in Director’s remuneration from the previous year compared to the average annual change in 
remuneration for all other employees. The notes beneath this table describe how we have calculated the year-on-year change. 
Total 
remuneration  
2021 
€’000
Total 
remuneration 
2020 
€’000
Year on year 
change (%)
Executive Directors
CEO, Kevin Nowlan
1,055
1,081
-2%
CFO, Thomas Edwards-Moss
804
830
-3%
Non-Executive Directors
Chair, Daniel Kitchen
150
150
–
Senior Independent Director, Colm Barrington
85
85
–
Roisin Brennan
60
60
–
Margaret Fleming1
60
12
+80%
Steward Harrington
70
70
–
Grainne Hollywood2
70
28
+53%
Frank Kenny3
20
60
-200%
Terence O’Rourke
70
70
–
Wider workforce
Employees4
192
183
+4.7%
TSR performance5
+8.6%
1.	 Margaret Fleming joined the Board on 20 January 2020.
2	 Grainne Hollywood joined the Board on 5 November 2019.
3.	 Frank Kenny retired from the Board on 29 July 2020.
4.	 Based on average total remuneration for individuals employed by Hibernia REIT plc only. Estimated bonuses have been used for employees in 2021 
based on the 2020 bonus as at the time of preparing this calculation, 2021 outcomes for employees below Executive Directors had not been finalised 
and communicated.
5. 	 TSR performance for the period 31 March 2020 to 31 March 2021. 
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Statement of Directors’ shareholdings
Directors’ share interests are set out below:
Director
31 March 2021 
beneficially
owned1
Total interests 
subject to 
performance
conditions2
Total interests 
not subject to 
performance
conditions3
% of share 
capital 
(2021)4
% of share 
capital 
(2020) 
1 April 2020 
beneficially
owned5
Kevin Nowlan (CEO)
7,902,227
668,676
177,332
1.32
1.20
7,902,227
Thomas Edwards-Moss (CFO)
383,599
505,222
180,367
0.16
0.09
255,933
Daniel Kitchen
100,371
n/a
n/a
0.02
0.01
100,371
Colm Barrington
1,100,000
n/a
n/a
0.17
0.16
1,100,000
Roisin Brennan
63,777
n/a
n/a
0.01
0.01
63,777
Margaret Fleming
80,000
n/a
n/a
0.01
–
–
Stewart Harrington
226,759
n/a
n/a
0.03
0.03
219,571
Grainne Hollywood
–
n/a
n/a
–
–
–
Frank Kenny6
8,029,773
n/a
n/a
1.21
1.17
8,029,773
Terence O’Rourke
165,886
n/a
n/a
0.03
0.02
160,628
Sean O’Dwyer (Company Secretary)
222,810
163,825
73,988
0.07
0.05
191,874
1. 	 Beneficial interests include shares held directly or indirectly by connected persons at 31 March 2021 or at date of retirement, if earlier.
2. 	 Include grants under the LTIP made in July 2019 and July 2020 in the form of conditional shares. The maximum interests are shown net of tax.
3. 	 Total interests not subject to performance conditions include deferred shares (shown net of tax), subject to continued employment condition. 
The interests included are deferred shares under the 2019 annual bonus, the 2020 annual bonus and the 2021 bonus.
4. 	 Percentage of share capital is calculated as beneficially owned shares plus total interests subject to performance and service conditions divided 
by the Company’s share capital at 31 March 2021 or at date of retirement.
5. 	 Or date of appointment if later. 
6.	 Frank Kenny retired from the Board on 29 July 2020.
7.	 There are no share options held by Directors.
On 22 April 2021 45,414 shares were issued to Thomas Edwards-Moss pursuant to the settlement of performance related remuneration 
in respect of the financial year ended 31 March 2019. Other than this there were no movements in Directors’ shareholdings between 
31 March 2021 and the date of this report.
Additional disclosures
Payments to past Directors (audited) 
None. 
Payments for loss of office (audited) 
None.
Statement of implementation of Policy for the year ended 31 March 2021
See pages 101 to 102
External appointments for Executive Directors
Kevin Nowlan is Chair of ULI Ireland.
Other than this, there are none.
Derogations and deviations from the Policy
None. 
Statement of shareholder voting 
 
2020 Annual Report on Remuneration
2018 Directors’ Remuneration Policy
Votes cast
(%)
Votes cast
(%)
For
464,560,923
99.05%
515,896,303
94.10%
Against 
4,436,067
0.95%
32,356,441
5.90%
Withheld 
–
–
4,100
–
Proposed 2021 Directors’ Remuneration Policy
Overview of the Policy 
Under the Shareholders’ Rights Directive, which was transposed into Irish Law in March 2020, Hibernia is not obliged to submit its Policy 
to shareholders for a non-binding advisory vote until the 2022 Annual General Meeting. However consistent with the Group’s commitment 
to comply with corporate governance best practice and our existing three-year cycle, a new Policy will be brought to shareholders at the 
2021 AGM. This section outlines the Directors’ Remuneration Policy which will be put to a non-binding advisory vote at the AGM to be 
held on 27 July 2021 and will take effect from the date of the meeting. 
The Policy has been reviewed by the Committee against the overarching remuneration principles of the Group (including Provision 40 
of the UK Code) and has taken into account market best practice. The Committee has considered the views of a variety of stakeholders 
including shareholders and external bodies and considered the pay and conditions of employees in developing the Policy.
The Committee has established the Policy on the remuneration of the Executive Directors and the Chair. The Board has established 
the Policy on the remuneration of the other Non-Executive Directors; in order to mitigate against any conflicts of interests, no Director 
is present when their own remuneration is discussed.
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Proposed 2021 Directors’ Remuneration Policy continued
Hibernia’s Policy aims to encourage, reward and retain the Executive Directors and other employees and ensure their actions support the 
implementation of the Group’s strategy. The core principles which underpin remuneration across the Group are:
Simplicity and 
transparency
Remuneration should 
be simple and 
transparent in terms  
of design and 
communication to 
internal and external 
shareholders
Long-term shareholder 
alignment
Remuneration 
outcomes should mirror 
the stakeholder 
experience over the 
long term
Pay-for-performance
Remuneration 
outcomes should be 
clearly linked to the 
delivery of superior 
corporate results
Market 
competitiveness 
The remuneration 
opportunity provided 
should be fair and 
competitive against 
companies of a similar 
size, scope and 
complexity with a 
strong emphasis on 
variable elements
Flexibility
Remuneration should 
be able to support 
potential changes in 
business priorities  
over time
Provision 40 of the UK Code
The table below sets out how the proposed Policy addresses factors in Provision 40 of the UK Code, the objective of which is to ensure 
the remuneration operated by the Group is aligned to all stakeholder interests including those of shareholders.
Factor
How our Remuneration Policy aligns
Clarity
Hibernia’s performance-related remuneration is based on supporting the implementation of the Group’s strategy measured 
through KPIs which are used for the annual bonus and LTIP. This provides clarity to all stakeholders on the relationship between 
the successful implementation of the Group’s strategy and the remuneration paid.
Simplicity
Hibernia operates a market standard approach to remuneration which is familiar to all stakeholders and aligned with best practice 
in Ireland and the UK.
Risk
The Policy mitigates against the risk of target-based incentives by:
•	 Limiting the maximum value that can be earned;
•	 Deferring the value in shares for the long term which helps ensure that the performance earning the award was sustainable 
and thereby discouraging short-term behaviours;
•	 Aligning any reward to the agreed strategy of the Group;
•	 Ensuring that the use of an LTIP supports a focus on the sustainability of the performance over the longer term;
•	 Reducing the awards or cancelling them if the behaviours giving rise to the awards are inappropriate; and
•	 Reducing the awards or cancelling them, if it appears that the criteria on which the award was based do not reflect the 
underlying performance of the Group.
Predictability
Shareholders are given full information on the potential values which could be earned under the incentive plans prior to approval. 
In addition, all the checks and balances set out above under ‘Risk’ were disclosed at the time of shareholder approval.
Proportionality
The Group’s incentive plans clearly reward the successful implementation of the strategy and, through deferral and measurement 
of performance over a number of years, ensure that the Executive Directors and employees have a strong drive to ensure that the 
performance is sustainable over the long term. Furthermore, the Committee has overriding discretion to depart from the formulaic 
outcomes under the incentive plans if they do not reflect underlying business performance.
Alignment to culture
A key tenet of Hibernia’s culture is a focus on ensuring long-term sustainable performance. This is reflected directly in the type of 
performance conditions used in Hibernia’s incentive plans which assess sustainable performance using a variety of non-financial 
and financial measures and through the use of share-based remuneration.
The focus on share ownership and long-term sustainable performance is also a key part of the Group’s culture. In addition, the 
measures used in the incentive plans support directly the implementation of the strategy.
Consideration of shareholder views 
As set out on page 99, the Committee engaged with its major shareholders representing c.60% of its issued share capital and Glass Lewis 
and ISS on the proposed changes to the Directors’ Remuneration Policy. The feedback from shareholders and Glass Lewis and ISS was 
positive and they were supportive of the changes proposed and the supporting rationale and as a result, no changes were made to the 
original Policy proposed. 
In general, the Committee engages proactively with the Group’s major shareholders and is committed to maintaining an open dialogue. 
The Committee reviews any feedback received from shareholders as a result of the AGM process and carefully considers voting outcomes 
on remuneration-related resolutions. Committee members are available to answer questions at the AGM and throughout the rest of the 
year. The Committee also takes into consideration the latest views of investor bodies and their representatives.
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Consideration of wider employee pay policies and employee views
The Committee is responsible for ensuring that the Group’s overall Policy is consistent with the strategic objectives of the Group and takes 
account of risk management implications. The Committee is responsible for oversight of remuneration across the Group with specific 
regard for Directors and Senior Management.
Given the number of employees within the Group, the Committee has always taken a wider view on the matters that it reviews in relation 
to workforce remuneration and historically has had oversight of wider workforce pay, policies and incentives, which enables it to ensure 
that the approach to Executive Director remuneration is consistent with that applied to the wider workforce and that it is designed to 
support the desired culture and values of the Group. The key difference is that, overall, the remuneration framework for the Executive 
Directors is more heavily weighted towards variable pay compared to other employees. Whilst not specifically consulted on Executive 
Director remuneration, there are a number of channels of communication available to all our employees to gather their feedback as 
outlined on page 108. 
We have a section in this report about ‘Fairness, diversity, inclusion and wider workforce considerations’ (see pages 107 to 109). 
This section sets out the steps we take to make sure that our pay and reward framework is transparent across the Group in a way that is 
meaningful and useful. This section also includes more information on the cascade of remuneration, our wider workforce pay policies and 
our CEO pay ratio disclosure. 
Executive Directors’ Remuneration Policy table
Base salary
Element, purpose 
and link to strategy
Provides the basis for the overall market remuneration package and takes into account the role 
and skills of the individual. 
Salaries are set at a level to ensure the recruitment and retention of high-calibre executives 
to implement the Group’s strategy.
Operation
An Executive Director’s basic salary is set on appointment and reviewed annually or when there 
is a change in position or responsibility. Changes will normally be effective from 1 April.
When determining an appropriate level of salary, the Committee considers:
•	 General salary rises to employees;
•	 Remuneration practices within the Group;
•	 Any change in scope, role and responsibilities; 
•	 The general performance of the Group;
•	 The experience of the relevant Director;
•	 The economic environment; and
•	 When the Committee determines a benchmarking exercise is appropriate – salaries within the 
ranges paid by the companies in the comparator groups used for remuneration benchmarking.
Individuals who are recruited or promoted to the Board may, on occasion, have their salaries set below 
the targeted Policy level until they become established in their role. In such cases subsequent increases 
in salary may be higher than the general rises for employees until the target positioning is achieved.
Maximum opportunity
Typically, the base salaries of Executive Directors in post at the start of the Policy period and who 
remain in the same role throughout the Policy period will be increased by a similar percentage to the 
average annual percentage increase in salaries of all other employees in the Group. The exceptions to 
this rule may be where:
•	 An individual is below market level and a decision is taken to increase base pay to reflect proven 
competence in role; or
•	 There is a material increase in scope or responsibility to the Executive Director’s role.
The Committee ensures that maximum salary levels are positioned in line with companies of a similar 
size to Hibernia and validated against other companies in the industry, so that they are competitive 
against the market.
The Committee intends to review the comparators periodically and may add or remove companies 
from the group as it considers appropriate. Any changes to the comparator groups will be set out 
in the section headed ‘Implementation of Policy’, in the following financial year.
Performance measures
n/a
Changes from the 
previous Policy 
 
None.
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Pension
Element, purpose 
and link to strategy
To provide a basis for post-retirement remuneration in line with comparable remuneration packages.
Operation
The Group provides a pension contribution allowance in line with practice relative to its comparators to 
enable the Group to recruit and retain Executive Directors with the experience and expertise to deliver 
the Group’s strategy.
Maximum opportunity
The maximum contribution for current Executive Directors is 15% of salary, reducing to 10% of salary  
by the end of 2022, which will be in line with the rate available to the wider workforce. New Executive 
Directors will have a pension contribution in line with the wider workforce from the date of their 
appointment. No element other than base salary is pensionable.
Performance measures
n/a
Changes from the 
previous Policy 
Change to the Policy to align with the UK Code requirement. For incumbent Executive Directors, 
pensions will be aligned with the wider workforce level which is 10% by the end of 2022. This will be 
achieved by increasing the wider workforce level to 10% and decreasing the levels for incumbent 
Executive Directors/Senior Management to 10%. Executive Directors and employees will also be able to 
make additional voluntary contributions which will be matched by the Group up to a maximum of 5% of 
base salary.
Benefits
Element, purpose 
and link to strategy
To provide a market competitive benefits package.
Operation
Benefits may include:
•	 Car allowance;
•	 Health insurance;
•	 Death in service and long-term disability schemes;
•	 Travel insurance; and
•	 Other benefits as provided from time to time, for example where a Director relocates.
The Committee recognises the need to maintain suitable flexibility in the benefits provided to ensure it  
is able to support the objective of attracting and retaining personnel in order to deliver Group strategy. 
Additional benefits may therefore be offered such as relocation allowances on recruitment.
Maximum opportunity
The maximum is the cost of providing the relevant benefits.
Performance measures
n/a
Changes from the 
previous Policy 
 
None.
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Annual bonus
Element, purpose 
and link to strategy
To incentivise the achievement of annual performance targets that support the Group’s short-term  
key performance indicators as well as providing long-term alignment with shareholders through the 
operation of bonus deferral. 
Operation
Annual bonus awards are decided annually, usually in June. The performance period is one financial year 
with pay-out determined by the Committee following the year end, based on achievement against a 
range of financial and non-financial performance targets including having regard to environmental, 
health and safety issues. 
Two-thirds of the bonus award will be paid out in cash with the further one-third deferred into shares 
subject to a three-year vesting period. There are no further performance targets on the deferred amount.
Malus and clawback arrangements are in place as set out on page 124. These are compliant with the 
Code and in line with corporate governance best practice.
Maximum opportunity
Maximum bonus opportunity is 150% of salary.
Threshold performance will result in a bonus equal to 20% of maximum.
On-target performance will result in a bonus equal to 50% of maximum.
Participants may be entitled to dividends or dividend equivalents on the deferred shares representing 
the dividends paid during the deferral period.
Performance measures
Performance targets will be set by the Committee annually based on a range of financial and strategic 
measures, including but not limited to:
•	 Relative Total Property Return;
•	 Total Accounting Return; 
•	 EPRA earnings; and 
•	 Strategic and Operational Objectives. 
The specific measures, targets and weightings may vary from year to year in order to align with the 
Group’s strategy. The measures will be dependent on the Group’s goals over the year under review  
and directly link to the key measurable strategic milestones to incentivise Executive Directors to focus 
on the execution of the strategy. The performance targets are calibrated each year to align with the 
strategic plan. At least 50% of the awards will be linked to financial measures.
The actual performance targets set are not disclosed at the start of the financial year, as they are 
considered to be commercially sensitive. These will be reported and disclosed retrospectively at the  
end of the year in order for shareholders to assess the basis for any bonus outcomes. 
Changes from the  
previous Policy 
 
Inclusion of corporate failure as a trigger for malus and clawback provisions.
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LTIP
Element, purpose 
and link to strategy
To incentivise the achievement of long-term sustainable shareholder return through the delivery 
of key financial performance indicators.
Operation
Under the LTIP, the Committee may award annual grants of performance share awards in the form 
of conditional awards or nil cost options (LTIP awards) on an annual basis.
The performance period of LTIP awards is three years – awards will vest three years from the date 
of grant subject to the achievement of the performance measures. 
A two-year holding period will apply following the three-year vesting period for LTIP awards granted 
to the Executive Directors.
Malus and clawback arrangements are in place as set out on page 124. These are compliant with the 
UK Code and in line with corporate governance best practice. 
Maximum opportunity
Maximum LTIP awards are 200% of base salary.
Threshold performance: 20% of maximum.
Vesting is dependent on service and performance measures.
Participants may be entitled to dividends or dividend equivalents representing the dividends paid 
during the performance period on vested LTIP awards.
Performance measures
Performance targets will be set by the Committee annually based on a range of financial and strategic 
measures, including but not limited to:
•	 Relative Total Property Return compared to the MSCI Ireland Index excluding the Hibernia; 
•	 Relative Total Shareholder Return compared to constituents of the EPRA/NAREIT Developed  
Europe Index; 
•	 Total Accounting Return per share; and 
•	 Measures relating to the Group’s long-term ESG strategy.
The Committee will review and set weightings and targets before each grant to ensure they remain 
appropriate and align with the Group’s strategy. The performance targets are calibrated for each LTIP 
award to align with the strategic plan. 
The Committee may change the balance of the measures, or use different performance measures for 
subsequent awards, as appropriate. No material change will be made to the type of performance 
measures without prior shareholder consultation.
The Committee has the discretion to adjust targets or performance measures for any exceptional events 
that may occur during the year.
Changes from the 
previous Policy 
No substantial changes. The performance measures have been updated to reflect that in the future 
performance measures may be included relating to the Group’s sustainability strategy and corporate 
failure has been included as a trigger for malus and clawback provisions. 
Selection of performance measures and link to the Group’s strategy
The Committee carefully considers the performance measures for the annual bonus and the LTIP in the context of the long-term 
strategy and selects financial and non-financial measures which support the Group’s focus on income growth, asset improvement, 
portfolio management, delivery of developments and capital discipline in a way that is aligned to the Group’s ESG strategy. In addition, 
the Committee seeks to combine the use of absolute and relative measures to focus Executive Directors and the Senior Management 
Team on both outperformance of the strategic plan and industry benchmarks. Page 38 sets out the Group’s KPIs and how their 
satisfaction is supported by the Group’s incentive framework. 
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Operation of the incentive plans
The Committee will operate all incentive plans according to the rules of each respective plan and the discretions contained therein. 
The discretions cover aspects such as the timing of grant and vesting of awards, determining the size of the award (subject to the 
Policy limits), the treatment of leavers, retrospective adjustment of awards (e.g. for a rights issue, a corporate restructuring or for special 
dividends) and, in exceptional circumstances, the discretion to adjust previously set targets for an incentive award if events happen which 
cause the Committee to determine that it would be appropriate to do so. In exercising such discretions, the Committee will take into 
account generally accepted market practice, best practice guidelines, the provisions of the Listing Rules and the Group’s approved Policy.
In exceptional circumstances the Committee retains the discretion to:
•	 Change the performance measures and targets and the weighting attached to the performance measures and targets part-way 
through a performance year if there is a significant and material event which causes the Committee to believe the original measures, 
weightings and targets are no longer appropriate; and 
•	 Make downward or upward adjustments to the amount of bonus or LTIP earned resulting from the formulaic application of the 
performance measures and targets, if the Committee believes that the bonus or LTIP outcomes are not a fair and accurate reflection  
of business performance.
Cessation of employment and change of control provisions apply as set out on pages 121 to 123.
Remuneration scenarios 
The charts below provide an indication of the potential remuneration for each element of remuneration for each of the two Executive 
Directors under various scenarios. The elements of remuneration have been categorised into three components: fixed; annual bonus 
(including deferred bonus); and LTIP.
€0
€500
€1000
€1500
€2000
€2500
€3000
Fixed*
Annual Bonus
LTIP
Equity growth on shares
*Fixed includes bases salary, pension and all benefits
CEO
CFO
 €422,627
 €2,800,411
 €2,125,411
 €1,472,911
 €550,411
100%
38%
26%
20%
24%
32%
24%
38%
42%
32%
24%
100%
39%
26%
20%
23%
38%
32%
24%
38%
42%
32%
24%
 €2,122,627
 €1,612,627
 €1,085,627
Maximum 
(with equity growth at 50%)
Maximum
On-Target
Minimum
Maximum 
(with equity growth at 50%)
Maximum
On-Target
Minimum
Notes
1.	 All numbers are in €’000. 
2.	 The minimum scenario reflects fixed remuneration of salary, pension and benefits only as the other elements are linked to future performance. 
Base salary is current base salary effective 1 April 2021.
3.	 Benefits are as shown in the single figure remuneration table for the year to 31 March 2021 on page 100. 
4.	 The on-target scenario reflects fixed remuneration as above plus 50% of the maximum annual bonus opportunity and 60% vesting for the LTIP 
awards. The maximum scenario reflects the fixed remuneration plus the maximum pay-out of all other incentive arrangements.
5.	 The maximum scenario includes an additional bar which shows the impact of 50% share price growth on the LTIP over the relevant performance 
period in line with the remuneration reporting regulations. This is determined based on a 50% increase in the face value of the LTIP grant.
6.	 For incumbent Executive Directors, pensions will be aligned with the wider workforce level by the end of 2022. The value of pensions in the graph 
reflects the pension contributions for the Executive Directors in the first year of the proposed Policy. 
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Minimum shareholding requirements
Element, purpose 
and link to strategy
In line with the Group’s remuneration principles, the minimum shareholding requirements aim to align 
the interests of Executive Directors with those of shareholders over the long term. 
Operation
The Committee has adopted formal shareholding requirements that will encourage the Executive 
Directors to build up over a five-year period and then subsequently hold a shareholding equivalent  
to a percentage of salary. This policy ensures that the interests of Executive Directors and those of 
shareholders are closely aligned. The minimum shareholding requirement for Executive Directors is 
350% of salary.
These requirements will continue to apply for two years post employment in the form of a post-
employment shareholding requirement (“PESR”). The PESR will apply to all share plan awards granted 
following the approval of the 2021 Policy. Shares purchased by the Executive Director will not be 
included, nor will beneficially owned shares prior to the implementation of this Policy. The enforcement 
mechanism for the PESR will be facilitated via nominee accounts.
Maximum opportunity
n/a
Performance measures
n/a
Changes from the 
previous Policy 
 
A PESR will be introduced in line with the UK Code. 
Recruitment policy
The Group’s principle is that the remuneration of any new recruit will be assessed in line with the same principles as for the current 
Executive Directors. The Committee is mindful that it wishes to avoid paying more than it considers necessary to secure a preferred 
candidate with the appropriate calibre and experience needed for the role. In setting the remuneration for new recruits, the Committee 
will have regard to guidelines and shareholder sentiment regarding one-off or enhanced short-term or long-term incentive payments as 
well as giving consideration for the appropriateness of any award. 
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The Group’s detailed policy when setting remuneration for the appointment of new Directors is summarised below:
Recruitment policy 
Salary, benefits and pension
These will be set in line with the policy for existing Executive Directors.
Annual bonus
The Executive Director will be eligible to participate in the annual bonus scheme as set out in the Policy 
table. The maximum level of variable remuneration that may be offered is 150% of base salary consistent 
with that of existing Executive Directors.
LTIP
The Executive Director will be eligible to participate in the LTIP as set out in the Remuneration Policy 
table. The maximum level of variable remuneration that may be offered is 250% of base salary in 
exceptional circumstances for the year of recruitment. The normal maximum award level is 200%  
of salary. 
Maximum variable  
remuneration
The maximum level of variable remuneration which may be offered in the year of recruitment is 400% of 
salary. The normal ongoing maximum is 350% of salary. This excludes in both cases the value of any buyouts.
Buy-outs or  
replacement awards
The Committee’s policy is not to provide replacement awards as a matter of course. However, should 
the Committee determine that the individual circumstances of recruitment justified the provision of 
a replacement award, the value of any incentives that will be forfeited on cessation of an Executive 
Directors’ previous employment will be calculated taking into account the following:
•	 The proportion of the performance period completed on the date of the director’s cessation  
of employment;
•	 The performance conditions attached to the vesting of these incentives and the likelihood of them 
being satisfied; and
•	 Any other terms and conditions having a material effect on their value (“lapsed value”).
The Committee may then grant a replacement award up to the equivalent value as the lapsed value 
where possible under the Group’s incentives plans. Where the circumstances are such that this is not 
possible a bespoke arrangement may be used including in accordance with LR 6.4.2 of the Listing Rules 
of Euronext Dublin.
Relocation policies
In instances where the new Executive Director is required to relocate or spend significant time away 
from his/her normal residence, the Group may provide one-off compensation to reflect the cost of 
relocation for the Executive Director. The level of the relocation package will be assessed on a case by 
case basis but will take into consideration any cost of living differences/housing allowance, disturbance 
allowances and schooling.
Internal promotions
In the case of an internal appointment, any variable pay element awarded in respect of the prior role 
would be allowed to pay out according to the terms on which it was originally granted. These would be 
disclosed to shareholders in the Remuneration Report for the relevant financial year.
Changes from the 
previous Policy 
 
None
Legacy arrangements 
The Committee reserves the right to honour any remuneration payments or awards, notwithstanding that they are not in line with the 
Policy set out above where the terms of the payment or award were agreed before the Policy came into effect. Such payments or awards 
will be set out in the ‘Annual report on remuneration’ for the relevant year. 
Cessation of employment 
When determining any loss of office payment for a departing Director, the Committee will always seek to minimise the cost to the Group 
while complying with contractual terms and seeking to reflect the circumstances in place at the time. The Committee reserves the right  
to make additional payments where such payments are made in good faith in discharge of an existing legal obligation (or by way of 
damages for breach of such an obligation); or by way of settlement or compromise of any claim arising in connection with the 
termination of an Executive Director’s office or employment.
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Treatment on cessation of employment
General
The Committee will honour Executive Directors’ contractual entitlements. Service contracts do not contain 
liquidated damages clauses. If a contract is to be terminated, the Committee will determine such mitigation 
as it considers fair and reasonable in each case. There are no contractual arrangements that would guarantee 
a pension with limited or no abatement on severance or early retirement. There is no agreement between 
the Company and its Directors or employees, providing for compensation for loss of office or employment 
that occurs because of a takeover bid. The Committee reserves the right to make additional payments 
where such payments are made in good faith in discharge of an existing legal obligation (or by way of 
damages for breach of such an obligation); or by way of settlement or compromise of any claim arising 
regarding the termination of an Executive Director’s office or employment.
Salary, benefits and pension
These will be paid over the notice period. The Group has discretion to make a lump sum payment in lieu.
Annual bonus –  
cash awards
Good leaver reason
Performance conditions will be measured at the bonus measurement date. Bonus will normally be 
pro-rated for the period worked during the financial year.
Other reason
No bonus will be payable for year of cessation.
Discretion
The Remuneration Committee has the following elements of discretion:
•	 To determine that an Executive Director is a good leaver. It is the Committee’s intention to only use 
this discretion in circumstances where there is an appropriate business case which will be explained 
in full to shareholders.
•	 To determine whether to pro-rate the bonus for time. The Committee’s normal policy is that it will 
pro-rate for time. It is the Committee’s intention to use discretion to not pro-rate in circumstances 
where there is an appropriate business case which will be explained in full to shareholders.
Annual bonus –  
deferred share awards
Good leaver reason
All subsisting deferred share awards will vest.
Other reason
Lapse of any unvested deferred share awards.
Discretion
The Committee has the following elements of discretion:
•	 To determine that an Executive Director is a good leaver. It is the Committee’s intention to only use 
this discretion in circumstances where there is an appropriate business case which will be explained  
in full to shareholders.
•	 To vest deferred shares at the end of the original deferral period or at the date of cessation. 
The Committee will make this determination depending on the type of good leaver reason resulting  
in the cessation.
•	 To determine whether to pro-rate the maximum number of shares to the time from the date of grant 
to the date of cessation. The Committee’s normal policy is that it will not pro-rate awards for time. 
The Committee will determine whether or not to pro-rate based on the circumstances of the 
Executive Director’s departure.
LTIP
Good leaver reason
Pro-rated for time and performance in respect of each subsisting LTIP award.
Other reason
Lapse of any unvested LTIP awards.
Discretion
The Committee has the following elements of discretion:
•	 To determine that an executive is a good leaver. It is the Committee’s intention to only use this 
discretion in circumstances where there is an appropriate business case which will be explained in  
full to shareholders.
•	 To measure performance over the original performance period or at the date of cessation. 
The Committee will make this determination depending on the type of good leaver reason resulting  
in the cessation.
•	 To vest the LTIP award at the end of the original performance period or at the date of cessation. 
The Committee will make this determination depending on the type of good leaver reason resulting  
in the cessation.
•	 To determine whether the holding period will apply including whether in full or in part.
•	 To determine whether to pro-rate the maximum number of shares to the time from the date of grant 
to the date of cessation. The Committee’s normal policy is that it will pro-rate awards for time. It is the 
Committee’s intention to use discretion to not pro-rate in circumstances where there is an appropriate 
business case which will be explained in full to shareholders.
Changes from the 
previous Policy 
 
None.
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Definition of ‘good leaver’
A good leaver reason is defined as cessation in the following circumstances: 
•	 Death; 
•	 Ill-health; 
•	 Injury or disability; 
•	 Redundancy; 
•	 Retirement (in agreement with the Group); 
•	 Employing company ceasing to be a Group company; 
•	 Transfer of employment to a company which is not a Group company; or
•	 Any reason, permitted by the Committee in its absolute discretion in any particular case except where termination is for dishonesty, 
fraud, misconduct or other circumstances justifying summary dismissal. 
Change of control
Treatment on change of control
Annual bonus –  
cash awards
Pro-rated for time and performance to the date of the change of control.
The Committee has discretion regarding whether to pro-rate the bonus for time. The Committee’s 
normal policy is that it will pro-rate the bonus for time. It is the Committee’s intention to use its 
discretion to not pro-rate in circumstances only where there is an appropriate business case which  
will be explained in full to shareholders.
Subsisting deferred share awards will vest on a change of control.
The Committee has discretion regarding whether to pro-rate the awards for time. The Committee’s 
normal policy is that it will not pro-rate awards for time. The Committee will make this determination 
depending on the circumstances of the change of control.
Annual bonus –  
deferred share awards
Subsisting deferred share awards will vest on a change of control.
The Committee has discretion regarding whether to pro-rate the awards for time. The Committee’s 
normal policy is that it will not pro-rate awards for time. The Committee will make this determination 
depending on the circumstances of the change of control.
LTIP
The number of shares subject to subsisting LTIP awards will vest on a change of control, pro-rated to 
time and performance.
The Committee has discretion regarding whether to pro-rate the LTIP awards for time. The Committee’s 
normal policy is that it will pro-rate the LTIP awards for time. It is the Committee’s intention to use its 
discretion to not pro-rate in circumstances only where there is an appropriate business case which will 
be explained in full to shareholders.
Changes from the 
previous Policy 
 
None.
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Malus and clawback
Malus and clawback
Annual bonus –  
cash awards
Malus will apply up to the date of bonus determination and clawback will apply for a period of two years 
post bonus payment.
Annual bonus –  
deferred share awards
Malus will apply during the share deferral period.
LTIP
Malus will apply during the vesting period and clawback will apply for a period of two years post vesting.
Changes from the  
previous Policy 
 
Inclusion of corporate failure as a trigger for malus and clawback provisions.
The circumstances in which malus and clawback could apply are as follows:
•	 Discovery of a material misstatement resulting in an adjustment in the audited financial statements of the Group or Company.
•	 The assessment that any performance condition or condition in respect of the annual bonus or LTIP award was based on error, or 
inaccurate or misleading information. 
•	 The discovery that any information used to determine the Group annual bonus or LTIP award was based on error, or inaccurate or 
misleading information.
•	 Action or conduct of a participant which amounts to fraud or gross misconduct. 
•	 Events or the behaviour of a participant have led to the censure of the Company by a regulatory authority or have had a significant 
detrimental impact on the reputation of the Group or Company provided that the Board is satisfied that the relevant participant was 
responsible for the censure or reputational damage and that the censure or reputational damage is attributable to the participant. 
•	 Where, as a result of an appropriate review of accountability, the Remuneration Committee determines that the Executive Director 
has caused wholly or in part a corporate failure of the Company.
Service contracts for Executive Directors
When setting notice periods, the Committee has regard to market practice and corporate governance best practice. The table below 
summarises the service contracts for Executive Directors. The Executive Directors’ contracts are available for shareholders to view at  
the AGM. Executive Director contracts are subject to rolling terms. 
Director
Date of contract
Notice period
Kevin Nowlan (CEO)
27 November 2018
6 months
Thomas Edwards-Moss (CFO)
30 June 2019
6 months
In accordance with the requirements of the UK Code each of the Executive Directors submits themselves for re-election each year.
External appointments 
Executive Directors are permitted to accept external, non-executive appointments with the prior approval of the Board where such 
appointments are not considered to have an adverse impact on their role within the Group. Kevin Nowlan is currently Chair of ULI Ireland. 
Thomas Edwards-Moss currently has no external appointments.
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Non-Executive Directors’ Policy table
Non-Executive Directors are paid fees at a level sufficient to attract individuals of the calibre and qualifications required to manage the 
business of the Group effectively. Fees are set at levels appropriate to the size and complexity of the organisation, the time commitment 
required, and the qualifications and experience of the individual appointed.
The Group’s policy when setting fees for the appointment of new Non-Executive Directors is to apply the policy which applies to current 
Non-Executive Directors, which is set out below.
Non-Executive Directors
Element, purpose 
and link to strategy
Core element of remuneration, set at a level sufficient to attract and retain individuals with appropriate 
knowledge and experience in organisations of broadly similar size and complexity.
Operation 
The Board is responsible for setting the remuneration of the Non-Executive Directors. The Remuneration 
Committee is responsible for setting the Chair’s fees. 
Non-Executive Directors are paid an annual fee and additional fees for the chairing of Committees and 
the role of Senior Independent Director (“SID”). The Company retains the flexibility to pay fees for the 
membership of Committees or for other Board duties. 
In exceptional circumstances, fees may also be paid for additional time spent on the Group’s business 
outside of the normal duties. Fees are normally reviewed annually with any changes generally effective 
from 1 April and are based on equivalent roles in the comparator group used to review salaries paid to 
the Executive Directors. 
Non-Executive Directors do not participate in any variable remuneration or receive any other benefits, 
other than reasonable expenses incurred and being covered for disability benefits under the Group’s 
insurance whilst travelling on Group business.
Maximum opportunity
The fees for Non-Executive Directors are broadly set at a competitive level against a comparator group 
of companies of similar size and industry to Hibernia. 
The Committee intends to review the list of companies each year and may add or remove companies 
from the group as it considers appropriate. Any changes to the comparator groups will be disclosed in 
the part of the report setting out the operation of the Policy for the future year. 
In general, the level of fee increase for the Non-Executive Directors and the Chair will be set taking 
account of any change in responsibility and the general rise in salaries across employees. 
The Group will pay reasonable expenses incurred by the Non-Executive Directors and may settle any 
tax incurred in relation to these.
Performance measures
n/a
Changes from the 
previous Policy 
 
Clarification that the Group retains the flexibility to pay fees for other Board duties. 
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Terms of appointment 
The Non-Executive Directors do not have service contracts but do have letters of appointment which reflect their responsibilities and 
commitments see section below entitled ‘Letter of appointment for Non-Executive Directors’. Each Independent Non-Executive Director’s 
term of office runs for one year.
Non-Executive Director
Date of contract
Notice period
Daniel Kitchen
August 2013
1 month
Colm Barrington
August 2013
1 month
Roisin Brennan
January 2019
1 month
Margaret Fleming
January 2020
1 month
Grainne Hollywood
November 2019
1 month
Stewart Harrington
August 2013
1 month
Terence O’Rourke
August 2013
1 month
In accordance with the requirements of the UK Code each of the Non-Executive Directors submits themselves for re-election each year.
On behalf of the Committee and the Board.
Colm Barrington
14 June 2021
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The Directors submit their report for 
the financial year ended 31 March 2021. 
The strategic report, on pages 2 to 71 
is incorporated into the Directors’ report 
by reference. Financial highlights and 
a discussion thereon can be found on 
pages 61 to 63 of the strategic report.
Directors’ responsibilities
These are set out in the Directors’ 
responsibility statement on page 131 
of this report.
Principal activity and business review
The principal activity of the Group is 
property investment. Further details on 
the Group’s development and performance 
for the financial year under review are set 
out in the business review on pages 54 to 
60.. The principal subsidiary and associate 
undertakings are listed in note 33.a to the 
consolidated financial statements and form 
part of this report.
Results for the financial year
Group results for the financial year are 
set out in the Group consolidated income 
statement on page 138. The loss after tax 
for the financial year ended 31 March 2021 
was €25.2m (March 2020: profit of €61.0m), 
including unrealised losses on investment 
property of €67.6m (March 2020: 
unrealised gains of €22.9m). The key 
performance indicators used in evaluating 
the achievement of strategic objectives, 
and as performance measurements for 
remuneration, are as follows:
•	 Total Property Return (“TPR”): Measures 
the relative performance of the Group’s 
investment property portfolio versus 
the MSCI Ireland Quarterly Property 
All Assets Index (excluding Hibernia). 
In the year, the TPR was -0.2% versus 
-1.5% for the Index (March 2020: +5.9% 
versus +4.4%).
•	 Total Accounting Return (“TAR”): 
Measures the absolute growth in 
the Group’s EPRA NTA per share plus 
any ordinary dividends paid during the 
period. In the year TAR was -0.9% (March 
2020, based on EPRA NAV: +5.6%).
•	 EPRA earnings per share (“EPRA EPS”): 
Measures the profit after tax excluding 
revaluations and gains and losses on 
disposals and associated taxation 
(if any). For property companies it 
is a key measure of a company’s 
operational performance and capacity 
to pay dividends. EPRA EPS in the year 
was 6.3c (March 2020: 5.5c).
•	 Total Shareholder Return (“TSR”): 
Measures growth in share value over a 
period assuming dividends are reinvested 
in the purchase of shares. Allows 
comparison to other companies in the 
Group’s listed peer group. In the year 
TSR was -8.6% (March 2020: -18.4%)
Other important operational metrics for 
the Group are measures relating to the 
management of the portfolio, investment 
activity and financial indebtedness. 
These are set out on page 39 of this  
Annual Report. 
In addition, the Group has issued a 
Sustainability Statement of Intent in 
April 2021 which establishes its medium- 
and longer-term sustainability KPIs 
including not only ESG measures, but 
also committing to a pathway to Net 
Zero Carbon by 2030 and TCFD 
reporting by 2022. 
COVID-19
In our Annual Report 2020 we reported 
in detail on the measures we were taking  
to mitigate the risks arising from the crisis. 
The Board has continued to monitor the 
impact on the business and the mitigating 
actions and controls that are in place. 
The Directors’ focus is not only on the 
near-term but also on the longer-term 
impacts of the COVID-19 crisis on our 
strategy. The direct impact of COVID-19 
on the Group’s business has been relatively 
modest, the risk it currently presents 
centres around how quickly economic 
and property market activity can recover 
and whether it changes occupier and/or 
investor behaviour in the longer term. 
The business has delivered a resilient 
performance in the financial year despite 
the pandemic. Rent collection has averaged 
99%, distributable income grew 11% and 
the decline in portfolio value has been 
relatively modest.
Dividends
The Directors maintain a dividend which 
adheres to the Irish REIT regime. Under 
the Irish REIT regime, subject to having 
sufficient distributable reserves, the 
Company is required to distribute to 
shareholders at least 85% of the property 
income of its property rental business for 
each accounting period. Subject to the 
foregoing, the Directors intend to reinvest 
proceeds from disposals of assets in 
accordance with the Group’s strategic 
priorities or return funds to shareholders. 
The Company seeks to pay dividends 
biannually and has a general policy of 
paying interim dividends equating to 
30-50% of the total regular dividends 
paid in respect of the prior year.
The Board has proposed a final dividend 
of 3.4 cent per share (c. €23m based on 
the number of ordinary shares in issue 
as at close of business on 11 June 2021. 
(March 2020: 3.0 cent per share or c. €21m) 
which will be paid, subject to shareholder 
approval, at the end of July 2021. Together  
with the interim dividend of 2.0 cent per 
share, the total dividend for the financial 
year is 5.4 cent per share or c. €36m 
(March 2020: 4.75 cent or c. €33m).
Share buyback programme
In August 2020, the Company commenced 
a €25m share buyback programme 
which completed in November 2020. 
This €25m share buyback was accretive 
to net asset value and earnings per share 
and completed the return to shareholders 
of the proceeds from the sale of 77 
Sir John Rogerson’s Quay, which started 
with the €25m share buyback programme 
undertaken in the 2020 financial year. 
In total, 23.1m shares were acquired and 
immediately cancelled in this financial year 
at an average price of €1.08 per share 
(March 2020: 17.5m shares were acquired 
and immediately cancelled at an average 
price of €1.42 per share). No treasury shares 
were held during the either this or the 
prior financial year. For further details on 
the movements of share capital during 
the year see note 21 to the consolidated 
financial statements. 
Principal risks and uncertainties
The Directors confirm that they have 
carried out a robust assessment of the 
emerging and principal risks facing the 
Group, including those that would threaten 
its business model, future performance, 
solvency or liquidity. In 2019-20 COVID-19 
was identified as an emerging risk, it is 
now an operating risk in all aspects of 
our business. An uncertain recovery from 
the COVID-19 pandemic is a new risk. 
The principal risks and uncertainties 
are discussed in the ‘Principal risks 
and uncertainties’ section on pages 
48 to 53 and form part of this report. 
Funding
In addition to existing financing 
arrangements, see note 24 to the 
consolidated financial statements, an 
additional €125m in 10 and 12 year senior 
private placement will be issued on 23 July 
2021. Pro-forma for this debt issuance, the 
weighted average term of the Group’s debt 
at 31 March 2021 would have been 5.2 years 
up from 3.4 years excluding this issue. 
Directors’ 
Report
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Directors’ compliance statement
The Directors have, with the assistance of 
advisers and Hibernia employees, identified 
the Relevant Obligations, as required by the 
Companies Act 2014, that they consider 
apply to the Company. The Directors 
acknowledge they are responsible for 
securing the Company’s compliance with 
its Relevant Obligations and confirm that 
they have:
•	 drawn up a compliance policy 
statement setting out the Company’s 
policies in respect of compliance with 
its Relevant Obligations;
•	 ensured that appropriate arrangements 
and structures have been put in place 
that are designed to ensure material 
compliance with the Company’s 
Relevant Obligations; and
•	 conducted a review, during this 
financial year, of the arrangements 
and structures that were put in place 
to secure material compliance with 
the Company’s Relevant Obligations.
REIT status and taxation
Hibernia REIT plc has elected for 
Real Estate Investment Trust (“REIT”) 
status under Section 705E of the Taxes 
Consolidation Act, 1997. As a result, the 
Group does not pay Irish corporation tax 
or capital gains tax on the profits or gains 
from its qualifying rental business in Ireland 
provided it meets certain conditions. 
With certain exceptions, corporation tax 
is still payable in the normal way on profits 
from any activities that are not part of the 
Group’s qualifying rental business.
The Group must satisfy the 
conditions summarised below for 
each accounting period:
a)	 At least 75% of the aggregate income 
of the Group must be derived from 
carrying on a property rental business
b)	It should conduct a property rental 
business consisting of at least three 
properties, the market value of no one 
of which is more than 40% of the total 
market value of the properties in the 
property rental business
c)	 It should maintain a property financing 
ratio being, broadly, the ratio of property 
income plus financing costs to financing 
costs, of at least 1.25:1
d)	At least 75% of the market value of the 
assets of the Group must relate to assets 
of the property rental business
e)	 The aggregate debt shall not exceed an 
amount of 50% of the market value of 
the assets of the Group
f)	 Subject to having sufficient distributable 
reserves, the Group must distribute at 
least 85% of its Property Income to its 
shareholders by way of a Property 
Income Distribution for each 
accounting period
In relation to properties under 
development, where the development 
costs exceed 30% of the market value of 
the property at the commencement of 
development, then the property must 
not be disposed of within three years of 
completion. If such a disposal takes place 
then the Group would be liable to tax on 
any profits realised on disposal.
The Directors confirm that the Group 
complied with the REIT legislation for the 
financial years ended 31 March 2021 and 
2020 respectively. 
Share capital and 
distributable reserves
At 31 March 2021 the Company had 
661,656,792 units of ordinary stock in 
issue (31 March 2020: 684,656,740).
Shares issued during the period are as 
follows: 0.1m ordinary shares with a nominal 
value of €0.10 were issued on 23 April 2020 
in settlement of share-based payments 
relating to remuneration (see further 
details below).
Shares cancelled during the period – share 
buyback programme: This programme 
completed on 16 November 2020 and 
in total 23.1m shares were acquired and 
cancelled at an average price of €1.08 
per share.
On 9 April 2020 €50m in share premium 
was converted to distributable reserves as 
a result of a capital reorganisation which 
commenced during the financial year 
ended 31 March 2020.
Future developments
The outlook for the property market 
is discussed in the strategic report on 
pages 12 to 15 of this Annual Report. 
How we see the future of the office 
and our responses to that are set out 
on pages 10 to 11. We are confident that, 
despite the difficulties of the current 
economic environment, the Group is 
well placed to deliver further progress 
in the coming years.
Going concern and 
viability statement
The financial statements have been 
prepared on a going concern basis. 
Going concern and viability are 
addressed on page 43 of the risk report. 
For the purposes of this viability statement, 
worst case budget projections are used 
to conduct this assessment, including 
potential impacts from the COVID-19 
pandemic. When considering stress 
scenarios, the Directors have calculated 
the decline in underlying operating profits 
and asset values required before the 
Group breaks its debt covenants or the 
requirements of the Irish REIT regime. 
At 31 March 2021, the Group had in place a 
€320m unsecured revolving credit facility, 
€75m of unsecured US private placement 
notes and has agreed the issue of a further 
€125m in US private placement notes in 
July 2021: overall the Group has an average 
debt maturity of 3.4 years at 31 March 2021. 
This would have been 5.2 years including 
the new issue. 
As a result of these assessments, the 
Directors expect that the Group will be 
able to continue in operation and meet its 
liabilities as they fall due over the four-year 
period of their assessment.
Directors
The following were Directors of the 
Company throughout the financial year 
and were in office at 31 March 2021:
Daniel Kitchen (Chair)
Colm Barrington 
(Senior Independent Director)
Roisin Brennan
Thomas Edwards-Moss 
(Chief Financial Officer)
Margaret Fleming
Stewart Harrington
Grainne Hollywood 
Kevin Nowlan (Chief Executive Officer)
Terence O’Rourke
Frank Kenny resigned as a Director on 
29 July 2020. 
The business of the Company is managed 
by the Directors, each of whose business 
address is Hibernia REIT plc, 1WML, 
Windmill Lane, Dublin D02 F206, Ireland. 
Unless otherwise determined by the 
Company in a general meeting, the 
number of Directors shall not be more 
than ten nor less than two. Two Directors 
present at a Directors’ meeting shall be 
a quorum, subject to appropriate 
notification requirements.
Each Director has the same general legal 
responsibilities to the Company as any 
other Director and the Board is collectively 
responsible for the overall success of 
the Company. In addition to their general 
legal responsibilities, the Directors have 
responsibility for the Company’s strategy, 
performance, financial and risk control 
and personnel.
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Details on Directors’ remuneration are 
contained in the Remuneration Committee 
report on pages 96 to 126 of this Annual 
Report and is incorporated into this report 
by this cross reference..
In accordance with Provision 18 of the UK 
Code, the Directors individually retire at 
each AGM of the Company and submit 
themselves for re-election if appropriate. 
No reappointment is automatic and all 
Directors are subject to a full and rigorous 
evaluation. The Board will not recommend 
a Director for re-election if the individual 
concerned is not considered effective in 
carrying out their required duties.
Further discussion on the evaluation 
process for Board, Committee and Director 
performance is provided on page 88. 
The Chair and the Board are pleased 
to recommend those Directors who are 
seeking reappointment at the forthcoming 
AGM as they continue to be effective 
and remain committed to their role on 
the Board.
Substantial shareholdings
As at 31 March 2021, the Company has been notified of the following substantial interests (3% or more of the issued share capital) 
in the Company’s shares: 
Holding
Holder
’000 shares
%
TIAA-CREF Investment Management LLC
46,036
6.96%
Hazelview Investments Inc. (formerly filed by Timbercreek Asset Management Inc.)
40,098
6.06%
BlackRock Inc
39,698
6.00%
Kempen Capital Management N.V.
25,406
3.84%
Standard Life Aberdeen plc
23,835
3.60%
Bank of Montreal
22,273
3.37%
BNP Asset Management Holding S.A.
19,953
3.00%
As at 11 June 2021 the Company has been notified of the following changes:
Holding
Holder
’000 shares
%
Universal-Investment-Gesellschaft mit beschränkter Haftung
20,443
3.09%
Directors’ interests in share capital 
as at 31 March 2021
The interests of the Directors and Company 
Secretary in the shares of the Company are 
set out in the Report on the Directors’ 
Remuneration on page 113. 
The Directors and the Company 
Secretary have no beneficial interests 
in any of the Group’s subsidiary or 
associated undertakings. 
Corporate governance
The Group is committed to high standards 
of corporate governance, details of which 
are given in the Corporate Governance 
Report on pages 72 to 126 which forms 
part of the Directors’ report.
Health, safety and security
The Group has a Health and Safety 
Committee to monitor compliance with 
all regulations. The Group complies with 
all relevant health and safety legislation 
and works to industry-best standards. 
Contractors working on Group properties 
are fully insured and all work is carried out 
in line with relevant legislation.
Potential insurance incidents are 
reported as soon as possible to the 
Group’s insurance broker. There have 
been no major incidents at any of the 
Group’s properties in this or the previous 
financial year. All staff receive health and 
safety training. All must achieve relevant 
certification before attending construction 
sites. The Group works closely with its 
partners to ensure that customers, staff, 
contractors and visitors are safe and 
secure in all the Group’s sites. No reportable 
incidents occurred during this or the prior 
financial year. 
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Financial statements

Sustainability
The Group is committed to ensuring ethical 
and sustainable practices for the benefit 
of all its stakeholders and issued a 
Sustainability Statement of Intent in 
April 2021 which sets out its targets for 
the future. More details on the Group’s 
policies and progress can be found in the 
Sustainability Report for the year ended 
31 March 2021, which is published 
separately and available on our website 
at www.hiberniareit.com, and is summarised 
in this Annual Report on pages 65 to 71.
Accounting records
The Directors believe that they have 
complied with the provisions of Sections 
281 to 285 of the Companies Act 2014 with 
regard to accounting records by employing 
accounting personnel with appropriate 
expertise and by providing adequate 
resources to the finance function. 
The accounting records of the Group 
and Company are maintained at the 
registered office located at 1WML, 
Windmill Lane, Dublin D02 F206, Ireland.
Political contributions
The Group made no political contributions 
during the financial year.
Financial risk management
The financial risk management objectives 
and policies of the Group and Company are 
set out in note 29.
Independent auditor
The auditor, Deloitte Ireland LLP, Chartered 
Accountants, who was appointed as first 
auditor to the Company in 2013, continues 
in office in accordance with Section 383(2) 
of the Companies Act 2014. Under Irish 
legislation, the Company’s external auditor 
is automatically reappointed each year at 
the AGM unless the meeting determines 
otherwise or the auditor expresses its 
unwillingness to continue in office. However, 
a resolution confirming that it will be 
reappointed will be included as ordinary 
business at the Annual General Meeting.
Events after the reporting date
These are described in note 34 to the 
consolidated financial statements.
Annual Report
The Board, having reviewed the Annual 
Report in its entirety, is satisfied it is fair, 
balanced and understandable and gives 
the reader all the information required to 
understand the business model, strategy, 
position and performance of the Group. 
The Board is assisted in this review by the 
work carried out by the Audit Committee 
as set out in the Audit Committee report 
on pages 92 to 95 of this Annual Report. 
A key responsibility of the Audit Committee 
is to assist the Board in monitoring the 
integrity of the financial statements and 
to advise the Board whether it believes 
that the Annual Report, taken as a whole, 
is fair, balanced and understandable 
and provides the information necessary 
for shareholders to assess the Group’s 
performance, business model and strategy. 
In recommending the report to the Board 
for the current reporting period, the Audit 
Committee reviewed the Annual Report 
and considered whether the consolidated 
financial statements were consistent with 
the operating and financial reviews 
elsewhere in the Annual Report. 
General meetings
The seventh Annual General Meeting 
(“AGM”) of the Company was held on 
29 July 2020. The eighth AGM will be held 
on 27 July 2021. Notice of the 2021 AGM, 
together with details of the resolutions 
to be considered at the meeting, will be 
circulated to the shareholders in June 2021.
Directors’ statement of relevant 
audit information
Each of the Directors at the date of 
approval of this Directors’ report confirms 
that all relevant information has been 
disclosed to the auditor. This statement 
confirms that:
•	 So far as the Directors are aware, there 
is no relevant audit information of which 
the Group’s statutory auditor is unaware
•	 Each Director has taken all the steps that 
ought to be taken as a Director to make 
himself or herself aware of any relevant 
audit information and to establish 
that the statutory auditor is aware 
of that information
The Directors’ Report was approved by the 
Board of Directors on 14 June 2021 and was 
signed on its behalf by:
Kevin Nowlan	
Thomas Edwards-Moss
Chief Executive	
Chief Financial
Officer	
	
Officer
14 June 2021	
14 June 2021
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The Directors, whose names and details 
are listed on pages 74 and 75, are 
responsible for preparing the Annual 
Report and Group and Company financial 
statements in accordance with applicable 
laws and regulations. 
Irish company law requires the Directors 
to prepare financial statements for each 
financial period. Under that law the 
Directors are required to prepare the 
Group financial statements in accordance 
with International Financial Reporting 
Standards (“IFRS”) as adopted by the 
European Union and have elected to 
prepare the parent Company financial 
statements under FRS 101 Reduced 
Disclosure Framework as issued by the 
Financial Reporting Council (“FRS 101”). 
Under Irish company law, the Directors 
must not approve the financial statements 
unless they are satisfied that they give a 
true and fair view of the assets, liabilities 
and financial position of the Group and 
Company as at the financial year-end date 
and of the profit or loss of the Group for 
the financial year and otherwise comply 
with the Companies Act 2014. 
In preparing the Annual Report, the 
Directors are required to: 
	
−select suitable accounting policies 
and then apply them consistently; 
	
−make judgements and accounting 
estimates that are reasonable and prudent; 
	
−state that the Group financial statements 
comply with applicable IFRS as adopted 
by the European Union and that the 
Company financial statements comply 
with ‘FRS 101’, subject to any material 
departures disclosed and explained 
in the financial statements, and ensure 
the financial statements contain the 
information required by the Companies 
Act 2014; and 
	
−prepare the financial statements on 
a going concern basis unless it is 
inappropriate to presume that the Group 
and Company will continue in business. 
The Directors are also required by the 
Transparency Directive (Directive 2004/109/
EC) Regulations 2007, the Central Bank 
(Investment Market Conduct) Rules 2019 , 
the Companies Act 2014 and the Listing 
Rules issued by Euronext Dublin to prepare 
a Directors’ report and reports relating to 
Directors’ remuneration and corporate 
governance and the Directors are required 
to include a management report containing, 
amongst other things, a fair review of the 
development and performance of the 
Group’s business and of its position and 
a description of the principal risks and 
uncertainties facing the Group. 
The Directors are responsible for ensuring 
that the Group and Company keeps or 
causes to be kept adequate accounting 
records which: 
	
−correctly explain and record the 
transactions of the Group and Company; 
	
−enable at any time the assets, liabilities, 
financial position and profit or loss of the 
Group and Company to be determined 
with reasonable accuracy; 
	
−enable them to ensure that the financial 
statements and Directors’ report comply 
with the Companies Act 2014; and 
	
−enable the financial statements to 
be audited. 
Directors are also responsible for 
safeguarding the assets of the Group and 
the Company and for taking reasonable 
steps for the prevention and detection of 
fraud and other irregularities. The Directors 
are responsible for the maintenance and 
integrity of certain corporate and financial 
information included on the Group’s 
website (www.hiberniareit.com). 
The Directors confirm that they have 
complied with the above requirements 
in preparing the Annual Report. 
Responsibility Statement as required 
by the Transparency Directive and UK 
Corporate Governance Code 
Each of the Directors, whose names and 
functions are listed on pages 74 and 75, 
confirms that, to the best of each person’s 
knowledge and belief: 
	
−the Annual Report and consolidated 
financial statements, prepared in 
accordance with the relevant reporting 
framework, give a true and fair view of the 
assets, liabilities, financial position for the 
Group and Company as at 31 March 2021 
and of the result for the financial year then 
ended for the Group and Company; 
	
−the Directors’ report includes a fair review 
of the development and performance of 
the Group’s business and the state of 
affairs of the Group and Company at 
31 March 2021, together with a 
description of the principal risks and 
uncertainties facing the Group; and 
	
−the Annual Report and consolidated 
financial statements, taken as a whole, 
are fair, balanced and understandable 
and provide the information necessary 
for shareholders to assess the position 
and performance, strategy and business 
model of the Group and Company. 
This responsibility statement was approved 
by the Board of Directors on 14 June 2021 
and was signed on its behalf by: 
Kevin Nowlan	
Thomas Edwards-Moss
Chief Executive	
Chief Financial
Officer	
	
Officer
14 June 2021	
14 June 2021
Directors’ responsibilities 
statement
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Additional information
Financial statements

Report on the audit of 
the financial statements
Opinion on the financial statements 
of Hibernia REIT plc (the ‘Company’) 
In our opinion the Group and Company 
financial statements:
	
−give a true and fair view of the assets, 
liabilities and financial position of the 
Group and Company as at 31 March 2021 
and of the loss of the Group for the 
financial year then ended; and
	
−have been properly prepared in 
accordance with the relevant financial 
reporting framework and, in particular, 
with the requirements of the Companies 
Act 2014 and, as regards the Group 
financial statements, Article 4 of the 
IAS Regulation. 
The financial statements we have 
audited comprise:
The Group financial statements:
	
−the Consolidated Income Statement;
	
−the Consolidated Statement 
of Comprehensive Income;
	
−the Consolidated Statement 
of Financial Position;
	
−the Consolidated Statement 
of Cash Flow; 
	
−the Consolidated Statement of Changes 
in Equity; and
	
−the related notes 1 to 34, including 
a summary of significant accounting 
policies as set out in the relevant notes.
The Company financial statements: 
	
−the Company Statement 
of Financial Position;
	
−the Company Statement  
of Changes in Equity; and
	
−the related notes a to u, including 
a summary of significant accounting 
policies as set out in the relevant notes.
The relevant financial reporting framework 
that has been applied in the preparation 
of the Group financial statements is the 
Companies Act 2014 and International 
Financial Reporting Standards (“IFRS”) 
as adopted by the European Union.
The relevant financial reporting framework 
that has been applied in the preparation 
of the Company financial statements is the 
Companies Act 2014 and FRS 101 “Reduced 
Disclosure Framework” issued by the 
Financial Reporting Council (“the relevant 
financial reporting framework”).
Basis for opinion
We conducted our audit in accordance 
with International Standards on Auditing 
(Ireland) (ISAs (Ireland)) and applicable law. 
Our responsibilities under those standards 
are described below in the “Auditor’s 
responsibilities for the audit of the financial 
statements” section of our report. 
Summary of our audit approach
Key audit matters
The key audit matter that we identified in the current and prior 
year relates to the valuation of investment properties.
Materiality
We determined materiality for the Group to be €11.5m which is 1% 
of Group net assets.
We determined materiality for the Company to be €10.7m which 
is 1% of Company net assets.
Scoping
Our approach to the audit, in terms of scoping and areas 
of focus, is consistent when compared with the prior year. 
Within our assessment and identification of risks of material 
misstatement we have considered the impact the Novel 
Coronavirus (“COVID-19”) pandemic has had on the Group. 
We focused the scope of our Group audit primarily on the audit 
work in Hibernia REIT plc and other legal entities listed in note 
33.a all of which were subject to individual statutory audit work. 
The extent of our testing was based on our assessment of the 
risks of material misstatement and of the materiality of the 
Group’s operations in those entities.
Significant 
changes in 
our approach
Impact of COVID-19 on our audit approach
We have considered the impact of COVID-19 on the Group 
and Company’s business as part of our audit risk assessment 
and planning. This assessment resulted in additional focus on 
the key judgements and estimates underpinning the valuation 
of investment properties. 
We are independent of the Group and 
Company in accordance with the ethical 
requirements that are relevant to our audit of 
the financial statements in Ireland, including 
the Ethical Standard issued by the Irish 
Auditing and Accounting Supervisory 
Authority (“IAASA”), as applied to public 
interest entities, and we have fulfilled our 
other ethical responsibilities in accordance 
with these requirements. 
We believe that the audit evidence we have 
obtained is sufficient and appropriate to 
provide a basis for our opinion.
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T O  T H E  M E M B E R S  O F  H I B E R N I A  R E I T  P L C

Conclusions relating to going concern 
In auditing the financial statements, we 
have concluded that the Directors’ use of 
the going concern basis of accounting in 
the preparation of the financial statements 
is appropriate. 
Our evaluation of the Directors’ assessment 
of the Group and Company’s ability to 
continue to adopt the going concern basis 
of accounting included:
	
−evaluating the design and determining 
the implementation of key controls over 
the preparation of financial plans 
and budgets;
	
−understanding the Group and Company’s 
capital and liquidity forecasts including 
under stressed scenarios;
	
−obtaining the updated financial plan 
covering the four year period to 
March 2025;
	
−assessing whether the level of forecasted 
profits in the updated financial plan 
were appropriate by challenging the 
growth, profitability and economic 
assumptions within;
	
−challenging and assessing the accuracy 
of Management’s forecasting process by 
reviewing previous forecasts and 
comparing to actual results;
	
−challenging the key assumptions used 
in the Directors’ assessment of the Group 
and the Company’s ability to continue 
as a going concern; and
	
−evaluating the adequacy of the relevant 
disclosures made in the financial  
statements.
Based on the work we have performed, 
we have not identified any material 
uncertainties relating to events or 
conditions that, individually or collectively, 
may cast significant doubt on the Group 
and Company’s ability to continue as a 
going concern for a period of at least 
twelve months from when the financial 
statements are authorised for issue.
In relation to the reporting on how the 
Group has applied the UK Corporate 
Governance Code and the Irish Corporate 
Governance Annex, we have nothing 
material to add or draw attention to in 
relation to the Directors’ statement in 
the financial statements about whether 
the Directors considered it appropriate 
to adopt the going concern basis 
of accounting.
Our responsibilities and the responsibilities 
of the Directors with respect to going 
concern are described in the relevant 
sections of this report.
Key Audit Matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial statements 
of the current financial year and include the most significant assessed risks of material misstatement (whether or not due to fraud) we 
identified, including those which had the greatest effect on: the overall audit strategy, the allocation of resources in the audit; and directing 
the efforts of the engagement team. These matters were addressed in the context of our audit of the financial statements as a whole, and 
in forming our opinion thereon, and we do not provide a separate opinion on these matters.
Valuation of investment properties
Key audit matter description
The valuation of the Group’s investment properties of €1,427m requires significant judgement and 
estimation to be made by the Directors, taking into consideration advice from the Valuer 
and Management. 
This was identified as a key audit matter given that the valuation of the investment property portfolio is 
inherently subjective and complex due to, among other factors, the individual nature of each property, 
its location, and the expected future rental streams for that particular property. Input inaccuracies or 
inappropriate assumptions used in the valuation of the investment properties (such as estimated rental 
values and market-based yields applied) could result in a material misstatement of the 
financial statements.
In addition, the wider challenges currently facing the global economy as a result of the COVID-19 
pandemic, including the relative lack of comparable transactions, has further contributed to the 
subjectivity of these valuations as at 31 March 2021. 
Please refer to pages 92 and 93 (Audit Committee Report), pages 145 and 146 (notes 2.f and 2.g – 
‘Significant judgements’ and ‘analysis of sources of estimation uncertainty’) and pages 163 to 169 
(note 16 ‘Investment property’).
How the scope of our 
audit responded to 
the key audit matter
Given the inherent subjectivity involved in the valuation of investment properties and the need for 
deep market knowledge when determining the most appropriate assumptions and techniques of the 
valuation methodology, we engaged our internal real estate specialists (qualified chartered surveyors) 
to assist us in our audit of this account balance.
We evaluated the design and determined the implementation of the relevant controls the Group 
has over the valuation of investment properties, including attendance at the year-end Investment 
Committee meeting at which the valuations of the investment properties were discussed and 
challenged by the Directors.
We challenged the valuation basis used, including any changes during the year, by the Group for the 
valuation of investment properties in light of the Group’s valuation policy and the requirements of IFRS.
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Valuation of investment properties continued
How the scope of our audit 
responded to the key audit 
matter continued
We evaluated the competence, independence and integrity of the Valuer including reading its terms 
of engagement with the Group to determine whether there were any matters that might have affected 
its objectivity or that may have imposed scope limitations upon its work. We also considered fee 
arrangements between the Valuer and the Group. 
We met with the Valuer to discuss a sample of investment properties and to challenge the significant 
assumptions used in the valuation process, including estimated rental values and market-based yields, 
and considered these assumptions in accordance with available market data. 
We read the external valuation reports for the portfolio to determine whether the valuation approach 
for each investment property was in accordance with Royal Institution of Chartered Surveyors (“RICS”) 
professional standards and suitable for use in determining the final value in the financial statements.
We compared the recorded value of each investment property held to the valuation report prepared by 
the Valuer and considered any adjustments made, including adjustments for rental incentives and owner 
occupied properties, in light of the Group’s accounting policies and the requirements of IFRS. 
In conjunction with our internal real estate specialists, for a sample of investment properties, we set an 
expected reasonable range for yield and capital value movements, determined by reference to published 
benchmarks, where available, and our experience and knowledge of the market. Where assumptions were 
outside the expected range or otherwise appeared unusual, and/or valuations showed unexpected 
movements, we undertook further investigation and where necessary, held further discussions with the 
Valuer and Management. We obtained property specific evidence, such as overall quality and specification 
of the properties, latest leasing activity, location and desirability of the asset as a whole, to support the 
explanations received. 
We also discussed properties under development. On a sample basis we assessed project costs, 
progress of development and leasing status. We considered the reasonableness of forecast costs 
to complete included in the valuations as well as assessed developer profit assumptions, construction 
cost contingencies, exposures and remaining risks. 
We performed audit procedures to assess the accuracy and completeness of information provided 
to the Valuer including agreeing on a sample basis back to underlying lease agreements. 
Finally, we evaluated the disclosures made in the financial statements. In particular, we challenged 
Management and the Directors to ensure the disclosures were sufficiently clear in highlighting the 
significant estimates that exist in respect of valuation of investment properties given the increased 
uncertainty as a result of the COVID-19 pandemic and the sensitivity of their fair value to changes 
in the underlying assumptions.
Key observations
We have no observations that impact on our audit in respect of the valuation of investment properties.
Our audit procedures relating to these matters were designed in the context of our audit of the financial statements as a whole, and not 
to express an opinion on individual accounts or disclosures. Our opinion on the financial statements is not modified with respect to any 
of the risks described above, and we do not express an opinion on these individual matters.
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Our application of materiality
We define materiality as the magnitude of 
misstatement that makes it probable that 
the economic decisions of a reasonably 
knowledgeable person, relying on the 
financial statements, would be changed 
or influenced. We use materiality both in 
planning the scope of our audit work and 
in evaluating the results of our work. 
We determined materiality for the Group 
to be €11.5m which is 1% of Group net 
assets and materiality for the Company 
to be €10.7m which is 1% of Company 
net assets. We have considered net 
assets to be the critical component for 
determining materiality because it is a 
principal benchmark within the financial 
statements relevant to the members of 
the Group and Company in assessing 
financial performance. We have considered 
quantitative and qualitative factors such 
as understanding the entity and its 
environment, history of misstatements, 
complexity of the Group and Company and 
the reliability of the control environment.
We agreed with the Audit Committee 
that we would report to them any audit 
differences in excess of €0.57 million as 
well as differences below that threshold 
which, in our view, warranted reporting on 
qualitative grounds. We also report to the 
Audit Committee on disclosure matters 
that we identified when assessing the 
overall presentation of the 
financial statements.
An overview of the scope of our audit
We determined the scope of our Group 
audit by obtaining an understanding of 
the Group and its environment, including 
Group-wide controls, and assessing the 
risks of material misstatement at the Group 
level. We have considered the impact of 
COVID-19 on the Group and Company’s 
business as part of our audit risk assessment 
and planning. 
Based on that assessment, a full scope 
audit was performed by the Group audit 
team for all major subsidiaries of the Group 
as listed in note 33.a all of which were 
subject to individual statutory audit work. 
The extent of our testing was based on 
our assessment of the risks of material 
misstatement and of the materiality of 
the Group’s operations in those entities. 
This gave coverage over substantially all 
of the Group. In addition, our 2021 audit 
was planned and executed having regard 
to the fact there have been no significant 
changes to the valuation methodology 
or accounting standards relevant to 
the Group.
Other information
The other information comprises the 
information included in the Annual Report, 
other than the financial statements and our 
auditor’s report thereon. The Directors are 
responsible for the other information 
contained within the Annual Report. 
Our opinion on the financial statements 
does not cover the other information and, 
except to the extent otherwise explicitly 
stated in our report, we do not express 
any form of assurance conclusion thereon.
Our responsibility is to read the other 
information and, in doing so, consider 
whether the other information is materially 
inconsistent with the financial statements 
or our knowledge obtained in the audit 
or otherwise appears to be materially 
misstated. If we identify such material 
inconsistencies or apparent material 
misstatements, we are required to 
determine whether there is a material 
misstatement in the financial statements 
or a material misstatement of the other 
information. If, based on the work we 
have performed, we conclude that there 
is a material misstatement of this other 
information, we are required to report 
that fact.
We have nothing to report in this regard.
Responsibilities of Directors
As explained more fully in the Directors’ 
Responsibility Statement, the Directors 
are responsible for the preparation of the 
financial statements and for being satisfied 
that they give a true and fair view and 
otherwise comply with the Companies Act 
2014, and for such internal control as the 
Directors determine is necessary to enable 
the preparation of financial statements 
that are free from material misstatement, 
whether due to fraud or error.
€0.57m
€1,149m
€11.5m
Group materiality 
Group Net Assets
Audit Committee reporting threshold
Group Net Assets
Group materiality
Materiality 
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In preparing the financial statements, the 
Directors are responsible for assessing the 
Group and Company’s ability to continue as 
a going concern, disclosing, as applicable, 
matters related to going concern and using 
the going concern basis of accounting 
unless the Directors either intend to 
liquidate the Group and Company or 
to cease operations, or have no realistic 
alternative but to do so.
Auditor’s responsibilities for the 
audit of the financial statements
Our objectives are to obtain reasonable 
assurance about whether the financial 
statements as a whole are free from 
material misstatement, whether due 
to fraud or error, and to issue an 
auditor’s report that includes our opinion. 
Reasonable assurance is a high level 
of assurance, but is not a guarantee 
that an audit conducted in accordance 
with ISAs (Ireland) will always detect 
a material misstatement when it exists. 
Misstatements can arise from fraud 
or error and are considered material 
if, individually or in the aggregate, they 
could reasonably be expected to influence 
the economic decisions of users taken 
on the basis of these financial statements.
As part of an audit in accordance with 
ISAs (Ireland), we exercise professional 
judgement and maintain professional 
scepticism throughout the audit. We also:
	
−Identify and assess the risks of material 
misstatement of the financial statements, 
whether due to fraud or error, design and 
perform audit procedures responsive to 
those risks, and obtain audit evidence 
that is sufficient and appropriate to 
provide a basis for our opinion. The risk 
of not detecting a material misstatement 
resulting from fraud is higher than for 
one resulting from error, as fraud may 
involve collusion, forgery, intentional 
omissions, misrepresentations, or the 
override of internal control.
	
−Obtain an understanding of internal 
control relevant to the audit in order 
to design audit procedures that are 
appropriate in the circumstances, but 
not for the purpose of expressing an 
opinion on the effectiveness of the 
Group and Company’s internal control.
	
−Evaluate the appropriateness of 
accounting policies used and the 
reasonableness of accounting 
estimates and related disclosures 
made by the Directors.
	
−Conclude on the appropriateness of the 
Directors’ use of the going concern basis 
of accounting and, based on the audit 
evidence obtained, whether a material 
uncertainty exists related to events or 
conditions that may cast significant 
doubt on the Group and Company’s 
ability to continue as a going concern. 
If we conclude that a material uncertainty 
exists, we are required to draw attention 
in our auditor’s report to the related 
disclosures in the financial statements 
or, if such disclosures are inadequate, to 
modify our opinion. Our conclusions are 
based on the audit evidence obtained 
up to the date of the auditor’s report. 
However, future events or conditions 
may cause the entity (or where relevant, 
the Group) to cease to continue as a 
going concern.
	
−Evaluate the overall presentation, 
structure and content of the financial 
statements, including the disclosures, 
and whether the financial statements 
represent the underlying transactions 
and events in a manner that achieves 
fair presentation.
	
−Obtain sufficient appropriate audit 
evidence regarding the financial 
information of the business activities 
within the Group to express an opinion 
on the (consolidated) financial 
statements. The Group auditor is 
responsible for the direction, supervision 
and performance of the Group audit. 
The Group auditor remains solely 
responsible for the audit opinion.
We communicate with those charged 
with governance regarding, among other 
matters, the planned scope and timing 
of the audit and significant audit findings, 
including any significant deficiencies in 
internal control that the auditor identifies 
during the audit.
For listed entities and public interest 
entities, the auditor also provides those 
charged with governance with a statement 
that the auditor has complied with 
relevant ethical requirements regarding 
independence, including the Ethical 
Standard for Auditors (Ireland), and 
communicates with them all relationships 
and other matters that may reasonably 
be thought to bear on the auditor’s 
independence, and where applicable, 
related safeguards.
Where the auditor is required to report 
on key audit matters, from the matters 
communicated with those charged with 
governance, the auditor determines those 
matters that were of most significance in 
the audit of the financial statements of the 
current period and are therefore the key 
audit matters. The auditor describes these 
matters in the auditor’s report unless law 
or regulation precludes public disclosure 
about the matter or when, in extremely rare 
circumstances, the auditor determines that 
a matter should not be communicated in 
the auditor’s report because the adverse 
consequences of doing so would reasonably 
be expected to outweigh the public interest 
benefits of such communication.
Report on other legal and 
regulatory requirements
Opinion on other matters prescribed 
by the Companies Act 2014
Based solely on the work undertaken in 
the course of the audit, we report that:
	
−We have obtained all the information 
and explanations which we consider 
necessary for the purposes of our audit.
	
−In our opinion the accounting records of 
the Company were sufficient to permit 
the financial statements to be readily and 
properly audited.
	
−The Company Statement of Financial 
Position is in agreement with the 
accounting records.
	
−In our opinion the information given 
in the Directors’ report is consistent 
with the financial statements and the 
Directors’ report has been prepared  
in accordance with the Companies 
Act 2014.
Corporate Governance Statement 
required by the Companies Act 2014
We report, in relation to information given 
in the Corporate Governance Statement on 
pages 78 to 131 that:
	
−In our opinion, based on the work 
undertaken during the course of the 
audit, the information given in the 
Corporate Governance Statement 
pursuant to subsections 2(c) of section 
1373 of the Companies Act 2014 is 
consistent with the Company’s statutory 
financial statements in respect of the 
financial year concerned and such 
information has been prepared in 
accordance with the Companies Act 
2014. Based on our knowledge and 
understanding of the Company and 
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its environment obtained in the course 
of the audit, we have not identified 
any material misstatements in 
this information. 
	
−In our opinion, based on the work 
undertaken during the course of the 
audit, the Corporate Governance 
Statement contains the information 
required by Regulation 6(2) of the 
European Union (Disclosure of Non-
Financial and Diversity Information by 
certain large undertakings and Groups) 
Regulations 2017 (as amended); and 
	
−In our opinion, based on the work 
undertaken during the course of the 
audit, the information required pursuant 
to section 1373(2)(a),(b),(e) and (f) of the 
Companies Act 2014 is contained in the 
Corporate Governance Statement.
Corporate Governance Statement
The Listing Rules and ISAs (Ireland) require 
us to review the Directors’ statement in 
relation to going concern, longer-term 
viability and the part of the Corporate 
Governance Statement relating to the 
Group’s compliance with the provisions 
of the UK Corporate Governance Code 
and Irish Corporate Governance Annex 
specified for our review.
Based on the work undertaken as part 
of our audit, we have concluded that 
each of the following elements of the 
Corporate Governance Statement is 
materially consistent with the financial 
statements and our knowledge obtained 
during the audit: 
	
−the Directors’ statement with regards the 
appropriateness of adopting the going 
concern basis of accounting and any 
material uncertainties identified set out 
on page 128;
	
−the Directors’ explanation as to its 
assessment of the Group’s prospects, 
the period this assessment covers and 
why the period is appropriate set out 
on page 43;
	
−the Directors’ statement on fair, balanced 
and understandable set out on page 131;
	
−the board’s confirmation on page 127 that 
it has carried out a robust assessment 
of the emerging and principal risks 
and the disclosures in the annual report 
that describe the principal risks and the 
procedures in place to identify emerging 
risks and an explanation of how they are 
being managed or mitigated out on 
pages 40 to 53;
	
−the section of the annual report that 
describes the review of effectiveness 
of risk management and internal control 
systems set out on page 92 to 93; and
	
−the section describing the work of the 
Audit Committee set out on pages 92 
to 95.
Matters on which we are required 
to report by exception
Based on the knowledge and 
understanding of the Group and the 
Company and its environment obtained 
in the course of the audit, we have not 
identified material misstatements in the 
Directors’ report.
The Companies Act 2014 also requires 
us to report to you if, in our opinion, the 
Company has not provided the information 
required by Section 1110N in relation to its 
remuneration report. We have nothing to 
report in this regard.
We have nothing to report in respect of 
the provisions in the Companies Act 2014 
which require us to report to you if, in 
our opinion, the disclosures of Directors’ 
remuneration and transactions specified 
by law are not made.
The Listing Rules of the Euronext Dublin 
require us to review six specified elements 
of disclosures in the report to shareholders 
by the Board of Directors’ remuneration 
committee. We have nothing to report in 
this regard.
Other matters which we are 
required to address
Following the recommendation of the 
Audit Committee, we were appointed on 
5 December 2013 to audit the financial 
statements for the financial year ended 
31 March 2014. The period of total 
uninterrupted engagement including 
previous renewals and reappointments 
of the firm is eight years, covering the 
years ending 2014 to 2021.
The non-audit services prohibited 
by IAASA’s Ethical Standard were not 
provided and we remained independent 
of the Company in conducting the audit.
Our audit opinion is consistent with the 
additional report to the Audit Committee 
we are required to provide in accordance 
with ISA (Ireland) 260.
Use of our report 
This report is made solely to the Company’s 
members, as a body, in accordance with 
Section 391 of the Companies Act 2014. 
Our audit work has been undertaken so 
that we might state to the Company’s 
members those matters we are required 
to state to them in an auditor’s report and 
for no other purpose. To the fullest extent 
permitted by law, we do not accept or 
assume responsibility to anyone other than 
the Company and the Company’s members 
as a body, for our audit work, for this report, 
or for the opinions we have formed.
Christian MacManus
For and on behalf of Deloitte Ireland LLP
Chartered Accountants and Statutory  
Audit Firm 
Deloitte & Touche House, Earlsfort Terrace, 
Dublin 2 
14 June 2021
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Financial statements

Notes
Financial year ended 
31 March 2021
 €’000
Financial year ended 
31 March 2020
 €’000
Revenue
5
72,712
67,930
Rental income
5
66,487
61,812
Property operating expenses
5
(3,181)
(3,227)
Net rental and related income
5
63,306
58,585
Operating expenses
Administration expenses
 8
(13,062)
(13,246)
Expected credit losses on financial assets
 
(423)
(147)
Total operating expenses
 
(13,485)
(13,393)
Operating profit before gains and losses
 
49,821
45,192
Gains and (losses) on investment property
 7
(67,581)
22,856
Other gains 
 
81
10
Operating (loss)/profit 
 
(17,679)
68,058
Finance income 
1
3
Finance expense
11
(7,723)
(7,198)
(Loss)/profit before income tax
(25,401)
60,863
Income tax credit
12 
188
180
(Loss)/profit for the financial year attributable to owners of the parent
 
(25,213)
61,043
EPRA earnings for the financial year
14
42,223
38,093
Earnings per share
 
Basic earnings per share (cent)
14
(3.7)
8.9
Diluted earnings per share (cent)
14
(3.7)
8.8
EPRA earnings per share (cent)
14
6.3
5.5
Diluted EPRA earnings per share (cent)
14
6.2
5.5
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Notes
Financial year ended 
31 March 2021
 €’000
Financial year ended 
31 March 2020
 €’000
(Loss)/profit for the financial year attributable to owners of the parent
 
(25,213)
61,043 
Other comprehensive income, net of income tax
Items that will not be reclassified subsequently to profit or loss:
(Loss)/gain on revaluation of land and buildings 
 17
(304)
1,658 
Items that may be reclassified subsequently to profit or loss:
Net fair value gain on hedging instruments entered into for cash flow hedges
 22.b
676 
54 
Total other comprehensive income
 
372 
1,712 
Total comprehensive income for the financial year attributable to owners of the parent
 
(24,841)
62,755 
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C O N S O L I DAT E D  S TAT E M E N T  O F  C O M P R E H E N S I V E  I N C O M E
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Notes
31 March 2021
 €’000
31 March 2020
 €’000
Assets
 
 
 
Non-current assets
Investment property
16
1,427,413
1,465,183
Property, plant and equipment
17
7,858
8,631
Other assets
 16
 – 
534
Other financial assets
19
972
34
Trade and other receivables
20
9,210
10,215
Total non-current assets
 
1,445,453
1,484,597
Current assets
Trade and other receivables
20
3,970
3,751
Cash and cash equivalents
18
31,634
28,454
Total current assets
 
35,604
32,205
Total assets
 
1,481,057
1,516,802
Equity and liabilities
Capital and reserves
Share capital
21
66,166
68,466
Share premium
21
580,444
630,276
Capital redemption reserve fund
21
4,070
1,757
Other reserves
22
6,638
5,379
Retained earnings
23
491,320
525,271
Total equity
 
1,148,638
1,231,149
Non-current liabilities
Financial liabilities
24
299,956
259,691
Deferred tax liabilities
25
206
395
Total non-current liabilities
 
300,162
260,086
Current liabilities
Financial liabilities
24
485
517
Trade and other payables
26
27,997
21,873
Contract liabilities
27
3,775
3,177
Total current liabilities
 
32,257
25,567
Total equity and liabilities
 
1,481,057
1,516,802
IFRS NAV per share (cent)
15
173.6 
179.8 
Diluted IFRS NAV per share (cent)
15
172.7 
179.2 
EPRA NTA per share (cent)
15
172.7 
179.2 
The consolidated financial statements on pages 138 to 189 were approved and authorised by the Board of Directors on 14 June 2021 and 
were signed on its behalf by:
Kevin Nowlan
Chief Executive Officer
Thomas Edwards-Moss
Chief Financial Officer 
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Notes
Financial year ended  
31 March 2021
 €’000
Financial year ended  
31 March 2020
 €’000
Cash flows from operating activities
 
 
 
Rent received
70,775
64,734
Other property income
7,160
6,560
Property expenses paid
(9,291)
(8,918)
Cash paid to and on behalf of employees
(6,554)
(6,024)
Other administrative expenses paid
(3,818)
(5,606)
Interest received
1
3
Other income
13
10
Income tax refund 
–
81
Net cash from operating activities
 
58,286
50,840
Cash flows from investing activities
Purchase of investment property 
28.a
(7,978)
(22,675)
Capital expenditure on investment property
28.b
(20,316)
(25,266)
Cash received from sale of investment property 
136
34,503
Purchase of property, plant and equipment 
(61)
(2,066)
Sale of property, plant and equipment 
 
–
50
Net cash flow (used) by investing activities
(28,219)
(15,454)
Cash flows from financing activities
Dividends paid 
(33,777)
(25,866)
Cash expended on share buyback 
(25,035)
(25,036)
Borrowings drawn 
24
42,100
57,945
Borrowings repaid 
24
(2,500)
(29,968)
Finance expenses paid
(7,100)
(6,369)
Purchase of derivative hedges
(561)
–
Share issue costs
 
(14)
(10)
Net cash (outflow) from financing activities
 
(26,887)
(29,304)
Net increase in cash and cash equivalents
3,180
6,082
Cash and cash equivalents start of financial year
28,454
22,372
Increase in cash and cash equivalents
 
3,180
6,082
Cash and cash equivalents at end of financial year
31,634
28,454
The consolidated statement of cash flows, including the comparative information, has been presented here using the direct approach 
under International Accounting Standard (“IAS”) 7 Statement of Cash Flows. In previous financial statements the indirect approach has 
been presented. Further details on this change can be found in note 2.a. 
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C O N S O L I D AT E D  S TAT E M E N T  O F  C A S H  F L O W S 
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Share capital
€’000
Share premium
€’000 
Capital 
redemption 
reserve fund
€’000
Property 
revaluation 
reserve
€’000
Cashflow 
hedge reserve
€’000
Share-based 
payment 
reserve
€’000
Retained 
earnings
€’000
Total
€’000
Balance at 1 April 2019
69,759 
624,483 
 – 
1,889 
(288)
7,556 
515,140 
1,218,539 
Profit for the financial year
 – 
 – 
 – 
 – 
 – 
 – 
61,043 
61,043 
Other comprehensive income 
for the financial year
 – 
 – 
 – 
1,658 
54 
 – 
 – 
1,712 
Balance before transactions 
with shareholders
69,759 
624,483 
 – 
3,547 
(234)
7,556 
576,183 
1,281,294 
Issue of share capital
464 
5,793 
 – 
 – 
 – 
(6,257)
(10)
(10)
Own shares acquired and 
cancelled in the financial year
(1,757)
 – 
1,757 
 – 
 – 
 – 
(25,036)
(25,036)
Dividends paid
 – 
 – 
 – 
 – 
 – 
 – 
(25,866)
(25,866)
Share-based payments
 – 
 – 
 – 
 – 
 – 
767 
 – 
767 
Balance at 31 March 2020 
68,466 
630,276 
1,757 
3,547 
(234)
2,066 
525,271 
1,231,149 
(Loss) for the financial year
 – 
 – 
 – 
 – 
 – 
 – 
(25,213)
(25,213)
Other comprehensive income 
for the financial year
 – 
 – 
 – 
(304)
676 
 – 
 – 
372 
Balance before transactions 
with shareholders
68,466 
630,276 
1,757 
3,243 
442 
2,066 
500,058 
1,206,308 
Capital reorganisation
 – 
(50,000)
 – 
 – 
 – 
 – 
50,000 
 – 
Issue of share capital
13 
168 
 – 
 – 
 – 
(181) 
(14)
(14) 
Own shares acquired and 
cancelled in the financial year
(2,313)
2,313 
 – 
 – 
 – 
(25,035)
(25,035)
Dividends paid
 – 
 – 
 – 
 – 
 – 
 – 
(33,777)
(33,777)
Share-based payments 
 – 
 – 
 – 
 – 
 – 
1,068 
88 
1,156 
Balance at 31 March 2021
66,166 
580,444 
4,070 
3,243 
442 
2,953 
491,320 
1,148,638 
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F O R  T H E  F I N A N C I A L  Y E A R  E N D E D  3 1  M A R C H  2 0 2 1

Section I – General 
This section contains the significant accounting policies and other information that apply to the Group’s financial statements as a whole. 
Those policies applying to individual areas such as investment property are described within the relevant note to the consolidated 
financial statements. This section also includes a summary of the new European Union (“EU”) endorsed accounting standards, 
amendments and interpretations that have not yet been adopted and their expected impact on the reported results of the Group. 
1. General information
Hibernia REIT plc (the “Company”), registered number 531267, together with its subsidiaries and associated undertakings 
(the “Group”), is engaged in property investment and development (primarily office) in the Dublin market with a view to 
maximising its shareholders’ returns. 
The Company is a public limited company and is incorporated and domiciled in Ireland. It is regulated by the Central Bank of Ireland. 
The address of the Company’s registered office is 1WML, Windmill Lane, Dublin, D02 F206, Ireland.
The ordinary shares of the Company are listed on the primary listing segment of the Official List of Euronext (the “Irish Official List”) and 
the premium listing segment of the Official List of the UK Financial Conduct Authority (the “UK Official List” and, together with the Irish 
Official List, the “Official Lists”) and are traded on the regulated markets for listed securities of Euronext Dublin and the London Stock 
Exchange plc.
2. Basis of preparation
2.a Statement of compliance and basis of preparation
The consolidated financial statements of Hibernia REIT plc have been prepared in accordance with International Financial Reporting 
Standards (“IFRS”) as adopted by the EU and the Companies Act 2014. IFRS as adopted by the EU differ in certain respects from IFRS 
as issued by the International Accounting Standards Board (“IASB”). The Group financial statements therefore comply with Article 4 of 
the EU IASB Regulation. The consolidated financial statements have been prepared on the historical cost basis, except for the revaluation 
of investment properties, owner-occupied buildings and derivative financial instruments that are measured at fair value at the end of 
each reporting period. Historical cost is generally based on the fair value of the consideration given in exchange for goods and services. 
The consolidated financial statements of the Group for the year ended 31 March 2020 (the “Annual Report 2020”) are available upon 
request from the Company Secretary or from www.hiberniareit.com. The financial statements for the financial year ended 31 March 2020 
have been filed in the Companies Registration Office.
The Group has decided to adopt the direct approach in preparing the consolidated statement of cash flows in these financial statements in 
place of the indirect approach which has been used in prior financial periods. The consolidated cash flow statement in these consolidated 
financial statements is therefore presented on this basis. The comparatives have also been presented in line with this approach. The Group 
has chosen to make this accounting policy change in order to provide more relevant and reliable information for readers of the financial 
statements. The main impact of this form of presentation is to present the Group’s operating cash flows in a clearer and more useful way, 
with no need for reconciliation to arrive at the major operating cash flows, such as cash received from rental income. No other amendments 
to presentation are included as this change does not impact net asset values, profitability or any other financial disclosures.
Apart from the change in presentation above, the Group has made no other amendments to its accounting policies nor has the Group 
early adopted any forthcoming IASB standards (note 3). The adoptions of amendments and interpretations which became effective 
during the financial year ended 31 March 2021 did not have any material effect on the financial statements. 
These consolidated financial statements were approved for issue by the Board of Directors on 14 June 2021. 
2.b Alternative performance measures (“APMs”)
The Group uses alternative performance measures to present certain aspects of its performance. These are explained and, where 
appropriate, reconciled to equivalent IFRS measures in the ‘Supplementary Information section (unaudited)’ at the end of this document. 
The main APMs used are those issued by the European Public Real Estate Association (“EPRA”), which is the representative body of the 
listed European real estate industry. EPRA issues guidelines and benchmarks for reporting both financial and sustainability measures. 
These are important in allowing investors to compare and measure the performance of real estate companies across Europe on a 
consistent basis. EPRA earnings and EPRA Net Tangible Assets (“NTA”) are presented within the consolidated financial statements 
and are fully reconciled to IFRS as these two measures are among the key performance indicators for the Group’s business. 
2.c Functional and presentation currency
These consolidated financial statements are presented in euro, which is the Company’s functional currency and the Group’s 
presentation currency.
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2. Basis of preparation continued
2.d Basis of consolidation
The consolidated financial statements incorporate the financial statements of the Company and entities controlled by the Company 
(its subsidiaries). The accounting policies of all consolidated entities are consistent with the Group’s accounting policies. The financial 
statements of subsidiaries are included in the consolidated financial statements from the date on which control commences until the date 
on which control ceases. The Group controls an entity when it has power over the entity and the ability to use its power over the entity to 
affect the returns. All intragroup assets and liabilities, equity, income, expenses and cash flows relating to transactions between members 
of the Group are eliminated in full on consolidation. 
2.e Assessment of going concern
The consolidated financial statements have been prepared on a going concern basis. 
The Board has assessed the viability of the Group over a four-year period to March 2025. It is satisfied that a forward-looking assessment 
of the Group for this period is sufficient to enable a reasonable assessment of viability, and also in order to opine on the appropriateness 
of the going concern basis of preparation of the financial statements. This assessment considers the Group’s current position and the 
principal and emerging risks that it faces (see pages 48 to 53 for further detail). All of these risks are considered to be material in the 
assessment of going concern and viability. The Group has acted to mitigate the impacts recognised, and this is also summarised on 
page 47.
An analysis of revenue and a disaggregation of income is outlined in notes 4, 5 and 6. Due to the nature of rental collections, a significant 
portion of revenue is collected in advance of its due date and 88% of commercial rent for the quarter ended 30 June 2021 had been 
collected within seven days of the gale date rising to 97% within 60 days of the gale date. 98% of the residential rent due for the month 
of May 2021 had been collected by the date of this Statement. Information on the Group’s financial assets and approach to credit risk is 
contained in Section IV: introduction, note 20 and note 29.d.
Detail on the financial performance and financial position of the Group is provided in the consolidated financial statements. In particular, 
note 29 includes details on the Group’s financial risk management and exposures. 
The Group has a cash balance as at 31 March 2021 of €32m (March 2020: €28m), is generating positive operating cash flows and, as 
discussed in note 24, has in place debt facilities with average maturity of 3.4 years, no debt maturities until December 2023, and an 
undrawn balance of €93m at 31 March 2021 (March 2020: €133m). In addition, the Group has agreed to issue an additional €125m in fixed 
rate private placement notes in July 2021. These bring the Group’s average maturity of debt at 31 March 2021 to 5.2 years on a pro-forma 
basis. The Group’s capital commitments at 31 March 2021 were €3m (March 2020: €18m). As at 31 March 2021, the Group’s low leverage 
(LTV 19.5%) means it could withstand a 59% decline in its portfolio value and a 77% decline in earnings before interest and tax (60% 
decline in rental income) without breaching debt covenants at that date. The weighted average unexpired lease term (“WAULT”) is  
5.8 years (March 2020: 6.4 years) for the office portfolio. There are no reasons to expect that the Group will not be able to meet its 
liabilities as they fall due for the foreseeable future.
Therefore, the Directors have concluded that the going concern assumption remains appropriate.
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2. Basis of preparation continued
2.f Significant judgements 
Not all of the Group’s accounting policies require the Directors to make difficult, subjective or complex judgements. Any judgements 
made are continually evaluated and are based on historical experience and other factors, including expectations of future events that are 
believed to be reasonable under the circumstances. The following are the significant judgements used in preparing these consolidated 
financial statements:
Net asset value of the Group
The Company’s shares are trading at a significant discount to the net asset value per share reported in these consolidated financial 
statements: at 31 March 2021, the closing share price was €1.104 and the discount to both the IFRS NAV per share and the EPRA NTA per 
share was 36%. As at close of business on 11 June 2021, being the last day before the approval of the financial statements, the share price 
was €1.252 and the discount to both was 28%. The Group’s main assets are its investment properties, which comprise 96% of total assets 
or 124% of net asset value. These are independently valued at the financial year end and are measured at fair value in line with IFRS 13. 
More information on the valuation of the Group’s investment properties can be found below and in note 16 to these consolidated financial 
statements. The Group’s property, plant and equipment is mainly its head office in 1WML, which is also carried at fair value and independently 
valued at 31 March 2021. The balance of assets are assessed for impairment under a simplified expected credit loss model. The Group 
carries no intangible assets or goodwill. As outlined above, the Group has sufficient headroom above its debt covenants to ensure that its 
financing remains in place. It is therefore the opinion of the Directors that no impairment on the net asset value of the Group is indicated, 
despite the discount to NAV/NTA at which its shares currently trade.
Valuation of investment property
The valuation of the Group’s property portfolio is a key element of the Group’s Net Asset Value as well as impacting variable executive 
and employee remuneration. The Directors have appointed an independent valuer (Cushman & Wakefield, the “Valuer”) to perform the 
valuations and report to them on its opinion as to the fair value of these properties. However, the nature of the valuation process is 
inherently subjective and values are derived using comparable market transactions and the Valuer’s assessment of market sentiment. 
This is therefore a significant judgement on this basis. 
The Group’s investment properties are held at fair value and were valued at 31 March 2021 by the Valuer. Investment property is valued in 
accordance with guidance in the appropriate sections of the Valuation Technical and Performance Standards (“VPS”) and the Valuation 
Practice Guidance Applications (“VPGA”) contained within the Royal Institution of Chartered Surveyors (“RICS”) Valuation – Global 
Standards 2019 (the “Red Book”). Valuations are compliant with the International Valuation Standards (“IVS”). Fair value under IFRS 13 
is “the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants 
at the measurement date”. The Red Book confirms that the references in IFRS 13 to market participants and a sale make it clear that for 
most practical purposes fair value is consistent with market value. Further information on the valuations and the sensitivities is given in 
note 16. Property valuations are complex and involve data which is not publicly available, and a degree of judgement. The valuations are 
based upon the key assumptions of estimated rental values and market-based yields. 
The Directors have reviewed the valuation process undertaken, changes in market conditions, recent transactions in the market, valuation 
movements on individual buildings and the Valuer’s expectations in relation to future rental growth and yield movement. With the 
continued market uncertainty as a result of both the pandemic and Brexit, the Directors have also considered the extent to which this has 
been impacting the property investment and occupational markets in relation to both liquidity and activity. When the Valuer assessed the 
Group’s property portfolio as at 31 March 2020, it did so on the basis of a material uncertainty clause given the initial disruption caused by 
the pandemic and the limited market evidence available at that date. While market conditions may move rapidly in response to changes 
in the control or future spread of COVID-19, the valuations are no longer subject to a material uncertainty clause: the Valuer has indicated 
that property markets are mostly functioning again, with transaction volumes and other relevant evidence at levels where an adequate 
quantum of market evidence exists on which it could base its valuation opinion as at 31 March 2021. The Directors have concluded that 
the valuation is suitable for inclusion in the Group’s consolidated financial statements at 31 March 2021. 
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2. Basis of preparation continued
Valuation basis of investment property 
The valuation approach for each property, while generally similar, differs based on the physical and investment and/or development 
attributes of the property. A judgement must be made to decide on the valuation premise appropriate for each asset as its ‘highest and 
best use’. This judgement impacts on the valuation technique that is appropriate for the measurement, considering the availability of data 
with which to develop inputs that represent the assumptions that market participants would use when pricing the property. All valuations 
are at Level 3 in the fair value hierarchy. 
‘Highest and best use’
All investment properties in the Group’s portfolio are valued in accordance with their current use, which is also the highest and best use 
except for the following:
	
−Harcourt Square, Marine House and Clanwilliam Court Blocks 1, 2 and 5 where, in accordance with IFRS 13:27, the valuations take into 
account the redevelopment potential upon expiry of the current leases which reflects the highest and best use. It is the Directors’ intention 
to pursue the redevelopment of these properties when the leases expire. Planning permission is in place for these developments. 
These properties are valued on a combination of an investment basis until the end of the leases and on a residual basis thereafter.
	
−Newlands (including Gateway) which is currently partly rented on short-term leases, has been valued on a price per acre basis as 
early stage plans are in place to redevelop this property in future and this approach reflects the highest and best use of this property.
	
−Properties in Malahide Road Industrial Park and Dublin Industrial Estate which are currently partly rented on short-term leases, have 
been valued on a basis that includes recognition of their potential as redevelopment sites.
	
−A disused building which is valued on a residual basis but with regard to city centre land values per acre.
	
−2 Cumberland Place is close to practical completion and therefore the valuation methodology is on an investment basis, with 
outstanding capital expenditure recognised within the valuation.
	
−50 City Quay refurbishment is close to practical completion and therefore the valuation methodology is on an investment basis, 
with outstanding capital expenditure recognised within the valuation.
2.g Analysis of sources of estimation uncertainty
Valuation of investment property 
Although valuations are based on the Directors’ best knowledge of the amount, event or actions, actual results may differ from those 
estimates. The Group’s investment properties are held at fair value and were valued at 31 March 2021 by the Valuer on the basis discussed 
in 2.f above. Further information on the valuations and the sensitivities around the inputs used is given in note 16. 
The Board conducts a detailed review of each property valuation to ensure that appropriate assumptions have been applied. The most 
significant estimates affecting the valuation included yields and estimated rental values (“ERVs”). For development projects, other 
assumptions including costs to completion and risk premium assumptions are also factored into the valuation. In accordance with the 
Group’s policy on revenue recognition from leases, the valuation provided by the Valuer is adjusted only by the fair value of the income 
accruals ensuing from the recognition of lease incentives and the deferral of lease costs. The total reduction in the Valuer’s investment 
property valuation in respect of these adjustments at 31 March 2021 was €8.7m (March 2020: €8.1m).
There were no other significant judgements or key estimates that might have a material impact on the consolidated financial statements 
at 31 March 2021.
2.h Treatment of tax basis in relation to properties
Asset sales
Following changes to the Irish REIT legislation introduced in October 2019, if a REIT disposes of an asset of its property rental business 
and does not (i) distribute the gross disposal proceeds to shareholders by way of dividend; (ii) reinvest them into other assets of its 
property rental business (whether by acquisition or capital expenditure) within a three-year window (being one year before the sale 
and two years after it); or (iii) use the disposal proceeds to repay (a) debt specifically used to acquire, enhance or develop the property 
sold or (b) other debt in limited circumstances, then the REIT will be liable to tax at a rate of 25% on 85% of the gross disposal proceeds, 
subject to having sufficient distributable reserves. No sales of assets of the Group’s property rental business have happened since these 
rule changes took effect in October 2019. In addition, the Group has a very substantial development pipeline over the near and medium 
term in which to reinvest any sales proceeds. As a result, the Group does not anticipate having to pay tax on uninvested sales proceeds 
for the foreseeable future and no deferred tax has been provided in the Group’s financial statements relating to this.
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2. Basis of preparation continued
2.h Treatment of tax basis in relation to properties continued
Recently completed commercial assets
Under the Irish REIT legislation, assets where the cost of development exceeds 30% of the market value of the asset at the date of 
commencement of development and which are sold within three years of practical completion of the development could be liable 
to tax at a rate of 25% on the profits made from the sale. In the case of Hibernia, assets which meet these criteria at 31 March 2021 are: 
2WML (completed early 2019) and 1SJRQ (also completed early 2019). In addition, 2 Cumberland Place and 50 City Quay are under 
construction and are expected to complete in mid-2021. All these assets are held for long-term property rental and since none of these 
assets is expected to be sold within three years of completion, no deferred tax has been provided in the Group’s financial statements 
for this eventuality.
Recently completed residential assets
Hanover Mills (completed in early 2018): this property is held for long-term property rental and was developed on this basis. VAT was 
payable on the construction costs which has been treated as irrecoverable and recognised as part of the capital costs of the project. 
If the property was sold within five years of completion, the Group would be obliged to charge VAT on the sale but would be entitled 
to a recovery of the VAT incurred on the construction costs on an apportioned basis according to the VAT life of the building. It is not 
intended to sell this property within the five-year period and, in the opinion of the Directors, no amendment to the Valuer’s valuation 
of this asset is deemed necessary.
3. Application of new and revised International Financial Reporting Standards (“IFRS”) 
Changes in accounting standards
Amendments and interpretations which became effective during the financial year but had no material impact on the Group’s 
financial statements 
	
−Amendments to References to the Conceptual Framework in IFRS Standards;
	
−Amendment to IAS 1 and IAS 8 Definition of Material;
	
−Amendment to IFRS 3 Definition of a Business; and
	
−Amendments to IFRS 9, IAS 39 and IFRS 7 (September 2019) Interest Rate Benchmark Reform Phase 1.
Standards, amendments, and interpretations in issue but not yet effective nor adopted early 
The Directors do not anticipate that these standards or amendments will have any material effect on the Group’s financial statements.
	
−Amendments to IAS 1 Classification of Liabilities as Current or Non-current;
	
−Amendments to IAS 1 and IFRS Practice Statement 2 Disclosure of Accounting Policies;
	
−IFRS 10 and IAS 28 (amended) Sale or Contribution of Assets between an investor and its Associate or Joint Venture. 
This is indefinitely deferred;
	
−Amendments to IFRS 3 Reference to the Conceptual Framework;
	
−Amendments to IAS 8 Definition of Accounting Estimates;
	
−Amendments to IFRS 9, IAS 39, IFRS 7, IFRS 4 and IFRS 16 Interest Rate Benchmark Reform — Phase 2;
	
−Amendments to IAS 12 Income Taxes: Deferred Tax related to Assets and Liabilities arising from a Single Transaction;
	
−Amendments to IFRS 16 (amended) Covid-19-Related Rent Concessions;
	
−Amendments to IAS 16 (amended) Property, Plant and Equipment: Proceeds before Intended Use;
	
−Amendments to IAS 37 Onerous contracts: the Costs of Fulfilling a Contract; and
	
−Annual Improvements to IFRS Standards 2018–2020 (May 2020).
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Section II – Performance
This section includes notes relating to the performance of the Group for the year, including segmental reporting, earnings per share 
and net asset value per share as well as specific elements of the consolidated statement of income. 
4. Operating segments 
4.a Basis for segmentation
The Group is organised into five business segments, against which the Group reports its segmental information. There were previously 
six. The ’other’ category, which contained assets which were acquired as part of a portfolio purchase but were not intended for the 
investment property portfolio, has been discontinued as the remaining assets, which were held at a fair value of €0.6m, have been 
transferred into investment property (note 16). This segment is therefore no longer managed separately as there are no assets left in this 
category nor are any planned for the future. The ‘industrial/land’ segment was renamed ‘industrial/other’ as there are some immaterial 
assets included here that are investment property but do not readily fall into the other segment classifications. 
These segments mainly represent the different investment property classes. The Group has divided its business in this manner as the 
various segments differ in their character and returns profiles depending on market conditions and reflect the strategic objectives that 
the Group has targeted. The following table briefly describes each segment: 
Reportable segment
Description
Office assets
Office assets comprise central Dublin completed office buildings, which are either generating rental income or 
are available to let. Those assets which are multi-tenanted or multi-let are mainly managed by the Group. Income 
comprises rental income and service charge income, including management fees, while expenses comprise service 
charge expenses and other property expenses. Where only certain floors of a building are undergoing 
refurbishment, the asset generally remains in this category. 
Office development assets
Office development assets are not currently revenue generating and are the properties that the Group has currently 
under development in line with its strategic objectives. Development profits, recognised in line with progress towards 
the completion of the projects, enhance Net Asset Value (“NAV”), Total Accounting Return (“TAR”) and Total Portfolio 
Return (“TPR”). Once completed these assets are transferred to the office assets segment at fair value.
Residential assets
This segment contains the Group’s completed multi-tenanted residential assets. 
Industrial/other assets
This segment contains industrial units, land and other minor assets, such as retail.
Central assets and costs 
Central assets and costs include the Group head office assets and expenses.
The Board reviews the internal management reports, including budgets, at least quarterly at its scheduled meetings. There is some 
interaction between reportable segments, for example completed development property is transferred to income-generating segments. 
These transfers are made at fair value on an arm’s length basis using values determined by the Group’s Valuer. 
4.b Information about reportable segments
The Group’s key measure of underlying performance of a segment is total income after revaluation gains and losses, which comprises 
revenue (rental and service charge income), property outgoings, revaluation of investment properties and other gains and losses. 
Total income after revaluation gains and losses includes rental income, which is used as the basis to report key measures such as EPRA 
Net Initial Yield (“NIY”) and EPRA ‘topped-up’ NIY. These APMs (detailed in the Supplementary Information section on pages 201 to 212) 
measure the cash passing rent returns on market value of investment properties before and after an adjustment for the expiry of rent-free 
periods or other lease incentives, respectively.
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4. Operating segments continued 
An overview of the reportable segments is set out below: 
Group consolidated segment analysis 
For the financial year ended 31 March 2021
Office  
assets
€’000
Office 
development 
assets
€’000
Residential 
assets
€’000
Industrial/ 
other assets
€’000
Central assets 
and costs
€’000
Group 
consolidated 
position
€’000
Total revenue
63,323
 – 
7,164
2,225
 – 
72,712
Rental income
57,476
 – 
7,164
1,847
 – 
66,487
Property operating expenses
(1,698)
(3)
(1,363)
(117)
 – 
(3,181)
Net rental and related income
55,778
(3)
5,801
1,730
 – 
63,306
Operating expenses
Administration expenses
 – 
 – 
 – 
 – 
(12,552)
(12,552)
Expected credit losses on financial assets
(401)
 – 
 – 
(22)
 – 
(423)
Depreciation
 – 
 – 
 – 
 – 
(510)
(510)
Total operating expenses
(401)
 – 
 – 
(22)
(13,062)
(13,485)
Operating profit/(loss) before gains and losses
55,377
(3)
5,801
1,708
(13,062)
49,821
Gains and (losses) on investment property
(65,439)
(3,466)
7,132
(5,808)
 – 
(67,581)
Other gains 
 – 
 – 
 – 
81
 – 
81
Operating profit/(loss)
(10,062)
(3,469)
12,933
(4,019)
(13,062)
(17,679)
Net finance expense
–
 – 
 – 
–
(7,722)
(7,722)
Profit/(loss) before income tax
(10,062)
(3,469)
12,933
(4,019)
(20,784)
(25,401)
Income tax
 – 
 – 
 (41) 
229
 – 
188
Profit/(loss) for the financial year attributable to  
owners of the parent
(10,062)
(3,469)
12,892
(3,790)
(20,784)
(25,213)
Total segment assets 
1,149,928
62,170
168,242
58,878
41,839
1,481,057
Investment property 
1,138,819
62,006
167,710
58,878
 – 
1,427,413
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4. Operating segments continued 
For the financial year ended 31 March 2020
Office  
assets
€’000
Office 
development 
assets
€’000
Residential 
assets
€’000
Industrial/ 
other assets
€’000
Central assets 
and costs
€’000
Group 
consolidated 
position
€’000
Total revenue
59,492 
 – 
7,197 
1,241 
 – 
67,930 
Rental income
53,374 
–
7,197 
1,241 
–
61,812 
Property operating expenses
(1,905)
(14)
(1,289)
(19)
–
(3,227)
Net rental and related income
51,469 
(14)
5,908 
1,222 
–
58,585 
Operating expenses
Administration expenses
–
–
–
–
(12,726)
(12,726)
Expected credit losses on financial assets
(147)
–
–
–
–
(147)
Depreciation
–
–
–
–
(520)
(520)
Total operating expenses
(147)
–
–
–
(13,246)
(13,393)
Operating profit/(loss) before gains and losses
51,322 
(14)
5,908 
1,222 
(13,246)
45,192 
Gains and (losses) on investment property
5,494 
18,243 
4,861 
(5,742)
–
22,856 
Other gains and (losses)
–
– 
–
25
(15)
10 
Operating profit/(loss)
56,816 
18,229 
10,769 
(4,495)
(13,261)
68,058 
Net finance expense
–
–
(7,195)
(7,195)
Profit/(loss) before income tax
56,816 
18,229 
10,769 
(4,495)
(20,456)
60,863 
Income tax
–
–
–
152 
28 
180 
Profit for the financial year attributable to owners of the parent
56,816 
18,229 
10,769 
(4,343)
(20,428)
61,043 
Total segment assets 
1,209,584 
48,000 
159,969 
61,868 
37,381 
1,516,802 
Investment property 
1,196,925 
47,999 
159,459 
60,800 
–
1,465,183 
4.c Geographic information
All of the Group’s assets, revenue, and costs are based in the Dublin area, mainly in central Dublin. 
4.d Major customers
The Group closely monitors its tenants, and in particular its largest tenants, by contribution to its contracted rent roll. The top 10 tenants 
are presented below based on contracted rents as at the financial year end. This is concentrated on office tenants as the next largest 
segment, residential, consists mainly of private individuals and therefore contains no major concentration of credit risk. 
The Group’s top 10 tenants are as follows, expressed as a percentage of Group contracted rent:
As at 31 March 2021
Tenant
Business sector
Contracted 
rent1 (€’m) 
%
HubSpot Ireland
Technology 
 10.5 
15.4%
Office of Public Works
State entity
 6.0 
8.8%
Twitter International Company
Technology
 5.1 
7.5%
Zalando Ireland
Technology
 2.9 
4.2%
Autodesk Ireland Operations
Technology
 2.8 
4.1%
Informatica Ireland EMEA
Technology 
 2.1 
3.1%
Riot Games
Technology
 2.0 
2.9%
Travelport Digital
Technology
 1.8 
2.6%
Deloitte Ireland
Professional services
 1.7 
2.5%
BNY Mellon Fund Services
Insurance and investment management
 1.6 
2.3%
Top 10 tenants
 
 36.5 
53.4%
Remaining tenants
 31.8 
46.6%
Whole portfolio
 
 68.3 
100.0%
1.	 Contracted rent includes residential rents on a gross basis.
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4. Operating segments continued 
As at 31 March 2020
Tenant
Business sector
Contracted rent 
(€’m) 
%
HubSpot Ireland
Technology
10.5
15.6%
Office of Public Works 
State entity
6.0
8.9%
Twitter International Company 
Technology
5.1
7.6%
Zalando Ireland
Technology
2.9
4.3%
Autodesk Ireland Operations
Technology
2.8
4.2%
Informatica Ireland EMEA 
Technology
2.1
3.1%
Riot Games
Technology 
2.0
3.0%
Electricity Supply Board
State entity
1.9
2.8%
Travelport Digital
Technology
1.8
2.7%
BNY Mellon Fund Services
Insurance and investment management
1.6
2.4%
Top 10 tenants
 
 36.7 
54.6%
Remaining tenants
 30.4 
45.4%
Whole portfolio
 
 67.1 
100.0%
5. Revenue and net rental and related income 
Accounting policy
The Group recognises revenue from the following major sources:
	
−Rental income;
	
−Service charge income; and
	
−Other ad-hoc income such as surrender premia and fees from other activities associated with the Group’s property business. 
Revenue is measured based on the consideration to which the Group expects to be entitled in a contract with a customer and 
excludes amounts collected on behalf of third parties. The Group recognises revenue when it transfers control of a product or 
service to a customer.
Rental income
Rental income is the Group’s major source of income and arises from properties under operating leases. Rental income, including 
fixed rental uplifts, is recognised in the consolidated income statement on a straight-line basis over the period of the lease until 
the next break or expiry. All incentives given to tenants under lease arrangements are recognised as an integral part of the net 
consideration agreed for the use of the leased asset and are therefore recognised on the same straight-line basis. Contingent rents, 
being lease payments that are not fixed at the inception of a lease, such as turnover rents, are recorded as income in the period in 
which they are earned. 
Lease modifications, a change in the scope or consideration for the lease, result in the commencement of a new lease and rental 
income is recognised including any changes to the lease terms, from the date of the modification over the remaining period of 
the lease. 
Service charge income
The Group manages the majority of its multi-let buildings under service contracts. These contracts operate for rolling one-year 
periods over which the Group provides communal services such as security, cleaning, waste and other occupation services to the 
tenants in its buildings. The tenants pay a service charge, based on the area they occupy, which is collected in advance based on 
budgeted costs. This income stream is recognised as revenue in accordance with the policy described under ‘Property-related 
income and expenses’ below. 
Other income
All other income is recognised in accordance with the following model: 
1. Identify the contract with a customer
2. Identify all the individual performance obligations within the contract
3. Determine the transaction price
4. Allocate the price to the performance obligations
5. Recognise revenue as the performance obligations are fulfilled
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5. Revenue and net rental and related income continued
Property-related income and expenses
Property-related income and expenses comprise service charge income (revenue from contracts with customers) and service 
charge expenses (costs of goods and services) as well as other property expenses. The Group enters into property management 
arrangements with tenants as part of its activities. These arrangements constitute a separate performance obligation to the obligations 
under the rental leases. Buildings with multiple tenants share the costs of common areas and pooled services under these arrangements. 
The Group manages these costs for tenants and earns a management fee for the provision of shared services on a cost-plus basis. 
As a landlord, costs of vacant areas are absorbed by the Group and included in other property expenses.
The service charge income stream is accounted for as a single performance obligation which is satisfied over time because the tenant 
simultaneously receives and consumes the benefits of the Group’s activities in providing services under the agreement. Service charge 
income and expenditure is therefore recognised on an input basis. Tenants reimburse expenses in advance based on budgets, with 
over and under spends reconciled and settled annually. Service charge accounts are maintained for each managed building and the 
application and management of funds are independently reviewed on the tenants’ behalf.
Property operating expenses comprise expenses relating to properties that are not recharged to tenants, i.e. void costs, residential 
management costs and other related property expenses.
Revenue can be analysed as follows:
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Gross rental income1
66,157 
59,937 
Rental incentives
330
1,875 
Rental income
66,487 
61,812 
Revenue from contracts with customers2
6,225 
6,118 
Total revenue
72,712 
67,930 
1.	 Gross rental income includes €0.9m relating to variable rents (March 2020: €1.1m).
2.	 Revenue from contracts with customers is service charge income.
Net rental and related income
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Total revenue
72,712 
67,930 
Cost of goods and services1
(6,150)
(6,183)
Property expenses
(3,256)
(3,162)
Net rental and related income
63,306
58,585 
1.	 Costs of goods and services are service charge expenses.
Further information on the sources and characteristics of revenue and rental income is provided in note 6.
Included in property expenses is an amount of €0.9m (March 2020: €1.0m) relating to void costs on office properties, i.e. costs relating to 
properties which were available to let but were not income-generating for at least part of the financial year. 
Property operating expenses
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Service charge income
6,225
6,118
Service charge expenses
(6,150)
(6,183)
Property expenses
(3,256)
(3,162)
Property operating expenses
(3,181)
(3,227)
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6. Disaggregation of revenue and rental income 
The Group’s business is the rental of its investment properties, the development of properties for its investment portfolio and the provision 
of managed multi-let buildings to its tenants. The Group’s revenue consists of rental income, service charge income and other ad-hoc 
receipts from its property business such as surrender premia. The majority of its contracts are longer-term, with some being 10 years or 
greater, excluding residential tenancy arrangements which are generally one year in duration. Service charge arrangements are generally 
provided for under the lease contract but constitute a different performance obligation, the conditions attaching to which are 
negotiated annually. 
Note 4 ‘Operating segments’ discloses the analysis of revenue and income and expense in line with the Group’s business model, i.e. 
by investment property category. In order to complete the disaggregation of revenue by categories that depict how the nature, amount, 
timing and uncertainty of revenue and cash flows are affected by economic factors, analyses of the revenue for the period by duration of 
lease contracts (to next break date) and by tenant industry sector are provided below. Additional information on portfolio characteristics 
that impact on income is set out in the business review.
Total revenue by duration of lease contract (based on next break date or expiry) 
Service charge income is included within the one-year segment as these arrangements, while provided for under the lease contracts, 
are generally negotiated on an annual basis. Other income is once-off in nature and is recognised in the one year or less duration. 
Financial year ended 31 March 2021
Lease contracts:
One year or less
 €’000
Between one and 
five years
 €’000
Greater than five years
€’000
Total
€’000
Office assets
12,211 
19,342 
32,227 
63,780 
Office development assets
– 
– 
– 
– 
Residential assets
6,854 
310 
 – 
7,164 
Industrial/other assets
1,330 
438 
 – 
1,768 
Total segmented revenue
20,395 
20,090 
32,227 
72,712 
Financial year ended 31 March 2020
Lease contracts:
One year or less
 €’000
Between one and
 five years
 €’000
Greater than five years
€’000
Total
€’000
Office assets
8,379 
23,205 
27,747 
59,331 
Office development assets
– 
– 
– 
– 
Residential assets
6,769 
428 
– 
7,197 
Industrial/other assets
1,307 
95 
– 
1,402 
Total segmented revenue
16,455 
23,728 
27,747 
67,930 
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6. Disaggregation of revenue and rental income continued 
Gross rental income by tenant industry sector
During the financial year the tenant industry sectors were reviewed and amended to provide greater clarity. The comparative information 
has also been updated.
Financial year ended  
31 March 2021
Financial year ended  
31 March 2020
 €’000
%
 €’000
%
Technology 
28,588
43.1
25,185
40.9
State entities
9,797
14.8
10,263
16.6
Residential
7,164
10.8
7,197
11.6
Insurance and investment management
6,748
10.1
7,126
11.5
Professional services
4,473
6.7
3,761
6.1
Media 
2,203
3.3
2,044
3.3
Industrial assets
1,680
2.5
1,623
2.6
Serviced offices
1,342
2.0
1,424
2.3
Aviation
1,189
1.8
1,189
1.9
Real estate 
1,049
1.6
309
0.5
Banking and capital markets
829
1.2
440
0.7
Car parking
680
1.0
662
1.1
Retail
555
0.8
401
0.6
Other
190
0.3
188
0.3
Total
66,487
100.0
61,812
100
7. Gains and (losses) on investment property
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Gains and (losses) on investment property
(67,581) 
22,856
There were no sales of investment property during this or the prior financial year. 
8. Administration expenses
Accounting policy
Administration expenses are recognised on an accruals basis in the consolidated income statement. 
Operating profit for the financial year has been stated after charging:
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Non-Executive Directors’ costs
612 
561 
Staff costs
7,325 
6,829 
Professional fees – property
688 
1,100 
Professional fees – corporate
2,073 
1,967 
Independent Valuer’s fees
346 
285 
Depository fees
283 
315 
Depreciation
510 
520 
Other administration expenses
1,225 
1,669 
Administration expenses
13,062 
13,246 
All fees paid to Non-Executive Directors are for services as Directors of the Company. Non-Executive Directors receive no other benefits. 
Annualised Non-Executive Directors’ fees are €565k (March 2020: €625k). Directors’ remuneration is set out in the annual report on 
remuneration on pages 109 to 113. 
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8. Administration expenses continued 
‘Professional fees – property’ are those incurred in relation to legal and other expenses associated with acquisitions/disposals/lettings 
which did not proceed, planning consulting in relation to future development projects and other similar expenses relating to property. 
‘Professional fees – corporate’ are various fees relating to legal, internal audit, tax and other consulting services not relating directly 
to property. 
Fees are paid to the Valuer in return for its services in providing independent valuations of the Group’s investment properties on an at 
least twice-yearly basis. The fees are charged on a fixed rate per property valuation.
Auditor’s remuneration (excluding VAT)
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Audit of the Group financial statements
120
117
Other assurance services1
61
68
Tax advisory services
 – 
 – 
Other non-audit services
 – 
 – 
Total 
181
185
1.	 Other assurance services include the review of the Interim Report and audit of Group parent and subsidiary statutory financial statements.
9. Employment 
The average monthly number of persons (including Executive Directors) directly employed during the financial year in the Group was 35 
(March 2020: 36). 
Total employees at financial year end:
Group
Financial year ended
31 March 2021
Number
Financial year ended
31 March 2020
Number 
At financial year end: 
Administration
26
27
Building management services
 
 
Head office staff
4
4
On-site staff
5
5
9
9
Total employees
35
36
No amount of staff costs was capitalised into investment properties. 
The staff costs for the above employees were: 
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Wages and salaries (including bonuses)
5,858
5,543
Social insurance costs
644
653
Employee share-based payment expense
1,455
1,252
Pension costs – defined contribution plan
343
376 
Total
8,300
7,824 
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9. Employment continued
Staff costs are allocated to the following expense headings: 
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Administration expenses
7,325
6,829 
Net property expenses1
975
995 
Total
8,300 
7,824 
1.	 Part of this is recovered directly from tenants via the service charge arrangements within Hibernia managed buildings.
10. Share-based payments 
Accounting policy
The Group has a number of share-based payment arrangements in place. These share-based payments are transactions in which the 
Group receives services in exchange for its equity instruments or by incurring liabilities for cash amounts based on the price of the 
Group’s shares. The equity-settled share-based payment awards granted under these arrangements are measured at the fair value 
of the award at the date of grant. The cost of the award is charged to the consolidated income statement over the vesting period of 
the awards based on the probable number of awards that will eventually vest, with a corresponding credit to shareholders’ equity. 
The impact of the revision of the original estimates, if any, is recognised in profit or loss such that the cumulative expense reflects the 
revised estimate, with a corresponding adjustment to the share-based payment reserve. When these shares vest they are assessed for 
tax purposes at the current market share price and employee taxes are generally settled through payroll in cash. Employees therefore 
receive the number of shares net of taxes at vesting date. Share-based payments that are cash-settled are remeasured at fair value 
at each accounting date. At the end of each reporting period, the Group revises its estimate of the number of equity instruments 
expected to vest.
Movements in share-based payments during the financial year by scheme
Financial year ended 31 March 2021
Balance outstanding  
at start of financial year
Settled during 
financial year
Provided during  
financial year
Balance outstanding  
at end of financial year
 €’000
’000 Shares
 €’000
’000 Shares
 €’000
’000 Shares
 €’000
’000 Shares
a. Annual bonus
 358 
 310 
 – 
 – 
 480 
 420 
 838
 730 
b. Long-term incentive 
payments
 621 
 411 
 – 
 – 
879 
 715 
 1,500 
 1,126 
c. Employee incentives – 
previous arrangements
 1,087 
 769 
(568)
(391)
96
64
 615 
 442 
Total
 2,066 
 1,490 
(568)
(391) 
1,455 
 1,199
 2,953 
 2,298
Financial year ended 31 March 2020
Balance outstanding  
at start of financial year
Settled during 
financial year
Provided during  
financial year
Balance outstanding  
at end of financial year
 €’000
’000 Shares
 €’000
’000 Shares
 €’000
’000 Shares
 €’000
’000 Shares
a. Annual bonus
23 
17 
 – 
 – 
335 
293 
358 
310 
b. Long-term 
incentive payments
 – 
 – 
 – 
 – 
621 
411 
621 
411 
c. IMA performance-related 
payments payable to Vendors
6,069 
4,495 
(6,107)
(4,519)
38 
24 
 – 
 – 
c. Employee incentives – 
previous arrangements
1,464 
1,087 
(635)
(476)
258 
158 
1,087 
769 
Total
7,556 
5,599 
(6,742)
(4,995)
1,252 
886 
2,066 
1,490 
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10. Share-based payments continued 
Remuneration Policy 
This policy was introduced in 2018 and was described in full in the 2018 Annual Report and is available on our website. The Remuneration 
Policy has been reviewed in 2021 and is set out on pages 1113 to 126. It will put to shareholders at the 2021 AGM. 
Remuneration consists of the following: 
1. Basic pay
2. Annual Bonus
3. Long-Term Incentive Plan (“LTIP”)
The split between personal and Group performance targets is set depending on an employee’s ability to influence Group outcomes, 
but all employees have an element of Group performance within their targets. We have also started to include ESG criteria within 
certain employees’ targets. All Group employees are eligible to participate in the Annual Bonus scheme while the LTIP applies to 
Executive Directors and to members of the Senior Management Team, other than in exceptional circumstances. 
10.a Annual bonus
Two thirds of any annual bonus award is usually settled in cash and one third in the grant of shares in the Company, subject to a three-
year service condition. The deferred shares awarded under the annual bonus are subject only to continued employment. The fair value 
of the share award is therefore the number of shares granted at the closing share price on the date of grant. An allowance in relation to 
expected departures is made and the amount amortised over the vesting period. 848k share awards were calculated as potentially due 
in respect of the financial year ended at 31 March 2021, subject to approval by the Remuneration Committee (March 2020: 930k). 
At 31 March 2021, 1,074k shares remained to be provided for in respect of the 2019, 2020 and 2021 financial years. 
10.b Long-Term Incentive Plan (“LTIP”)
The LTIP commenced during the financial year ended 31 March 2020 with the first grant on 31 July 2019. This award consists of nil-cost 
options which vest after three years. Under the LTIP, recipients are granted a variable number of equity instruments depending on market 
and other conditions as illustrated below.
LTIP conditions
Weighting
Reference 
Performance 
condition type
Service condition
SC
n/a
Relative Total Property Return
33%
TPR
Non–market
Total Accounting Return 
33%
TAR
Non–market
Relative Total Shareholder Return
33%
TSR
Market
There is a two-year restricted holding period post vesting, but this is not subject to measurement as all conditions terminate on vesting. 
The LTIP awards are measured as follows: 
Non-market based conditions: The fair value of the shares to be issued is determined using the grant date market price. The expected 
number of shares is calculated based on the expectations of the number of shares which may vest at the vesting date and amortised 
over the vesting period. At each accounting date, the calculation of the number of shares is revised according to current expectations 
or performance. The number of shares is discounted using an estimate of the expected employee departure rate.
Market based condition: The relative TSR performance condition measures the Company’s TSR performance against the constituents 
of the FTSE EPRA NAREIT Developed Europe index. The expected performance of Hibernia REIT plc shares over the vesting period 
is calculated using a Monte Carlo simulation of 10,000 possible outcomes which are then averaged. Inputs are share price volatility 
and the average growth rate of comparators. These inputs are calculated with reference to relevant historic data and financial models. 
It should be recognised that the assumption of an average growth rate is not a prediction of the actual level of returns that will be 
achieved. The volatility assumption in the distribution gives a measure of the range of outcomes that may occur on either side of this 
average value. This is used to amortise the fair value of an expected cost over the vesting period. The service condition is ignored for 
this calculation but applied in accruing the amounts due. On vesting, any difference in amounts accrued versus actual outcomes is 
amended trough retained earnings. 
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10. Share-based payments continued 
At 31 March 2021
Grant date
Share price  
at grant date
Total awards made at 
maximum vesting 
’000 shares
Share equivalents 
provided ’000 shares 
Balance provided
€’000
LTIP dated 31 July 2019
31 July 2019
1.51
 1,853 
600
906 
LTIP dated 31 July 2020
31 July 2020
1.13
2,438
526
594
Total LTIP awards as at financial year end
4,291 
1,126
1,500 
At 31 March 2020
Grant date
Share price at grant 
date
Total awards made at 
maximum vesting 
’000 shares
Share equivalents 
provided ’000 shares 
Balance provided
€’000
LTIP dated 31 July 2019
31 July 2019
1.51
 1,853 
411
621 
Total LTIP awards as at financial year end
1,853 
411
621 
One-third of each award made is subject to a relative TSR measure against the constituents of the FTSE EPRA NAREIT Developed 
Europe Index. One-third each is made against TPR and TAR measures. 600k shares were provided for the TPR element as at 31 March 
2021 (March 2020: 190k), 173k shares (March 2020: 130k) were provided against the TAR element based on the performance for the 
period and 353k shares (March 2020: 92k) were provided against the TSR element based on the fair value calculated using a TSR 
pricing model as described above. Results and inputs are summarised in the table below.
TSR Valuation: LTIP awards dated:
29 July 2020
31 July 2019
Fair value per award (TSR tranche) (€ per share)
0.81
1.06
Inputs
Source
Risk free interest rate (%)
European Central Bank
(0.12)
(0.80)
Expected volatility Hibernia (%)
Datastream
27.7
17.1
Average comparator volatility (%)
Datastream
31.7
18.6
Average comparator correlation (%)
Datastream
40.5
20.8
Averaging factors
Datastream
Median 0.94
Hibernia 1.15
 Median 1.01
Hibernia 1.16
10.c Employee incentives – previous arrangements 
Investment Management Agreement (“IMA”) performance-related payments to Vendors and staff
IMA performance-related payments refer to those payments that were made under the IMA for each financial year and settled mainly in 
shares of the Company until the expiry of the agreement on 26 November 2018. These arrangements expired with the introduction of the 
2018 Remuneration Scheme and all remaining balances have been settled since 31 March 2021. 
Employee incentives – interim arrangements
This covered employees who were providing services that were not part of the original IMA. This arrangement expired with the introduction of 
the 2018 Remuneration Scheme and the final vesting date was 31 March 2021. The remaining balances have been settled since 31 March 2021.
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11. Finance income and expense
Accounting policy
Finance expenses directly attributable to the construction of investment properties, which take a considerable length of time to 
prepare for rental to tenants, are added to the costs of those properties until such time as the properties are substantially ready for 
use. All other finance expenses and income are recognised in the income statement as they occur using the effective interest method. 
The effective interest method is a method of calculating the amortised cost of a financial asset or financial liability (or group of financial 
assets or financial liabilities) and of allocating the interest income, interest expense and fees paid and received over the relevant period.
The effective interest expense on borrowings arises as a result of the recognition of interest expense, commitment fees and 
arrangement fees. 
Finance income is interest earned on the Group’s cash deposits. 
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Interest on revolving credit facility 
5,753
5,230
Interest on private placement notes
1,888
1,894
Other finance costs
334
215
Gross finance expense
7,975
7,339
Less: Capitalised interest at an average rate of 2.1% (March 2020: 2.1%)
(252)
(141)
Finance expense
7,723
7,198
Interest costs capitalised in the financial year were €0.3m (March 2020: €0.1m) in relation to the Group’s development and refurbishment 
projects. The capitalisation rate used is the effective interest rate on the cost of borrowing applied to the portion of investment that is 
financed from borrowings.
12. Income tax expense 
Accounting policy
Income tax expense comprises current and deferred tax. It is recognised in profit or loss except insofar as it applies to business 
combinations or to items recognised in other comprehensive income. 
Current tax: Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted 
or substantively enacted at the reporting date, and any adjustment to tax payable in respect of previous years. Hibernia REIT plc 
has elected for Real Estate Investment Trust (“REIT”) status under section 705E of the Taxes Consolidation Act, 1997. As a result, 
the Group does not pay Irish corporation tax on the profits and gains from its qualifying rental business in Ireland provided it meets 
certain conditions. With certain exceptions, corporation tax is still payable in the normal way in respect of income and gains from 
a Group’s residual business that is, its non-property rental business.
Reconciliation of the income tax expense for the financial year:
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
(Loss)/profit before tax
(25,401) 
 60,863 
Tax (credit)/charge on (loss)/profit at standard rate of 12.5%
(3,175) 
 7,608 
Non-taxable revaluation deficit/(surplus)
8,365
(2,931)
REIT tax-exempt profits
(5,534)
(4,737)
Other (including additional tax rate on residual income)
173 
(402) 
Over provision in respect of prior periods
(17)
282 
Income tax (credit) for the financial year
(188)
(180) 
The Directors confirm that the Group has remained in full compliance with the Irish REIT rules and regulations up to and including the 
date of this report.
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13. Dividends 
Accounting policy
Interim dividends are recognised as a liability of the Company when the Board of Directors resolves to pay the dividend and the 
shareholders have been notified in accordance with the Company’s Articles of Association. Final dividends of the Company are 
recognised as a liability when they have been approved by the Company’s shareholders at the AGM.
Financial year ended
 31 March 2021
 €’000
Financial year ended
 31 March 2020
 €’000
Interim dividend for the financial year ended 31 March 2021 of 2.0 cent per share (March 2020: 1.75 cent per share)
13,233
11,982
Proposed final dividend for the financial year ended 31 March 2021 of 3.4 cent per share1 (March 2020: 3.0 cent per share)
22,5021
20,544
Total 
35,735
32,526 
1.	 Based on shares in issue at close of business at 11 June 2021 of 661.8m.
The Board has proposed a final dividend of 3.4 cent per share (March 2020: 3.0 cent) which is subject to approval by shareholders 
at the Annual General Meeting to be held on 27 July 2021 and has therefore not been included as a liability in these consolidated 
financial statements. This dividend is expected to be paid on 30 July 2021 to shareholders on the register at 2 July 2021. All of this 
proposed final dividend of 3.4 cent per share will be a Property Income Distribution in respect of the Group’s property rental business 
(March 2020: 3.0 cent). The total dividend, interim paid and final proposed for the financial year ended 31 March 2021 is 5.4 cent per 
share (March 2020: 4.75 cent per share) or €35.7m (March 2020: €32.5m).
Under the REIT regime, the Company is required to distribute a minimum of 85% of the Group’s property rental business profits annually 
and the Group’s dividend policy is to pay out 85-90% of its property rental business profits annually. The Company has complied with 
this requirement. 
14. Earnings per share 
There are no convertible instruments, options, or warrants on ordinary shares in issue as at 31 March 2021, other than those dealt with 
under note 10 above, ‘Share-based payments’. The Company has established a reserve of €3.0m (March 2020: €2.1m) which is mainly 
for the issue of ordinary shares relating to the payment of share-based payments. It is estimated that approximately 3.4m ordinary 
shares (March 2020: 2.4m shares) will be issued in total, 2.3m of which are provided for at 31 March 2021 and a further 1.1m of which 
will be recognised over the next three years. The dilutive effect of these shares is disclosed below.
The calculations are as follows: 
Weighted average number of shares
Notes
Financial year ended
 31 March 2021
 ’000
Financial year ended
 31 March 2020
 ’000
Issued share capital at beginning of financial year
684,657 
697,589 
Shares purchased and cancelled during the financial year
(23,125)
(17,573)
Shares issued during the financial year
 
125 
4,641 
Shares in issue at financial year end
21
661,657 
684,657 
Weighted average number of shares
673,618 
688,759 
Number of shares to be issued under share-based schemes
3,372 
2,375 
Diluted number of shares
 
676,990
691,134 
Notes
Financial year ended
 31 March 2021
 ’000
Financial year ended
 31 March 2020
 ’000
Number of shares due to issue under share-based schemes recognised at financial year end 
10
2,298 
1,490 
Number of shares due to issue under share-based schemes not recognised at financial year end1
1,074 
885 
Number of shares to be issued under share-based schemes
3,372 
2,375 
1.	 Included here are all amounts from share-based payments described in note 10 which are either granted at the year-end or shortly after and which 
have not been recognised at year-end but will be recognised over the next two to three years.
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14. Earnings per share continued
Basic and diluted earnings per share (IFRS)
Financial year ended
 31 March 2021
€’000
Financial year ended
 31 March 2020
€’000
(Loss)/profit for the financial year attributable to the owners of the parent 
(25,213)
61,043 
 
 ’000 
 ’000 
Weighted average number of ordinary shares (basic)
673,618
688,759
Weighted average number of ordinary shares (diluted)1
673,618
691,134
Basic earnings per share (cent)
(3.7)
8.9
Diluted earnings per share (cent)
(3.7)
8.8
1.	 In a loss making scenario, potential shares are only dilutive if they increase the losses under IAS 33. 
EPRA earnings
Notes
Financial year ended
 31 March 2021
 ’000
Financial year ended
 31 March 2020
 ’000
Group (loss)/profit for the financial year 
 
(25,213)
61,043
Less: 
ains and (losses) on investment property
16
67,581
(22,856)
Gainson other assets
(69)
–
Deferred tax in respect of EPRA adjustments
12 
(188)
(152)
Changes in fair value of financial instruments and associated close-out costs
112
58
EPRA earnings 
 
42,223
38,093
EPRA earnings per share and Diluted EPRA earnings per share1
 
 ’000 
 ’000 
Weighted average number of ordinary shares (basic)
673,618
688,759
Weighted average number of ordinary shares (diluted) 
676,990
691,134
EPRA earnings per share (cent)
 
6.3
5.5
Diluted EPRA earnings per share (cent)
 
6.2
5.5
1.	 EPRA earnings and EPRA earnings per share are alternative performance measures and are calculated in accordance with the EPRA Best Practices 
Recommendations Guidelines October 2019. EPRA earnings, earnings from operational activities, are presented as they are a key measure of the 
Group’s underlying operating result and an indication of the extent to which current dividend payments are supported by earnings. Unrealised changes 
in valuation, gains or losses on disposals of properties and certain other items are excluded as they are not considered to be part of the core activity of 
an investment property company.
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15. IFRS NAV, EPRA NTA per share and Total Accounting Return (“TAR”)
The IFRS NAV is calculated as the value of the Group’s assets less the value of its liabilities based on IFRS measures and is equal to 
total equity. 
As at
 31 March 2021
€’000
As at
 31 March 2020
€’000
IFRS net assets at end of financial year
1,148,638 
1,231,149 
Ordinary shares in issue (‘000)
661,657 
684,657 
IFRS NAV per share (cent)
173.6 
179.8 
Notes
’000
’000
Ordinary shares in issue
661,657 
684,657 
Number of shares to be issued under share-based schemes 
14
3,372 
2,375 
Diluted number of shares
665,029 
687,032 
Diluted IFRS NAV per share (cent)
172.7 
179.2 
EPRA NTA1
As at
 31 March 2021
€’000
As at
 31 March 2020
€’000
IFRS NAV
1,148,638
1,231,149
Include: 
Revaluation of other non-current investments
–
–
Diluted NAV at fair value
1,148,638
1,231,149
Exclude:
Fair value of financial instruments
(442)
234
EPRA NTA
1,148,196
1,231,383
Diluted number of shares at financial year end
665,029
687,032
EPRA NTA per share at financial year end (cent)
172.7
179.2
1.	 EPRA Net Tangible Assets (“EPRA NTA”) (which is an APM) is calculated in accordance with EPRA Best Practices Recommendations Guidelines 
October 2019. The underlying assumption behind the EPRA NTA calculation assumes entities buy and sell assets, thereby crystallising certain levels 
of deferred tax liability.
Total Accounting Return (“TAR”)
Total Accounting Return, a key performance indicator and APM, is calculated as the increase in EPRA Net Tangible Assets (“NTA”) per 
share for the period over the previous period-end EPRA NTA per share and adding back dividends per share paid during the period, 
expressed as a percentage of opening EPRA NTA per share. 
As at
 31 March 2021
As at
 31 March 20201
Opening EPRA NTA per share
	
179.2c
173.3c
Closing EPRA NTA per share
	
172.7c
179.3c
(Decrease)/Increase in EPRA NTA per share
	
(6.5)c
6.0c
Dividends per share paid in financial year
	
5.0c
3.8c
Total return
	
(1.5)c
9.8c
Total Accounting Return ("TAR")
	
(0.9)%
5.6%
1.	 The TAR calculation was based on EPRA NAV in the financial year ended 31 March 2020 under the EPRA 2016 guidelines.
2.	 TAR is an APM.
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Section III – Tangible assets
This section contains information on the Group’s investment properties and other tangible assets. All investment properties are fully 
owned by the Group. The Group’s investment properties are carried at fair value and its other tangible assets at depreciated cost, 
except for land and buildings which are adjusted to fair value. 
16. Investment property 
Accounting policy
Investment properties are properties held to earn rental income and/or for capital appreciation (including property under construction 
for such purposes). Properties are treated as acquired at the point at which the Group assumes the significant risks and rewards of 
ownership. This occurs when:
1.	
It is probable that the future economic benefits that are associated with the investment property will flow to the Group;
2.	 There are no material conditions which could affect completion of the acquisition; and
3.	 The cost of the investment property can be measured reliably.
Investment properties are measured initially at cost, including transaction costs. After initial recognition, investment properties are 
measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in the consolidated 
income statement in the period in which they arise.
Investment properties and properties under development are professionally valued on a twice-yearly basis, or as required, by qualified 
external valuers using inputs that are observable either directly or indirectly for the asset in addition to unobservable inputs and are 
therefore classified at Level 3. The valuation of investment properties is further discussed above under notes 2.f and 2.g.
The valuations of investment properties and investment properties under development are prepared in accordance with the 
appropriate sections of the Professional Standards, the Valuation Technical and Performance Standards (“VPS”) and the Valuation 
Applications (“VPGA”) contained within the RICS Valuation – Global Standards 2019 (the “Red Book”). It follows that the valuations 
are compliant with the International Valuation Standards. When the Group begins to redevelop an existing investment property, or 
property acquired as an investment property, for future use as an investment property the property remains an investment property 
and is accounted for as such. Expenditure on investment properties is capitalised only when it increases the future economic benefits 
associated with the property. All other expenditure is charged to the consolidated income statement. Interest and other outgoings, less 
any income, on properties under development are capitalised. Borrowing costs, that is interest and other costs incurred in connection 
with borrowing funds, are recognised as part of the costs of an investment property where directly attributable to the purchase or 
construction of that property. Borrowing costs are capitalised in accordance with the policy described in note 11.
In accordance with the Group’s policy on revenue recognition (note 5), the value of accrued income in relation to the recognition of 
lease incentives under operating leases over the term of the lease is adjusted in the fair value assessment of the investment property 
to which the accrual relates.
Where amounts are received from departing tenants in respect of dilapidations, i.e. compensation for works that the tenant was 
expected to carry out at the termination of a lease but the tenant, in agreement with the Group, pays a compensatory sum in lieu of 
carrying out this work, the Group applies these amounts to the cost of the property. The value of the work to be done is therefore 
reflected in the fair value assessment of the property when it is assessed at the end of the period. 
An investment property is derecognised on disposal, i.e. when the significant risks and rewards of ownership are transferred outside 
the Group’s control, or when the investment property is permanently removed from use and no future economic benefits are anticipated 
from the disposal. Any gain or loss arising on derecognition of the property (calculated as the difference between the net disposal 
proceeds and the carrying amount of the asset) is included in the consolidated income statement in the period in which the property 
is derecognised.
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16. Investment property continued
At 31 March 2021
Fair value category
Office assets
Level 3
€’000
Office development
assets
 Level 3
€’000
Residential
assets
 Level 3
€’000
Industrial/ 
other assets 
Level 3
€’000
Total
 Level 3
€’000
Carrying value at 1 April 2020
1,196,925
47,999
159,459
60,800
1,465,183
Additions:
Property purchases
6,900
–
366
3,833
11,099
Development and refurbishment expenditure
2,9331
14,973
203
–
18,109
Transferred between segments2
(2,500)
2,500
–
–
–
Transferred from other assets3
–
–
550
53
603
Revaluations included in income statement
(65,439)
(3,466)
7,132
(5,808)
(67,581)
Carrying value at 31 March 2021
1,138,819
62,006
167,710
58,8784
1,427,413
1.	 This includes capital expenditure on previously completed developments after their transfer to the office segment.
2.	 50 City Quay is undergoing redevelopment and has been recognised as a development property from 30 September 2020.
3.	 Three assets remaining from a historical portfolio purchase have been recognised at fair value as investment property at 31 March 2021 (see note 4 
in relation to the change in operating segments). 
4.	 On 9 November 2018 the Group agreed to acquire 92.5 acres adjacent to its holdings in Newlands from the Irish Rugby Football Union (the “IRFU”) 
for an initial consideration of €27m. If re-zoning is achieved before November 2028 the IRFU will be due additional consideration equating to 44% of 
the value of Hibernia’s total land interests of 143.7 acres in the Newlands site at re-zoning, less the initial consideration.
At 31 March 2020
Fair value category
Office assets
Level 3
€’000
Office development
assets
 Level 3
€’000
Residential
assets
 Level 3
€’000
Industrial/ 
other assets 
Level 3
€’000
Total
 Level 3
€’000
Carrying value at 1 April 2019
1,173,140 
16,199 
153,079 
53,000 
1,395,418 
Additions:
Property purchases
8,741 
 – 
694 
13,385 
22,8201 
Development and refurbishment expenditure
9,0972 
13,557 
825 
157 
23,636 
Revaluations included in income statement
5,494 
18,243 
4,861 
(5,742)
22,856 
Transferred from property, plant 
and equipment3
6,210 
 – 
 – 
 – 
6,210 
Transferred to property, plant and equipment3
(5,757)
 – 
 – 
 – 
(5,757)
Carrying value at 31 March 2020
1,196,925 
47,999 
159,459 
60,8004 
1,465,183 
1.	 A VAT refund of €0.5m was accounted for during the financial year arising as a result of the grant of VAT inclusive leases within a redeveloped 
property in 2DC, following its refurbishment. Gross acquisitions in the financial year therefore €23.3m. 
2.	 This includes capital expenditure on 1WML, SJRQ and 2WML after their transfer to the office segment.
3.	 The Group moved to a new head office in 1WML in late 2019. The space previously occupied by the Group in South Dock House has been 
leased to a tenant during the financial year and was transferred to investment property at fair value on the date on which it changed in use.
4.	 On 9 November 2018 the Group agreed to acquire 92.5 acres adjacent to its holdings in Newlands Cross from the Irish Rugby Football Union 
(the “IRFU”) for initial consideration of €27m. If re-zoning is achieved before November 2028 the IRFU will be due additional consideration 
equating to 44% of the value of Hibernia’s total land interests of 143.7 acres in the Newlands site at re-zoning, less the initial consideration.
There were no transfers between fair value levels during the financial year. Approximately €0.3m of financing costs were capitalised at an 
effective interest rate of 2.1% in relation to the Group’s developments and major refurbishments (March 2020: €0.1m). No other operating 
expenses were capitalised during the financial year. 
Valuations as at 31 March 2021
The valuations used to determine fair value for the investment properties in the consolidated financial statements are determined by 
the Group’s Valuer and are in accordance with the provisions of IFRS 13. C&W has agreed to the use of its valuations for this purpose. 
As discussed in notes 2.f and 2.g, property valuations are inherently subjective as they are made on the basis of assumptions made 
by the Valuer and therefore are classified as Level 3. 
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16. Investment property continued
Valuations are completed on the Group’s investment property portfolio on at least a half-yearly basis and, in accordance with the 
appropriate sections of the Professional Standards, the Valuation Technical and Performance Standards (“VPS”) and the Valuation 
Practice Applications (“VPGA”) contained within the RICS Valuation – Global Standards 2019 (the “Red Book”). It follows that the 
valuations are compliant with the International Valuation Standards. Fair value under IFRS 13 is “the price that would be received 
to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date”. 
The Red Book confirms that the references in IFRS 13 to market participants and a sale make it clear that for most practical 
purposes fair value is consistent with market value. 
The method that is applied for fair value measurements categorised within Level 3 of the fair value hierarchy is the yield methodology 
using market rental values capitalised with a market capitalisation rate or yield or other applicable valuation technique. Using this 
approach for the Group’s investment properties, values of investment properties are arrived at by discounting forecasted net cash flows  
at market derived capitalisation rates. This approach includes future estimated costs associated with refurbishment or development, 
together with the impact of rental incentives allowed to tenants. Thus development properties are assessed using a residual method in 
which the completed development property is valued using income and yield assumptions and deductions are made for the estimated 
costs to complete, including finance costs and developers’ profit, to arrive at the current valuation estimate. In effect, this values the 
development as a proportion of the completed property. 
In the financial year ended 31 March 2021, for most properties the highest and best use is the current use, except as discussed in note 2.f. 
In these instances, the Group may need to achieve vacant possession before redevelopment or refurbishment may take place and the 
valuation of the property takes account of any remaining occupancy period on existing leases. The table below summarises the methods 
applied for each investment property segment and highlights properties where the approach has been varied in this financial year.
Description 
of investment 
property asset class
Fair value of the 
investment property 
€’m
Narrative description of the techniques used
Changes in the fair 
value technique during 
the financial year
Office assets
1,139
Yield methodology using market rental values capitalised with a market capitalisation rate.
Exceptions to this: 
	
−Harcourt Square is valued on an investment basis until the end of the current lease 
(2022) and on a residual basis thereafter.
	
−Marine House and Clanwilliam Court Blocks 1, 2 and 5 are valued on an investment 
basis until the end of the current leases (which expire over the period 2021 to 2022) 
and on a residual basis thereafter. 
	
−The Forum is planned for refurbishment and the valuation methodology is on an 
investment basis with outstanding capital expenditure recognised within the valuation.
	
−No change 
in valuation 
technique.
Office  
development  
assets
62
Residual method, i.e. Gross Development Value less Total Development Cost less Profit 
equals Fair Value.
	
−Gross Development Value (“GDV”): the fair value of the completed proposed 
development (arrived at by capitalising the market rent or estimated rental value 
(“ERV”) with an appropriate yield, allowances for purchasers’ costs, assumptions for 
voids and/or rent free periods). The appropriate yield is based on the Valuer’s opinion 
of the most likely tenant covenant achievable for the property and the most likely 
lease terms.
	
−Total Development Cost (“TDC”): this includes, but is not limited to, construction costs, 
land acquisition costs, professional fees, levies, marketing costs and finance costs.
	
−Developer’s profit which is measured as a percentage of the TDC (including the site 
value). It also takes account of letting risk.
For developments close to completion the investment yield methodology with 
outstanding capital expenditure recognised is usually applied.
	
−No change 
in valuation 
technique.
Residential assets
168
Yield methodology using rental values capitalised with a market capitalisation rate. 
Alternatively, the comparable sales method of valuation is used to value some 
residential assets.
	
−No change 
in valuation 
technique.
Industrial/
other assets
58
Yield methodology using market rental values capitalised with a market capitalisation rate.
	
−The Newlands site, including the Gateway industrial park, is valued as an early stage 
development site on a price per acre basis. 
	
−Properties in Dublin Industrial Estate and Malahide Road Industrial Estate are valued 
using market rental values capitalised with a market capitalisation rate. The values are 
benchmarked to capital values per sq. ft. to take account of their current condition and 
development potential.
	
−A disused building is valued on a residual basis with reference to city centre land values 
per acre.
	
−No change 
in valuation 
technique.
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16. Investment property continued
EPRA capital expenditure
Capital expenditure (“capex”) during the financial year is analysed below according to the EPRA Best Practices Recommendation 
Guidelines. All amounts are from the IFRS financial statements of the Group without adjustment and are reconciled below. 
1.	 Acquisitions: amounts spent for the purchase of investment properties including purchase costs capitalised.
2.	 Development: amounts spent on investment properties under construction or recently completed and related project costs capitalised, 
including internal costs allocated.
3.	 ‘In-place’ investment properties: amounts spent on the completed operational portfolio including: 
a. Incremental lettable area: amounts spent to add additional lettable space to ‘in-place’ investment property;
b. No incremental lettable space: amounts spent to enhance the property without increasing lettable areas; and
c. Tenant incentives: any amounts spent on the investment property as incentive for tenants.
4.	 Capitalised interest: capitalised finance costs which are added to the carrying value of investment properties.
The Group has no joint ventures; all of its properties are located in the Dublin area. Expenditure is therefore analysed into portfolio 
property type only. 
As at 31 March 2021
Office assets
€’000
Office development
assets
€’000
Residential
assets
€’000
Industrial/ 
other assets 
€’000
Total
€’000
Acquisitions
6,900
–
366
3,833
11,099
Development1
1,808 
14,721 
–
–
16,529 
‘In-place’ investment properties
Incremental lettable space
–
–
–
–
–
No incremental lettable space²
98
–
203 
–
301
Tenant incentives
–
–
–
–
–
Expenditure on properties due for  
re-development/refurbishment
1,027 
–
–
–
1,027 
Other material non-allocated types 
of expenditure
–
–
–
–
–
Capitalised interest3
9,833 
–
14,721 
252 
569 
–
3,833 
–
28,956 
252 
Total capex
9,833
14,973
569 
3,833 
29,208 
Conversion from accrual to cash basis 
(1,844)
821 
113 
(4)
(914)
Total capex on cash basis
7,989 
15,794 
682 
3,829 
28,294 
1.	 Capex relating to mainly development/refurbishment of 2 Cumberland Place and 50 City Quay.
2.	 Amounts are stated after taking account of dilapidation payments received from vacating tenants.
3.	 Financing expenses capitalised and expenditure on existing properties in relation to future planning for redevelopment.
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16. Investment property continued
As at 31 March 2020
As at 31 March 2020
Office assets
€’000
Office development
assets
€’000
Residential
assets
€’000
Industrial/ 
other assets 
€’000
Total
€’000
Acquisitions
8,741 
 – 
694 
13,385 
22,8201 
Development2
7,787 
13,416 
 – 
 – 
21,203 
‘In-place’ investment properties
Incremental lettable space
 – 
 – 
 – 
 – 
 – 
No incremental lettable space
(446)3
 – 
825 
 – 
379 
Tenant incentives
 – 
 – 
 – 
 – 
 – 
Expenditure on properties due for  
re-development/refurbishment
1,756 
 – 
 – 
157 
1,913 
Other material non-allocated types 
of expenditure
 – 
 – 
 – 
 – 
 – 
Capitalised interest4
17,838 
 –
13,416 
141 
1,519 
 – 
13,542 
 – 
46,315 
141 
Total capex
17,838 
13,557 
1,519 
13,542 
46,456 
Conversion from accrual to cash basis 
(173)
2,001 
(220)
(123)
1,485 
Total capex on cash basis
17,665 
15,558 
1,299 
13,419 
47,941 
1.	 A VAT refund of €0.5m was accounted for during the financial year arising as a result of the grant of VAT inclusive leases within a redeveloped 
property in 2DC, following its refurbishment. Gross acquisitions in the financial year were therefore €23.3m.
2.	 Capex relating to development or major refurbishment of 1SJRQ, 1&2WML, and 2 Cumberland Place. 
3.	 Amounts are stated after taking account of dilapidation payments received from vacating tenants.
4.	 Financing expenses capitalised and expenditure on existing properties in relation to future planning for redevelopment.
Reconciliation of the Valuer’s valuation report amount to the carrying value of investment property in the consolidated statement 
of financial position:
Notes
As at
 31 March 2021
€’000
As at
 31 March 2020
€’000
Valuation per Valuer’s certificate
 1,442,788 
1,480,360 
Owner-occupied
17
 (6,647)
(7,089)
Income recognition adjustment¹
 (8,728)
(8,088)
Investment property balance at end of financial year
 1,427,413
1,465,183 
1.	 Income recognition adjustment: this relates to the difference in valuation that arises as a result of property valuations using a cash flow based 
approach while income recognition for accounting purposes spreads tenant incentives and lease related costs over the lease term. 
Information about fair value measurements using unobservable inputs (Level 3) 
The valuation techniques used in determining the fair value for each of the categories of assets is market value as defined by VPS 4 of the 
Red Book, being the estimated amount for which an asset or liability should exchange on the valuation date between a willing buyer and 
a willing seller in an arm’s length transaction after proper marketing wherein the parties had acted knowledgeably, prudently and without 
compulsion, and is in accordance with IFRS 13. Included in the inputs for the valuations above are future development costs, where 
applicable, and sensitivity data is provided on these. 
 
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16. Investment property continued
As outlined above, the main inputs in using a market-based capitalisation approach are the ERV and equivalent yields. ERVs, apart from 
in multi-family residential properties, are not generally directly observable and therefore classified as Level 3. Yields depend on the 
Valuer’s assessment of market capitalisation rates and are therefore Level 3 inputs. The tables below summarise the key unobservable 
inputs used in the valuation of the Group’s investment properties at 31 March 2021. There are interrelationships between these inputs 
as they are both determined by market conditions and the valuation result in any one period depends on the balance between them. 
The Group’s residential properties are mainly multi-family units and therefore ERVs are based on current market rents observed for units 
rented within the property. ERV is included in the below table for completeness.
Key unobservable inputs used in the valuation of the Group’s investment property
31 March 2021
Market value
€’000
Estimated rental value
Equivalent yield
Low
High
Low
High
Office
1,138,819
€25.00psf
€62.50psf
3.99%
7.17%
Office development 
62,006
€40.00psf
€60.75psf
4.46%
5.60%
Residential1
167,710
€13,896pa
€31,200pa
3.55%
5.19%
Industrial/other
58,578
€5.25psf
€9.00psf
6.27%
8.38%
1.	 Average ERV based on a two-bedroom apartment. Residential yields are based on the contracted income after deducting operating expenses. 
31 March 2020
Market value
€’000
Estimated rental value
Equivalent yield
Low
High
Low
High
Office
1,196,925
€25.00psf
€62.50psf
3.99%
6.65%
Office development 
47,999
€30.00psf
€62.00psf
4.42%
4.42%
Residential1
159,459
€25,200pa
€32,400pa
3.70%
5.06%
Industrial/other
60,800
€5.00psf
 €9.00psf
7.65%
7.94%
1.	 Average ERV based on a two-bedroom apartment. Residential yields are based on the contracted income after deducting operating expenses.
Sensitivity data
The sensitivities below illustrate the impact of movements in key unobservable inputs on the fair value of investment properties. 
These are ERV, equivalent yields and development construction costs (residual appraisals). To calculate these impacts only the 
movement in one unobservable input is changed as if there is no impact on the other. In reality there may be some impact on yields 
from an ERV shift and vice versa. However, this gives an assessment of the maximum impact of shifts in each variable. The tables 
illustrate the impacts from a 5% or 10% ERV and a 25bp or 50bp shift in equivalent yield on the valuations as included in the 
consolidated financial statements at 31 March 2021 and 31 March 2020. 
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16. Investment property continued
ERV and equivalent yields
31 March 2021
Impact on market value  
of a 5% change in the  
estimated rental value
Impact on market value  
of a 10% change in the  
estimated rental value
Impact on market value  
of a 25bp change in the  
equivalent yield
Impact on market value  
of a 50bp change in the  
equivalent yield
Sensitivities
Increase 
€’m
Decrease 
€’m
Increase 
€’m
Decrease 
€’m
Increase 
€’m
Decrease 
€’m
Increase 
€’m
Decrease 
€’m
Office
 52.4
(52.4)
 104.6 
(104.6)
 (72.8) 
81.6
 (138.1)
173.4
Office development 
 2.6 
(2.6)
 5.1 
(5.1)
 (3.6) 
3.9
(6.7)
8.3
Residential 
 8.3 
(8.3)
 16.4 
(16.4)
 (10.6) 
12.3
 (19.8) 
26.3
Industrial/other
 0.6 
(0.6)
 1.4 
(1.4)
 (0.7) 
0.7
(1.4) 
1.5
Total
 63.9
(63.9)
 127.5 
(127.5)
(87.7)
98.5
 (166.0) 
209.5
31 March 2020
Impact on market value  
of a 5% change in the  
estimated rental value
Impact on market value  
of a 10% change in the  
estimated rental value
Impact on market value  
of a 25bp change in the  
equivalent yield
Impact on market value  
of a 50bp change in the  
equivalent yield
Sensitivities
Increase 
€’m
Decrease 
€’m
Increase 
€’m
Decrease 
€’m
Increase 
€’m
Decrease 
€’m
Increase 
€’m
Decrease 
€’m
Office
58.6
(58.6)
116.9
(116.9)
(83.4)
93.2
(158.3)
198.7
Office development 
2.8
(2.8)
5.7
(5.7)
(3.8)
4.3
(7.3)
9.2
Residential 
8.0
(8.0)
15.8
(15.8)
(9.9)
11.2
(18.6)
24.1
Industrial/other
0.3
(0.3)
0.6
(0.6)
(0.3)
0.3
(0.5)
0.6
Total
69.7
(69.7)
139.0
(139.0)
(97.4)
109.0
(184.7)
232.6
Development construction costs 
A 5% decrease or increase in construction costs would result in a decrease or increase in the total value of the portfolio of €10m as at 
31 March 2021 (March 2020: €10m). Development construction costs are an unobservable input to residual appraisals which are used in 
valuing those properties that are pipeline development assets.
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17. Property, plant and equipment
Accounting policy
Owned property which is occupied by the Group for its own purposes is derecognised as investment property at the date occupation 
commenced and recognised as owner-occupied property within property, plant and equipment at its fair value at that date. Similarly, 
property which ceases to be occupied by the Group is derecognised as property, plant and equipment and recognised as investment 
property at fair value on the date of change of use. Property used for administration purposes is stated in the consolidated statement 
of financial position at its revalued amount. Revaluations are performed with sufficient regularity such that the carrying amounts do 
not differ materially from those that would be determined using fair values at the end of each accounting period. 
Any revaluation increase from this property is recognised in other comprehensive income and accumulated in equity, except to the 
extent that it reverses a revaluation decrease for the same asset previously recognised in profit or loss, in which case the increase is 
credited to profit or loss to the extent of the decrease previously expensed. A decrease in the carrying amount of this property arising 
on revaluation is recognised in profit or loss to the extent that it exceeds the balance, if any, held in the property’s revaluation reserve 
relating to a previous revaluation of that asset. On derecognition, the accumulated reserve for that property remains in reserves until 
the asset is either sold or decommissioned, at which date the accumulated reserve relating to that asset is released directly to 
retained earnings. 
Depreciation on revalued property is recognised in profit or loss. On the subsequent sale or retirement of a revalued property, the 
attributable revaluation reserve is transferred directly to retained earnings.
Fixtures and fittings are stated at cost less accumulated depreciation and impairment losses. 
Depreciation is recognised to write off the cost or value of assets less their residual value over their useful lives. The estimated useful 
lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in 
estimate accounted for on a prospective basis. 
The estimated useful lives for the main asset categories are: 
Land and buildings	
50 years	
Fixtures and fittings/leasehold improvements	
5 years
Office and computer equipment	
3 years
As at 31 March 2021
Land and buildings
€’000
Office and computer 
equipment
€’000
Leasehold 
improvements and 
fixtures and fittings
€’000
Total
€’000
Cost or valuation
 
 
 
 
At 1 April 2020
7,155 
171 
1,647 
8,973 
Additions
–
22 
19 
41 
Revaluation recognised in other comprehensive income
(304)
 –
 –
(304)
At 31 March 2021
6,851 
193 
1,666 
8,710 
Depreciation
At 1 April 2020
(66)
(100)
(176)
(342)
Charge for the financial year
(138)
(39)
(333)
(510)
At 31 March 2021
(204)
(139)
(509)
(852)
Carrying amount at 31 March 2021
6,647 
54 
1,157 
7,858 
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17. Property, plant and equipment continued
As at 31 March 2020
Land and buildings
€’000
Office and computer 
equipment
€’000
Leasehold 
improvements and 
fixtures and fittings
€’000
Total
€’000
Cost or valuation
 
 
 
 
At 1 April 2019
5,942 
207 
596 
6,745
Additions:
Purchases
366 
71 
1,649 
2,086
Transferred from investment property1
5,757
–
–
5,757
Disposals:
Sales2
 – 
(107)
(598)
(705)
Transferred to investment property1
(6,568)
 – 
 – 
(6,568)
Revaluation recognised in other comprehensive income
1,658 
 – 
 – 
1,658
At 31 March 2020
7,155 
171 
1,647
8,973
Depreciation
At 1 April 2019
(299)
(152)
(392)
(843)
Charge for the financial year
(125)
(35)
(360)
(520)
Disposals
 – 
87
576
663
Transferred to investment property1
358 
 – 
 – 
358
At 31 March 2020
(66)
(100)
(176)
(342)
Carrying amount at 31 March 2020
7,089 
71 
1,471
8,631
1.	 The Group relocated its head office from South Dock House to 1WML during the financial year. South Dock House has now been leased to a tenant 
and so is recognised in investment property. The space in 1WML now occupied by the Group has now been recognised in land and buildings as 
owner-occupied property.
2.	 Disposals relate to furniture and fittings in South Dock House. 
Land and buildings: The Group’s head office at 1WML was revalued by the Group’s Valuer in accordance with the valuation approach 
described under note 16. It was measured at fair value at the financial year end using a yield methodology using market rental values 
capitalised with a market capitalisation rate. These fair value measurements use significant unobservable inputs. The inputs used are 
disclosed in the table below. 
Valuation inputs
31 March 2021
31 March 2020
ERV per sq. ft.
€51.0
€55.0
Equivalent yield
4.20%
4.25%
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Section IV – Financing including equity and working capital
This section focuses on the financing of the Group’s activities, including the equity capital, bank borrowings and working capital. It also 
covers financial risk management. 
Financial instruments
A financial instrument is any contract that gives rise to a financial asset of one entity and a financial liability of another entity. The  
Group has identified financial assets and liabilities in its financial position and the accounting policy for these is summarised in this 
note. Financial instruments may be further analysed between current and non-current depending on whether these will fall due 
within 12 months after the balance sheet date or beyond. 
Financial assets: This classification depends on the business model and the contractual terms of the cash flows. Financial assets that 
are held to collect contractual cash flows where those cash flows represent solely payments of principal or interest are measured at 
amortised cost. At initial recognition the Group measures the financial assets at fair value plus (except for those at fair value through 
profit or loss) transaction costs. The difference between the recognition value and the redemption value is recognised in the income 
statement over the contractual terms using the effective interest rate method.
On initial recognition the Group classifies its financial assets in the following measurement categories: 
	
−Those to be measured subsequently at fair value (either through other comprehensive income or through profit or loss). 
	
−Those to be measured subsequently at amortised cost.
The Group derecognises a financial asset when the contractual rights to the cash flows from the financial asset expire or it transfers 
the rights to receive the contractual cash flows in a transaction in which substantially all of the risks and rewards of ownership of the 
financial asset are transferred or in which the Group neither transfers nor retains substantially all of the risks and rewards of ownership 
and it does not retain control of the financial asset. On derecognition of a financial asset, the difference between the carrying amount 
of the asset and the sum of (i) the consideration received (including any new asset obtained less any new liability assumed) and (ii) 
any cumulative gain or loss that had been recognised in other comprehensive income is recognised in profit or loss. Relevant costs 
incurred with the disposal of a financial asset are deducted in computing the gain or loss on disposal. 
The Group’s financial assets comprise cash and cash equivalents at bank, trade and other receivables, and derivative instruments.
Financial liabilities: These are initially recognised at the fair value of the considerations received less directly attributable transaction 
costs. Subsequent to initial recognition, financial liabilities are recognised at amortised cost. The difference between the recognition 
value and the redemption value is recognised in the income statement over the contractual terms using the effective interest rate 
method. This category includes trade and other payables and borrowings. Financial liabilities are derecognised in full when the Group 
is discharged from its obligation, they expire, or they are replaced by a new liability with substantially modified terms.
The Group’s non-equity financing is all unsecured and comprises a revolving credit facility and private placement notes. The majority 
of this debt is fixed rate or hedged through derivatives to protect against major rises in interest rates. 
The Group’s financial assets and liabilities and the methods used to calculate fair value are listed in note 29.b. 
Effective interest method: The Group uses the effective interest method of calculating the amortised cost of a debt instrument and of 
allocating interest income and expense over the relevant period. The effective interest rate is the rate that exactly discounts estimated 
future cash receipts or payments (including all fees and points paid or received that form an integral part of the effective interest rate, 
transaction costs and other premiums or discounts) through the expected life of the financial asset or liability, or, where appropriate, 
a shorter period, to the gross carrying amount of a financial asset or the amortised cost of a financial liability.
Impairment of financial assets: The Group recognises a loss allowance for expected credit losses on debt instruments, trade receivables 
and other financial assets. The amount of expected credit loss (“ECL”) is updated at each reporting date to reflect changes in credit 
risk since initial recognition of the respective financial instrument. IFRS 9 allows entities to apply a ‘simplified approach’ for trade 
receivables, contract assets and lease receivables. The simplified approach must be used for trade receivables with no significant 
financing component and the Group has chosen to apply this to all trade receivables as only some minor receivables have a financing 
component. The simplified approach allows the recognition of lifetime ECLs on all these assets without the need to identify significant 
increases in credit risk (see note 20). Lifetime ECL represents the ECL that will result from all possible default events over the expected 
life of a financial instrument. The Group uses a provision matrix to calculate these ECLs. 
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In order to perform this assessment, the Group classifies its assessment into three stages: 
	
−Step 1: Group trade receivables: The Group has chosen to use a tenant risk assessment which is based on the tenant’s industry, 
its knowledge of its payment history and other factors as relevant to group financial assets into credit risk categories. 
	
−Steps 2 to 4: The Group uses the period since inception to gather loss data. As only minor losses have occurred, the Group has used 
forward looking economic factors to determine appropriate loss rates to apply to each sub-group determined in step 1 as divided 
into past due categories, thus creating a matrix for provision of ECL. 
	
−Stage 5: The ECL for each sub-group determined in step 1 is calculated by multiplying the loss rate calculated in steps 2 to 4 to the 
balance of each age-band for the receivables in each group. Once ECL of each age-band for the receivables has been calculated, 
total ECL of the portfolio is provided. 
A financial asset is considered to be credit-impaired where payments are past due and there is no engagement with the Group to 
make arrangements to bring the payment schedule up to date. A financial asset is considered to be in default if the debtor has failed 
to pay all rent and other charges due for a period of three months, has failed to agree payment terms for the clearance of the balance 
and there are no legal grounds for suspended payment or the debtor has failed to engage or has moved out of the property and is 
considered a high-risk debtor. Each circumstance is individual and Management may use discretion when deciding if such amounts are 
recoverable. Rent continues to be recognised in rental income, with the appropriate ECL being recognised, until the financial asset is 
considered to be in default. Once in default, these amounts are still due but not recognised in profit or loss. Amounts considered to be 
in default are fully impaired. When legal proceedings are instigated to recover the debt, the costs of these are charged to profit or loss. 
18. Cash and cash equivalents
As at 31 March 2021
 €’000 
As at 31 March 2020
 €’000 
Cash and cash equivalents
31,634
28,454
Cash and cash equivalents includes cash at bank in current accounts and deposits held on call with banks. €8.4m is held in accounts for 
service charges prepaid, sinking fund contributions and rent deposits from tenants. The management of cash and cash equivalents is 
discussed in note 29. Please also refer to note 24.b on the net debt calculations. In addition, the Company holds funds in excess of its 
regulatory minimum capital requirement at all times. 
19. Other financial assets
Accounting policy
Derivatives: The Group utilises derivative financial instruments to hedge interest rate risks on its borrowings. Derivatives designated 
as hedges against interest rate risks are accounted for as cash flow hedges. Hedge relationships are documented at inception. 
This documentation identifies the hedge, the item being hedged, the nature of the risks being hedged and how the effectiveness 
is measured during its duration. Hedges are measured for effectiveness at each accounting date and the accounting treatment of 
changes in fair value revised accordingly. The Group’s cash flow hedges are against variability in interest costs and the effective portion 
is recognised in equity in the hedging reserve, with the ineffective portion being recognised in profit or loss within finance expenses.
As at 31 March 2021
 €’000 
As at 31 March 2020
 €’000 
Opening balance
34 
34
Purchases of financial derivatives
561 
–
Amortised to profit and loss
(299)
–
Net fair value gain on hedging instruments entered into for cash flow hedges
676
–
Closing balance at financial year end
972
34
Cash flow hedges are the Group’s hedging instruments on its borrowings. The Group has a policy of having the majority of its interest 
rate exposure on its debt hedged or fixed. As at 31 March 2021, as well as having €75m of fixed coupon private placement notes, it has 
hedged the interest rate exposure on €325m of notional debt (March 2020: €125m) using a combination of caps and swaptions to limit 
the EURIBOR element of interest payable to 0.75% on €125m of notional debt and 0.25% on €200m of notional debt. This means that at 
31 March 2021 all of the Group’s drawn debt is either fixed or hedged (March 2020: 76%).
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20. Trade and other receivables
Accounting policy
Trade and other receivables are initially recognised when they are originated. Trade and other receivables that do not contain 
significant financing components, which is assessed at initial recognition, are measured at the transaction price. Trade and other 
receivables which do contain a significant financing component are recognised at fair value at the recognition date and subsequently 
measured at amortised cost using the effective interest rate method.
As at 31 March 2021
 €’000 
As at 31 March 2020
 €’000 
Non-current
 
 
Property income receivables
8,876
9,590
Recoverable capital expenditure
364
661
Expected credit loss allowance
(30)
(36)
Balance at end of financial year – non-current
9,210
10,215
Current
Property income receivables
3,447
1,955
Recoverable capital expenditure
369
460
Expected credit loss allowance
(489)
(61)
 
3,327
2,354
Receivable from investment property sales
 – 
136
Prepayments
484
985
Income tax refund due
–
2
VAT refundable
159
274
Balance at end of financial year – current
3,970
3,751
Balance at end of financial year – total
13,180
13,966
Of which are classified as financial assets
1,265
1,591
The non-current balance is mainly non-financial in nature; €0.4m (March 2020: €0.7m) relates to amounts receivable from tenants in 
relation to capital expenditure funded initially by the Group to be recovered over the relevant lease term, with the balance consisting of 
deferred income and expenditure amounts relating to the lease incentives and deferred lease costs. These amounts, as they are receivable 
over the term of the lease, have a financing element. The Group has chosen to apply the simplified ECL model to these. The Group 
introduced an internal rating system for tenants in the 2020 financial year in order to ensure proactive management of amounts due. 
Tenants that are potentially at risk are discussed on a weekly basis. The Group has a diverse range of tenants, many of which are large 
multinational companies, and our rent collection statistics have remained strong (note 2.e). The current balance of trade and other 
receivables has no concentration of credit risk as it comprises mainly prepayments (note 29.d). The ECL allowance is calculated according 
to the provision matrix and totals €519k (March 2020: €97k). In addition, ECL of €nil (March 2020: €50k) were realised in the year. 
21. Issued capital and share premium
Accounting policy
The equity of the Company consists of ordinary shares issued. Shares issued are recorded at the date of issuance. The par value of the 
issued shares is recorded in the share capital account. The excess of proceeds received over the par value is recorded in the share 
premium account. Direct issue costs in respect of the issue of shares are accounted for in the retained earnings reserve, net of any 
related tax deduction.
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21. Issued capital and share premium continued
At 31 March 2021
No. of  
shares  
in issue
’000
Share  
capital
’000
Share  
premium reserve
’000
Capital redemption 
reserve
’000
Total  
Company Capital
’000
Balance at beginning of financial year
684,657
68,466
630,276
1,757
700,499
Shares cancelled during financial year
(23,125)
(2,313)
 – 
2,313
 – 
Capital reorganisation (note 23)
 – 
 – 
(50,000)
 – 
(50,000)
Shares issued during the financial year 
125
13
168
 – 
181
Balance at end of financial year
661,657
66,166
580,444
4,070
650,680
At 31 March 2020
No. of  
shares  
in issue
’000
Share  
capital
’000
Share  
premium reserve
’000
Capital redemption 
reserve
’000
Total  
Company Capital
’000
Balance at beginning of financial year
697,589 
69,759 
624,483 
 – 
694,242 
Shares cancelled during the financial year 
(17,573)
(1,757)
–
1,757 
 – 
Shares issued during the financial year 
4,641 
464 
5,793 
 –
6,257 
Balance at end of financial year
684,657 
68,466 
630,276 
1,757 
700,499 
Shares issued during the financial year
0.1m ordinary shares with a nominal value of €0.10 were issued on 23 April 2020 in settlement of share-based payments relating to 
remuneration (see further details below). 4.6m ordinary shares were issued in the financial year ended 31 March 2020 in settlement 
of share-based payments totalling €6.2m. 
Shares cancelled during the financial year – share buyback programme:
On 7 August 2020, the Company commenced a €25m share buyback programme which completed on 16 November 2020. This 
€25m share buyback was accretive to net asset value per share and earnings per share and completed the return to shareholders 
of the proceeds from the sale of 77 Sir John Rogerson’s Quay, which started with the €25m share buyback programme undertaken 
in the 2020 financial year. In total, 23.1m shares were acquired and cancelled in this financial year at an average price of €1.08 per share. 
In the financial year ended 31 March 2020, 17.5m shares were acquired and cancelled at an average price of €1.42 per share. 
Share-based payments
The Group’s remuneration scheme includes awards which are made in shares or nil-cost share options and which are payable to 
employees only after fulfilling service and/or performance conditions. Amounts provided for at 31 March 2021 were 2.3m shares and a 
maximum of a further 1.1m potential shares remain to be accrued as at the financial year end. Amounts due at 31 March 2020 were 1.5m 
shares and a further 0.9m potential shares remained to be accrued. 
On 29 July 2020 conditional awards of the Company’s ordinary shares of €0.10 cent each (“LTIP Shares”) under the LTIP were granted to 
Executive Directors and other key management personnel totalling 2.4m shares. These vest after three years subject to performance and 
service conditions. 
Share capital
Ordinary shares of €0.10 each:
Financial year ended 
31 March 2021
’000 of shares
Financial year ended 
31 March 2020
’000 of shares
Authorised 
1,000,000
1,000,000
Allotted, called up and fully paid
661,657
684,657
In issue at end of financial year
661,657
684,657
There are no shares issued which are not fully paid. 
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22. Other reserves 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Property revaluation
3,243
3,547
Cash flow hedging
442
(234)
Share-based payment reserve
2,953
2,066
Balance at end of financial year
6,638
5,379
22.a Property revaluation reserve
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
3,547
1,889
(Decrease)/increase arising on revaluation of properties
(304)
1,658
Balance at end of financial year
3,243
3,547
The Group’s head office is carried at fair value and the remeasurement of this property is made through other comprehensive income 
(note 17). If disposed of, the property revaluation reserve relating to the premises sold will be transferred directly to retained earnings. 
22.b Cash flow hedging reserve
The cash flow hedging reserve represents the cumulative effective portion of gains or losses arising on changes in fair value of hedging 
instruments entered into for cash flow hedges. The cumulative gain or loss arising on changes in fair value of the hedging instruments 
that are recognised and accumulated under the heading of cash flow hedging reserve is reclassified to profit or loss when the hedged 
transaction affects the profit or loss consistent with the Group’s accounting policy. 
No income tax arises on this item.
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
(234)
(288)
Gain arising on fair value of hedging instruments entered into for cash flow hedges
676
54 
Balance at end of financial year
442
(234)
22.c Share-based payment reserve
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
2,066
7,556
Performance-related payments provided
1,455
1,252
Settlement of performance-related payments
(568)
(6,742)
Balance at end of financial year
2,953
2,066
The share-based payment reserve comprises amounts reserved for the issue of shares in respect of variable remuneration. These are 
discussed further in note 10. 
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23. Retained earnings, distributable reserves, and dividends on equity instruments
Retained earnings
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
525,271
515,140
(Loss)/profit for financial year
(25,213)
61,043
Share issuance costs 
(14)
(10)
Capital reorganisation
50,000
 – 
Share buyback
(25,035)
(25,036)
Other
88
 – 
Dividends paid
(33,777)
(25,866)
Balance at end of financial year
491,320
525,271
The following table is included to show the amount of retained earnings available for distribution to the owners of the parent company at 
the end of the financial year.
Distributable reserves – Company only 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Retained earnings at end of financial year (Company only)
409,724
444,029
Deduct: unrealised gains and losses1
(348,927)
(408,513)
Distributable reserves 
60,797
35,516
1.	 Unrealised intercompany profits arising on the transfer of investment properties to subsidiaries of the Company have been eliminated for the purpose 
of the above calculation. 
In August 2020, a final dividend of 3.0 cent per share (€20.5m) and in January 2021 an interim dividend of 2.0 cent per share (€13.2m) 
were paid to the holders of fully paid ordinary shares. A final dividend for the financial year ended 31 March 2021 of 3.4 cent per share  
(c. €22.5m) has been proposed (March 2020: 3.0 cent per share or €20.5m) (note 13).
On 9 April 2020, €50m in share premium was converted to distributable reserves on foot of a capital reorganisation which took place 
during the financial year.
The Directors confirm that the Company continues to comply with the dividend payment obligations contained within the Irish REIT legislation.
24. Financial liabilities
Accounting policy
A financial instrument is classified as a financial liability where it contains an obligation to repay. These are accounted for at 
amortised cost. Financial liabilities that are classified as amortised cost are initially measured at fair value minus any transaction 
costs. Accounting at amortised cost means that any difference between the proceeds (net of transaction costs) and the redemption 
value is recognised in profit or loss or capitalised into investment property over the period of the borrowings using the effective 
interest method (see Section IV: introduction).
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24. Financial liabilities continued
24.a Borrowings
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Non-current
 
 
Unsecured bank borrowings
225,317 
185,109 
Unsecured private placement notes
74,639 
74,582 
Total non-current borrowings
299,956 
259,691 
Current
Unsecured bank borrowings
132 
159 
Unsecured private placement notes
353 
358 
Total current borrowings
485 
517 
Total borrowings
300,441 
260,208 
The maturity of non-current borrowings is as follows:
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Less than one year
485
517
Between one and two years
 – 
 – 
Between two and five years
262,637
185,109
Over five years
37,319
74,582
Total
300,441
260,208
Movements in borrowings during the financial year:
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
260,208
231,555
Bank finance drawn 
42,100
57,945
Bank finance repaid 
(2,500)
(29,968)
Interest payable
633
676
Balance at end of financial year
300,441
260,208
The Group has a stated policy of not incurring debt above 40% of the market value of its property assets and has a through-cycle 
leverage target of 20-30% loan to value (“LTV”). Under the Irish REIT rules the LTV ratio must remain under 50%. 
The Group has an unsecured revolving credit facility (“RCF”) of €320m provided by Bank of Ireland, Wells Fargo, Barclays Bank Ireland 
and Allied Irish Banks. This facility, which expires in December 2023, is denominated in euro and is subject to a margin of 2.0% over 
three-month EURIBOR. The Group has entered into derivative instruments so €200m of its EURIBOR exposure is capped at 0.25% 
and the balance at 0.75% as at the financial year end, in accordance with the Group’s hedging policy (note 29.d.ii).
The Group also has €75m of private placement notes with an average maturity of 6.3 years as at 31 March 2021 (March 2020: 7.3 years) 
which are held by two institutional investors. Coupons of 2.525% are fixed so long as the Group’s credit rating remains investment grade. 
An additional €125m in 10- and 12-year senior private placement will be issued on 23 July 2021 bringing the average maturity of fixed debt 
to 9.3 years as at that date. These new notes will also be unsecured, with an average fixed coupon of 1.9%. 
Where debt is drawn to finance material refurbishments and developments that take a substantial period of time to take into use, the 
interest cost of this debt is capitalised. Approximately €252k of financing costs were capitalised at an effective interest rate of 2.1% in 
relation to the Group’s developments and major refurbishments during the financial year (March 2020: €141k).
All costs related to financing arrangements are amortised using the effective interest rate. The Directors confirm that all covenants have 
been complied with and are kept under review. There is significant headroom on the financial covenants (note 2.e). 
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24. Financial liabilities continued
24.b Net debt reconciliation and LTV
Net debt and LTV are key metrics in the Group. Net debt is redemption value of borrowings as adjusted by cash available for use. LTV is 
the ratio of net debt to investment property value at the measurement date. 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Cash and cash equivalents
31,634
28,454
Cash reserved1
(8,442)
(7,457)
Gross debt – fixed interest rates
(75,000)
(75,000)
Gross debt – variable interest rate
(226,990)
(187,390)
Net debt at financial year end
(278,798)
(241,393)
Investment property at financial year end
1,427,413
1,465,183
Loan to value ratio
19.5%
16.5%
1.	 Cash is reduced by the amounts held in relation to rent deposits, sinking funds and similar arrangements as these balances are not viewed as 
available funds for the purposes of the above calculation.
Reconciliation of opening to closing net debt:
Assets
Liabilities
Total
Unreserved cash and 
cash equivalents
€’000
Unsecured borrowings 
€’000
Private placement 
notes
€’000
€’000
As at 1 April 2019
17,322 
(159,413)
(75,000)
(217,091)
Loan drawdowns
 – 
(57,945)
 – 
(57,945)
Loan repayments
 – 
29,968 
 – 
29,968 
Increase in cash and cash equivalents
6,082 
 – 
 – 
6,082 
(Increase) in cash reserved1
(2,407)
 – 
 – 
(2,407)
As at 31 March 2020
20,997 
(187,390)
(75,000)
(241,393)
Loan drawdowns
 – 
(42,100)
 – 
(42,100)
Loan repayments
 – 
2,500 
 – 
2,500 
Increase in cash and cash equivalents
3,180 
 – 
 – 
3,180 
(Increase) in cash reserved1
(985)
 – 
 – 
(985) 
As at 31 March 2021
23,192 
(226,990) 
(75,000)
(278,798)
1.	 Cash is reduced by the amounts held in relation to rent deposits, sinking funds and similar arrangements as these balances are not viewed as 
available funds for the purposes of the above calculation.
25. Deferred tax liabilities
Accounting policy 
Deferred tax is recognised in respect of temporary differences between the carrying amounts of assets and liabilities for financial 
reporting purposes and the amounts used for taxation purposes. Deferred tax assets are only recognised where it is probable that 
the amounts will be recoverable.
The Group is not generally liable for direct corporate taxes as it has REIT status (see note 12). Where it is anticipated that certain assets 
may not qualify as assets of the property rental business (defined in legislation) or where tax may be due on assets of the property rental 
business, deferred tax liabilities may be recognised on unrealised gains recognised on these assets as future taxes may be payable on 
these gains. There were no unrecognised deferred tax assets in the financial year that might be available to offset against these liabilities. 
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25. Deferred tax liabilities continued
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
The balance comprises temporary differences attributable to: 
 
 
Unrealised gains on residual business 
206 
395
26. Trade and other payables
Accounting policy 
Trade payables are initially measured at fair value and subsequently measured at amortised cost using the effective interest rate method. 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Current
 
 
Purchase of investment property
3,121
–
Investment property payable
1,830
4,037
Rent prepaid
12,850
8,631
Rent deposits and other amounts due to tenants
3,438
2,543
Sinking funds
2,091
1,975
Trade and other payables
4,464
4,470
PAYE/PRSI payable
203
217
Balance at end of financial year
27,997
21,873
Of which are classified as financial instruments
5,220
2,240
Cash is held against balances due for service charges prepaid and sinking fund contributions, €5.8m (March 2020: €3.7m), and rental 
deposits from tenants, €2.7m (March 2020: €2.5m). Sinking funds are monies put aside from annual service charges collected from 
tenants as contributions towards expenditure on larger maintenance items that occur at irregular intervals in buildings managed by 
Hibernia. Trade and other payables are interest free and have settlement dates within one year. The Directors consider that the carrying 
value of the trade and other payables approximates to their fair value.
27. Contract liabilities
Accounting policy 
Contract liabilities arise as a result of service charge contracts, the accounting for which is discussed in note 5.
Contract liabilities arise from service charge payables. Service charge arrangements form a single performance obligation under which 
the Group purchases services for multi-let buildings and recharges them to tenants. The movements for the purchase of services and 
income relating to these activities are presented below. 
Contract liabilities
€’000
Contract liabilities at 1 April 2019
2,008
(Revenue)/expense recognised during the financial year
(133)
Amounts received from customers under contracts
6,661
Amounts paid to suppliers 
(5,359)
Contract liabilities at 31 March 2020
3,177
(Revenue)/expense recognised during the financial year
(233)
Amounts received from customers under contracts
7,157
Amounts paid to suppliers 
(6,326)
Contract liabilities at 31 March 2021
3,775 
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27. Contract liabilities continued
Service charge arrangements are typically managed over a calendar year. Tenants are issued budgets in advance of each year and 
charged quarterly in advance with their lease rental payments. This performance obligation is met on an ongoing basis by the provision of 
services under the agreements and the payment of suppliers, for the most part, on a monthly basis for which funds are in place quarterly 
in advance from the occupiers. Any excess funds received are held in service charge accounts until they are used or refunded. At the end 
of each year, service charge accounts are independently audited and any under or over expenditure for that year is refunded or charged 
to the tenant. Service charge amounts typically cover operating expenses for the multi-let buildings.
28. Cash flow information 
28.a Purchase of investment property
Notes
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Property purchases 
16
11,099
22,820
Deposit paid on investment property
 – 
(145)
Purchase of investment property outstanding
(3,121)
–
Cash purchases of investment properties
 
7,978
22,675
28.b Cash expenditure on investment property
Notes
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Development and refurbishment expenditure
16
18,109
23,636
Decrease in investment property costs payable
2,207
1,630
Cash expenditure on investment property 
 
20,316
25,266
29. Financial instruments and risk management 
29.a Financial risk management objectives and policy
The Group takes calculated risks to realise its strategic goals and this exposes the Group to a variety of financial risks. These include, but 
are not limited to, market risks (including interest and price risk), liquidity risks and credit risks. These financial risks are managed in an 
overall risk framework by the Board, in particular by the Chief Financial Officer, and monitored and reported on by the Risk & Compliance 
Officer. The Group monitors market conditions with a view to minimising the volatility of the funding costs of the Group. The Group uses 
derivative financial instruments such as interest rate caps and swaptions to manage some of the financial risks associated with the 
underlying business activities of the Group. 
29.b Financial assets and financial liabilities
The following table shows the Group’s financial assets and liabilities and the methods used to calculate fair value.
Asset/Liability
Carrying value
Level
Fair value calculation technique
Assumptions
Trade and 
other receivables
Amortised cost
3
Discounted cash flow
Most trade receivables are very short-term, the majority less than 
one month, and therefore face value approximated fair value on 
a discounted basis.
Financial liabilities
Amortised cost
3
Discounted cash flow
The fair value of financial liabilities held at amortised cost has been 
calculated by discounting the expected cash flows at prevailing 
interest rates.
Derivative 
financial instruments
Fair value
2
Calculated fair value price
The fair value of derivative financial instruments is calculated 
using pricing based on observable inputs from financial markets.
Trade and 
other payables
Amortised cost
3
Discounted cash flow
All trade and other payables that could be classified as financial 
instruments are very short-term, the majority less than one month, 
and therefore face value approximated fair value on a discounted basis.
Contract liabilities
Amortised cost
3
Discounted cash flow
All contract liabilities classified as financial instruments are very 
short-term, the majority less than one month, and therefore face 
value approximated fair value on a discounted basis.
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29. Financial instruments and risk management continued 
29.c Fair value hierarchy
Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market 
participants at the measurement date. 
For financial reporting purposes, fair value measurements are categorised into Level 1, 2 or 3 based on the degree to which inputs to 
the fair value measurements are observable and the significance of the inputs to the fair value measurement in its entirety, which are 
described as follows:
Level 1: quoted prices (unadjusted) in active markets for identical assets or liabilities.
Level 2: valuation techniques for which the lowest level of inputs which have a significant effect on the recorded fair value are observable, 
either directly or indirectly.
Level 3: valuation techniques for which the lowest level of inputs that have a significant effect on the recorded fair value are not based on 
observable market data.
The following tables present the classification of financial assets and liabilities within the fair value hierarchy and the changes in fair values 
measurements at Level 3 estimated for the purposes of making the above disclosure
As at 31 March 2021
Level
Total
€’000
Of which are 
assessed as 
financial 
instruments
€’000
Measured at 
fair value
€’000
 Measured at 
amortised cost
€’000
Total financial 
instruments
€’000
Fair value 
financial 
instruments
€’000
Trade and other receivables
3
13,180 
 1,265 
 – 
 1,265 
 1,265 
 1,265 
Derivatives at fair value
2
972 
 972 
 972 
 – 
 972 
 972 
Borrowings
3
(300,441)
(300,441)
 – 
(300,441)
(300,441)
(310,341)
Trade and other payables
3
(27,997)
 5,220 
 – 
 5,220 
 5,220 
 5,220 
Contract liabilities 
3
(3,775)
(3,775)
 – 
(3,775)
(3,775)
(3,775)
(318,061)
(296,759)
 972 
(297,731)
(296,759)
(306,659)
As at 31 March 2020
Level
Total
€’000
Of which are 
assessed as 
financial 
instruments
€’000
Measured at fair 
value
€’000
 Measured at 
amortised cost
€’000
Total financial 
instruments
€’000
Fair value 
financial 
instruments
€’000
Trade and other receivables
3
13,966 
1,591 
– 
1,591 
1,591 
1,591
Derivatives at fair value
2
34 
34 
34 
– 
34 
34 
Borrowings
3
(260,208)
(260,208)
– 
(260,208)
(260,208)
(266,559)
Trade and other payables
3
(21,873)
(2,240)
– 
(2,240)
(2,240)
(2,240)
Contract liabilities 
3
(3,177)
(3,177)
– 
(3,177)
(3,177)
(3,177)
 
(271,258)
(264,000)
34 
(264,034)
(264,000)
(270,351)
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29. Financial instruments and risk management continued 
Movements of assets measured at fair value in Level 3 
This reconciliation includes investment property measured at fair value. Measurement of these assets is described in note 16 ‘Investment 
property’ and in the table at the start of this note. 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
1,465,183 
1,395,418 
Transfers out of level 3
– 
– 
Purchases, sales, issues and settlement
Purchases1
29,208 
46,456 
Transfer from other assets
603 
– 
Transfer to/from property, plant and equipment
– 
453 
Fair value movement
(67,581)
22,856 
Balance at end of financial year
1,427,413 
1,465,183 
1. 	 Includes development, refurbishment and remedial expenditure.
29.d Financial risk management
This note explains the Group’s exposure to financial risks and how these risks could affect the Group’s future financial performance. 
Risk
Exposure arising from
Measurement
Management
Market risk – interest rate risk
Long-term borrowings at 
variable rates
Sensitivity analysis
Derivative products – cap/swaption arrangements
Credit risk
Cash and cash equivalents, 
trade receivables, derivative 
financial instruments 
Ageing analysis, credit ratings 
where applicable 
Cash investment policy with minimum ratings 
Diversification of deposits where merited
Liquidity risk
Borrowings and other liabilities
Cash flow forecasts are completed 
as part of budgeting process
Availability of borrowing facilities
The policies for managing each of these and the principal effects of these policies on the results for the financial year are 
summarised below:
i. Risk management framework
The Group’s Board has overall responsibility for the establishment and oversight of the Group’s risk management framework. The Audit 
Committee is responsible for developing and monitoring the Group’s risk management policies. Risk management policies are established 
to identify and analyse the risks faced by the Group, to set appropriate risk limits and controls and to monitor risks and adherence to 
limits. All of these policies are regularly reviewed in order to reflect changes in the market conditions and the Group’s activities. The Audit 
Committee is assisted in its work by internal audit, conducted by PwC Ireland, which undertakes periodic reviews of different elements of 
risk management controls and procedures. 
ii. Market risk
Market risk is the risk that the fair value or cash flows of a financial instrument will fluctuate due to changes in market prices. Market  
risk reflects interest rate risk, currency risk and other price risks. The Group has no financial assets or liabilities denominated in foreign 
currencies. The Group’s financial assets mainly comprise cash and cash equivalents, and trade receivables. Financial liabilities comprise 
short-term payables, private placement notes and bank borrowings. Therefore the primary market risk is interest rate risk. 
Interest rate risk: The Group’s policy is to ensure the majority of the interest rate risk on its drawn debt is fixed or hedged. Only eligible 
hedging instruments (external interest rate swaptions and caps) are used against eligible hedged items (interest rates payable on financial 
liabilities that are reliably measurable). There is a formal designation and documentation in place for the hedging relationship and the risk 
management objective and this is reviewed on an at least annual basis. 
The Group has both fixed and variable rate borrowings. Variable rate borrowings consist of an unsecured revolving credit facility which 
is referenced to EURIBOR and the Group has hedged against increases in EURIBOR by entering into interest rate caps and swaptions 
to restrict EURIBOR on €200m of notional debt to 0.25% and on a further €125m of notional debt to 0.75%. 
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29. Financial instruments and risk management continued 
The table below illustrates how the hedges in place impact profit or loss under scenarios of a 1% and 2% increase in EURIBOR assuming 
the amount drawn under the RCF at the financial year end.
As at 31 March 2021
Principal
€’000
Impact on profit +1% 
EURIBOR Increase
€’000
Impact on profit +2% 
EURIBOR Increase
€’000
Amount drawn 
(226,990)
(2,270)
(4,540)
Hedging (caps)
€200m cap expires December 2025: strike 0.25%
200,000 
1,500 
3,500 
€125m cap expires December 2021: strike 0.75%¹
125,000 
67 
337 
Impact on profit after hedging
 
(703)
(703)
1.	 Assumes the most favourable hedge is utilised first – so the balance is against the hedge expiring in December 2021.
As at 31 March 2020
Principal
€’000
Impact on profit +1% 
EURIBOR Increase
€’000
Impact on profit +2% 
EURIBOR Increase
€’000
Amount drawn 
(187,390)
(1,874)
(3,748)
Hedging (caps)
€125m expires December 2021: strike 0.75%
125,000 
313 
1,563 
Impact on profit after hedging
 
(1,561)
(2,185)
Exposure to interest rates is limited to the exposure of the Group’s interest expense from borrowings. Variable rate borrowings 
were €227m (March 2020: €187m) and gross debt was €302m in total at the financial year end of which €75m was fixed rate private 
placement notes (March 2020: €262m of which €75m was fixed). The Group’s drawings under its facilities were based on a EURIBOR 
rate of 0% throughout the financial year. 
iii. Credit risk
Credit risk is the risk of loss of principal or loss of a financial reward stemming from a counterparty’s failure to repay a loan or otherwise meet 
a contractual obligation. Credit risk is therefore, for the Group and Company, the risk that the counterparties underlying its assets default. 
The Group has the following types of financial assets and cash that are subject to credit risk:
Cash and cash equivalents: These are held with major Irish and European institutions. The Board has established a cash management 
policy for these funds which it monitors regularly. This policy includes ratings restrictions, BB or better, and related investment thresholds, 
maximum balances of €25-50m with individual institutions dependent on rating, to avoid concentration risks with any one counterparty. 
The Group has also engaged the services of a Depository to ensure the security of the cash assets. 
Trade and other receivables: Rents are generally received in advance from tenants and therefore there tends to be a low level of credit risk 
associated with this asset class. As part of the Group’s response to the COVID-19 pandemic, a credit rating system was introduced for 
tenants. This is used, together with an analysis of past loss patterns and future expectations of economic impacts, to create a matrix for 
the calculation and provision of ECL (note 20). Included in trade receivables is a net amount of €0.7m relating to expenditure on fit-outs 
that is recoverable from tenants over the duration of the lease (March 2020: €1.0m). This amount is monitored closely in the current 
economic environment due to its long-term nature. Otherwise, the Group has small balances in trade receivables which are immaterial 
in the context of credit risk.
Trade receivables are managed under a ‘held-to-collect’ business model as described in note 20. ECL on financial and contract assets 
recognised during the financial year were €423k (March 2020: €147k). Details on the Group’s policy on providing ECL can be found in 
the introduction to Section IV. The Group has a diverse range of tenants, many of which are large multinational companies, (57% of its 
contracted rent is from the technology sector and state entities), and to date our rent collection statistics have remained strong (note 2.e). 
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29. Financial instruments and risk management continued 
The maximum amount of credit exposure is therefore: 
 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Other financial assets
972 
34 
Trade and other receivables
13,180
13,966 
Cash and cash equivalents
31,634 
28,454 
Balance at end of financial year
45,786 
42,454 
iv. Liquidity risk
Liquidity risk is the risk that the Group will not be able to meet its financial obligations as they fall due. The Group ensures that it has 
sufficient available funds to meet obligations as they fall due. Net current assets, a measure of the Group’s ability to meet its current 
liabilities, at the financial year end were: 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Net current assets at the financial year end 
3,347
6,638
The nature of the Group’s activities means that the management of cash is particularly important and is managed over a four-year period. 
The budget and forecasting process includes cash forecasting, capital and operational expenditure projections, cash inflows and dividend 
payments on a quarterly basis over the four-year horizon. This allows the Group to monitor the adequacy of its financial arrangements. 
In addition to a cash balance of €23m (excludes cash from sinking funds and tenant deposits) (March 2020: €21m), the Group had access 
at 31 March 2021 to €93m (March 2020: €133m) in undrawn amounts under its revolving credit facility (note 24.a), which matures in 
December 2023. In July 2021, the Group will receive an additional €125m from the issue of US private placement debt (note 34.3).
Exposure to liquidity risk
Listed below are the contractual cash flows of the Group’s financial liabilities. This includes contractual maturity in relation to borrowings 
which is also the earliest maturity of the facilities assuming that covenants are not breached. Covenants are reviewed quarterly and 
scenario analyses performed as to the circumstances under which these covenants could be breached in order to monitor going concern 
and viability (see also note 2.e). Only trade and other payables relating to cash expenditure are included; the balance relates either to 
non-cash items or deferred income. These include interest margins payable and contracted repayments. EURIBOR is assumed at 0% 
throughout the financial year. 
At 31 March 2021
Carrying 
amount
€’000
Contractual 
cash flows
€’000
6 months 
or less
€’000
6-12 months
€’000
1-2 years
€’000
2-5 years
€’000
>5 years
€’000
Non-derivatives
Borrowings
300,441 
324,473 
3,217 
3,217 
6,434 
271,247 
40,358 
Trade payables
27,997 
27,997 
27,997 
– 
– 
– 
– 
Contract liabilities
3,775 
3,775 
3,775 
– 
– 
– 
– 
Total
332,213 
356,245 
34,989 
3,217 
6,434 
271,247 
40,358 
At 31 March 2020
Carrying 
amount
€’000
Contractual 
cash flows
€’000
6 months 
or less
€’000
6-12 months
€’000
1-2 years
€’000
2-5 years
€’000
>5 years
€’000
Non-derivatives
Borrowings
 260,208 
 285,517 
 2,821 
 2,821 
 5,642 
 194,629 
 79,604 
Trade payables
 2,240 
 2,240 
 2,240 
 – 
 – 
 – 
 – 
Contract liabilities
 3,177 
 3,177 
 3,177 
 – 
 – 
 – 
 – 
Total
 265,625 
 290,934 
 8,238 
 2,821 
 5,642 
 194,629 
 79,604 
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29. Financial instruments and risk management continued 
v. Capital management 
The Group’s objectives when managing capital are to: 
	
−safeguard its ability to continue as a going concern, so that it can continue to provide returns for shareholders and benefits for  
other stakeholders; and
	
−maintain an optimal capital structure to minimise the cost of its capital.
In order to manage its capital, the Group may adjust the amount of dividends paid to shareholders (while ensuring it remains compliant 
with the dividend distribution requirements of the Irish REIT regime), return capital to shareholders, issue new shares or sell assets to 
reduce debt. On 7 August 2020, the Company commenced a €25m share buyback programme which completed on 16 November 2020 
(note 21). The Group is also obliged to distribute at least 85% of its property rental income annually via dividends under the REIT 
regime regulations. 
Capital comprises share capital, retained earnings and other reserves, as disclosed in the consolidated statement of changes in equity. 
At 31 March 2021 the total capital of the Group was €1,148m (March 2020: €1,231m).
The key performance indicators used in evaluating the achievement of strategic objectives, and as performance measurements for 
remuneration, are as follows: 
	
−Total Property Return (“TPR”) %: Measures the relative performance of the Group’s investment property portfolio versus the Irish 
property market, as calculated by MSCI.
	
−Total Accounting Return (“TAR”) %: Measures the absolute growth in the Group’s EPRA NTA per share plus any ordinary dividends paid 
during the financial year.
	
−EPRA earnings per share (cent): Measures the profit after tax excluding revaluations and gains and losses on disposals and associated 
taxation (if any) on a per share basis. For property companies it is a key measure of a company’s operational performance and capacity 
to pay dividends.
	
−Total Shareholder Return (“TSR”) %: Measures growth in share value over a period assuming dividends are reinvested in the purchase of 
shares. Allows comparison of performance against other companies in the Group’s listed peer group.
The Group seeks to leverage its equity capital in order to enhance returns (note 24.a). The loan to value ratio (“LTV”) is expressed as net 
debt (note 24.b) divided by total investment property value (as shown in the balance sheet). The Group’s policy is to maintain an LTV 
ratio of 20-30% on a through cycle basis and not to incur debt above an LTV ratio of 40% (see note 24.b). 
Key loan covenants
Under the terms of the major borrowing facilities, the Group is required to comply with the following key financial covenants: 
	
−The LTV ratio must not exceed 50%.
	
−Interest cover must be greater than 1.5 times on both a 12-month historical and forward basis.
	
−The net worth (Net Asset Value) of the Group must exceed €400m at all times.
The Group has complied with these key covenants throughout the reporting period. 
Other 
In addition, the LTV ratio must remain under 50% under the rules of the Irish REIT regime.
The Company’s share capital is publicly traded on Euronext Dublin and the London Stock Exchange. 
As the Company is authorised under the Alternative Investment Fund regulations it is required to maintain a minimum of 25% of its annual 
fixed overheads as capital. This is managed through the Company’s risk management process. The limit was monitored throughout the 
financial year and no breaches occurred. 
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C O N T I N U E D

Section V – Other 
This section contains notes that do not belong in any of the previous categories. 
30. Operating lease receivables 
Future aggregate minimum rentals receivable (to the next break date) under non-cancellable operating leases are:
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Operating lease receivables due in: 
Less than one year
65,552 
64,206 
Between two and five years
169,348 
 178,678 
Greater than five years
117,043
142,282 
 Total
351,943
385,166
The Group leases its investment properties under operating leases. The weighted average unexpired lease term based (“WAULT”) of the 
office portfolio at 31 March 2021, based on the earlier of lease break or expiry date was 5.8 years (March 2020: 6.4 years). 
These calculations are based on all leases in place at 31 March 2021, i.e. including leases that are in place but have not yet commenced. 
31. Capital commitments
The Group has entered into a number of development contracts to develop buildings in its portfolio. The total capital expenditure 
commitment in relation to these is approximately €3m (March 2020: €18m). 
32. Contingent liabilities 
Accounting policy
Contingent liabilities are possible obligations depending on whether some uncertain future event occurs, or present obligations where 
payment is not probable, or the amount cannot be measured reliably. Contingent liabilities are not recognised but are disclosed unless 
the possibility of an outflow of economic resources is remote. 
The Group has not identified any contingent liabilities which are required to be disclosed in the financial statements. 
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33. Related parties 
33.a Subsidiaries
All transactions between the Company and its subsidiaries are eliminated on consolidation.
The following are the major subsidiaries of the Group: 
Name
Registered address/
Country of incorporation
Shareholding/
Number of shares held
Directors
Company Secretary
Nature of business
Hibernia REIT 
Holding Company
Limited
1WML 
Windmill Lane 
Dublin D02 F206
Ireland
100%/1
Justin Dowling
Thomas Edwards-Moss
Kevin Nowlan
Frank O’Neill
Sean O’Dwyer
Holding property 
interests
Hibernia REIT 
Holdco One 
Limited
1WML 
Windmill Lane 
Dublin D02 F206
Ireland
100%/1
Justin Dowling
Thomas Edwards-Moss
Kevin Nowlan
Frank O’Neill
Sean O’Dwyer
Holding property 
interests
Hibernia REIT 
Holdco Two 
Limited
1WML 
Windmill Lane 
Dublin D02 F206
Ireland
100%/1
Edwina Governey
Kevin Nowlan
Mark Pollard
Sean O’Dwyer
General partner
Hibernia REIT 
Holdco Three Limited
1WML 
Windmill Lane 
Dublin D02 F206
Ireland
100%/1
Justin Dowling
Thomas Edwards-Moss
Frank O’Neill
Sean O’Dwyer
Property 
development
Hibernia REIT 
Holdco Four 
Limited
1WML 
Windmill Lane 
Dublin D02 F206
Ireland
100%/1
Justin Dowling
Thomas Edwards-Moss
Frank O’Neill
Sean O’Dwyer
Holding property 
interests
Hibernia REIT 
Building 
Management 
Services Limited
1WML 
Windmill Lane 
Dublin D02 F206
Ireland
100%/1
Justin Dowling
Thomas Edwards-Moss
Kevin Nowlan
Frank O’Neill
Sean O’Dwyer
Property 
development
WK Nowlan REIT
Management 
Limited
1WML 
Windmill Lane 
Dublin D02 F206
Ireland
100%/300,000
Thomas Edwards-Moss
Kevin Nowlan
Frank O’Neill
Sean O’Dwyer
Investment 
holding company
33.b Other related party transactions
Thomas Edwards-Moss (CFO) rented an apartment from the Group at market rent and paid €33k in rent during the financial year 
(March 2020: €14k).
Stewart Harrington (Non-Executive Director) rented an apartment from the Group for part of the financial year at market rent and paid 
€17k in rent during the financial year (March 2020: €9k).
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C O N T I N U E D

33. Related parties continued
 33.c Key management personnel 
In addition to the Executive and Non-Executive Directors, the following are the key management personnel of the Group:
Justin Dowling	
Director of Property 
Edwina Governey	
Chief Investment Officer 
Sean O’Dwyer	
Company Secretary and Risk & Compliance Officer
Frank O’Neill	
Director of Operations 
Gerard Doherty	
Director of Development
The remuneration of the above key management personnel and Executive Directors paid during the financial year was as follows: 
Financial year ended 
31 March 2021
€’000
Financial year ended 
31 March 2020
€’000
Short-term benefits
3,751
3,385
Post-employment benefits
288
262
Other long-term benefits
–
–
Share-based payments
222
367
Total for the financial year
4,261
4,014
The total fixed remuneration paid to the key management personnel in the financial year, all of whom are engaged in managing the 
Group’s activities, was €4,261,292 of which €3,017,153 comprised fixed remuneration and €1,244,139 comprised variable remuneration 
(31 March 2020: €4,013,896 of which €2,883,473 comprised fixed remuneration and €1,130,243 comprised variable remuneration).
The remuneration of Executive Directors and key management is determined by the Remuneration Committee, having regard to the 
performance of individuals, of the Group and market trends. 
34. Events after the financial year end
1. 	 On 22 April 2021, 154,349 ordinary shares were issued pursuant to the settlement of performance-related remuneration awards for the 
year ended 31 March 2019. Following the transaction, the issued share capital of the Company is 661,811,141 ordinary shares of €0.10 each. 
2. 	 The Directors have proposed a final dividend of 3.4 cent per share that is subject to approval at the AGM to be held on 27 July 2021. 
3. 	 On 20 May 2021, the Group announced the issue of €125m senior unsecured fixed rate notes which will be funded on 23 July 2021 in 
two series as follows:
	
−€62.5m 1.88% due July 2031
	
−€62.5m 1.92% due July 2033
Pro-forma for this debt issuance, the weighted average term of the Group’s debt at 31 March 2021 would have been 5.2 years, up from 
3.4 years excluding the issue. 
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Notes
31 March 2021
 €’000
31 March 2020
 €’000
Assets
 
 
 
Non-current assets
Investment property
e
1,247,910
1,277,685
Property, plant and equipment
f
3,231
3,803
Investment in subsidiaries
g
26,235
26,235
Other assets
 
 – 
534
Loans to subsidiaries
i
 – 
116,991
Trade and other receivables
h
7,192
7,575
Total non-current assets
 
1,284,568
1,432,823
Current assets
Trade and other receivables
h
3,638
3,647
Loans to subsidiaries
i
109,359
–
Cash and cash equivalents
 
29,103
26,779
Total current assets
 
142,100
30,426
Total assets
 
1,426,668
1,463,249
Equity and liabilities
Capital and reserves
Share capital
j
66,166
68,466
Share premium
j
580,444
630,276
Capital redemption reserve fund
j
4,070
1,757
Other reserves
k
5,469
4,582
Retained earnings
l
409,724
444,029
Total equity
 
1,065,873
1,149,110
Non-current liabilities
Financial liabilities
m
299,956
288,545
Lease liability
n
1,874
2,085
Deferred tax liabilities
o
206
395
Total non-current liabilities
 
302,036
291,025
Current liabilities
Financial liabilities
m
29,945
517
Lease liability
n
211
203
Trade and other payables
p
25,426
19,617
Contract liabilities
q
3,177
2,777
Total current liabilities
 
58,759
23,114
Total equity and liabilities
 
1,426,668
1,463,249
The Company’s loss after tax for the financial year ended 31 March 2021 determined in accordance with FRS 101 is €25.6m (31 March 2020: 
Profit of €58.9m).
The Company’s financial statements on pages 190 to 200 were approved and authorised for issue by the Board of Directors on  
14 June 2021 and were signed on its behalf by:
Kevin Nowlan 	
Thomas Edwards-Moss
Chief Executive Officer	
Chief Financial Officer
14 June 2021	
14 June 2021
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A S  AT  3 1  M A R C H  2 0 2 1

Share capital
€’000
Share premium
€’000 
Capital 
redemption 
reserve fund
€’000
Property 
revaluation 
reserve
€’000
Share-based 
payment 
reserve
€’000
Retained 
earnings
€’000
Total
€’000
Balance at 1 April 2019
69,759 
624,483 
 – 
1,889 
7,556 
436,014 
1,139,701 
Profit for the financial year
 – 
 – 
 – 
 – 
 – 
58,927 
58,927 
Other 
comprehensive income for the financial year
 – 
 – 
 – 
627 
 – 
 – 
627 
Balance before transactions 
with shareholders
69,759 
624,483 
 – 
2,516 
7,556 
494,941 
1,199,255 
Issue of share capital
464 
5,793 
 – 
 – 
(6,257)
(10)
(10)
Own shares acquired and cancelled in the 
financial year
(1,757)
 – 
1,757 
 – 
 – 
(25,036)
(25,036)
Dividends paid
 – 
 – 
 – 
 – 
 – 
(25,866)
(25,866)
Share-based payments
 – 
 – 
 – 
 – 
767 
 – 
767 
Balance at 31 March 2020
68,466 
630,276 
1,757 
2,516 
2,066 
444,029 
1,149,110 
Profit for the financial year
 – 
 – 
 – 
 – 
 – 
(25,561)
(25,561)
Balance before transactions 
with shareholders
68,466 
630,276 
1,757 
2,516 
2,066 
418,468 
1,123,549 
Capital reorganisation
 – 
(50,000)
 – 
 – 
 – 
50,000 
 – 
Issue of share capital
13 
168 
 – 
 – 
 (181) 
(14)
(14)
Own shares acquired and cancelled in the 
financial year
(2,313)
2,313 
 – 
 – 
(25,035)
(25,035)
Dividends paid
 – 
 – 
 – 
 – 
 – 
(33,777)
(33,777)
Share-based payments 
 – 
 – 
 – 
 – 
1,068 
82 
1,150 
Balance at 31 March 2021
66,166 
580,444 
4,070 
2,516 
2,953 
409,724 
1,065,873 
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C O M PA N Y  S TAT E M E N T  O F  C H A N G E S  I N  E Q U I T Y
F O R  T H E  F I N A N C I A L  Y E A R  E N D E D  3 1  M A R C H  2 0 2 1

a) General information
Hibernia REIT plc, the “Company”, registered number 531267 is a public limited company and is incorporated and domiciled in Ireland. 
The address of the Company’s registered office is 1WML, Windmill Lane, Dublin, D02 F206, Ireland. Refer to note 1 of the consolidated 
financial statements.
b) Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 101 ‘Reduced Disclosure Framework’.
The Company meets the definition of a qualifying entity under FRS 100 ‘Application of Financial Reporting Requirements’ issued by the 
Financial Reporting Council and applies FRS 101 ‘Reduced Disclosure Framework’ as issued by the Financial Reporting Council (“FRS 101”).
The Company financial statements were prepared on a going concern basis under the historical cost convention, except for the 
revaluation of investment properties that are measured at fair value at the end of each reporting period, and the relevant financial 
reporting framework that has been applied is the Companies Act 2014 and FRS 101. 
The financial statements of the Company are consolidated in the Hibernia REIT plc consolidated Group financial statements, on pages 138 
to 189 prepared in accordance with IFRS and the Companies Act 2014, 
FRS 101 Disclosure Exemptions
In preparing these financial statements, the Company applies the recognition, measurement and disclosure requirements of International 
Financial Reporting Standards as adopted by the EU (“Adopted IFRSs”), but makes amendments where necessary in order to comply 
with the Companies Act 2014 and has set out below where advantage of the FRS 101 disclosure exemptions has been taken: 	
	
−The requirements of IAS 1 Presentation of Financial Statements:
	
−to provide a statement of cash flows for the period
	
−to provide a statement of compliance with IFRS
	
−to disclose information on the management of capital
	
−to disclose comparative period reconciliations for tangible fixed assets.
	
−The requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors to disclose new 
IFRS that have been issued but are not yet effective.
	
−The requirements in IAS 24 Related Party Disclosures:
	
−to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which 
is a party to the transaction is wholly owned by such a member
	
−to disclose key management personnel compensation.
As the consolidated financial statements of the Company and its subsidiaries include the equivalent disclosures, the Company has also 
availed of the following disclosure exemptions under FRS 101:
	
−IFRS 2 Share-Based Payment in respect of Group-settled share-based payments
	
−Paragraphs 91 to 99 of IFRS 13 Fair Value Measurement and the disclosures required by IFRS 7 Financial instrument Disclosures.
Going concern
These financial statements have been prepared on a going concern basis. The Board has assessed the viability of the Company as part 
of its overall assessment of the Group. 
Indicator of impairment
The Company’s shares are trading at a significant discount to the net asset value per share reported in the consolidated and Company 
statement of financial posiiton at 31 March 2021 the closing share price discount to both the IFRS NAV per share and the EPRA NTA per 
share was 36%. As at close of business on 11 June 2021, being the last day before the signing of these financial statements, the share price 
discount to both was 28%. The Company’s main assets are its investment properties, which comprise 87% of total assets or 117% of net 
asset value. For further discussion on this and information on going concern refer to note 2.e and 2.f of the consolidated 
financial statements.
Significant judgements
The significant judgements made in the preparation of these financial statements are the same as those for the Group and are detailed 
in note 2.f of the consolidated financial statements. These are judgements around the valuation basis of investment property and key 
assumptions in terms of unobservable inputs. 
Analysis of sources of estimation uncertainty
The sources of estimation uncertainty are the same as those for the Group which are detailed in note 2.g of the consolidated 
financial statements.
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c) Auditor’s remuneration
For information on the Auditor’s remuneration refer to note 8 of the consolidated financial statements. 
d) Employment 
Number of employees
Financial year ended  
31 March 2021
Number
Financial year ended  
31 March 2020
Number
Total employees at financial year end
26
27
Average employees
26
24
No amount of salaries and other benefits were capitalised into investment properties. The staff costs for the above employees were:
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Wages and salaries
5,085
4,796 
Social insurance costs
546
544
Employee share-based payment expense
1,386
1,149 
Pension costs – defined contribution plan
308
340 
Total
7,325
6,829
e) Investment property
At 31 March 2021
Fair value category
Office assets
Level 3
€’000
Office development
assets 
Level 3
€’000 
Residential
assets 
Level 3
€’000
Industrial/
other
assets
 Level 3
€’000
Total 
Level 3
€’000
Carrying value at start of financial year
1,041,008
47,999
151,360
37,318
1,277,685
Additions:
Property purchases
6,900
 – 
366
3,833
11,099
Development and refurbishment expenditure1
2,933
14,973
203
 – 
18,109
Transferred between segments2
(2,500)
2,500
–
–
–
Transferred from other assets3
 – 
 – 
550
53
603
Revaluations included in income statement
(60,070)
(3,466)
7,331
(3,381)
(59,586)
Carrying value at end of financial year
988,271
62,006
159,810
37,823
1,247,910
1.	 This includes capital expenditure on previously completed developments after their transfer to the office segment.
2.	 50 City Quay is undergoing redevelopment and has been recognised as a development property from 30 September 2020.
3.	 Three assets remaining from an historic portfolio purchase have been recognised at fair value as investment property at 31 March 2021. 
Key unobservable inputs used in the valuation of the Company’s investment property at 31 March 2021
Market value
€'000
Estimated rental value
Equivalent yield
Low
High
Low
High
Office
988,271
€25.00psf
€62.50psf
3.99%
7.17%
Office development 
62,006
€40.00psf
€60.75psf
4.46%
5.60%
Residential1
159,810
€13,896pa
€31,200pa
3.55%
4.12%
Industrial/other
37,823
€5.25psf
€9.00psf
6.27%
8.38%
1. 	 Average ERV based on a two-bedroom apartment. Residential yields are based on the contracted income after deducting operating expenses. 
The market standard deduction is 20% of gross rental income.
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e) Investment property continued
Sensitivity data
Impact on market value  
of a 5% change in the  
estimated rental value
Impact on market value  
of a 10% change in the  
estimated rental value
Impact on market value  
of a 25bp change in the  
equivalent yield
Impact on market value  
of a 50bp change in the  
equivalent yield
Sensitivities
Increase 
€'m
Decrease 
€'m
Increase 
€'m
Decrease 
€'m
Increase 
€'m
Decrease 
€'m
Increase 
€'m
Decrease 
€'m
Office
 46.9 
(46.9)
 93.7 
(93.7)
 (64.2) 
72.0
 (121.9)
152.8
Office development 
 2.6 
(2.6)
 5.1 
(5.1)
 (3.6) 
3.9
(6.7)
8.3
Residential
 7.9 
(7.9)
 15.7 
(15.7)
 (10.1) 
11.8
 (19.0) 
25.3
Industrial/other
 0.6 
(0.6)
 1.4 
(1.4)
 (0.7) 
0.7
(1.4) 
1.5
Total
 58.0 
(58.0)
 115.9 
(115.9)
(78.6)
88.4
 (149.0) 
187.9
Each 5% movement in construction costs would impact the investment property valuations by €10m at 31 March 2021.
For further information on the Company’s investment property refer to note 16 of the consolidated financial statements.
f) Property, plant and equipment
Accounting policy
The Group’s accounting policy for property, plant and equipment is set out in note 17 to the consolidated financial statements. In addition, 
the Company has recognised one right-of-use asset, the lease between itself and a subsidiary company in relation to the Group’s head 
office in 1WML. 
A right-of-use asset and lease creditor may be recognised at the commencement date for contracts containing a lease. The lease creditor 
is initially measured at the present value of the future minimum lease payments, discounted using the interest rate implicit in the lease, 
in this case the valuers yield of the office space occupied. After initial recognition, the lease creditor is measured at amortised cost using 
the effective interest method. The right-of-use asset is depreciated over the lease term and is tested periodically for impairment if an 
impairment indicator is considered to exist.
At 31 March 2021
Right-of-use asset
€’000
Office and computer 
equipment
€’000
Leasehold 
improvements and 
fixtures and fittings
€’000
Total
€’000
Cost or valuation
 
 
 
 
At 1 April 2020
2,403
152
1,647
4,202
Additions
 – 
21
19
40
At 31 March 2021
2,403
173
1,666
4,242
Depreciation
At 1 April 2020
(140)
(79)
(180)
(399)
Charge for the period
(240)
(39)
(333)
(612)
At 31 March 2021
(380)
(118)
(513)
(1,011)
Carryng amount at 31 March 2021
2,023
55
1,153
3,231
For further information on the Company’s property, plant and equipment refer to note 17 of the consolidated financial statements.
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g) Investment in subsidiaries
Accounting policy
Business combinations
Acquisitions of subsidiaries and businesses are accounted for under the acquisition method. The consideration transferred in a business 
combination is measured at fair value. Acquisition-related costs are expensed as incurred.
Investments in subsidiaries are held at cost. The Company assesses investments for impairment whenever events or changes in 
circumstances indicate that the carrying value of an investment may not be recoverable. If any such indication of impairment exists, 
the Company makes an estimate of its recoverable amount. When the carrying amount of an investment exceeds its recoverable 
amount, the investment is considered impaired and is written down to its recoverable amount. In the opinion of the Directors the 
shares in subsidiaries are worth at least the amounts at which they are stated in the balance sheet.
As at 
31 March 2021
€’000
As at 
31 March 2020
€’000
Balance at end of financial year
26,235
26,235
The major subsidiaries of the Company are disclosed in note 33.a of the consolidated financial statements. The Group has other subsidiary 
companies which are generally property management companies and are not considered material in the Group’s operations. 
No impairments were recognised during the financial year (March 2020: €0.1m). The Group has no interests in unconsolidated subsidiaries. 
h) Trade and other receivables 
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Non-current
 
 
Property income receivables
6,858
6,950
Recoverable capital expenditure
364
661
Expected credit loss allowance
(30)
(36)
Balance at end of financial year – non-current
7,192
7,575
Current
Property income receivables
3,133
1,998
Recoverable capital expenditure
369
460
Expected credit loss allowance
(489)
(61)
 
3,013
2,397
Prepayments
487
964
Income tax refund due
 – 
2
VAT refundable
138
284
Balance at end of financial year– current
3,638
3,647
Balance at end of financial year – total
10,830
11,222
Of which are classified as financial assets
1,241
1,405
For information on trade receivables refer to note 20 of the consolidated financial statements.
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i) Loans to subsidiaries
 
Accounting policy
Classification and measurement 
Loans to subsidiaries are financial assets that are managed under a ‘held to collect’ business model. The cash collected represents 
‘solely principal and interest’ (the “SPPI test”) where applicable. Loans to subsidiaries are recognised initially at fair value plus any 
directly attributable transaction costs.
Subsequent to initial recognition loans to subsidiaries are measured at amortised cost using the effective interest method, less any 
impairment losses. As these are repayable on demand the loan amount approximates to fair value at recognition. Loans to subsidiaries 
are assessed under a three-stage model: 
	
−Stage 1: Credit risk has not increased significantly since initial recognition – recognise 12 months expected lifetime credit loss (“ECL”), 
and recognise interest (if any) on a gross basis
	
−Stage 2: Credit risk has increased significantly since initial recognition – recognise lifetime ECL, and recognise interest (if any) on a 
gross basis
	
−Stage 3: Financial asset is credit impaired and lifetime ECL recognised – recognise interest (if any) on a net basis
Once it is determined which stage a loan to a subsidiary is at, the ECL is calculated and applied where relevant. Loans to subsidiaries 
are usually repayable on demand and are without a significant financing component. Therefore expected credit losses are based on 
the assumption that the repayment of the loan is demanded at the reporting date or earliest possible call date where another date 
has been agreed. If the recovery strategies indicate that the Company would fully recover the balance outstanding on the loans, the 
ECL is limited to the effect of discounting, at the loans’ effective discount rate, the amount due over the period to collection.
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Balance at beginning of financial year
 116,991 
 148,946 
Loan advances
937 
4,233 
Loan repayments
(217)
(36,188)
Allowance for ECL
(8,352)
 –
Interest income at effective interest rate
 – 
 – 
Balance at end of financial year
109,359 
116,991 
The maturity of intercompany loans are as follows: 
Less than one year
109,359
116,991 
Management has assessed the loans for recovery at 31 March 2021 and determined that, except as discussed under ECL below, there 
has been no significant increase in credit risk since initial recognition, all loans to subsidiaries remain at stage 1 and they expect to recover 
the balances outstanding in full. The majority of this balance, €108.4m, relates to two subsidiaries that hold three of the Group’s investment 
properties. These funds have been provided from the Group’s borrowings and cash reserves, as loans repayable on demand, to finance 
the assets held. There is no interest payable and they are held at amortised cost. While the contractual terms of these loans are repayable 
on demand, the properties held in these subsidiaries are held for long term income and capital returns for the Group. The ‘recovery 
strategy’ for these loans is to arrange for the sale of these properties and subsequent repayment of the loan. 
ECL: In relation to one of the loans, €29.4m, the investment property that it has funded has been valued at €21.1m as at 31 March 2021. 
If repayment of the loan was demanded at this date, the full amount would not therefore be recovered. While this property is part of the 
longer term development pipeline of the Group and is not expected to be sold in the next few years nor to realise a loss on the eventual 
sale, the Directors have made an expected credit loss allowance of €8.4m. This represents the amount which might remain unrecovered 
after selling the underlying asset if the subsidiary defaults on the loan.
j) Issued share capital and share premium
For information on issued share capital refer to note 21 of the consolidated financial statements.
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k) Other reserves
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Property revaluation
2,516
2,516
Share-based payment reserve
2,953
2,066
Balance at end of period
5,469
4,582
The property revaluation reserve represents revaluation gains on South Dock House during the time it was recognised as owner 
occupied property. 
For further information on the share-based payment reserve refer to note 22.c of the consolidated financial statements.
l) Retained earnings, distributable reserves and dividends on equity instruments
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
444,029
436,014
(Loss)/Profit for financial year
(25,561)
58,927
Share issuance costs
(14)
(10)
Capital rerganisation
50,000
 – 
Share buy-back
(25,035)
(25,036)
Other
82
 – 
Dividends paid
(33,777)
(25,866)
Balance at end of financial year
409,724
444,029
For further information on retained earnings and distributable reserves please refer to note 23 of the consolidated financial statements.
For information on the dividends paid and proposed during the financial year please refer to note 13 of the consolidated 
financial statements.
m) Financial liabilities
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Non-current
 
 
Debenture issued to subsidiary
–
28,854 
Unsecured bank borrowings
225,317 
185,109 
Unsecured private placement notes
74,639 
74,582 
Total non-current borrowings
299,956 
288,545 
Current
Debenture issued to subsidiary
29,460 
–
Unsecured bank borrowings
132 
159 
Unsecured private placement notes
353 
358 
Total current borrowings
29,945
517 
Total borrowings
329,901 
289,062 
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m) Financial liabilities continued 
 
The maturity of non-current borrowings is as follows:
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Less than one year
29,945
517
Between one and two years
 – 
28,854
Between two and five years
262,637
185,109
Over five years
37,319
74,582
Total
329,901
289,062
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Balance at beginning of financial year
289,062
259,801
Bank finance drawn 
42,100
57,945
Bank finance repaid 
(2,500)
(29,968)
Interest payable
1,239
1,284
Balance at end of financial year
329,901
289,062
 
For further information on financial liabilities please refer to note 24 of the consolidated financial statements.
n) Lease liability
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Amount due in 
Less than one year
211
203
Between two and five years
939
901
Ove five years
935
1,184
Total lease liability
2,085
2,288
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Amounts recognised in the income statement
Depreciation expense on right-of-use asset
240
140
Interest on lease liability
97
60
 
337
200
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Analysis of movement in lease liability
Opening balance
2,288
 – 
Additions
 – 
2,403
Lease payments 
(300)
(175)
Interest expense
97
60
Total lease liability
2,085
2,288
o) Deferred taxation
For further information on financial liabilities refer to note 25 of the consolidated financial statements.
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p) Trade and other payables
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Current
 
 
Purchase of investment property
3,121
–
Investment property payable
1,741
4,037
Rent prepaid
11,153
7,105
Rent deposits and other amounts due to tenants
3,020
2,185
Sinking funds
1,919
1,858
Trade and other payables
4,286
4,231
PAYE/PRSI payable
186
201
Balance at end of financial year
25,426
19,617
Of which are classified as financial instruments
7,284
2,209
Sinking funds are monies put aside from annual service charges collected from tenants as contributions towards expenditure on larger 
maintenance items that occur at irregular intervals in buildings managed by Hibernia.
For further information on trade and other payables refer to note 26 of the consolidated financial statements.
q) Contract liabilities 
Contract liabilities
€’000
Contract liabilities at 1 April 2019
1,618
Amounts received from customers under contracts
(4,045)
Amounts paid to suppliers 
5,204
Contract liabilities at 31 March 2020
2,777
Amounts received from customers under contracts
(3,862)
Amounts paid to suppliers 
4,262 
Contract liabilities at 31 March 2021
3,177 
For further information on contract liabilities refer to note 27 of the consolidated financial statements.
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r) Operating lease receivables
Future aggregate minimum rentals receivable (to the next break date) under non-cancellable operating leases are:
As at  
31 March 2021
€’000
As at  
31 March 2020
€’000
Operating lease receivables due in: 
Less than one year
58,004 
56,676 
Between two and five years
140,586 
149,528 
Greater than five years
109,904
109,904 
 Total
308,494
316,108
s) Capital commitments 
Please refer to note 31 of the consolidated financial statements.
t) Related parties
i. Subsidiaries
Please refer to note 33.a of the consolidated financial statements. 
ii. Other transactions
Transactions with related parties are the same as those disclosed in note 33 of the consolidated financial statements.
iii. Income statement of the Parent Company
The Parent Company of the Group is Hibernia REIT plc (the “Company”). In accordance with Section 304 (2) of the Companies Act, 2014, 
the Company is availing of the exemption of presenting its individual Income Statement to the Annual General Meeting and from filing it 
with the Registrar of Companies. The Company’s loss after tax for the financial year ended 31 March 2021 determined in accordance with 
FRS 101 is €25.6m (31 March 2020: Profit of €58.9m.)
u) Events after the reporting date
For information on events after the reporting date refer to note 34 of the consolidated financial statements.
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i. Five-year record
Based on the Group’s consolidated financial statements for the financial years ended 31 March:
Consolidated statement of financial position
2021
€’m
2020
€’m
2019
€’m
2018
€’m
2017
€’m
Investment property
1,427
1,465 
1,395 
1,309 
1,167 
Other assets
54
52 
77 
44 
43 
Financial liabilities
(300)
(260)
(231)
(219)
(171)
Other liabilities
(32)
(26)
(23)
(22)
(25)
Net assets
1,149
1,231 
1,218 
1,112 
1,014 
Financed by: 
Share capital
650
700 
694 
687 
678 
Reserves
499
531 
524 
425 
336 
Total equity
1,149
1,231 
1,218 
1,112 
1,014 
IFRS NAV per share (cent)
173.6
179.8 
174.7 
160.6 
147.9 
EPRA NTA per share (cent)1
172.7
179.2 
173.3 
159.1 
146.3 
Consolidated income statement
2021
€’m
2020
€’m
2019
€’m
2018
€’m
2017
€’m
Net rental income
63
59 
53 
46 
40 
Gains and (losses) on investment property
(67)
23 
98 
88 
104 
Other gains and losses
–
–
–
–
2 
Total operating expenses
(13)
(14) 
(19)
(21)
(21)
Operating profit/(loss)
(17)
68 
132 
113 
125 
Net finance expense
(8)
(7)
(8)
(6)
(6)
Profit/(loss) for the financial year
(25)
61 
124 
107 
119 
Basic earnings per share (cent)
(3.7)
8.9 
17.8 
15.5 
17.3 
Diluted earnings per share (cent)
(3.7)
8.8 
17.6 
15.4 
17.2 
EPRA earnings per share (cent)
6.3
5.5 
4.0 
2.8 
2.2 
Diluted EPRA earnings per share (cent)
6.2
5.5 
3.9 
2.8 
2.2 
Dividend per share (cent)
5.4
4.8 
3.5 
3.0 
 2.2
1.	 For 2019 and prior years EPRA NAV is presented, under the 2016 EPRA BPR. EPRA updated these in October 2019 and we present EPRA NTA from 
then onwards (see iii.f EPPRA NAV measures for more information). There is no material change between EPRA NAV and EPRA NTA for Hibernia.
ii. Alternative performance measures
The Group has applied the European Securities and Markets Authority (“ESMA”) ‘Guidelines on Alternative Performance Measures’ in this 
document. An alternative performance measure (“APM”) is a measure of financial or future performance, position or cash flows of the 
Group which is not a measure defined by International Financial Reporting Standards (“IFRS”). The main APMs presented are European 
Public Real Estate Association (“EPRA”) performance measures as set out in EPRA’s Best Practices Recommendations Guidelines 2019 
(“BPR”). These measures are defined by EPRA in order to encourage comparability with the real estate sector in Europe (see Section iii). 
The table on pages 202 to 203 lists the APMs used in this report together with information on their calculation and relevance.
S U P P L E M E N TA R Y  I N F O R M AT I O N  ( U N A U D I T E D )
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ii. Alternative performance measures continued
APM
Reconciled to IFRS measure:
Reference 
Definition
Contracted rent roll
n/a
n/a
Contracted rent under the lease agreements, excluding all incentives or rent 
abatements, for the portfolio as at the reporting date. 
EPRA cost ratios
IFRS operating expenses 
iii.c
Calculated using all administrative and operating expenses under IFRS, net 
of service fees. It is presented including and excluding direct vacancy costs.
EPRA earnings 
IFRS (loss)/profit for the 
financial year attributable 
to owners of the parent
iii.a
As EPRA earnings is used to measure the operational performance of the 
Group, it excludes all components not relevant to the underlying net income 
performance of the portfolio, such as the change in value of the underlying 
investments and any gains or losses from the sales of investment properties. 
EPRA earnings per share 
(“EPRA EPS”)
IFRS earnings per share
Note 14
iii.a
EPRA earnings on a per share basis.
EPRA like-for-like rental 
growth reporting
n/a
iii.b
Like-for-like rental growth compares the growth of the net rental income of 
the portfolio that has been consistently in operation, and not under 
development, during the two full preceding periods that are described.
EPRA Net Reinstatement 
Value (“NRV”)
Total assets less total 
liabilities as calculated 
under IFRS (IFRS NAV)
iii.f
This assumes that entities never sell assets and aims to represent the value 
required to rebuild the entity.
EPRA Net Reinstatement 
Value (“NRV”) per share
Total assets less total 
liabilities as calculated 
under IFRS (IFRS NAV)
iii.f
EPRA NRV calculated on a diluted basis.
EPRA Net Tangible Assets 
(“NTA”) 
Total assets less total 
liabilities as calculated 
under IFRS (IFRS NAV)
iii.f
Assumes that entities buy and sell assets, thereby crystallising certain levels 
of unavoidable deferred tax.
EPRA Net Tangible Assets 
(“NTA”) per share
Total assets less total 
liabilities as calculated 
under IFRS (IFRS NAV)
iii.f
EPRA NTA calculated on a diluted basis.
EPRA Net Disposal Value 
(“NDV”)
Total assets less total 
liabilities as calculated 
under IFRS (IFRS NAV)
iii.f
Represents the shareholders’ value under a disposal scenario, where deferred 
tax, financial instruments and certain other adjustments are calculated to the 
full extent of their liability, net of any resulting tax.
EPRA Net Disposal Value 
(“NDV”) per share
Total assets less total 
liabilities as calculated 
under IFRS (IFRS NAV)
iii.f
EPRA NDV calculated on a diluted basis.
EPRA Net Initial Yield 
(“EPRA NIY”)
n/a
iii.e
Inherent yield of the completed portfolio using passing rent at the 
reporting date.
EPRA ‘topped-up’ Net Initial 
Yield (“EPRA ‘topped-up’ 
NIY”)
n/a
iii.e
Inherent yield of the completed portfolio using contracted rent at the 
reporting date.
EPRA vacancy rate
n/a
iii.d
ERV of the vacant space over the total ERV of the completed portfolio.
IFRS net asset value 
(“IFRS NAV”)
Total assets less total 
liabilities as calculated 
under IFRS (equivalent to 
total equity per the 
consolidated statement of 
financial position)
Note 15
Loan to value (“LTV”)
n/a
Note 24.b
Net debt as a proportion of the value of investment properties.
Final and interim dividend 
per share
Dividend per share
Note 13
Number of cent to be distributed to shareholders in dividends. 
Net debt
Financial liabilities
Note 24.b
Financial liabilities net of cash balances (as reduced by the amounts 
collected from tenants for deposits, sinking funds and similar) available. 
Passing rent
n/a
n/a
Annualised gross property rent receivable on a cash basis as at the 
reporting date.
Property-related capital 
expenditure
Amounts expended on 
investment property, i.e. 
property purchases and 
development and 
refurbishment expenditure
Note 16
Property-related capital expenditure analysed so as to illustrate the element 
of such expenditure that is ‘maintenance’ rather than investment. 
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APM
Reconciled to IFRS measure:
Reference 
Definition
Reversionary potential
n/a
iii.g.iii
Potential rent uplift available from leases with break dates, expiring or review 
events in future periods. 
Total Accounting Return
Indirectly through EPRA 
NTA per share (Calculated 
through EPRA NAV per 
share in financial year 
ended 31 March 2020)
Note 15
Measures the absolute growth in the Group’s EPRA NTA per share plus any 
ordinary dividends paid in the accounting period.
Total Property Return
n/a
n/a
TPR is the return for the period of the property portfolio (capital and 
income) as calculated by MSCI, the producers of the MSCI Ireland 
Property All Assets Index.
iii. European Public Real Estate Association (“EPRA”) Performance Measures 
EPRA performance measures presented here are calculated according to the EPRA Best Practice Recommendation Guidelines (“BPR”). 
EPRA performance measures are used in order to enhance transparency and comparability with other public real estate companies in 
Europe. EPRA earnings and EPRA NTA measures are also included within the financial statements, in which they are audited, as they are 
important key performance indicators for variable remuneration. All measures are presented on a consolidated basis only and, where 
relevant, are reconciled to IFRS figures as presented in the consolidated financial statements. 
EPRA performance measure
Unit
Financial year ended 
31 March 2021
Financial year ended
31 March 2020
EPRA earnings
€’000
42,223
38,093
EPRA EPS
cent
6.3 
5.5 
Diluted EPRA EPS
cent
 6.2 
 5.5 
LfL rental growth
%
6.7%
3.9%
EPRA cost ratio – including direct vacancy costs
%
25.0% 
26.8%
EPRA cost ratio – excluding direct vacancy costs
%
23.5%
25.2%
EPRA performance measure
Unit
 As at 31 March 2021
 As at 31 March 2020
EPRA Net Initial Yield (“NIY”)
%
4.4% 
4.1%
EPRA “topped-up” NIY
%
4.4%
4.4%
EPRA Net Reinstatement Value (“EPRA NRV”)
cent
192.7 
199.5 
EPRA Net Tangible Assets (“EPRA NTA”)
cent
172.7
179.2
EPRA Net Disposal Value (“EPRA NDV”)
cent
171.2
178.3
EPRA vacancy rate
%
8.5%
6.9%
Adjusted EPRA vacancy rate 
%
7.3%
6.9%
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ii. Alternative performance measures continued

iii. European Public Real Estate Association (“EPRA”) Performance Measures continued
iii.a EPRA earnings
EPRA earnings, earnings from operational activities, are presented as they are a key measure of the Group’s underlying operating result 
and an indication of the extent to which current and proposed dividend payments are supported by earnings. Unrealised changes in 
valuation, gains or losses on disposals of properties and certain other items are excluded as they are not considered to be part of the 
core activity of an investment property company.
EPRA earnings
Notes
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
(Loss)/profit for the financial year attributable to owners of the parent
 
(25,213)
61,043 
Adjusted for: 
(Gains) and losses on investment property
16
67,581
(22,856)
(Gains) on other assets
(69)
–
Deferred tax in respect of EPRA adjustments
(188)
(152)
Changes in fair value of financial instruments and associated close-out costs
112
58 
EPRA earnings 
 
42,223
38,093 
EPRA earnings per share and diluted EPRA earnings per share
’000 
’000 
Weighted average number of ordinary shares (basic)
14
673,618 
688,759 
Weighted average number of ordinary shares (diluted) 
14
676,990 
691,134 
EPRA earnings per share (cent)
 
6.3
5.5 
Diluted EPRA earnings per share (cent)
 
6.2
5.5 
iii.b EPRA like-for-like (“LfL”) rental growth
Lf net rental growth compares the growth of the net rental income of the portfolio that has been consistently in operation by the Group, 
and not under development, during the two full preceding periods that are described. Information on the growth in rental income, other 
than from acquisitions and disposals, allows stakeholders to arrive at an estimate of organic growth. This can be used to measure whether 
the reversions feed through as anticipated, and whether the vacancy rates are changing. This is presented on a segmented basis by 
portfolio type. All properties are in Dublin therefore a geographic spread is not included. 
Financial year ended 31 March 2021
Whole portfolio
Like-for-like portfolio
Value –  
all assets
Net rental 
income
Value  
LfL assets
Net rental 
income  
LfL assets 
current year
Net rental 
income  
LfL assets prior 
year
Growth in net rental income 
Segment
€’m
€’m
€’m
€’m
€’m
€’m
%
Office assets
1,138.8 
55.8
1,125.4 
55.3 
51.4 
3.9
7.5
Residential assets
167.7 
5.8 
166.8 
5.8 
5.9 
(0.1) 
(1.1)
Industrial/other assets
58.9 
1.7
16.3 
1.3 
1.1 
0.2 
11.8
Total ‘in-place’ portfolio
1,365.4 
63.3 
1,308.5 
62.4 
58.4 
4.0 
6.7
Development assets
62.0 
 – 
Assets sold
 – 
–
Total portfolio
1,427.4 
63.3 
Buildings excluded from LfL as at 31 March 2021
Developments in progress/sites: 2 Cumberland Place, 50 City Quay, Newlands.
Properties acquired: 2021: Docklands office asset, units in Dublin Industrial Estate; 2020: Docklands office asset, units in Dublin Industrial Estate, Industrial 
unit Malahide Road. 
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iii. European Public Real Estate Association (“EPRA”) Performance Measures continued
iii.b EPRA like-for-like (“LfL”) rental growth continued
Financial year ended 31 March 2020
Whole portfolio
Like-for-like portfolio
Value  
- all assets
Net rental 
income
Value  
LfL assets
Net rental 
income  
LfL assets 
current year
Net rental 
income  
LfL assets prior 
year
Growth in net rental income 
Segment
€’m
€’m
€’m
€’m
€’m
€’m
%
Office assets
1,196.9 
51.5 
963.2 
45.7 
44.1 
1.6 
3.7
Residential assets
159.5 
5.9 
147.7 
5.9 
5.6 
0.3 
6.0
Industrial/other assets
60.8 
1.2 
13.0 
0.7 
0.7 
0.0 
(0.9)
Total ‘in-place’ portfolio
1,417.2 
58.6 
1,123.9 
52.3 
50.4
1.9 
3.9
Development assets
48.0 
–
Assets sold
–
–
Total portfolio
1,465.2 
58.6 
Buildings excluded from LfL as at 31 March 2020
Developments/refurbishments concluded in prior year: 1SJRQ, 2WML, Cannon Place (residential)
Developments in progress/sites: 2 Cumberland Place, Newlands
Properties acquired: 2020: Docklands office asset, all units in Dublin Road Industrial Estate, Industrial unit Malahide Road; 2019: 50 City Quay, 129 Slaney 
Road Industrial Park, Clanwilliam Apartments 
Properties sold: 2020: None; 2019: New Century House, 77 Sir John Rogerson’s Quay 
iii.c EPRA cost ratios
A key measure to enable meaningful measurement and comparison of the changes in a company’s operating costs. 
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Total operating expenses under IFRS
13,485
13,393 
Property expenses1
3,174
3,051 
Net service charge costs/fees
(75)
65
EPRA costs including direct vacancy costs
16,584
16,509 
Direct vacancy costs
(984)
(964)
EPRA costs excluding direct vacancy costs
15,600
15,545 
Gross rental income1
66,405
61,701 
EPRA cost ratio including direct vacancy costs
25.0%
26.8%
EPRA cost ratio excluding direct vacancy costs
23.5%
25.2%
1.	 Adjusted for costs recovered through rents and, under IFRS, accounted for on a gross basis.
The Group has not capitalised any overheads in the current or prior financial year. Property expenses are reduced by costs which are 
reimbursed through rental receipts. 
iii.d EPRA vacancy rate
This provides comparable and consistent vacancy data for investors based on the Valuer’s assessment of gross ERV. The EPRA vacancy 
rate measures the ERV of vacant space expressed as a percentage of the total ERV of the completed portfolio.
EPRA vacancy rate: Calculated as recommended excluding current developments/refurbishments projects underway: 2 Cumberland 
Place and 50 City Quay.
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Annualised ERV vacant units1
6,143
5,208
Annualised ERV completed portfolio
72,348
75,173
EPRA vacancy rate
8.5%
6.9%
1. 	 The ERV from vacant units includes the vacant units within the Group’s residential assets at the financial year end.
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iii. European Public Real Estate Association (“EPRA”) Performance Measures continued
iii.d EPRA vacancy rate continued
Adjusted EPRA vacancy rate: Calculated as above but excluding the Clanwilliam Court properties (Clanwilliam Blocks 1,2 and 5 and 
Marine House) which are scheduled to move to the development portfolio segment within the next twelve months and therefore will 
be unavailable to rent when the current leases expire:
Financial year ended  
31 March 2021
€’000
Financial year ended  
31 March 2020
€’000
Annualised ERV vacant units
4,895
5,208
Annualised ERV completed portfolio
67,311
75,173
EPRA vacancy rate
7.3%
6.9%
iii.e EPRA Net Initial Yield (“EPRA NIY”) and EPRA ‘topped-up’ Net Initial Yield 
This measures the inherent yield of the portfolio according to set guidelines to allow investors to compare real estate investment companies 
across Europe on a consistent basis, using current cash passing rent. EPRA ‘topped-up’ NIY: this measures the yield based on rents adjusted 
for the expiration of lease incentives, i.e. on a contracted rent basis. 
At 31 March 2021
Office
€’m
Residential 
€’m
Industrial/other 
€’m
Total
€’m
Development
€’m
Total
€’m
Investment property at fair value
1,139
168
58
1,365
62
1,427
Less: Development/refurbishment
–
 – 
(30)1
(30)
(62)
(92)
Completed property portfolio
1,139
168
28
1,335
–
1,335
Allowance for purchasers’ costs2
113
7
3
123
Gross up of completed property portfolio (A)
1,252
175
31
1,458
Annualised cash passing rental income3
58
7
2
67
Property outgoings
(1)
(1)
(1)
(3)
Annualised net rents (B)
57
6
1
64
Expiry of lease incentives and fixed uplifts4
–
 – 
 – 
 – 
‘Topped-up’ annualised net rent (C)
57
6
1
64
EPRA NIY (B/A)
4.5%
3.3%
4.6%
4.4%
EPRA ‘Topped-up’ NIY (C/A)
4.5%
3.3%
4.6%
4.4%
1. 	 Lands at Newlands are excluded as held for future development and were undeveloped at 31 March 2021.
2. 	 Purchasers’ costs are 9.96% for commercial property and 4.46% for residential.
3. 	 Cash passing rent includes residential rents gross as property outgoings are included separately.
4. 	 Expiry of lease incentives and fixed uplifts are mainly within one year.
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iii. European Public Real Estate Association (“EPRA”) Performance Measures continued
iii.e EPRA Net Initial Yield (“EPRA NIY”) and EPRA ‘topped-up’ Net Initial Yield continued
At 31 March 2020
Office
€’m
Residential 
€’m
Industrial/other 
€’m
Total
€’m
Development
€’m
Total
€’m
Investment property at fair value
1,197 
159 
61 
1,417 
48 
1,465 
Less: Development/refurbishment
 – 
 – 
(338)1
(33)
(48)
(81)
Completed property portfolio
1,197 
159 
28 
1,384 
 – 
1,384 
Allowance for purchasers’ costs2
119 
7 
3 
129 
Gross up of completed property portfolio (A)
1,316 
166 
31 
1,513 
Annualised cash passing rental income3
55 
7 
2 
64 
Property outgoings
(1)
(1)
 – 
(2)
Annualised net rents (B)
54 
6 
2 
62 
Expiry of lease incentives and fixed uplifts4
4 
 – 
 – 
4 
‘Topped-up’ annualised net rent (C)
58 
6 
2 
66 
EPRA NIY (B/A)
4.2%
3.7%
5.2%
4.1%
EPRA ‘Topped-up’ NIY (C/A)
4.4%
3.7%
6.1%
4.4%
1.	 Lands at Newlands are excluded as held for future development and were undeveloped at 31 March 2020.
2. 	 Purchasers’ costs are 9.96% for commercial property and 4.46% for residential.
3. 	 Cash passing rent includes residential rents gross as property outgoings are included separately and rents from the Iconic office arrangement 
in Clanwilliam.
4. 	 Expiry of lease incentives and fixed uplifts are mainly within one year.
iii.f EPRA NAV measures 
Net Asset Value (“NAV”) is a key performance measure for real estate companies. EPRA has introduced a number of measures to 
enhance investors’ understanding. EPRA has defined three measures in the 2019 Guidelines as below. 
EPRA Net Reinstatement Value (“NRV”) highlights the value of net assets on a long-term basis. This assumes that entities never sell assets 
and aims to represent the value required to rebuild the entity.
EPRA Net Tangible Assets (“NTA”) assumes that entities buy and sell assets, thereby crystallising certain levels of unavoidable deferred tax.
EPRA Net Disposal Value (“NDV”) represents the shareholders’ value under a disposal scenario, where deferred tax, financial instruments 
and certain other adjustments are calculated to the full extent of their liability, net of any resulting tax.
Financial year ended 31 March 2021
EPRA NRV
EPRA NTA1
EPRA NDV2,5
€'000
€'000
€'000
IFRS NAV
1,148,638 
1,148,638 
1,148,638 
Include:
Revaluation of other non-current investments
 – 
 – 
 – 
Diluted NAV at fair value3
1,148,638
1,148,638
1,148,638
Exclude: 
Deferred tax in relation to unrealised gains on investment property
206 
 – 
– 
Fair value of financial instruments
(442)
(442)
– 
Include: 
Fair value of fixed interest rate debt
– 
– 
(9,900)
Real estate transfer tax4
132,997 
– 
– 
NAV performance measure
1,281,399 
1,148,196 
1,138,738 
Diluted number of shares at financial year end
665,029 
665,029 
665,029 
NAV per share at financial year end (cent)
192.7 
172.7 
171.2 
Footnotes: see below 2020 table on page 208.
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iii. European Public Real Estate Association (“EPRA”) Performance Measures continued
iii.f EPRA NAV measures continued
Financial year ended 31 March 2020
EPRA NRV
EPRA NTA1
EPRA NDV2,5
€'000
€'000
€'000
IFRS NAV
1,231,149 
1,231,149 
1,231,149 
Include:
Revaluation of other non-current investments
 – 
 – 
 – 
Diluted NAV at fair value3
1,231,149 
1,231,149 
1,231,149 
Exclude: 
Deferred tax in relation to unrealised gains on investment property
395 
– 
–
Fair value of financial instruments
234 
234 
–
Include: 
Fair value of fixed interest rate debt
–
–
(6,380)
Real estate transfer tax4
138,545 
 – 
–
NAV performance measure
1,370,323
1,231,383 
1,224,769 
Diluted number of shares at financial year end
687,032 
687,032 
687,032 
NAV per share at financial year end (cent)
199.5
179.2
178.3
1.	 Following changes to the Irish REIT legislation introduced in October 2019, if a REIT disposes of an asset of its property rental business and does 
not (i) distribute the gross disposal proceeds to shareholders by way of dividend; (ii) reinvest them into other assets of its property rental business 
(whether by acquisition or capital expenditure) within a three-year window (being one year before the sale and two years after it); or (iii) use the 
disposal proceeds to repay (a) debt specifically used to acquire, enhance or develop the property sold or (b) other debt in limited circumstances, 
then the REIT will be liable to tax at a rate of 25% on 85% of the gross disposal proceeds, subject to having sufficient distributable reserves. For the 
purposes of EPRA NTA we have assumed any such sales proceeds are reinvested within the required three-year window.
2.	 Deferred tax is assumed as per the IFRS balance sheet. To the extent that an orderly sale of the Group’s assets was undertaken over a period of 
several years, during which time (i) the Group remained a REIT; (ii) no new assets were acquired or sales proceeds reinvested; (iii) any developments 
completed were held for three years from completion; and (iv) those assets sold were sold at the financial year end valuations, the sales proceeds 
would need to be distributed to shareholders by way of dividend within the required timeframe or else a tax liability amounting to up to 25% of 
distributable reserves plus current unrealised revaluation gains could arise for the Group.
3.	 The Group uses the fair value option under IAS 40 and has no hybrid instruments or tenant leases held as finance leases. 
4.	 The Group has no goodwill or intangibles. This is the purchasers’ costs amount as provided in the valuation certificate. Purchasers’ costs consist of 
items such as stamp duty on legal transfer and other purchase fees that may be incurred, and which are deducted from the gross value in arriving 
at the fair value of investment and owner occupied property for IFRS purposes. Purchasers’ costs are in general estimated at 9.96% (up from 8.46% 
from October 2019) for commercial and 4.46% for residential.
5.	 Following changes to the Irish REIT legislation introduced in October 2019, if the Group ceases to be a REIT, as defined under Irish legislation, within 
15 years of it originally becoming a REIT then a potential tax liability could arise for the Group.
iii.g Portfolio information 
Portfolio information can be generally found in the strategic report on pages 54 to 60. Below is further information based on the 
guidelines issued by EPRA. 
i. Additional analysis of rental income 
All rents are denominated in Euro. 
Financial year ended  
31 March 2021
€’m
Financial year ended  
31 March 2020
€’m
Properties owned throughout last two last years
66.0
54.8
Acquisitions
0.5
0.8 
Disposals
–
–
Developed/refurbished property1
–
6.2 
Gross rental income
66.5
61.8 
Less: property operating expenses
(3.2)
(3.2)
Net rental income
63.3
58.6
1.	 2020: 1SJRQ and 2WML 
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iii. European Public Real Estate Association (“EPRA”) Performance Measures continued
iii.g Portfolio information 
ii. Portfolio statistics – valuation
Financial year ended 31 March 2021
Market value 
€’m
Valuation movement 
€’m
EPRA NIY
%
EPRA ‘topped-up’ NIY
%
Reversionary yield
%
Office 
1,138 
(65) 
4.5 
4.5
4.8 
Development 
62 
(4) 
n/a 
n/a 
n/a 
Residential 
168 
7 
3.3 
3.3 
4.2 
Industrial/other
59 
(6) 
4.61
4.6 
6.61
Total 
1,427 
(68) 
4.4 
4.4 
4.7 
1.	 These yields exclude the value of the lands at Newlands in accordance with EPRA guidance. 
Financial year ended 31 March 2020
Market value 
€’m
Valuation movement 
€’m
EPRA NIY
%
EPRA ‘topped-up’ NIY
%
Reversionary yield
%
Office 
1,197 
5 
4.2
4.4
4.8
Development 
48 
18 
n/a
n/a
n/a
Residential 
159 
5 
3.7
3.7
4.5
Industrial/other
61 
(6)
5.21
6.11
5.51
Total 
1,465 
22 
4.1
4.4
4.7
1.	 These yields exclude the value of the lands at Newlands in accordance with EPRA guidance. 
iii. Reversionary potential 
The following data is calculated for the ‘in-place’ office and industrial portfolio (exclusive of the Iconic office arrangement) and based on 
the earliest of review, break or expiry dates. Residential data is excluded as reversion to ERV is limited to 4% in rent-controlled areas where 
all the residential assets are based, and all leases roll on average annually. Passing rent is used to avoid overstating uplifts to ERV as fixed 
uplifts are generally in the first year of lease and are accounted for on a smoothed period over the lease term in the financial data. 
Further details on portfolio rent statistics can be found in the business review. 
As at 31 March 2021 
Rent subject to rent reviews	
Financial year ended 31 March
2022
€’m
2023
€’m
2024-25
€’m
>2025
€’m
Total
€’m
Passing rent
 12.7 
 8.1 
 15.5 
 2.6 
 38.8 
Uplift to ERV1
 0.7 
 (0.3) 
 (0.2) 
0.1
 0.3 
Total
 13.4 
 7.8 
 15.3 
 2.7
 39.1 
% increase/(decrease) possible
5%
(4)%
(1)%
6%
1%
From vacant space 
 4.4 
 – 
 – 
 – 
 4.4 
Total
17.8 
 7.8 
 15.3 
2.7
 43.5
1.	 ERV uplift includes all ‘in-place’ office and industrial potential uplifts and excludes the Group’s residential units. The Group may develop some of these 
properties in the longer term and therefore these reversions may not be obtained. 
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Rent subject to break or expiry
Financial year ended 31 March
2022
€’m
2023
€’m
2024-25
€’m
>2025
€’m
Total
€’m
Passing rent
 5.3 
 9.0 
 5.9 
 0.1 
 20.4 
Uplift to ERV
(0.1) 
(0.7) 
(0.2) 
 0.1 
(0.9) 
Total
 5.2 
 8.3 
 5.8
 0.2 
 19.5 
% increase/(decrease) possible
(2)%
(8)%
(3)%
44%
(5)%
Total reversion from review and break/expiry 
(excluding vacancy)
Total passing rent
 18.0 
 17.1 
 21.4
 2.7 
 59.2 
Total uplift to ERV
 0.6 
 (1.0) 
(0.3) 
0.2 
 (0.6) 
% increase/(decrease) possible
3%
(6)%
(2)%
8% 
(1)%
% increase possible including vacancy 
6%
As at 31 March 2020 
Rent subject to rent reviews	
Financial year ended 31 March
2022
€’m
2023
€’m
2024-25
€’m
>2025
€’m
Total
€’m
Passing rent
 5.3 
 9.8 
 11.0 
8.7 
 34.8 
Uplift to ERV1
 1.1 
 0.5 
 – 
–
 1.6 
Total
 6.4 
 10.3 
 11.0 
 8.7 
 36.4 
% increase/(decrease) possible
21%
5%
–
 1% 
5%
From vacant space 
 4.7 
 – 
 – 
 – 
 4.7 
Total
11.1 
 10.3 
 11.0 
8.7
 41.1
Rent subject to break or expiry
Financial year ended 31 March
2022
€’m
2023
€’m
2024-25
€’m
>2025
€’m
Total
€’m
Passing rent
 3.6 
 2.6 
 12.1 
 2.7 
 21.0 
Uplift to ERV
(0.2) 
– 
(0.6) 
(0.1) 
(0.9) 
Total
 3.4 
 2.6 
 11.5 
 2.6 
 20.1 
% increase/(decrease) possible
(4)%
(2)%
(5)%
(1)%
(4)%
Total reversion from review and break/expiry 
(excluding vacancy)
Total passing rent
 8.9 
 12.4 
 23.2
 11.3 
 55.8 
Total uplift to ERV
 1.0 
 0.5 
(0.6) 
– 
 0.9 
% increase/(decrease) possible
11%
4%
(3)%
– 
1%
% increase possible including vacancy 
9%
1.	 ERV uplift includes all ‘in-place’ office and industrial potential uplifts and excludes the Group’s residential units. The Group may develop some of 
these properties in the longer term and therefore these reversions may not be obtained. 
Property-related capital expenditure (“capex”) 
Capital expenditure on the investment portfolio is analysed according to EPRA recommendations to allow an understanding of the 
investment in the portfolio during the period. (See note 16 to the consolidated financial statements: ‘EPRA capital expenditure’  
on pages 166 to 167). 
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IV. Other disclosures
Disclosures required under the Alternative Investment Fund Managers Directive (“AIFMD”) for Annual Reports of Alternative Investment 
Funds (“AIF”)
Material changes and periodic risk management disclosures
All disclosure requirements to be made to investors prior to their investing in the Company are made on the Company’s website: 
www.hiberniareit.com. 
Financial information disclosures
There were no gains arising on the sale of investment properties (31 March 2019: €2.6m). Included within the unrealised losses disclosed 
under IFRS there is a total of €75.7m (31 March 2020: €25.6m) in unrealised losses and €8.1m (31 March 2019: €48.5m) in unrealised gains.
Remuneration disclosures
The Directors and certain members of the senior management team are considered to be the Company’s key management personnel. 
The total remuneration for the financial year, both fixed and variable in nature, paid to the key management personnel, which numbers 14 
identified staff (March 2020: 15), who have a material impact on the risk profile of the Company, is set out within Note 34.c of the 
consolidated Financial Statements.
Non-financial information statement
We are not obliged to comply with the non-financial reporting requirements contained in the European Union (Disclosure of Non-Financial 
and Diversity Information by certain large undertakings and groups) Regulations 2017 (the “2017 Regulations”).
However, the table below, and the information it refers to, is intended to help readers of the Group’s Annual Report find key non-financial 
information relevant to the Group.
Reporting requirement 
Policies and standards 
that govern our approach1 
Read more here
Page
Business model 
Our business model 
Our clear strategy
20 and 21
22 and 23
Key performance indicators 
relevant to our business 
Key performance indicators 
Operational metrics 
38 
39 
Environmental matters 
Sustainability Statement of Intent2
Sustainability 
2021 Sustainability Report2 
65 to 71
Social and employee matters 
Diversity policy 
Anti-bullying and harassment policy1 
Disability policy1 
Equal opportunities policy1 
Health and safety policy1 
Corporate governance report 
81
Human rights 
Supplier Code of Conduct2 
Data protection policy2 
Modern slavery statement 
Supplier Code of Conduct2 
2021 Sustainability Report2 
Bribery and corruption 
Anti-bribery policy1 
Whistle-blowing policy1 
Money laundering policy1 
Gifts and inducement policy1 
Diversity 
Diversity policy
Corporate governance report 
81 and 89
1. 	 Certain Group policies and guidelines are not published externally. 
2. 	 Further information is available on our website, including our Supplier Code of Conduct, our Sustainability Statement of Intent and our 2021 
Sustainability Report. 
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Occupiers representing over 0.5% of contracted rent at 31 March 2021 
Tenant 
€’m 
% 
HubSpot Ireland Limited
 10.5 
15.4%
The Commissioners of Public Works 
 6.0 
8.8%
Twitter International Company
 5.1 
7.5%
Zalando Ireland Limited
 2.9 
4.2%
Autodesk Ireland Operations Limited
 2.8 
4.1%
Informatica Ireland EMEA
 2.1 
3.1%
Riot Games Limited
 2.0 
2.9%
Travelport Digital Limited
 1.8 
2.6%
Deloitte Ireland LLP
 1.7 
2.5%
BNY Mellon Fund Services (Ireland) DAC
 1.6 
2.3%
The Commission for Communications Regulation
 1.6 
2.3%
Electricity Supply Board
 1.6 
2.3%
3M Digital Science Community Limited
 1.5 
2.2%
Capita Life and pensions Services (Ireland) Limited 
 1.5 
2.1%
Core
 1.4 
2.1%
DAE (Ireland) Limited 
 1.2 
1.7%
O.D.S Company (Eversheds Sutherland)
 1.0 
1.5%
Pay & Shop Ltd t/a Global Payments
 0.9 
1.3%
J.M.C. Van Trans Limited
 0.9 
1.3%
Udemy Ireland Limited
 0.8 
1.2%
An Bord Bia
 0.8 
1.1%
Renaissance Svcs of Europe Ltd.
 0.8 
1.1%
Quinn McDonnell Pattison Limited
 0.7 
1.0%
Park Rite Limited
 0.7 
1.0%
Seven Seas Business Ventures LLC t/a N3
 0.7 
1.0%
Bearingpoint Ireland Limited
 0.7 
1.0%
Irish Residential Properties REIT plc
 0.6 
0.9%
Hines Real Estate Ireland Limited
 0.6 
0.9%
Invesco Investment Management Limited
 0.6 
0.8%
Pinsent Masons Services Ireland Limited
 0.6 
0.8%
Weston Office Solutions Limited
 0.5 
0.7%
Essentra Packaging Ireland Limited
 0.4 
0.6%
City Break Apartments Limited
 0.4 
0.6%
Morgan Stanley Fund Services (Ireland) Limited
 0.4 
0.6%
Prudential Int. Services Ltd, 
 0.4 
0.6%
Crowe Horwath Bastow Vharleton Cons. Ltd.
 0.4 
0.6%
ENI Insurance DAC
 0.3 
0.5%
212
Hibernia REIT plc  Annual Report 2021
www.hiberniareit.com
S U P P L E M E N TA R Y  I N F O R M AT I O N  ( U N A U D I T E D ) 
C O N T I N U E D

Directors
Daniel Kitchen (Chairman)
Colm Barrington (Senior Independent Director)
Roisin Brennan 
Thomas Edwards-Moss (CFO)
Margaret Fleming
Stewart Harrington
Grainne Hollywood 
Frank Kenny (resigned 29 July 2020)
Kevin Nowlan (CEO)
Terence O’Rourke
Company Secretary
Sean O’Dwyer
Assistant Secretary
Blackglen Corporate Governance Solutions Limited 
t/a Corporate Governance Solutions
169 Bracken Hill
Sandyford
Dublin D18 R22W 
Ireland
Registered office
1WML
Windmill Lane 
Dublin D02 F206
Ireland
Company number
531267
Independent auditor
Deloitte Ireland LLP
Chartered Accountants and Statutory Audit Firm
Deloitte & Touche House
29 Earlsfort Terrace
Dublin D02 AY28 
Ireland
Tax adviser
KPMG
1 Stokes Place
St. Stephen’s Green
Dublin D02 DE03
Ireland
Independent Valuer
Cushman & Wakefield
164 Shelbourne Road
Ballsbridge
Dublin D04 HH60
Ireland
Principal banker
Bank of Ireland
2 Burlington Plaza
Burlington Road
Dublin D04 X738
Ireland
Depositary
BNP Paribas Securities Services, Dublin Branch
Trinity Point 
10-11 Leinster Street South
Dublin D02 EF85
Ireland
Registrar
Link Registrars Limited t/a Link Asset Services 
2 Grand Canal Square
Dublin D02 A342
Ireland
Principal legal adviser
A&L Goodbody
25/28 North Wall Quay
IFSC
Dublin D01 H104
Ireland
Corporate brokers
Goodbody Stockbrokers
Ballsbridge Park
Ballsbridge
Dublin D04 YW83
Ireland
Credit Suisse International
One Cabot Square
London E14 40J
United Kingdom
213
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Strategic report
Governance
Additional information
Financial statements
D I R E C T O R S  A N D  O T H E R  I N F O R M AT I O N 

AGM is Annual General Meeting.
Alternative Investment Fund Managers 
Directive (“AIFMD”) is a European Union 
(EU) regulation that applies to Alternative 
Investment Funds (“AIF”). 
APM is an alternative performance measure. 
BEPS is base erosion and profit shifting. 
It refers to corporate tax planning strategies 
used by multinationals to shift profits from 
higher tax jurisdictions to low 
tax jurisdictions. 
Brexit is the UK exit from the EU.
C&W or Cushman & Wakefield or the Valuer 
is the Group’s external independent Valuer.
Cash passing rent is the gross property 
rent receivable on a cash basis as at the 
reporting date. It includes sundry items 
such as car parks rent and estimates of 
rents in respect of unsettled rent reviews. 
CBD is Central Business District.
CDP is a not-for-profit organisation 
that runs the global disclosure system 
for investors, companies, cities, 
states and regions to manage their 
environmental impacts.
Central securities depository (“CSD”) is 
an entity which provides a central point for 
depositing financial instruments 
(“securities”), for example bonds 
and shares. 
Contracted rent is the annualised rent 
adjusted for the inclusion of rent that is 
subject to a rental incentive such as a rent 
free period or reduced rent year. 
CSO is the Central Statistics Office.
DAC is a Designated Activity Company and 
is a private company limited by shares with 
the capacity, including the power, to do 
only those acts or things set out in its 
constitution (memorandum of association). 
Developer’s profit is the profit on cost 
estimated by valuers which is typically a 
percentage of developer’s costs, usually 
between 10% and 25%. 
Development construction cost is the total 
costs of construction to completion, 
excluding site and financing costs. 
Finance costs are usually assumed at a 
notional 7% per annum by the Valuer. 
DoF is the Department of Finance.
DPS is dividend per share.
EBIT is earnings before interest and tax.
Environmental, Social and Governance 
(“ESG”) or sustainability. Investors are 
increasingly applying these non-financial 
factors as part of their analysis process to 
identify material risks and growth  
opportunities. 
EPRA is the European Public Real Estate 
Association, which is the industry body for 
European property companies. It produces 
guidelines for a number of standardised 
performance measures (e.g. EPRA earnings).
EPRA Best Practices Recommendations 
Guidelines (“EPRA BPR”) and EPRA 
Sustainability Best Practices 
Recommendations Guidelines (“EPRA 
sBPR”) are guidelines produced by EPRA 
to make financial statements and 
disclosures of public real estate entities 
more comparable across Europe.
EPRA cost ratio (excluding direct vacancy 
costs) is the same as below except it 
excludes direct vacancy costs. 
EPRA cost ratio (including direct vacancy 
costs) is the ratio of net overheads and 
operating expenses against gross rental 
income. Net overheads and operating 
expenses relate to all administrative and 
operating expenses net of any service fees, 
recharges or other income which is 
specifically intended to cover overhead 
and property expenses. 
EPRA earnings is the profit after tax 
excluding revaluations and gains and losses 
on disposals and associated taxation (if any).
EPRA EPS is EPRA earnings on a per share 
basis (diluted). 
EPRA NAV is defined as the IFRS assets 
excluding the mark to market on effective 
cash flow hedges and related debt 
instruments and deferred taxation 
on revaluations. 
EPRA NAV per share is the EPRA NAV 
divided by the diluted number of shares at 
the period end. This measure has now been 
superseded by EPRA NRV, NTA and NDV. 
EPRA Net Disposal Value (“NDV”) 
represents the shareholders’ value under a 
disposal scenario, where deferred tax, 
financial instruments and certain other 
adjustments are calculated to the full extent 
of their liability, net of any resulting tax.
EPRA Net Initial Yield (“NIY”) is the 
passing rent generated by the investment 
portfolio at the balance sheet date, less 
estimated recurring irrecoverable property 
costs, expressed as a percentage of the 
portfolio valuation as adjusted. The  
portfolio valuation is adjusted by the 
exclusion of development properties 
and those under refurbishment. 
EPRA Net Reinstatement Value (“NRV”) 
is NAV calculated on a basis that assumes 
entities never sell assets and aims to 
represent the value required to rebuild 
the entity.
EPRA Net Tangible Assets (“NTA”) 
assumes that entities buy and sell assets, 
thereby crystallising certain levels of 
unavoidable deferred tax.
EPRA ‘topped-up’ net initial yield is 
calculated as the EPRA NIY but adjusting the 
passing rent for contractually agreed uplifts, 
where these are not in lieu of rental growth. 
EPRA vacancy rate is the Estimated Rental 
Value (“ERV”) of vacant space divided by 
the ERV of the whole portfolio, excluding 
developments and residential property. 
This is the inverse of the occupancy rate. 
EPS or earnings per share is the profit after 
taxation divided by the weighted average 
number of shares in issue during the period.
Equivalent yield is the weighted average of 
the initial yield and reversionary yield and 
represents the return that a property will 
produce based on the occupancy data of 
the tenant leases. 
ERV or estimated rental value is the 
Valuer’s opinion as to what the open 
market rental value of the property is 
on the valuation date, and which could 
reasonably be expected to be the rent 
obtainable on a new letting on that 
property on the valuation date. 
ESMA is the European Securities and 
Markets Authority 
ESRI is the Economic and Social 
Research Institute.
EU is the European Union.
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G L O S S A R Y

EU-UK Trade and Cooperation Agreement 
(“TCA”), which provisionally applied on 
1 January 2021 and came into force on 
1 May 2021, set out preferential treatment 
between the EU and UK on trade and other 
matters post-Brexit. 
Expected lifetime credit loss (“ECL”) are 
the expected credit losses that result from 
all possible default events over the 
expected life of the financial instrument. 
Financial Reporting Standards 101 (“FRS 
101”) is a standard issued by the Financial 
Reporting Council and allows the use of 
IFRS recognition, measurement and 
disclosure methods, makes the amendments 
necessary to comply with the Companies 
Act 2014 and allows some exemptions from 
IFRS disclosures. 
Fair value movement is the accounting 
adjustment to change the book value of 
the asset or liability to its market value. 
Gale date is the date on which rent is due.
GDA is the Greater Dublin Area.
GDV is gross development value.
Greenhouse gases (GHG”) emissions 
are the most significant contributor to 
climate change. Measurement of these 
allows Hibernia to measure the success or 
otherwise of measures taken in managing 
its emissions 
GRESB is a sustainability benchmark 
for property assets.
Grey or shadow space is surplus 
space offered by tenants for letting 
by sub-tenants. 
Gross rental income is the accounting-
based rental income under IFRS. When the 
Group provides incentives to its tenants the 
incentives are recognised over the lease 
term on a straight-line basis in accordance 
with IFRS. Gross rental income is therefore 
the passing rent as adjusted for the 
spreading of these incentives. 
Gross Value Added (“GVA”) is 
conceptually the same as Gross Domestic 
Product (GDP). The difference between the 
two concepts is that GDP is measured after 
including product taxes (e.g. excise duties, 
non-deductible VAT, etc.) and deducting 
product subsidies while GVA is measured 
prior to adding product taxes but includes 
product subsidies (source: CSO). 
Hibernia is Hibernia REIT plc, the 
Company or the Group.
IFRS are International Financial 
Reporting Standards.
‘In-place’ portfolio is the portfolio of 
completed properties, i.e. excluding active 
development and refurbishment projects 
and land. 
Investment Management Agreement 
(“IMA”) governed the internalisation of the 
Investment Manager and arrangements 
under this ceased in November 2018. 
Investment Manager, WK Nowllan Property 
Management Limited, managed ibernia 
before the management function was 
internalised in December 2015. 
The Irish Corporate Governance 
Annex(the ‘Irish Annex’) is addressed to 
companies with a primary equity listing on 
Euronext Dublin and includes the provisions 
of the UK Code as well as additional 
recommendations on governance in 
Euronext Dublin’s listing rules. 
Key performance indicators (“KPIs”) 
are the main metrics used in running the 
business and assessing its performance. 
They also help determine variable 
remuneration. 
Lease incentive is any consideration or 
expense, borne by the Group, in order to 
secure a lease. 
LEED (“Leadership in Energy and 
Environmental Design”) is a Green Building 
Certification System developed by the US 
Green Building Council. Its aim is to be an 
objective measure of building sustainability.
Like-for-like (“LfL”) is used when 
comparing the portfolio year on 
year, using assets in place for the 
full comparison period, i.e. ignoring  
purchases and sales during the period. 
Loan to value (“LTV”) is the ratio of 
the Group’s net debt to the value of its 
investment properties. 
Long-term incentive plan (“LTIP”) aims to 
encourage senior management retention and 
align their interests with those of the Group 
through the payment of rewards based on 
the Group’s long-term performance through 
shares in the Company that vest after a future 
period of service.
Market Abuse Regulation (“MAR”) 
consists of the EU Market Abuse Regulation 
and the Market Abuse Directive as 
transcribed into Irish Law by way of the 
European Union (Market Abuse) 
Regulations 2016. These can be accessed at 
https://www.centralbank.ie/regulation/
securities-markets/market-abuse/Pages/
default.aspx.
MSCI Ireland Property All Assets Index 
(“MSCI Ireland Index”) is the index 
produced by MSCI which measures the 
return of the property market in Ireland for 
all asset classes and which is calculated by 
MSCI both including and excluding Hibernia 
assets and is used to calculate our KPI ‘Total 
property return’ or TPR. 
NAVPS is the NAV in cent per share.
Net development value (“NDV”) is the 
external Valuer’s view on the end value of 
a development property when the building 
is fully completed and let. 
Net equivalent yield is the weighted 
average income return (after allowing for 
notional purchaser’s costs) a property 
will produce based on the timing of the 
income received. As is normal practice, 
the equivalent yields (as determined by 
the external Valuer) assumes rent is 
received annually in arrears. 
Net lettable or net internal area (“NIA”) is 
the usable area within a building measured 
to the internal face of the perimeter walls 
at each floor level.
Net reversionary yield is the expected 
yield after the rent reverts to the ERV. 
NTAPS is the NTA in cent per share. 
Occupancy rate is the estimated rental 
value of let units as a percentage of the 
total estimated rental value of the portfolio, 
excluding development properties. 
OECD is the Organisation for Economic 
Co-operation and Development.
Over rented is used to describe when the 
contracted rent is higher than the ERV. 
Passing rent is the annualised gross 
property rent receivable on a cash basis 
as at the reporting date. It includes sundry 
items such as car parks rent and estimates 
of rents in respect of unsettled rent reviews. 
PC is practical completion.
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Strategic report
Governance
Additional information
Financial statements

Post-employment shareholding 
requirement (“PESR”) requires executive 
directors to hold shares in the company for 
a period after they cease t be employed. 
PP are private placement notes, effectively 
private loan notes.
Property income distributions (“PIDs”) 
are dividends distributed by a REIT that 
are subject to taxation in the hands of the 
shareholders. Normal withholding tax still 
applies in most cases. 
Property-related capital expenditure 
(“capex”) refers to amounts expended on 
investment property for development or 
refurbishment or as maintenance capex. 
PRS is the private rental sector which refers 
to residential properties held for rent.
Psf is per square foot.
RCF is revolving credit facility.
REIT is a Real Estate Investment Trust. 
Irish REITs follow section 705E of the 
Taxes Consolidation Act 1997.
Remuneration Policy is the remuneration 
policy approved by shareholders at the 
2018 AGM and which took effect from 
27 November 2018. A revision of the Policy 
will be tabled at the 2021 AGM, (the “2021 
Remuneration Policy”).
Reversion is the rent uplift where the ERV 
is higher than the contracted rent. 
Royal Institution of Chartered Surveyors 
(“RICS”) Professional Standards, RICS 
Valuation Technical and Performance 
Standards and the RICS Valuation Practice 
Guidance Applications are applications 
contained within the RICS Valuation – 
Global Standards 2019 (the “Red Book”) 
issued by the Royal Institution of Chartered 
Surveyors which provide the standards for 
preparing valuations on property. 
RTB is the Residential Tenancies Board.
Shadow space is surplus space offered 
by tenants for letting by sub-tenants.
Sq. ft. is square feet.
TCFD is the Task Force on Climate-related 
Financial Disclosures created by the 
Financial Stability Board which has 
produced recommendations to improve 
and increase reporting of climate-related 
financial information.
Tenant or lease incentives are incentives 
offered to occupiers on entering into a 
new lease and may include a rent free or 
reduced rent period, or a cash contribution 
to fit-out. Under accounting rules, the value 
of these incentives is amortised through the 
rental income on a straight-line basis over 
the term of the lease or the period to the 
next break point. 
Term certain is the lease period to the next 
break or expiry.
TMT sector is the technology, media and 
telecommunications sector. 
Total Accounting Return (“TAR”) 
measures the absolute growth in the 
Group’s EPRA NAV per share plus any 
ordinary dividends paid.
Total Property Return (“TPR”) is the return 
for the period of the property portfolio 
(capital and income) as calculated by MSCI, 
the producers of the MSCI Ireland Property 
All Assets Index.
Total Shareholder Return (“TSR”) is the 
growth in share value over a period 
assuming dividends are reinvested to 
purchase additional units of stock. 
Transparency regulations are the 
Transparency (Directive 2004/109/EC) 
Regulations 2007, as amended and 
establish minimum requirements in relation 
to the disclosure of periodic and ongoing 
information by issuers and on the 
disclosure of major shareholdings and 
voting rights. These can be accessed at 
https://www.centralbank.ie/regulation/
industry-market-sectors/securities-
markets/transparency-regulation.
Under rented is the term used to describe 
where contracted rents are lower than ERV. 
This implies a positive reversion after expiry 
of the current lease contract terms. 
UN Sustainable Development Goals (“UN 
SDGs”) are 17 goals with 169 targets that all 
UN Member States have agreed to work 
towards achieving by the year 2030.
UK Corporate Governance Code 2018 (the 
“UK Code”) is published by the Financial 
Reporting Council in the UK and contains 
recommendation on governance standards 
to be followed by organisations. Irish listed 
companies are also subject to this on a 
comply or explain basis under the Euronext 
Dublin listing rules.
USPP is US private placement notes.
Valuer is the independent valuer 
appointed by the Group to value the 
Group’s investment properties at the date 
of the consolidated financial statements. 
From September 2017 the Group has used 
Cushman and Wakefield. Previously the 
Group has used CBRE. 
WAULT is weighted average unexpired 
lease term and is variously calculated to 
break, expiry or next review date. 
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G L O S S A R Y  C O N T I N U E D

Here are some of us (including a Lockdown baby-in-progress) in our home offices 
during the third Irish COVID-19 Lockdown.
H I B E R N I A  D U R I N G  D U B L I N ’ S  T H I R D  L O C K D O W N
Consultancy, design and production
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Hibernia REIT plc
1WML
Windmill Lane
Dublin D02 F206
Ireland
T: 353 1 536 9100
www.hiberniareit.com
For investor queries:  
info@hiberniareit.com
For media enquiries: 
media@hiberniareit.com
Hibernia’s Head Office, 1WML, South Docks