Climate Change Data

Malita Investments p.l.c.

Climate Impact & Sustainability Data (2020, 2022, 2023)

Reporting Period: 2020

Environmental Metrics

ESG Focus Areas

  • Environmental
  • Social
  • Governance

Climate Goals & Targets

Environmental Challenges

  • Delays in receiving ground rent payments due to the COVID-19 pandemic.
Mitigation Strategies
  • Formal communications exchanged to collect payments; Board committed to ensuring collection.

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: IFRSs as adopted by the EU

Third-party Assurance: PricewaterhouseCoopers

Reporting Period: 2022

Environmental Metrics

ESG Focus Areas

  • Sustainable urban regeneration
  • Affordable housing

Social Achievements

  • Completed Birkirkara affordable housing site, providing 73 units to tenants.

Governance Achievements

  • Published a Corporate Governance Statement of Compliance.

Climate Goals & Targets

Long-term Goals:
  • Complete the largest Affordable Housing site by 2026.
Medium-term Goals:
  • Complete all Affordable Housing sites (except the largest) by 2024.
Short-term Goals:
  • Complete 88 affordable housing units in the first half of 2023 and 231 more in the second half.

Environmental Challenges

  • Increased costs for Affordable Housing project due to variations to original plans, additional units, and supply chain constraints.
  • Financing gap of circa €60,000,000 for Affordable Housing project.
Mitigation Strategies
  • Negotiated increased revenue streams for Affordable Housing project.
  • Actively addressing the financing gap through ongoing discussions.

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: IFRSs as adopted by the EU

Third-party Assurance: PricewaterhouseCoopers

Reporting Period: 2023

Environmental Metrics

ESG Focus Areas

  • Sustainable Urban Regeneration
  • Corporate Governance
  • Health and Safety
  • Corporate Social Responsibility

Social Achievements

  • Monitoring of health and safety protocols across Housing Project sites.
  • Implementation of recommendations from the Sofia Report (details not specified).

Governance Achievements

  • Procurement of an internal audit focusing on corporate governance.
  • Development of an updated KPI framework for senior management.
  • Enhanced communication with shareholders through business updates and a Shareholders’ Letter.

Climate Goals & Targets

Environmental Challenges

  • Delays in completion of certain units in the Housing Project.
  • Funding shortfall for the Housing Project.
  • Heightened spending due to more units than budgeted, elevated service rates, and supply chain constraints.
  • Termination of significant contractors and subsequent appointments inflating rates.
Mitigation Strategies
  • Successfully extended title to project sites by an additional 8 years.
  • Raised €30 million through a rights issue.
  • Secured various credit facilities, including €22 million from the European Investment Bank (EIB).
  • Secured additional loans from the Council of Europe Development Bank (€7 million) and another financial institution (€4 million).

Supply Chain Management

Climate-Related Risks & Opportunities