Unitech Limited · NSE:UNITECH

Unitech — Corporate Update (April 2016)

9 slides from Unitech's corporate update, April 2016

  1. Slide 1: Operations Update (April 2015 – March 2016)

    OPERATIONS UPDATE (April 2015 – March 2016)

  2. Slide 2: Sales Bookings (Apr 2015 – Mar 2016)

    SALES BOOKINGS ((Apr p 2015 – Mar 2016)) Area Launched Area sold Sales Value City (mn sq ft) (mn sq ft) (INR Cr) Gurgaon 0 37 0.37 0 41 0.41 507 Noida & G Noida 0.48 0.61 341 Kolkata 0.00 0.05 31 Chennai 0.00 0.08 28 Other Cities 0.43 0.14 56 Total 1.29 1.28 963 Area sold Booked Value Avg. Realisati

  3. Slide 3: Regionwise Sales Bookings (Value) (Apr 2015 – Mar 2016)

    REGIONWISE SALES BOOKINGS (VALUE) (Apr 2015 – Mar 2016) Sales Value (INR Cr) Chennai Other Cities Kolkata 3% 6% 3% Noida & G Noida Gurgaon 35% 53%

  4. Slide 4: Sales Bookings During Last Quarters

    SALES BOOKINGS DURING LAST 5 QUARTERS 1.20 1,200 1 100 1,100 1.00 0.96 1,000 Area (iin Million sq ft) 900 0.80 800 INR Cr 0.69 700 0.60 600 500 0.40 400 0.33 345 308 300 0.20 0.23 0.20 165 0.24 132 200 178 0.15 100 - - - - - Q4 2014-15 Q1 2015-16 Q2 2015-16 Q3 2015-16 Q4 2015-16 Time Period Area Lau

  5. Slide 5: Average Realization per Sq.Ft. During Last 5 Quarters

    AVERAGE REALIZATION PER SQ.FT. DURING LAST 5 QUARTERS

  6. Slide 6: Delivery Status of Projects

    DELIVERY STATUS OF PROJECTS Area Delivered Area delivered till Balance Area under Total S No. Particulars During g Apr p – Mar 31st Mar 2016 development p A Area* * 2016 (mn sq ft) (in mn sq ft.) 1 Sold Area 58.17 3.99 23.39 34.78 2 Leased Area _ _ - - Total 58.17 3.99 23.39 34.78 * This is the tota

  7. Slide 7: Possession Status of Projects for Last Quarters

    POSSESSION STATUS OF PROJECTS FOR LAST 6 QUARTERS Area delivered (mn sq ft) 1.40 1.29 1.20 1.14 Area (in mn sq ft)) 1.00 0.96 0.80 0 61 0.61 0.60 0.40 0.20 0.12 - Q4 2014-15 Q1 2015-16 Q2 2015-16 Q3 2015-16 Q4 2015-16 Time Period

  8. Slide 8: Construction Status of Projects

    CONSTRUCTION STATUS OF PROJECTS % age Construction No. of Area Sold of Projects stage projects (mn sq ft) total Gurgaon: The Close (South),The Close (North), World S Spa, F Fresco, Escape, E Harmony, H E Espace, Ni Nirvana Fl Floors, Th The Residences, Signature Tower II, South City Floors, Nirvana

  9. Slide 9: Thank You

    BITTER a 3 * ets, "2+ — THANK YOU In

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