Unitech Limited · NSE:UNITECH

Unitech — Corporate Update (September 2015)

9 slides from Unitech's corporate update, September 2015

  1. Slide 1: Operations Update (April 2015 – December 2015)

    OPERATIONS UPDATE (April 2015 – December 2015)

  2. Slide 2: Sales Bookings (Apr 2015 – Dec 2015)

    SALES BOOKINGS (Apr 2015 – Dec 2015) Area Launched Area sold Sales Value City (mn sq ft) (mn sq ft) (INR Cr) Gurgaon 0.37 0.34 420 Noida & G Noida 0.48 0.59 325 Kolkata 0 00 0.00 0 04 0.04 27 Chennai 0.00 0.07 24 Other Cities 0.43 0.10 37 Total 1.29 1.14 832 Area sold Booked Value Avg. g Realisation

  3. Slide 3: Regionwise Sales Bookings (Value)

    REGIONWISE SALES BOOKINGS (VALUE) (Apr2015 –'HF 2015) Chennai Other Cities 3% 4% Kolkata 3% Noida & G Noida 39% Gurgaon 51%

  4. Slide 4: Sales Bookings During Last Quarters

    SALES BOOKINGS DURING LAST 6 QUARTERS 1.20 1,200 1,100 , 1.00 0.96 1,000 n sq ft) 900 0.80 800 a (in Million INR Cr 0.67 700 0.60 600 500 Area 0.40 400 345 0.33 308 300 0.25 0.23 0.24 0.20 0.20 0.69 200 188 136 165 178 8 100 - - - - - - Q2 2014-15 Q3 2014-15 Q4 2014-15 Q1 2015-16 Q2 2015-16 Q3 2015-

  5. Slide 5: Delivery Status of Projects

    DELIVERY STATUS OF PROJECTS Area Delivered Area delivered till Balance Area under Total S No. Particulars During Apr - Dec 31st Dec 2015 (mn development (in mn A Area * 2015 sq ft) sq ft.) 1 Sold Area 58.02 3.03 22.43 35.59 Leased 2 Area - - - - Total 58.02 3.03 22.43 35.59 * This is the total area

  6. Slide 6: Possession for Last Quarters

    POSSESSION STATUS OF PROJECTS FOR LAST 6 QUARTERS Area delivered (mn sq ft) 1.40 1.29 1.20 1.14 1.08 Area (in mn sq ft) 1.00 0.89 0.80 0 61 0.61 0.60 0.40 0.20 0.12 - Q2 2014-15 Q3 2014-15 Q4 2014-15 Q1 2015-16 Q2 2015-16 Q3 2015-16 Time Period

  7. Slide 7: Construction Status of Projects

    CONSTRUCTION STATUS OF PROJECTS No. of % of Construction Stage mn sq ft Projects projects total Gurgaon: The Close (South),The Close (North), World Spa, Fresco, Escape, Harmony, Espace, Nirvana Floors, The Residences, Signature Tower II, South City Floors, Nirvana Courtyard, Arcadia, Business Zone,

  8. Slide 8: Construction Status of Projects

    CONSTRUCTION STATUS OF PROJECTS Total area under construction - 58.01 mn sq ft Structure Land Development Complete, Internal Activities in progress Piling/Structure g Work in progress 8% Work in Progress 19% 14% Yet to start 0% Handover / Finishing 59%

  9. Slide 9: Thank You

    l" THANK YOU I bm

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