Slide 1: Operations Update (Apr'13 – Mar'14)
Operations Update (Apr’13 – Mar’14)
Slide 2: Sales Bookings (Apr – Mar 2014)
SALES BOOKINGS (Apr – Mar 2014) Area Launched Area sold Sales Value City (mn sq ft) (mn sq ft) (INR Cr) Gurgaon 1 .6 3 0 .8 2 631 Noida & G Noida 2 .3 7 0 .6 9 546 Chennai 0 .6 1 0 .2 3 74 K o l k a ta 0 .0 0 0 .2 0 121 Other Cities 1 .1 9 0 .3 9 131 Total 5 .8 1 2 .3 3 1502 Area sold Booked Value A
Slide 3: Regionwise Sales Bookings (Value) (Apr – Mar 2014)
REGIONWISE SALES BOOKINGS (VALUE) (Apr – Mar 2014)
Slide 4: Sales Bookings During Last Quarters
SALES BOOKINGS DURING LAST 5 QUARTERS 5.00 1 ,2 0 0 4.50 1 ,1 0 0 4.34 1 ,0 0 0 4.00 900 3.50 800 Area (in Million sq ft) 3.00 700 593 2.50 600 I NR Cr 2.00 450 431 500 355 400 1.50 266 1.15 300 1.06 1.00 0.67 0.69 200 0.60 0.59 0.50 0.32 0.38 100 - - - Q 4 2012- 13 Q 1 2013- 14 Q 2 2013- 14 Q 3 201
Slide 5: Average Realization per Sq Ft During Last Quarters
AVERAGE REALIZATION PER SQ FT DURING LAST 5 QUARTERS 21000 20000 19000 19582 18000 17000 16000 15000 14000 INR (Price per sq ft) 13000 14118 12000 11542 12150 11000 10000 9000 8000 7003 7312 6722 7000 6000 5584 5114 5000 5795 5486 5905 4000 4773 4991 4762 3000 2000 1000 0 Q 4 2012 - 13 Q 1 2013 - 14
Slide 6: Delivery Status of Projects
DELIVERY STATUS OF PROJECTS Total Area Area delivered Balance Area Area Delivered Sold till 31st cumulative till under S No. Particulars During M ar 2014* 31st Mar 2014 development Apr - Mar 2014 (mn sq ft) (mn sq ft) (mn sq ft.) 1 Sold Area 5 5 .9 0 2 .5 0 1 7 .4 9 3 8 .4 1 2 Leased Area - 0 .4 4 -
Slide 7: Possession Status of Projects for Last Quarters
POSSESSION STATUS OF PROJECTS FOR LAST 5 QUARTERS Possession Status (in mn sq ft) 1.20 1.05 1.00 0.91 Area (in mn sq ft) 0.80 0.76 0.59 0.56 0.58 0.60 0.40 0.20 - Q3 2012-13 Q4 2012-13 Q1 2013-14 Q2 2013-14 Q3 2013-14 Q4 2013-14 Time Period
Slide 8: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Number % ag e Construction Stage of mn sq ft of Projects projects total Gurgaon: The Close (South),The Close (North), W orld Spa, Fresco, Escape, Harmony, Espace, Nirvana Floors, Nirvana Courtyard, Arcadia, Business Zone, Comm Tower GW City, South City II Shops, Other
Slide 9: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Total area under construction - 55.90 mn sq ft Piling/Str uc tur e W or k Str uc tur e in Pr ogr e ss L and De ve lopme nt Comple te , Inte r nal 21% A c tivitie s in pr ogr e ss W or k in pr ogr e ss 8% 24% Ye t to star t 0% Handove r / Finishing 47%
Slide 10: Site Photographs: Gurgaon Projects
Site Photographs Gurgaon Projects
Slide 11: Fresco, Gurgaon – Handover / Finishing
FRESCO, GURGAON – Handover / Finishing in progress
Slide 12: Escape, Gurgaon – Handover/Finishing in Progress
ESCAPE, GURGAON – Handover/Finishing in Progress
Slide 13: Harmony, Gurgaon – Handover/Finishing
HARMONY, GURGAON – Handover/Finishing in progress
Slide 14: Woodstock Floors, Gurgaon – Handover/Finishing
WOODSTOCK FLOORS, GURGAON – Handover/Finishing in progress
Slide 15: UW Gardens-II, Gurgaon – Structure Complete, Internal work
UW GARDENS-II, GURGAON – Structure Complete, Internal work in progress
Slide 16: Residences, Gurgaon – Internal work
RESIDENCES, GURGAON – Internal work in progress
Slide 17: Vistas, Gurgaon – Structure
VISTAS, GURGAON – Structure in progress
Slide 18: Sunbreeze, Gurgaon – Structure
SUNBREEZE, GURGAON – Structure in progress
Slide 19: Exquisite, Gurgaon – Internal work
EXQUISITE, GURGAON – Internal work in progress
Slide 20: Alder Grove, Gurgaon – Structure complete, internal work
ALDER GROVE, GURGAON – Structure complete, internal work in progress
Slide 21: Espace Premiere, Gurgaon – Structure in progress, Show Villa ready
ESPACE PREMIERE, GURGAON – Structure in progress, Show Villa ready
Slide 22: Resort Villas, Gurgaon – Structure complete, internal work
RESORT VILLAS, GURGAON – Structure complete, internal work in progress
Slide 23: Site Photographs: G Noida and Noida
Site Photographs G Noida and Noida
Slide 24: UGCC Amber, Noida – Structure complete, Internal work in progress
UGCC Amber (formerly Grande), NOIDA – Structure complete, Internal work in progress for all towers, The Deck & Golf Course already operational
Slide 25: UGCC Burgundy, Noida – Structure
UGCC Burgundy, NOIDA – Structure in progress
Slide 26: UGCC The Willows, Noida – Development work
UGCC The Willows, NOIDA – Development work in progress
Slide 27: Unihomes, Noida – Structure complete, internal work
UNIHOMES, NOIDA – Structure complete, internal work in progress
Slide 28: Unihomes 2, Noida – Structure complete, internal work
UNIHOMES 2, NOIDA – Structure complete, internal work in progress
Slide 29: Unihomes 3, Noida – Structure in Progress
UNIHOMES 3, NOIDA – Structure in Progress
Slide 30: Exquisite, Noida – Show Flat Ready
EXQUISITE, NOIDA – Show Flat Ready
Slide 31: Cascades, Greater Noida – Handover / Finishing
CASCADES, GREATER NOIDA – Handover / Finishing in progress
Slide 32: Habitat, Greater Noida – Handover / Finishing
HABITAT, GREATER NOIDA – Handover / Finishing in progress
Slide 33: Verve, Greater Noida – Handover / Finishing
VERVE, GREATER NOIDA – Handover / Finishing in progress
Slide 34: Site Photographs: Mohali
unitech Site Photographs Mohali
Slide 35: Executive Floors, Mohali – Structure complete, internal work
EXECUTIVE FLOORS, MOHALI – Structure complete, internal work progress
Slide 36: Gardens, Mohali – Structure complete, internal work
GARDENS, MOHALI – Structure complete, internal work in progress
Slide 37: Unihomes, Mohali – Structure Complete, Internal work
UNIHOMES, MOHALI – Structure Complete, Internal work in progress
Slide 38: Plotted Development, Mohali – Development work in progress
PLOTTED DEVELOPMENT, MOHALI – Development work in progress, Handover also started
Slide 39: Site Photographs: Chennai
unitech Site Photographs Chennai
Slide 40: Unihomes, Chennai – Handover / Finishing
UNIHOMES, CHENNAI – Handover / Finishing in progress
Slide 41: Unihomes II, Chennai – Internal work
UNIHOMES II, CHENNAI – Internal work in progress
Slide 42: Palm Villas, Chennai – Handover / Finishing
PALM VILLAS, CHENNAI – Handover / Finishing in progress
Slide 43: UW Gardens, Chennai – Structure work
UW GARDENS, CHENNAI – Structure work in progress
Slide 44: Brahma - North Town, Chennai – Structure complete, internal work
BRAHMA - NORTH TOWN, CHENNAI – Structure complete, internal work in progress
Slide 45: Ananda - North Town, Chennai – Internal work
ANANDA - NORTH TOWN, CHENNAI – Internal work in progress
Slide 46: Gulmohar Avenue, North Town, Chennai – Internal work
GULMOHAR AVENUE, NORTH TOWN, CHENNAI – Internal work in progress
Slide 47: Chaitanya - North Town, Chennai - Structure work
CHAITANYA - NORTH TOWN, CHENNAI - Structure work in progress
Slide 48: Ekanta - North Town, Chennai – Structure work
EKANTA - NORTH TOWN, CHENNAI – Structure work in progress
Slide 49: Site Photographs: Kolkata
unitech Site Photographs Kolkata
Slide 50: Downtown, Kolkata – Handover / Finishing
DOWNTOWN, KOLKATA – Handover / Finishing in progress
Slide 51: Cascades, Kolkata – Handover / Finishing in Progress
CASCADES, KOLKATA – Handover / Finishing in Progress
Slide 52: Harmony, Kolkata – Structure complete, internal work
HARMONY, KOLKATA – Structure complete, internal work in progress
Slide 53: Vistas, Kolkata – Handover / Finishing in Progress
VISTAS, KOLKATA – Handover / Finishing in Progress
Slide 54: Air, Kolkata – Structure Complete, Internal work
AIR, KOLKATA – Structure Complete, Internal work in progress
Slide 55: Fresco, Kolkata – Structure work
FRESCO, KOLKATA – Structure work in progress
Slide 56: Heights, Kolkata – Handover / Finishing
HEIGHTS, KOLKATA – Handover / Finishing in progress
Slide 57: Gardens, Kolkata – Handover / Finishing
GARDENS, KOLKATA – Handover / Finishing in progress
Slide 58: Site Photographs: Bhopal
unitech Site Photographs Bhopal
Slide 59: Unihomes, Bhopal – Handover / Finishing
UNIHOMES, Bhopal – Handover / Finishing in progress
Slide 60: The Great India Place, Bhopal – Structure
THE GREAT INDIA PLACE, Bhopal – Structure in progress
Slide 61: Thank You
Thank You