Slide 1: Operations Update (Apr - Mar 2013)
Operations Update (Apr ‐ Mar 2013)
Slide 2: Sales Bookings (Apr - Mar 2013)
SALES BOOKINGS ((Apr p – Mar 2013) 3) Area Launched Area sold Sales Value City (mn sq ft) (mn sq ft) (INR Cr) Gurgaon 0.43 0.75 639 Noida & G Noida 2.17 2.71 1407 Chennai 0.21 0.69 186 Kolkata 0.10 0.56 297 Other Cities 1.06 0.76 278 T t l Total 3 98 3.98 5 48 5.48 2807 Area sold Booked Value Avg. R
Slide 3: Regionwise Sales Bookings (Value) (Apr - Mar 2013)
REGIONWISE SALES BOOKINGS (VALUE) (Apr – Mar 2013)
Slide 4: Sales Bookings During Last Quarters
SALES BOOKINGS DURING LAST 10 QUARTERS 5.00 1,200 1,068 , 1 100 1,100 4.50 1,036 4.29 1,020 941 1,000 4.00 975 836 900 3.50 779 Area ((in Million sq ft) 3.21 800 3.00 700 2.78 701 676 2.50 600 INR Cr 593 2.20 2.00 1.97 500 1.90 1.80 1.79 1.69 1 64 1.64 1.57 1.51 1.54 400 1.50 1.36 1.27 1.18 1.06 300
Slide 5: Average Realization per Sq Ft During Last Quarters
AVERAGE REALIZATION PER SQ Q FT DURING LAST 10 QUARTERS Q 15000 14051 14000 13000 12721 12293 11788 11961 12000 11542 11000 10393 10000 9395 INR (Price per sq ft)) 9000 8656 8000 7000 5921 6000 5318 5361 5569 5413 4954 5584 4709 4632 4986 5000 4350 5380 4773 4000 4731 4370 4505 4557 4608 4360 4232 3
Slide 6: Delivery Status of Projects
DELIVERY STATUS OF PROJECTS Total Deliverable Area Delivered Area delivered Balance Area S No. Particulars Area During (mn sq ft) (in mn sq ft.) (in mn sq ft) Apr - Mar 2013 Projects launched 1 24.90 14.26 1.58 10.63 before Mar' 2009 Projects launched 2 28 69 28.69 0 98 0.98 0 78 0.78 27 71 27.71 si
Slide 7: Possession Status of Projects for Last Quarters
POSSESSION STATUS OF PROJECTS FOR LAST 6 QUARTERS 1 00 1.00 0.91 0.90 Arrea (in mn ssq ft) 0.80 0.73 0.69 0 70 0.70 0.59 0.59 0.60 0.53 0.50 0.40 0.30 0.20 0.10 ‐ Q3 2011‐12 Q4 2011‐12 Q1 2012‐13 Q2 2012‐13 Q3 2012‐13 Q4 2012‐13 Time Period
Slide 8: Construction Status of Projects Launched Before Mar '09
CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘09 Number Construction mn sq of % age Projects Stage ft projects Gurgaon - The Close (South), The Close (North), World Spa (East), World Spa (West), Espace, Fresco, Nirvana Courtyard, Escape, Harmony, Arcadia, South City 2 Handover / 23 20.26 81%
Slide 9: Construction Status of Projects Launched Before Mar '09
CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘09 Total area under construction ‐ 24.90 mn sq ft Structure Piling / Structure Complete, Internal Work in Progress Work in progress 0% 15% Pre‐construction 4% Handover / Finishing 81%
Slide 10: Construction Progress of Projects Launched Since Mar '09
CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’09 Construction Number of mn sq % age Projects Stage projects ft of total Handover / Chennai - Aspen, Unihomes, Palm Villas; Gurgaon - Commercial 7 3.25 11% Finishing Tower Sec-45; Kolkata - Vistas, Chambers; Bhopal - Unihomes Gurgaon - Nirvana Fl
Slide 11: Construction Progress of Projects Launched Since Mar '09
CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’09 9 Total area under construction ‐ 28.69 mn sq ft Piling/Structure Work i P in Progress Pre‐construction 39% Activities in progress 14% Yet to start 4% Handover / Finishing 11% Structure Complete, Internal Work in progress 32% Structure complete
Slide 12: Site Photographs: Gurgaon Projects
Site Photographs Gurgaon Projects
Slide 13: The Close (North), Gurgaon - Handover in progress
THE CLOSE (NORTH), GURGAON – Handover in progress
Slide 14: The Close (South), Gurgaon - Handover/Finishing in progress
THE CLOSE (SOUTH), GURGAON – Handover/ Finishing in progress
Slide 15: Fresco, Gurgaon - Handover/Finishing in progress
FRESCO, GURGAON – Handover / Finishing in progress
Slide 16: Escape, Gurgaon - Handover/Finishing in Progress
ESCAPE, GURGAON – Handover/Finishing in Progress
Slide 17: Harmony, Gurgaon - Handover/Finishing in progress
HARMONY, GURGAON – Handover/Finishing in progress
Slide 18: Woodstock Floors, Gurgaon - Handover/Finishing in progress
WOODSTOCK FLOORS, GURGAON – Handover/Finishing in progress
Slide 19: UW Gardens-II, Gurgaon - Structure Complete, Internal work in progress
UW GARDENS-II, GURGAON – Structure Complete, Internal work in progress
Slide 20: Residences, Gurgaon - Internal work in progress
RESIDENCES, GURGAON – Internal work in progress
Slide 21: Vistas, Gurgaon - Structure in progress
VISTAS, GURGAON – Structure in progress
Slide 22: Sunbreeze, Gurgaon - Structure in progress
SUNBREEZE, GURGAON – Structure in progress
Slide 23: Exquisite, Gurgaon - Structure in progress
EXQUISITE, GURGAON – Structure in progress
Slide 24: Site Photographs: G Noida and Noida
Site Photographs G Noida and Noida
Slide 25: 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 26: UGCC Burgundy, Noida - Structure in progress
UGCC Burgundy, NOIDA – Structure in progress
Slide 27: Unihomes, Noida - Structure complete, internal work in progress
UNIHOMES, NOIDA – Structure complete, internal work in progress
Slide 28: Unihomes 2, Noida - Structure in progress
UNIHOMES 2, NOIDA – Structure in progress
Slide 29: Uniworld Gardens, Noida - Structure in Progress
UNIWORLD GARDENS, NOIDA – Structure in Progress
Slide 30: Unihomes 3, Noida - Piling / Structure in Progress
UNIHOMES 3, NOIDA – Piling / Structure in Progress
Slide 31: Exquisite, Noida - Show Flat Ready
EXQUISITE, NOIDA – Show Flat Ready
Slide 32: Heights, Greater Noida - Handover/Finishing in progress
HEIGHTS, GREATER NOIDA – Handover / Finishing in progress
Slide 33: Horizon, Greater Noida - Handover/Finishing in progress
HORIZON, GREATER NOIDA – Handover/ Finishing in progress
Slide 34: Cascades, Greater Noida - Handover/Finishing in progress
CASCADES, GREATER NOIDA – Handover / Finishing in progress
Slide 35: Habitat, Greater Noida - Handover/Finishing in progress
HABITAT, GREATER NOIDA – Handover / Finishing in progress
Slide 36: Verve, Greater Noida - Structure complete, Internal work in progress
VERVE, GREATER NOIDA – Structure complete, Internal work in progress
Slide 37: Site Photographs: Mohali
unitech Site Photographs Mohali
Slide 38: Executive Floors, Mohali - Structure complete, internal work progress
EXECUTIVE FLOORS, MOHALI – Structure complete, internal work progress
Slide 39: Gardens, Mohali - Structure work in progress
GARDENS, MOHALI – Structure work in progress
Slide 40: Unihomes, Mohali - Structure Complete, Internal work in progress
UNIHOMES, MOHALI – Structure Complete, Internal work in progress
Slide 41: Aspen Greens, Mohali - Development work in progress
ASPEN GREENS, MOHALI – Development work in progress
Slide 42: Downtown, Mohali - Piling / Structure in progress
DOWNTOWN, MOHALI – Piling / Structure in progress
Slide 43: Site Photographs: Chennai
unitech Site Photographs Chennal
Slide 44: Unihomes, Chennai - Handover/Finishing in progress
UNIHOMES, CHENNAI – Handover / Finishing in progress
Slide 45: Palm Villas, Chennai - Structure Complete, Internal work in progress
PALM VILLAS, CHENNAI – Structure Complete, Internal work in progress
Slide 46: Delhi Public School, UW City Chennai - Already Operational
DELHI PUBLIC SCHOOL, UW CITY CHENNAI – Already Operational
Slide 47: UW Gardens, Chennai - Structure work in progress
UW GARDENS, CHENNAI – Structure work in progress
Slide 48: Brahma - North Town, Chennai - Structure work in progress
BRAHMA - NORTH TOWN, CHENNAI – Structure work in progress
Slide 49: Ananda - North Town, Chennai - Internal work in progress
ANANDA - NORTH TOWN, CHENNAI – Internal work in progress
Slide 50: Gulmohar Avenue, North Town, Chennai - Internal work in progress
GULMOHAR AVENUE, NORTH TOWN, CHENNAI – Internal work in progress
Slide 51: Chaitanya - North Town, Chennai - Piling / Structure work in progress
CHAITANYA - NORTH TOWN, CHENNAI – Piling / Structure work in progress
Slide 52: Ekanta - North Town, Chennai - Piling / Structure work in progress
EKANTA - NORTH TOWN, CHENNAI – Piling / Structure work in progress
Slide 53: Site Photographs: Kolkata
unitech Site Photographs Kolkata
Slide 54: Downtown, Kolkata - Handover/Finishing in progress
DOWNTOWN, KOLKATA – Handover / Finishing in progress
Slide 55: Cascades, Kolkata - Handover/Finishing in Progress
CASCADES, KOLKATA – Handover / Finishing in Progress
Slide 56: Harmony, Kolkata - Structure complete, internal work in progress
HARMONY, KOLKATA – Structure complete, internal work in progress
Slide 57: Vistas, Kolkata - Handover/Finishing in Progress
VISTAS, KOLKATA – Handover / Finishing in Progress
Slide 58: Air, Kolkata - Structure Complete, Internal work in progress
AIR, KOLKATA – Structure Complete, Internal work in progress
Slide 59: Fresco, Kolkata - Structure work in progress
FRESCO, KOLKATA – Structure work in progress
Slide 60: Heights, Kolkata - Handover/Finishing in progress
HEIGHTS, KOLKATA – Handover / Finishing in progress
Slide 61: Site Photographs: Bhopal
unitech Site Photographs Bhopal
Slide 62: Unihomes, Bhopal - Handover/Finishing in progress
UNIHOMES, Bhopal – Handover / Finishing in progress
Slide 63: The Great India Place, Bhopal - Structure in progress
THE GREAT INDIA PLACE, Bhopal – Structure in progress
Slide 64: Site Photographs: Dehradun
unitech Site Photographs Dehradun
Slide 65: The Great India Place, Dehradun - Piling / Structure in progress
THE GREAT INDIA PLACE, Dehradun – Piling / Structure in progress
Slide 66: The Residences, Dehradun - Piling / Structure in progress
THE RESIDENCES, Dehradun – Piling / Structure in progress
Slide 67: Thank You
Thank h k You