Unitech Limited · NSE:UNITECH
Unitech — Corporate Update (December 2011)
48 slides from Unitech's corporate update, December 2011
Slide 1: Operations Update (Apr–Dec 2011)
OperationsUpdate (Apr– Dec’ 2011)
Slide 2: Sales Bookings (Apr–Dec 2011)
SALESBOOKINGS(Apr– Dec2011) Area Sales AreasoldduringAprͲDec2011 Area sold City Launched Value (Rs (mn sq ft) OtherCities (mn sq ft) Cr) 19% Gurgaon 2.11 2.03 1513 Gurgaon 36% Kolkata Noida & G Noida 1.12 0.75 439 9% Chennai 1.75 1.12 454 Kolkata 0.00 0.48 210 Other Cities 2.19 1.01 413 Chennai 21%
Slide 3: Sales Bookings During Last 5 Quarters
SALESBOOKINGSDURINGLAST5QUARTERS SalesAreaBooked 5 1068 1080 4.5 4.29 1060 1036 1040 Area(inMillionsq 4 3.5 1020 1020 975 1000 3 2.78 INRCr 3.21 980 ft) 2.5 2.20 1.97 960 2 1.90 1.80 941 1.57 940 1.5 1.18 1.69 920 1 900 0.5 880 0 860 Q32010Ͳ11 Q42010Ͳ11 Q12011Ͳ12 Q22011Ͳ12 Q32011Ͳ12 TimePeriod AreaL
Slide 4: Average Realization per Sq Ft During Last 5 Quarters
AVERAGEREALIZATIONPERSQFTDURINGLAST5QUARTERS AverageRealisation(INRpersqft) 13000 12293 12000 11000 10684 10000 9395 8656 INR(Pricepersqft) 9000 8000 7000 5921 6000 5318 5361 5613 4709 4954 5000 5380 4816 4000 4557 4608 4360 3000 2000 1000 0 Q32010Ͳ11 Q42010Ͳ11 Q12011Ͳ12 Q22011Ͳ12 Q32011Ͳ12 TimePeri
Slide 5: Delivery Status of Projects
DELIVERYSTATUSOFPROJECTS Area Delivered Total Deliverable Area (in Area delivered Balance Area S no. Particulars During Apr - Dec' mn sq ft) (mn sq ft) (in mn sq ft.) 2011 Projects launched 1 24.2 12.2 1.3 12.1 before Mar' 2009 Projects launched 2 21.9 0.2 0.2 21.7 since Mar' 2009 3 Leased Area - -
Slide 6: Construction Status of Projects Launched Before Mar '09
CONSTRUCTIONSTATUSOFPROJECTSLAUNCHEDBEFOREMAR‘09 Number of Construction Stage mn sq ft % age Projects projects Gurgaon - The Close (South), The Close (North), World Spa (East), World Spa (West), Espace, Fresco, Nirvana Courtyard, Escape, Handover/ Finishing 22 19.4 80% Harmony, Arcadia, South City 2
Slide 7: Construction Progress of Projects Launched Since Mar '09
CONSTRUCTIONPROGRESSOFPROJECTSLAUNCHEDSINCEMAR’09 Number of % age of Construction Stage mn sq ft Projects projects total Handover / Finishing 2 0.5 2% Chennai - Aspen, Gurgaon - Commercial Tower Sec-45 Structure Complete, Gurgaon - Nirvana Floors, Gardens II, Residences, Noida - Unihomes Ph 1, Uniho
Slide 8: Site Photographs – Gurgaon
unitech Site Photographs Gurgaon
Slide 9: The Close (North), Gurgaon – Handover
THE CLOSE (NORTH), GURGAON – Handover in progress
Slide 10: The Close (South), Gurgaon – Handover/Finishing
THE CLOSE (SOUTH), GURGAON – Handover/ Finishing in progress
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 – Structure Complete
WOODSTOCK FLOORS, GURGAON – Structure Complete, Internal work in progress
Slide 15: UW Gardens-II, Gurgaon – Structure Complete
UW GARDENS-II, GURGAON – Structure Complete Internal work in progress
Slide 16: Residences, Gurgaon – Structure / Internal Work
RESIDENCES, GURGAON – Structure / Internal work in progress
Slide 17: Vistas, Gurgaon – Structure
VISTAS, GURGAON – Structure in progress
Slide 18: Sunbreeze, Gurgaon – Piling/Structure
SUNBREEZE, GURGAON – Piling/Structure in progress
Slide 19: South Park, Gurgaon – Show Flat Ready
SOUTH PARK, GURGAON – Show Flat ready
Slide 20: Site Photographs – G Noida and Noida
Site Photographs G Noida and Noida
Slide 21: UGCC, Noida – Structure Work in Progress
UGCC, NOIDA – Structure work of all towers in progress, The Deck & Golf Course operational
Slide 22: Unihomes, Noida – Structure Complete
UNIHOMES, NOIDA – Structure complete, internal work in progress
Slide 23: Unihomes 2, Noida – Structure
UNIHOMES 2, NOIDA – Structure in progress
Slide 24: Uniworld Gardens, Noida – Structure in Progress
UNIWORLD GARDENS, NOIDA – Structure in Progress
Slide 25: Heights, G Noida – Handover/Finishing
HEIGHTS, G NOIDA – Handover/ Finishing in progress
Slide 26: Horizon, Gr. Noida – Handover/Finishing
HORIZON, GR. NOIDA – Handover/ Finishing in progress
Slide 27: Cascades, G Noida – Handover/Finishing
CASCADES, G NOIDA – Handover/ Finishing in progress
Slide 28: Habitat, G Noida – Handover/Finishing
HABITAT, G NOIDA – Handover/ Finishing in progress
Slide 29: Verve, G Noida – Structure Complete
VERVE, G NOIDA – Structure complete, Internal work in progress
Slide 30: Site Photographs – Mohali
unitech Site Photographs Mohali
Slide 31: Executive Floors, Mohali – Structure Complete
EXECUTIVE FLOORS, MOHALI – structure complete, internal work progress
Slide 32: Site Photographs – Chennai
unitech Site Photographs Chennai
Slide 33: Unihomes, Chennai – Structure Work
UNIHOMES, CHENNAI – structure work in progress
Slide 34: Palm Villas, Chennai – Structure Work
PALM VILLAS, CHENNAI – structure work in progress
Slide 35: North Town, Chennai – Structure Work
NORTH TOWN, CHENNAI – Structure work in progress
Slide 36: Aspen Greens, Chennai – Handover in Progress
ASPEN GREENS (Plotted Development), CHENNAI – Handover in progress
Slide 37: Site Photographs – Kolkata
unitech Site Photographs Kolkata
Slide 38: Downtown, Kolkata – Structure Complete
DOWNTOWN, KOLKATA – Structure complete, internal work in progress
Slide 39: Cascades, Kolkata – Structure Work
CASCADES, KOLKATA – Structure work in progress
Slide 40: Harmony, Kolkata – Structure Work
HARMONY, KOLKATA – Structure work in progress
Slide 41: Air, Kolkata – Structure Complete
AIR, KOLKATA – Structure Complete, Internal work in progress
Slide 42: Fresco, Kolkata – Structure Work
FRESCO, KOLKATA – Structure work in progress
Slide 43: Site Photographs – Bhopal
unitech Site Photographs Bhopal
Slide 44: Unihomes, Bhopal – Structure Complete
Unihomes, Bhopal – Structure Complete, Internal work in progress
Slide 45: GIP, Bhopal – Piling / Structure
GIP, Bhopal – Piling / Structure in progress
Slide 46: Site Photographs – Lucknow
unitech Site Photographs Lucknow
Slide 47: South City Gardens – Handover
South City Gardens – Handover in progress
Slide 48: Thank You
ThankYou