Slide 1: Operations Update (April 2015 – June 2015)
OPERATIONS UPDATE (April 2015 – June 2015)
Slide 2: Sales Bookings (Apr 2015 – Jun 2015)
SALES BOOKINGS (Apr 2015 – Jun 2015) Area Launched Area sold Sales Value City (mn sq ft) (mn sq ft) (INR Cr) Gurgaon 0.00 0.10 82 Noida & G Noida 0.00 0.04 60 K lk t Kolkata 0 00 0.00 0 02 0.02 14 Chennai 0.00 0.02 8 Other Cities 0.00 0.04 15 Total 0.00 0.23 178 Area sold Booked Value Avg. g Realisa
Slide 3: Regionwise Sales Bookings (Value)
REGIONWISE SALES BOOKINGS (VALUE) (Apr 2015 – Jun 2015) Other Cities Chennai 8% 4% Kolkata 8% Gurgaon 46% Noida & G Noida 34%
Slide 4: Sales Bookings During Last Quarters
SALES BOOKINGS DURING LAST 6 QUARTERS 1.40 1,200 1 100 1,100 1.20 1.15 1,000 n sq ft) 900 1.00 800 ea (in Million INR Cr 0.80 700 0.64 0.66 600 0.59 0.60 500 Are 400 431 339 0.40 300 0.69 0.23 0.20 0.20 200 0.20 188 178 136 165 100 - - - - - - Q4 2013-14 Q1 2014-15 Q2 2014-15 Q3 2014-15 Q4 2014-15 Q
Slide 5: Average Realization per Sq.Ft. During Last 6 Quarters
AVERAGE REALIZATION PER SQ.FT. DURING LAST 6 QUARTERS
Slide 6: Delivery Status of Projects
DELIVERY STATUS OF PROJECTS Area Delivered Area delivered till Balance Area under Total S No. Particulars g Apr During p - Jun 30th Jun 2015 development p A Area * 2015 (mn sq ft) (in mn sq ft.) 1 Sold Area 57.11 1.14 20.53 36.58 Leased 2 Area - - - - T l Total 57.11 11 1 14 1.14 20 3 20.53 36 8 36.
Slide 7: Possession Status of Projects for Last Quarters
POSSESSION STATUS OF PROJECTS FOR LAST 6 QUARTERS 1.20 1.14 1.07 1.08 1 00 1.00 0.89 mn sq ft) 0.80 0.58 Area (in m 0 60 0.60 0.40 0.20 0.12 - Q4 2013-14 Q1 2014-15 Q2 2014-15 Q3 2014-15 Q4 2014-15 Q1 2015-16 Time Period
Slide 8: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Number % age Construction Stage of mn sq ft of Projects projects total Gu gao The Gurgaon: eCClose ose (Sou (South),The ), e CClose ose ((North), o ), World o d Spa, Fresco, Escape, Harmony, Espace, Nirvana Floors, The Residences, Signature Tower II, South City Floors
Slide 9: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Total area under construction - 57.11 mn sq ft Structure Piling/Structure Complete, C l t Internal I t l Land Development Work in Progress Work in progress Activities in progress 20% 21% 8% Yet to start 0% Handover / Finishing 51%
Slide 10: Gurgaon Site Photographs
Gurgaon Site Photographs
Slide 11: The Residences Gurgaon – Handover / Finishing Started
The Residences Gurgaon – Handover / Finishing Started
Slide 12: Gardens II, Gurgaon – Handover / Finishing Started
Gardens II, Gurgaon – Handover / Finishing Started
Slide 13: Sunbreeze, Gurgaon – Internal Work in Progress
Sunbreeze, Gurgaon – Internal Work in Progress
Slide 14: Vistas, Gurgaon – Internal Work in Progress
Vistas, Gurgaon – Internal Work in Progress
Slide 15: UW Resorts Villas, Gurgaon – Internal Work in Progress
UW Resorts Villas, Gurgaon – Internal Work in Progress
Slide 16: Noida Site Pictures
Noida Site Pictures
Slide 17: Unihomes 3, Noida – Structure in Progress
Unihomes 3, Noida – Structure in Progress
Slide 18: Cascades, Greater Noida – Handover / Finishing in Progress
Cascades, Greater Noida – Handover / Finishing in Progress
Slide 19: Dehradun Site Pictures
Dehradun Site Pictures
Slide 20: The Residences, Dehradun – Structure in Progress
The Residences, Dehradun – Structure in Progress
Slide 21: Thank You
THANK YOU I bm