Slide 1: Operations Update (April '14 – Mar '15)
OPERATIONS UPDATE (April�14 – Mar ’15)
Slide 2: Sales Bookings (Apr '14 – Mar '15)
SALES BOOKINGS (Apr�14 – Mar�15) AREA LAUNCHED AREA SOLD SALES VALUE CITY (MN SQ FT) (MN SQ FT) (INR CR) Gurgaon 0 .0 0 0 .3 1 379 Noida & G Noida 0 .0 0 0 .2 1 197 Chennai 0 .1 6 0 .1 4 46 Kolkata 0 .0 0 0 .1 0 61 Other Cities 0 .4 8 0 .5 4 145 Total 0 .6 4 1 .3 0 828 AREA SOLD BOOKED VALUE AVG. RE
Slide 3: Regionwise Sales Bookings (Value)
REGIONWISE SALES BOOKINGS (VALUE) (Apr�14 – Mar�15) Other Cities 17% Kolkata Gurgaon 7% 46% Chennai 6% Noida & G Noida 24%
Slide 4: Sales Bookings During Last Quarters
SALES BOOKINGS DURING LAST 6 QUARTERS 5.00 1 ,2 0 0 4.50 1 ,1 0 0 4.34 1 ,0 0 0 4.00 Area (in Million sq ft) 900 3.50 800 3.00 INR Cr 700 2.50 600 2.00 500 355 431 339 400 1.50 300 1.00 188 165 0.69 0.59 0.640.69 136 200 0.50 0.25 0.20 100 0.20 - - 0 - - Q 3 2013- 14 Q 4 2013- 14 Q 1 2014- 15 Q 2 20
Slide 5: Average Realization per Sq.Ft. During Last Quarters
AVERAGE REALIZATION PER SQ.FT. DURING LAST 6 QUARTERS 19000 18000 17000 16000 17274 15000 14000 13000 INR (Price per sq ft) 12000 12150 11000 10000 9000 9913 9750 8000 7312 7664 8250 7000 6750 7250 6000 5114 5131 5905 5000 5392 4000 4762 5486 4932 5430 4641 3000 2000 1000 0 Q3 2013 - 14 Q4 2013 - 14
Slide 6: Delivery Status of Projects
DELIVERY STATUS OF PROJECTS BALANCE AREA AREA DELIVERED AREA DELIVERED TOTAL AREA* UNDER S NO. PARTICULARS DURING TILL 31ST MAR 2015 (IN MN SQ FT) DEVELOPMENT APR – MAR 2015 (MN SQ FT) (IN MN SQ FT.) 1 Sold Area 5 6 .8 8 1 .9 0 1 9 .3 9 3 7 .4 9 2 Leased Area - 1 .2 6 - - Total 5 6 .8 8 3 .1 6 1 9 .
Slide 7: Possession Status of Projects for Last Quarters
POSSESSION STATUS OF PROJECTS FOR LAST 6 QUARTERS Possession Status (in mn sq ft) 1.20 1.07 1.08 1.00 Area (in mn sq ft) 0.89 0.80 0.76 0.58 0.60 0.40 0.20 0.12 - Q 3 2013- 14 Q 4 2013- 14 Q 1 2014- 15 Q 2 2014- 15 Q 3 2014- 15 Q 4 2014- 15 Time Period
Slide 8: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Number % age Construction of mn sq ft of Projects Stage projects total Gurgaon: The Close (South),The Close (North), W orld Spa, Fresco, Escape, Harmony, Espace, Nirvana Floors, The Residences, Signature Tower II, South City Floors, Nirvana Courtyard, Arcadia, Busines
Slide 9: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Total area under construction - 56.88 mn sq ft Piling/Structure Land Development Structure Work in Progress Activities in Complete, Internal 20% progress Work in progress 21% 8% Handover / Yet to start Finishing 0% 51%
Slide 10: Gurgaon Site Photographs
unitech Gurgaon Site Photographs
Slide 11: The Residences Gurgaon – Handover / Finishing Started
The Residences Gurgaon – Handover / Finishing Started
Slide 12: Exquisite, NC2, Gurgaon – Internal Work in Progress
Exquisite, NC2, Gurgaon – Internal Work in Progress
Slide 13: Gardens II, Gurgaon – Internal Work in Progress
Gardens II, Gurgaon – Internal Work in Progress
Slide 14: Sunbreeze, Gurgaon – Structure Work in Progress
Sunbreeze, Gurgaon – Structure Work in Progress
Slide 15: UW Resorts Villas, Gurgaon – Internal Work in Progress
UW Resorts Villas, Gurgaon – Internal Work in Progress
Slide 16: Kolkata Site Photographs
Slide 17: Harmony, Kolkata – Structure complete, internal work in progress
HARMONY, KOLKATA – Structure complete, internal work in progress
Slide 18: Air, Kolkata; Vistas, Kolkata
AIR, KOLKATA VISTAS, KOLKATA Structure Complete, Internal work in progress Handover / Finishing in Progress
Slide 19: Fresco, Kolkata - Structure work in progress
FRESCO, KOLKATA - Structure work in progress
Slide 20: Thank You
ta HME 2322 * TO ( THANK YOU