Unitech Limited · NSE:UNITECH
Unitech — Corporate Update (June 2012)
59 slides from Unitech's corporate update, June 2012
Slide 1: Operations Update (Apr – Jun 2012)
Operations Update (Apr – Jun 2012)
Slide 2: Sales Bookings (Apr – Jun 2012)
SALES BOOKINGS (Apr – Jun 2012) Area Launched (mn Area sold Sales Value City sq ft) (mn sq ft) (INR Cr) Gurgaon 0.00 0.14 139 Noida & G Noida 0.93 0.88 378 Chennai 0.00 0.20 59 Kolkata 0.00 0.16 79 Other Cities 0.33 0.13 45 Total 1.27 1.51 701 Area sold Booked Value Avg. Realisation Segment (mn sq f
Slide 3: Regionwise Sales Bookings (Apr – Jun 2012)
REGIONWISE SALES BOOKINGS (Apr – Jun 2012) Area sold during Apr ‐ Jun 2012 Other Cities Gurgaon 9% 8% Kolkata 11% Chennai 13% Noida & G Noida 59%
Slide 4: Sales Bookings During Last Quarters
SALES BOOKINGS DURING LAST 7 QUARTERS Sales Area Booked 5.00 1,200 1,068 1,100 4.50 1,036 4.29 1,020 941 1,000 4.00 975 Area (in Million sq ft) 900 3.50 779 3.21 800 3.00 2.78 700 INR Cr 701 2.50 600 2.20 1.97 1.90 500 2.00 1.80 1.79 1.69 1.57 1.51 400 1.50 1.27 1.18 300 1.00 0.64 200 0.50 100 ‐ ‐ Q
Slide 5: Average Realization per Sq Ft During Last Quarters
AVERAGE REALIZATION PER SQ FT DURING LAST 7 QUARTERS Average Realisation (INR per sq ft) 13000 12293 11788 11961 12000 11000 10393 10000 9395 9000 8656 INR (Price per sq ft) 8000 7000 5921 6000 5318 5361 5569 4954 5000 4709 4632 5380 4350 4000 4731 4557 4608 4232 4360 3863 3000 2000 1000 0 Q3 2010‐1
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 - Jun 2012 Projects launched 1 24.6 13.0 0.3 11.6 before Mar' 2009 Projects launched 2 25.1 0.6 0.4 24.5 since Mar' 2009 3 Leased Area -
Slide 7: Construction Status of Projects Launched Before Mar '09
CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘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, Harmony, Arcadia, Handover / Finishing 22 19.5 80% Sout
Slide 8: Construction Progress of Projects Launched Since Mar '09
CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’09 Number of % age of Construction Stage mn sq ft Projects projects total Handover / Finishing 4 2.0 8% Chennai - Aspen, Unihomes; Gurgaon - Commercial Tower Sec-45; Kolkata - Vistas Structure Complete, Gurgaon - Nirvana Floors, Gardens II, Reside
Slide 9: Site Photographs: Gurgaon
unitech Site Photographs Gurgaon
Slide 10: The Close (North), Gurgaon – Handover
THE CLOSE (NORTH), GURGAON – Handover in progress
Slide 11: The Close (South), Gurgaon – Handover/Finishing
THE CLOSE (SOUTH), GURGAON – Handover/ Finishing in progress
Slide 12: Fresco, Gurgaon – Handover / Finishing
FRESCO, GURGAON – Handover / Finishing in progress
Slide 13: Escape, Gurgaon – Handover/Finishing in Progress
ESCAPE, GURGAON – Handover/Finishing in Progress
Slide 14: Harmony, Gurgaon – Handover/Finishing
HARMONY, GURGAON – Handover/Finishing in progress
Slide 15: Woodstock Floors, Gurgaon – Internal work
WOODSTOCK FLOORS, GURGAON – Internal work in progress
Slide 16: UW Gardens-II, Gurgaon – Structure Complete Internal work
UW GARDENS-II, GURGAON – Structure Complete Internal work in progress
Slide 17: Residences, Gurgaon – Structure / Internal work
RESIDENCES, GURGAON – Structure / Internal work in progress
Slide 18: Vistas, Gurgaon – Structure
VISTAS, GURGAON – Structure in progress
Slide 19: Sunbreeze, Gurgaon – Structure
SUNBREEZE, GURGAON – Structure in progress
Slide 20: Exquisite, Gurgaon – Piling/Structure
EXQUISITE, GURGAON – Piling/Structure in progress
Slide 21: South Park, Gurgaon – Show Flat ready
SOUTH PARK, GURGAON – Show Flat ready
Slide 22: Site Photographs: G Noida and Noida
Site Photographs G Noida and Noida
Slide 23: UGCC, Noida – Structure work in progress, Deck & Golf Course operational
UGCC, NOIDA – Structure work of all towers in progress, The Deck & Golf Course operational
Slide 24: Unihomes, Noida – Structure complete, internal work
UNIHOMES, NOIDA – Structure complete, internal work in progress
Slide 25: Unihomes 2, Noida – Structure
UNIHOMES 2, NOIDA – Structure in progress
Slide 26: Uniworld Gardens, Noida – Structure in Progress
UNIWORLD GARDENS, NOIDA – Structure in Progress
Slide 27: Heights, Greater Noida – Handover / Finishing
HEIGHTS, GREATER NOIDA – Handover / Finishing in progress
Slide 28: Horizon, Greater Noida – Handover/Finishing
HORIZON, GREATER NOIDA – Handover/ Finishing in progress
Slide 29: Cascades, Greater Noida – Handover / Finishing
CASCADES, GREATER NOIDA – Handover / Finishing in progress
Slide 30: Habitat, Greater Noida – Handover / Finishing
HABITAT, GREATER NOIDA – Handover / Finishing in progress
Slide 31: Verve, Greater Noida – Structure complete, Internal work
VERVE, GREATER NOIDA – Structure complete, Internal work in progress
Slide 32: Site Photographs: Mohali
unitech Site Photographs Mohali
Slide 33: Executive Floors, Mohali – Structure complete, internal work
EXECUTIVE FLOORS, MOHALI – structure complete, internal work progress
Slide 34: UW Gardens, Mohali – Structure work
UW GARDENS, MOHALI – Structure work in progress
Slide 35: Unihomes, Mohali – Structure Complete, Internal work
UNIHOMES, MOHALI – Structure Complete, Internal work in progress
Slide 36: Aspen Greens, Mohali – Development work
ASPEN GREENS, MOHALI – Development work in progress
Slide 37: Site Photographs: Chennai
unitech Site Photographs Chennal
Slide 38: Unihomes, Chennai – Handover / Finishing
UNIHOMES, CHENNAI – Handover / Finishing in progress
Slide 39: Palm Villas, Chennai – Structure Complete, Internal work
PALM VILLAS, CHENNAI – Structure Complete, Internal work in progress
Slide 40: Aspen Greens, Chennai – Handover
ASPEN GREENS, CHENNAI – Handover in progress
Slide 41: UW Gardens, Chennai – Structure work
UW GARDENS, CHENNAI – Structure work in progress
Slide 42: Brahma - North Town, Chennai – Structure work
BRAHMA - NORTH TOWN, CHENNAI – Structure work in progress
Slide 43: Ananda - North Town, Chennai – Internal work
ANANDA - NORTH TOWN, CHENNAI – Internal work in progress
Slide 44: Gulmohar Avenue - North Town, Chennai – Structure Complete, Internal work
GULMOHAR AVENUE - NORTH TOWN, CHENNAI – Structure Compete, Internal work in progress
Slide 45: Chaitanya - North Town, Chennai – Piling / Structure work
CHAITANYA - NORTH TOWN, CHENNAI – Piling / Structure work in progress
Slide 46: Site Photographs: Kolkata
unitech Site Photographs Kolkata
Slide 47: Downtown, Kolkata – Structure complete, internal work
DOWNTOWN, KOLKATA – Structure complete, internal work in progress
Slide 48: Cascades, Kolkata – Handover / Finishing in Progress
CASCADES, KOLKATA – Handover / Finishing in Progress
Slide 49: Harmony, Kolkata – Structure work
HARMONY, KOLKATA – Structure work in progress
Slide 50: Vistas, Kolkata – Handover / Finishing in Progress
VISTAS, KOLKATA – Handover / Finishing in Progress
Slide 51: Air, Kolkata – Structure Complete, Internal work
AIR, KOLKATA – Structure Complete, Internal work in progress
Slide 52: Fresco, Kolkata – Structure work
FRESCO, KOLKATA – Structure work in progress
Slide 53: Heights, Kolkata – Handover / Finishing
HEIGHTS, KOLKATA – Handover / Finishing in progress
Slide 54: Site Photographs: Bhubaneswar
Site Photographs Bhubaneswar
Slide 55: Bhubaneswar One, Bhubaneswar – Piling / Structure work
BHUBANESWAR ONE, BHUBANESWAR – Piling / Structure work in progress
Slide 56: Site Photographs: Bhopal
unitech Site Photographs Bhopal
Slide 57: Unihomes, Bhopal – Structure Complete, Internal work
UNIHOMES, Bhopal – Structure Complete, Internal work in progress
Slide 58: The Great India Place, Bhopal – Piling / Structure
THE GREAT INDIA PLACE, Bhopal – Piling / Structure in progress
Slide 59: Thank You
Thank You