Slide 1: Operations Update (April 2015 – September 2015)
OPERATIONS UPDATE (April 2015 – September 2015)
Slide 2: Sales Bookings (Apr 2015 – Sep 2015)
SALES BOOKINGS (Apr 2015 – Sep 2015) Area Launched Area sold Sales Value City (mn sq ft) (mn sq ft) (INR Cr) Gurgaon 0.04 0.20 157 Noida & G Noida 0.48 0.58 307 Kolkata 0.00 0.03 21 Chennai 0.00 0.05 16 Other Cities 0.43 0.05 23 Total 0.96 0.90 524 Area sold Booked Value Avg. Realisation Segment (mn
Slide 3: Regionwise Sales Bookings (Value)
REGIONWISE SALES BOOKINGS (VALUE) (Apr 2015 – Sep 2015) Chennai Other Cities Kolkata 3% 4% 4% Gurgaon 30% Noida & G Noida 59%
Slide 4: Sales Bookings During Last Quarters
SALES BOOKINGS DURING LAST 6 QUARTERS 1.20 1,200 1,100 1.00 0.96 1,000 Area (in Million sq ft) 900 0.80 800 INR Cr 0.67 700 0.64 0.66 0.60 600 500 0.40 345 400 339 300 0.25 0.23 0.20 0.69 0.20 200 188 136 178 165 100 - - - - - - Q1 2014-15 Q2 2014-15 Q3 2014-15 Q4 2014-15 Q1 2015-16 Q2 2015-16 Time
Slide 5: Average Realization per Sq.Ft. During Last Quarters
AVERAGE REALIZATION PER SQ.FT. DURING LAST 6 QUARTERS 19,000 18,000 17,000 17,274 16,000 15,000 INR (Price per sq ft) 14,000 13,000 12,000 11,000 10,000 9,000 9,913 9,750 8,250 7,664 7,873 9,232 8,000 6,750 7,634 7,968 7,000 7,250 6,000 5,124 5,000 5,392 4,000 4,641 4,415 3,000 2,000 1,000 - Q2 2014
Slide 6: Delivery Status of Projects
DELIVERY STATUS OF PROJECTS Area Delivered Area delivered till Balance Area under Total S No. Particulars During 30th Jun 2015 development Area * Apr - Sep 2015 (mn sq ft) (in mn sq ft.) 1 Sold Area 57.79 2.43 21.82 35.97 Leased 2 Area - - - - Total 57.79 2.43 21.82 35.97 * This is the total area so
Slide 7: Possession Status of Projects for Last Quarters
POSSESSION STATUS OF PROJECTS FOR LAST 6 QUARTERS Area delivered (mn sq ft) 1.40 1.29 1.20 1.14 1.07 1.08 Area (in mn sq ft) 1.00 0.89 0.80 0.60 0.40 0.20 0.12 - Q1 2014-15 Q2 2014-15 Q3 2014-15 Q4 2014-15 Q1 2015-16 Q2 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 Gurgaon: The Close (South),The Close (North), World Spa, Fresco, Escape, Harmony, Espace, Nirvana Floors, The Residences, Signature Tower II, South City Floors, Nirvana Courtyard, Arcadia, Business
Slide 9: Construction Status of Projects
CONSTRUCTION STATUS OF PROJECTS Total area under construction - 57.79 mn sq ft Structure Complete, Internal Piling/Structure Land Development Work in progress Work in Progress Activities in progress 22% 14% 8% Yet to start 0% Handover / Finishing 56%
Slide 10: Gurgaon Site Pictures
Gurgaon Site Pictures
Slide 11: Sunbreeze, Gurgaon – Internal Work in Progress
Sunbreeze, Gurgaon – Internal Work in Progress
Slide 12: Vistas, Gurgaon – Internal Work in Progress
Vistas, Gurgaon – Internal Work in Progress
Slide 13: UW Resorts Villas, Gurgaon – Internal Work in Progress
UW Resorts Villas, Gurgaon – Internal Work in Progress
Slide 14: G Noida Site Pictures
G Noida Site Pictures
Slide 15: Habitat, Greater Noida – Handover / Finishing in Progress
Habitat, Greater Noida – Handover / Finishing in Progress
Slide 16: Verve, Greater Noida – Handover / Finishing in Progress
Verve, Greater Noida – Handover / Finishing in Progress
Slide 17: Thank You
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