Etalon Group Mortgage and Real Estate Market Insights slide image

Etalon Group Mortgage and Real Estate Market Insights

Underpenetrated residential real estate market in Moscow and St. Petersburg has great potential Growth rate for Moscow and St. Petersburg housing stock over last 7 years lags well behind other European countries, indicating huge potential for growth 2,5% Residential stock in Moscow is disproportionally low for the population's disposable income levels 3 000 Average annual growth of housing stock per capita in sqm(2) Czech Republic 2,0% Poland Latvia Russia 1,5% Bulgaria Slovakia Belarus Ukraine Hungary Lithuania 1,0% 0,5% Moscow 0,0% 10 112 SPB UK France ⚫Japan Denmark Germany 19,51 23,3 15 20 25 30 35 40 45 50 55 60 Housing stock per capita (sqm) in 2011(1) Population growth in Moscow and SPb has significantly outpaced delivery of new housing stock, while disposable income growth has also outpaced real estate prices, improving affordability and indicating significant potential demand Monthly gross disposable income per capita (USD) in 2011(1) 2 500 Austria Denmark France Finland Germany • Sweden • UK 2.000 231mln sqm Gap: 184mln sqm vs New'13: 3.1mln sqm (59x) 415min som Moscow 1 500 Gap: 29mln sqm vs New' 13: 2.6mln sqm (12x) 120min sqm 1 000 SPB Russia 500 Bulgaria 0 16 21 149min sqm Czech Republic Poland Latvia •Hungary ⚫ China 26 31 36 41 46 51 Housing stock per capita (sqm) in 2011(1) A- Potential housing stock - Total housing stock (latest) Mortgage to GDP ratio illustrates significant underpenetration and huge potential for growth in demand supported by higher borrowing levels Etalon Group City / region Population' 13 Cumulative (mln) growth'03-13 Monthly disposable income' 12 (USD) Cumulative growth'09-12 (RUB) Moscow 12.0 +16.6% 1,566 +52.2% Moscow region 7.0 +6.6% 956 +55.9% Moscow and region 19.0 +12.7% 1,348 +54.2% (MMR) SPB 5.0 +7.2% 895 +64.0% SPB region 1.8 +4.7% 577 +55.0% SPB and region (SSR) 6.8 +6.6% 818 +63.1% Other regions with 13.9 Etalon sales offices(3) (1.4%) 956 +41.7% Russia 143.3 (1.6%) 742 +55.1% Note: Average USD/RUB FX rates for 2011 and 2012: 29.4 and 31.1, accordingly; average EUR/USD FX rates for 2011 and 2012: 1.39 and 1.28, accordingly (1) 2012 data applied for Moscow (2) Based on 2005-2011 data for Russia, SPB and SSR; 2005-2012 - for Moscow and MMR; for other countries - average growth rates for available periods (3) Murmansk region, Krasnoyarsk region, Tyumen region, Khanty-Mansiyskiy autonomous district, Yakutia, Magadan region, Kamchatskiy krai, Khabarovkiy krai, Sakhalinsk region and Primorskiy krai Source: Rosstat, AHML, UN, OECD, Eurostat, HelgiLibrary, World Bank, Turkish Statistical Institute, NBP, IRN, St. Petersburg Real Estate Bulletin Etalon Group Mortgage/GDP (2011) Saint Petersburg 4,1% Moscow 2,2% Russia 2,9% Turkey 5,5% Czech Republic 13,0% Poland 19,6% Italy 22,9% Austria 27,8% France 42,4% Finland 42,7% Germany 45,3% Spain 62,1% Norway 68,6% 76,5% 78,1% ཙྭ ༔ ཚཱ ། 39 83,7% 100,9%
View entire presentation