Investor Presentaiton slide image

Investor Presentaiton

Revenue Stream 1: Land Sales Transfer of Ownership Occurs Upon Project Completion and Operation to Prevent Developer and Investor Speculation Offer Acceptance • Offer received from developers/investors . Reservation payments prove offer validity • Proof of project funding may be requested Sales contract signed (includes exclusive utilities agreement) •Full down payment • Design guidelines delivered to developer The vast majority of land is scheduled for release during Phase III of the project. The completion of key strategic assets will positively impact tourist and residential demand, the operating performance of sub-developers and, ultimately, land plot prices. Review + Construction 1. Plans reviewed against design guidelines 2. Construction permit issued 3. Continuous multi- disciplinary inspections CapEx • Infrastructure coordination with developer • Infrastructure investment Infrastructure delivery (120 days prior to operation commencement) Years Area (million m²) Sellable (million m²) Remains (million m²) 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Plot Sales Phase I 5.98 4.39 0.46 Projects Development Plot Sales Phase II 6.02 4.32 2.04 Projects Development 22 22 Investor Presentation 2012 ERC Egyptian Pesorts Company
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