Etalon Group Mortgage and Real Estate Market Insights slide image

Etalon Group Mortgage and Real Estate Market Insights

Updated 2013 landbank valuation by Jones Lang LaSalle Open market value, USD mln Open market value per share, USD Breakdown by region Breakdown by stage of development 2 369 +15% 2 727 8.1 +15% 5% 9.3 42% 46% 58% 49% 2012 2013 2012 2013 ■ SPMA ■MMA ■Residential under construction ■Residential design stage ■Completed residential projects Robust growth of open market value based on well diversified portfolio Market value of the Group's portfolio as of 31 December 2013 reached USD 2,727 million, up 15% year-on-year Landbank volume remained generally stable at 3.44 million sqm of unsold NSA The Company acquired two new projects during 2013 - one in Moscow and one in St. Petersburg Total planned NSA for several projects currently in design stage has been increased from original conservative estimates in the process of finalising design parameters Share of MMA projects reached 42% The portfolio includes 412 thousand sqm of completed & available for sale property at projects that are completed or still underway, out of which completed & available for sale apartments account for 238 thousand sqm. Jones Lang LaSalle estimates potential income from sale of these properties at USD 795 million and USD 648 million, respectively Etalon Group 12
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