Investor Presentaiton
Etalon Group portfolio: high quality projects diversified across the
two most lucrative macro regions in Russia
Project
Total NSA
Status
('000 sqm)
(1)
Unsold NSA
(Etalon's share) | parking (lots),
('000 sqm) (1
#
Unsold
OMV
(RUB mln)
Income from
sales
(RUB mln) (2)
Construction
budget
(RUB mln) (3)
Outstanding
budget
(RUB mln) (3)
Current Projects
St. Petersburg Metropolitan Area (SPMA)
1. Galactica
Design stage
798.4
646.4
2,976
10,787
72,311
43,374
40,235
2. Tsar's Capital
Construction
390.9
170.8
1,946
10,350
30,225
14,823
2,845
3. Swallow's Nest
Construction
335.1
96.4
1,416
6,700
23,431
13,630
710
4. Moscow Gates
Construction
234.1
180.0
879
10,176
24,049
10,264
4,637
5. Samotsvety
Construction
204.9
131.9
919
6,465
18,455
10,661
4,377
6. Molodejny
Construction
112.1
17.5
382
929
8,703
3,971
271
7. Landyshi (Polyustrovskiy prospect)
Construction
90.6
58.6
492
2,081
7,299
4,132
3,613
8. Technopark
Design stage
61.3
61.3
363
1,103
6,002
3,571
3,089
9. Beloostrovskaya
Design stage
39.5
39.5
277
498
3,949
2,482
2,473
10. Koroleva
Design stage
6.0
6.0
35
167
610
362
331
Total SPMA
2,272.9
1,408.5
9,685
49,256
195,034
107,271
62,579
Moscow Metropolitan Area (MMA)
1. Emerald Hills
2. Etalon-City
Construction
859.0
411.6
2,826
17,866
63,905
38,698
13,699
Construction
376.2
216.9
1,904
8,650
29,066
19,611
12,761
3. Summer Garden (Dmitrovskoe shosse)
Construction
283.4
230.0
1,057
7,640
32,236
16,204
15,537
4. Silver Fountain (Alekseevskiy District)
Design stage
182.9
169.6
2,160
7,810
24,977
8,780
8,637
5. Golden Star (Budennogo)
6. Losinoostrovskiy District
Total MMA
Total Current Projects
Completed Projects
Residential property in completed projects
Completed stand-alone commercial properties
Total Completed Projects
All Projects
Total Etalon Group Projects
Construction
84.9
63.7
325
4,540
11,009
5,040
4,228
Design stage
91.5
83.9
851
2,943
10,602
4,424
4,369
1,878.0
1,175.7
9,123
49,449
171,794
92,756
59,231
4,150.8
2,584.2
18,808
98,705
366,828
200,027
121,810
1,259.0
115.9
2,369
5,156
18.9
18.9
58
524
1,278.0
134.8
2,427
5,680
84,334
737
85,070
5,428.8
2,719.1
21,235
104,384
451,898
200,027
121,810
Source: all numbers based on JLL report as of 31.12.2015
(1) Including parking with average area c. 30 sqm
(2) Income from sales includes potential and received incomes as of 31.12.2015
(3) Excluding land acquisition costs
ā Etalon Group
Operating
Results
Landbank
Valuation
Financial
Results
Selected
Projects
Appendix
15View entire presentation