Investor Presentaiton
Project portfolio timeline
Construction period
Unsold NSA
2019
Unsold
Project
2014 2015 2016 2017 2018
and
beyond
Status
Total NSA
('000 sqm)
(Etalon's
share)
('000 sqm)
(1)
parking
(lots), #
OMV
(USDmln)
Current Projects
St. Petersburg Metropolitan Area (SPMA)
Income from Construction Outstanding
sales (2)
(USDmln)
budget (3)
(USDmln)
budget (3)
(USDmln)
1. Galactica
2. Tsar's Capital
3. Swallow's Nest
4. Moscow Gates
5. Samotsvety
6. Molodejny
7. Rechnoy
Design stage
752.3
663.5
3,379
258.0
2,115.7
1,156.2
1,152.9
Construction
390.3
277.1
2,109
279.8
1,101.4
502.1
384.6
Construction
333.7
246.7
1,834
247.9
612.7
416.1
136.8
Construction
202.0
202.0
945
137.1
584.0
267.6
259.3
Construction
189.1
189.1
1,773
125.0
541.6
248.5
226.8
Construction
111.8
64.5
760
56.9
193.9
129.0
91.6
Construction
109.7
59.2
561
50.0
169.4
128.4
85.2
8. Technopark
Design stage
50.7
50.7
240
16.3
110.4
66.5
66.4
9. Galant
Construction
49.2
33.6
110
68.0
131.5
64.3
27.4
10. Beloostrovskaya
Design stage
34.3
34.3
175
11.6
91.9
54.8
54.8
Total SPMA
2,223.1
1,820.7
11,886
1,250.6
5,652.5
3,033.5
2,485.9
Moscow Metropolitan Area (MMA)
1. Emerald Hills
Construction
862.1
571.8
3,703
448.2
1,960
1,024.8
677.7
2. Etalon-City
3. Dmitrovskoe shosse
4. Alekseevskiy District
5. Budennogo street
6. Losinoostrovskiy
District
Total MMA
Construction
429.5
329.4
3,780
182.4
954.5
503.1
488.3
Design stage
287.4
226.9
1,895
151.4
844.5
410.3
410.3
Design stage
182.9
169.6
2,160
235.4
705.7
239.8
239.8
Design stage
70.0
70.0
709
64.2
228.7
89.4
89.4
Design stage
69.6
69.6
540
88.2
309.0
108.0
108.0
1,901.5
1,437.3
12,787
Total Current Projects
4,124.6
3,258.0
24,673
1,169.8
2,420.4
5,002.4
10,654.9
2,375.4
5,408.9
2,013.5
4,499.4
Completed Projects
Completed and unsold residential developments
Completed stand-alone commercial properties
Total Completed Projects
All Projects
Total Etalon Group
Source: construction period based on company estimates, all numbers based on JLL report as of 31.12.2013
(1) Including parking with average area c. 30 sqm
ā Etalon Group
162.8
21.5
3,189
258.2
59
48.4
184.3
3,248
309.6
3,442.3
27,921
2,727
(2) Income from sales includes potential and received incomes as of 31 December 2013
(3) Excluding land acquisition costs
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