Summer Garden Investor Presentation
ETALON GROUP
ASSETS VALUE (1/2)
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PROJECT
CURRENT PROJECTS:
TOTAL NSA
UNSOLD NSA
STATUS
('000 SQM)
('000 SQM)(1)
CONSTRUCTION
INCOME FROM
BUDGET
(MLN RUB)
SALES (MLN RUB)(2) (MLN RUB) (3)
UNSOLD PARKING, OMV
(LOTS)
OUTSTANDING
BUDGET
(MLN RUB)(3)
ST PETERSBURG
1
Galactica
Construction
764
245
1,916
21,620
77,863
49,017
20,103
2
Project on Chernigovskaya street
Construction
110
68
972
5,359
18,383
8,939
6,557
3 Petrovskiy Landmark
Construction
89
40
322
4,941
15,316
6,716
4,222
4
Etalon on the Neva
Construction
77
35
374
3,233
9,349
4,520
1,412
5
Domino
Construction
39
33
312
2,696
7,199
3,262
2,965
TOTAL ST PETERSBURG
1,078
420
3,896
37,849
128,111
72,454
35,259
INVESTOR PRESENTATION
39
1
MOSCOW METROPOLITAN AREA (MMA) (4)
ZIL-Yug
2
Emerald Hills
3
Nagatino-i-Land
4
Summer Garden
5
6
Wings
7
8
9
Silver Fountain
Normandy
Letnikovskaya street
Mytishinskiy District
10 Fotievoi 5
11 Bolshaya Cherkizovskaya
12 Electrozavodskaya 60
13 Zorge 3
14 Schastye na Semyonovskoi (Izmailovskoe shosse 20)
15 Schastye na Lomonosovskom
Design
1,403
1,307
10,113
64,121
360,185
166,078
165,473
Construction
857
28
290
1,519
60,209
39,799
3,614
Construction
329
301
1,467
23,237
73,177
31,493
29,981
Construction
278
36
270
1,494
31,812
17,409
4,022
Construction
226
121
1,587
17,973
45,493
18,745
6,719
Construction
184
48
483
2,769
30,947
16,087
7,782
Construction
124
29
198
3,029
15,989
7,002
880
Design
63
63
717
6,814
20,315
8,980
8,405
Design
93
82
322
1,256
7,678
4,469
4,469
Design
11
11
72
1,533
4,243
1,640
1,639
Design
7
7
46
714
1,526
556
556
Design
9
9
63
676
2,382
1,192
1,147
Design
12
12
99
392
2,881
1,941
1,905
Construction
Construction
6
5
34
868
1,517
729
463
6
3
37
860
2,092
1,217
689
TOTAL MMA
3,609
2,062
15,798
127,255
660,446
317,337
237,743
TOTAL CURRENT PROJECT
4,687
2,482
19,694
165,104
788,558
389,791
273,002
Source: Colliers International estimate as of 31.12.2020
(1) Including parking. Parking area in launched projects with partially sold parking lots is calculated as 30 sqm per 1 parking space.
(2) Income from sales includes potential and received incomes as of 31.12.2020.
(3) Excluding land acquisition costs.
(4) Moscow, New Moscow and Moscow region within 30 km from Moscow Ring Road.View entire presentation