Summer Garden Investor Presentation
INVESTOR PRESENTATION
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ETALON GROUP
PORTFOLIO OVERVIEW
MARKET VALUE OF PROJECTS PORTFOLIO
bln RUB
+28%
+30% +24% +17% 0% +11% +10% +39% 0% +8%
191
177
176
33
127
116
104 104
89
72
55
43
2010
2011
2012
144
2013
2014 2015
2016 2017 2018
2019
2020
■Share of Etalon Group
Non-controlling interest (¹)
LANDBANK BY STAGE
(2)
REGIONAL BREAKDOWN (2)
(2)
LANDBANK BY SEGMENT
35%
Construction
74%
Moscow
13%
Completed
0
52%
Design
26%
St Petersburg
27%
Comfort
71%
Business
1%
Premium
2%
Upper
economy
COMPLETED AND AVAILABLE FOR SALE PROPERTY
The current portfolio includes 411 thousand sqm of completed and available for sale
property at projects that are completed or still under construction. Completed and available
for sale apartments at projects currently under construction amounted to 130 thousand sqm.
Colliers International estimates potential income from the sale of all completed and available
for sale property at RUB 35.6 billion, including RUB 21.4 billion from the sale of completed
and available for sale apartments
Source: Colliers International estimate as of 31.12.2020
(1) Sistema's 49% stake in Leader-Invest as of 2018 valuation publication date. Later in August 2019 Etalon Group consolidated 100% of Leader-Invest.
(2) As % of Unsold NSA, in sqm terms. Percentages may not add up to exactly 100 due to rounding.View entire presentation