Financial Results
Etalon Group portfolio: high quality projects diversified across the
two most lucrative macro regions in Russia
Project
Total NSA
Status
('000 sqm)
Unsold NSA
(Etalon's share) parking (lots),
('000 sqm) (1)
#
Unsold
OMV
(mln RUB)
Income from
sales
(mln RUB) (2)
Construction
budget
(mln RUB) (3)
Outstanding
budget
(mln RUB) (3)
Current Projects
St. Petersburg Metropolitan Area (SPMA)
1. Galactica
Design stage
779.4
631.5
4,238
8,182
78,557
38,978
37,520
2. Tsar's Capital
Construction
392.4
216.3
2,089
13,197
33,225
15,374
6,868
3. Swallow's Nest
Construction
333.6
149.0
1,582
8,720
22,932
13,365
1,880
4. Moscow Gates
Construction
234.1
202.0
884
7,104
25,662
10,136
8,122
5. Samotsvety
Construction
205.8
179.6
1,654
8,613
22,614
8,466
5,757
6. Molodejny
Construction
111.8
25.8
491
935
8,545
4,352
1,140
7. Polyustrovskiy prospect (Landyshi)
Construction
91.3
91.3
530
1,098
6,965
3,377
3,377
8. Technopark
Design stage
51.0
51.0
440
572
4,451
3,571
3,089
9. Beloostrovskaya
Design stage
42.9
41.0
277
383
3,588
2,290
2,281
Total SPMA
2,242.3
1,587.6
12,185
48,804
206,540
99,909
70,033
Moscow Metropolitan Area (MMA)
1. Emerald Hills
Construction
864.8
479.3
3,174
18,484
66,218
37,548
17,094
2. Etalon-City
Construction
372.2
272.3
2,276
8,871
34,955
17,575
15,531
3. Dmitrovskoe shosse
Design stage
322.3
266.1
2,122
5,276
33,604
16,696
16,579
4. Alekseevskiy District
5. Budennogo street
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
Design stage
179.5
169.6
2,160
6,835
23,957
8,973
8,903
Design stage
119.0
110.7
936
3,825
13,950
5,836
5,763
Design stage
91.5
83.9
851
3,032
11,635
4,372
4,351
1,949.3
1,381.8
11,519
46,323
184,319
90,998
68,222
4,191.6
2,969.4
23,704
95,127
390,859
190,907
138,255
124.5
3,219
8,198
20.4
59
144.9
3,278
961
9,159
3,114.3
26,982
104,286
Source: all numbers based on JLL report as of 31.12.2014
(1) Including parking with average area c. 30 sqm
Etalon Group
(2) Income from sales includes potential and received incomes as of 31 December 2014
(3) Excluding land acquisition costs
Operating
Results
Financial
Results
Landbank
Valuation
2015
Deliveries
Appendix
19View entire presentation