Investor Presentaiton
Typical project cost structure
Materials cost structure *
(RUB 12,000 18,000 per sqm of NSA)
Crushed
granite
Sand
Bricks
4% 4%
6%
Cement
14%
Metal products
20%
Typical project lifecycle*
Construction cost structure *
(RUB 29,000 - 39,000 per sqm of NSA)
Overhead expenses
Machinery
Materials
8%
8%
41%
52%
Other
23%
Total cost structure *
(RUB 59,000 - 72,000 per sqm of NSA)
Project management
20%
Wages
Construction 45%
Taxes
Task
Share,%
Start, month
Duration, month
Predevelopment
3
0
8
Zero cycle works
7
2
10
Construction works
43
133
5
20
Facade works
11
16
10
Fit out works
5
18
10
MEP systems
14
7
21
Engineering facilities
15
5
23
Urban landscaping
2
24
6
0
5
Design
Interest expense
4% 4%
6%
Sales costs
6%
Other
7%
Construction timeline, month
10
15
*Source: Company estimates for typical project based on current portfolio average. Actual breakdown per project is subject to significant variation due to a number of factors.
ā Etalon
Etalon Group
8%
Infrastructure
20%
Land acquisition
20
20
25
30
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