Etalon Group Operating Results
ETALON GROUP PORTFOLIO: HIGH QUALITY PROJECTS DIVERSIFIED
ACROSS THE TWO MOST LUCRATIVE MACRO REGIONS IN RUSSIA
Project
Current Projects
St. Petersburg
Status
Total NSA
('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)
1. Galactica
2. Moscow Gates
3. Samotsvety
4. Kalininskiy District
Construction
841.1
660.1
4,395
15,174
69,618
44,064
38,877
Construction
234.6
101.6
804
8,004
21,642
10,849
1,854
Construction
212.8
94.7
785
5,903
18,252
9,360
2,742
Design stage
95.9
81.9
496
1,596
8,022
4,388
4,378
5. Landyshi (Polyustrovskiy prospect)
Construction
91.8
34.1
397
1,806
7,551
4,092
2,121
6. Krasnogvardeiskiy District
Design stage
50.0
50.0
197
1,239
4,795
2,710
2,710
7. House on Obruchevykh street
Construction
42.3
36.8
476
1,949
5,153
2,438
2,288
8. Beloostrovskaya (Primorskiy District)
Design stage
33.5
33.5
210
614
4,088
2,467
2,458
9. House on Kosmonavtov
Construction
26.3
24.1
198
788
2,319
1,224
1,216
10. Krapivniy pereulok (Fusion)
Design stage
14.0
14.0
83
719
1,800
810
806
11. Korolyova prospect
Total SPMA
Moscow Metropolitan Area (MMA)(4)
1. Emerald Hills
Design stage
6.0
6.0
35
177
562
362
331
1,648
1,137
8,076
37,969
143,803
82,765
59,780
Construction
855.9
321.2
2,136
18,415
65,149
38,793
9,527
2. Etalon-City
Construction
365.1
133.5
1,163
7,512
27,827
20,324
8,919
3. Summer Garden (Dmitrovskoe shosse)
Construction
283.4
207.1
1,053
6,880
29,328
17,640
16,034
4. Silver Fountain (Alekseevskiy District)
Design stage
182.9
169.6
2,160
9,573
25,085
9,700
9,489
5. Ryazanskiy prospect
Design stage
185.3
149.9
1,446
3,603
19,976
11,330
11,330
6. Perovo Region
Design stage
172.9
138.4
1,335
3,564
18,791
10,382
10,381
7. Normandy (Losinoostrovskiy District)
Construction
91.5
83.9
851
3,727
10,221
4,833
4,703
8. Nizhegorodskiy Region
Design stage
86.2
72.0
734
1,719
9,231
5,389
5,388
9. Golden Star (Budennogo)
Construction
85.1
41.2
264
3,005
10,054
5,343
2,598
10. Mytishinskiy District
Design stage
59.6
52.2
212
1,142
5,080
2,852
2,847
Total MMA
2,368
1,369
11,354
59,140
220,741
126,586
81,216
Total Current Projects
4,016
2,506
19,430
97,109
364,544
209,351
140,996
Completed Projects
Residential property in completed projects
Completed stand-alone commercial properties
Total Completed Projects
All Projects
Total Etalon Group Projects
Source: all numbers based on JLL report as of 31.12.2016
(1) Including parking with average area c. 30 sqm
Etalon Group
OPERATING
RESULTS
2,088.0
302.6
5,373
9.9
9.9
55
18,440
269
145,105
2,098
313
5,428
18,709
401
145,506
6,114
2,819
24,858
115,818
510,050
209,351
140,996
(2) Income from sales includes potential and received incomes as of 31.12.2016
(3) Excluding land acquisition costs
(4) Moscow, New Moscow and Moscow region within 30 km from Moscow Ring Road
LANDBANK
VALUATION
FINANCIAL
RESULTS
SELECTED
PROJECTS
APPENDIX
13View entire presentation