Investor Presentation Q3 2016 slide image

Investor Presentation Q3 2016

Revenue Stream 1: Land Sales Transfer of Ownership Occurs Upon Project Completion and Operation to Prevent Developer and Investor Speculation Offer Acceptance • Offer received from developers/investors • Reservation payments prove offer validity • Proof of project funding may be requested Sales contract signed (includes exclusive utilities agreement) • Full down payment • Design guidelines delivered to developer The vast majority of land is scheduled for release during Phase III of the project. The completion of key strategic assets will positively impact tourist and residential demand, the operating performance of sub-developers and, ultimately, land plot prices. Review + Construction CapEx 1. Plans reviewed against design guidelines • Infrastructure coordination with developer 2. Construction permit issued • Infrastructure investment 3. Continuous multi- disciplinary inspections • Infrastructure delivery (120 days prior to operation commencement) Years Area (million m²) Sold (million m²) ERC Future Projects (million m²) Available for Sale (million m²) 2016 2017 2018 2019 2020 2021 2022 2023 Plot Sales Phase I 6 5.5 0 0.5 Projects Development Plot Sales Phase II 6 4.9 1.1 (Sawari Marina) 1.1. Projects Development 23 Investor Presentation Q3 2016 ERC Egyptian Resorts Company
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