Etalon Group Operating Results slide image

Etalon Group Operating Results

NATIONWIDE SALES & MARKETING NETWORK SUPPORTS SUSTAINABLE CONTRACTING POWERFUL SALES NETWORK ACROSS THE COUNTRY Regional population actively buys apartments in Moscow and St. Petersburg Murmansk Monchegorsk Apatity SPMA Arkhangelsk Severodvinsk ● Naryan-Mar Ukhta • Norilsk Siktivkar Nadim MMA Perm Noviy Urengoy ETALON GROUP'S REGIONAL SALES GEOGRAPHY(1) Share of total Region contracts Leningrad region Krasnoyarski krai 3.0% 1.9% Yamalo-Nenets AD 1.4% Khanty-Mansiysk AD 1.4% Khabarovski krai 1.2% Murmansk region 1.0% Arkhangelsk region 0.9% Petropavlovsk- Kamchatskiy Krasnodar region Other Russian regions Foreigners Magadan Total 0.9% 19.2% 1.2% 32.1% Yakutsk Tyumen Tolyatti Ekaterinburg • Etalon Group's sales offices / representatives Samara Kamensk Uralskiy Gubkinskiy Khanty-Mansiysk Surgut Krasnodar Snezhinsk Nefteyugansk Chelyabinsk ◆ Nizhnevartovsk Kemerovo Krasnoyarsk Ust-Ilimsk Komsomolsk-on-Amur Omsk⚫ Khabarovsk Novosibirsk Novokuznetsk Tashtagol Chita Blagoveshchensk Irkutsk Mirniy Kholmsk Uzhno-Sakhalinsk Korsakov THE GROUP'S FLATS ARE SOLD IN 14 OUT OF RUSSIA'S 15 RICHEST REGIONS Regional income per capita to Russia average (2) Nenets AD 2.3x Yamalo-Nenets AD 2.0x Moscow 1.8x Established relationships / partnerships with local sales agencies Ussuriysk Vladivostok Chukotka 1.7x Sakhalin region 1.6x Magadan region 1.5x ■ Etalon Group's sales force is focused on the regions with the largest income per capita ■ Key markets: SPMA and MMA Khanty-Mansiysk AD 1.4x Moscow region 1.3x St. Petersburg 1.3x Tyumen region 1.3x ■ 49 cities covered with 10 sales offices in St. Petersburg and 20 more sales offices nationwide ■ External professional marketing and sales service agents engaged nationwide Kamchatski krai 1.3x Yakutia 1.3x Khabarovski krai 1.2x Sverdlovsk region 1.1x Murmansk region Russia average 1.1x Etalon Group's target regions (1) Source: company data for 1Q 2017 (2) Average monthly cash income per capita, Rosstat's preliminary estimates for 12M 2016 Etalon Group OPERATING RESULTS LANDBANK VALUATION FINANCIAL RESULTS SELECTED APPENDIX 35 55 PROJECTS
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