Unitech Limited · NSE:UNITECH
Unitech — Corporate Update (April 2012)
46 slides from Unitech's corporate update, April 2012
Slide 1: Operations Update (Apr – Mar 2012)
Operations Update (Apr – Mar 2012)
Slide 2: Sales Bookings (Apr – Mar 2012)
SALES BOOKINGS (Apr – Mar 2012) Area Area sold during Apr ‐ Mar 2012 Area sold Sales Value City Launched (mn sq ft) (Rs Cr) Other Cities (mn sq ft) 18% Gurgaon Gurgaon 2.23 2.29 1720 32% Noida & G Noida 1.58 1.75 848 Kolkata 9% Chennai 1.75 1.21 475 Kolkata 0.00 0.65 287 Other Cities 2.24 1.28 478 C
Slide 3: Sales Bookings During Last 6 Quarters
SALES BOOKINGS DURING LAST 6 QUARTERS Sales Area Booked 5.00 1,200 1,036 1,068 1,100 4.50 4.29 941 1,000 Area (in Million sq ft) 4.00 975 1,020 900 3.50 3.21 779 800 3.00 2.78 INR Cr 700 2.50 2.20 600 1.97 1.90 500 2.00 1.80 1.69 1.79 1.57 400 1.50 1.18 300 1.00 0.64 200 0.50 100 ‐ ‐ Q3 2010‐11 Q4 2
Slide 4: Average Realization per Sq Ft During Last Quarters
AVERAGE REALIZATION PER SQ FT DURING LAST 6 QUARTERS Average Realisation (INR per sq ft) 13000 12293 11788 12000 11000 10393 10000 9395 INR (Price per sq ft) 8656 9000 8000 7000 5921 6000 5318 5361 5569 4709 4954 5000 5380 4731 4350 4000 4557 4608 4360 3863 3000 2000 1000 0 Q3 2010‐11 Q4 2010‐11 Q1
Slide 5: Delivery Status of Projects
DELIVERY STATUS OF PROJECTS Area Delivered Balance Total Deliverable Area delivered S no. Particulars During Apr - Area (in mn Area (in mn sq ft) (mn sq ft) Mar' 2012 sq ft.) Projects launched 1 before Mar' 2009 24.3 12.7 1.8 11.7 Projects launched 2 since Mar' 2009 23.5 0.2 0.2 23.3 3 Leased Area -
Slide 6: Construction Status of Projects Launched Before Mar '09
CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘09 Number of Construction Stage mn sq ft % age Projects projects Gurgaon - The Close (South), The Close (North), World Spa (East), World Spa (West), Espace, Fresco, Nirvana Courtyard, Escape, Harmony, Handover/ Finishing 22 19.5 80% Arcadia, South
Slide 7: Construction Progress of Projects Launched Since Mar '09
CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’09 Number of % age of Construction Stage mn sq ft Projects projects total Handover / Finishing 3 1.5 6% Chennai - Aspen; Gurgaon - Commercial Tower Sec-45; Kolkata - Vistas Structure Complete, Gurgaon - Nirvana Floors, Gardens II, Residences, Noid
Slide 8: Site Photographs – Gurgaon
Unitech Site Photographs Gurgaon
Slide 9: The Close (North), Gurgaon – Handover
THE CLOSE (NORTH), GURGAON – Handover in progress
Slide 10: The Close (South), Gurgaon – Handover/Finishing
THE CLOSE (SOUTH), GURGAON – Handover/ Finishing in progress
Slide 11: Fresco, Gurgaon – Handover/Finishing
FRESCO, GURGAON – Handover/ Finishing in progress
Slide 12: Escape, Gurgaon – Handover/Finishing in Progress
ESCAPE, GURGAON – Handover/Finishing in Progress
Slide 13: Harmony, Gurgaon – Handover/Finishing
HARMONY, GURGAON – Handover/Finishing in progress
Slide 14: Woodstock Floors, Gurgaon – Structure Complete
WOODSTOCK FLOORS, GURGAON – Structure Complete, Internal work in progress
Slide 15: UW Gardens-II, Gurgaon – Structure Complete
UW GARDENS-II, GURGAON – Structure Complete Internal work in progress
Slide 16: Residences, Gurgaon – Structure / Internal Work
RESIDENCES, GURGAON – Structure / Internal work in progress
Slide 17: Vistas, Gurgaon – Structure
VISTAS, GURGAON – Structure in progress
Slide 18: Sunbreeze, Gurgaon – Piling/Structure
SUNBREEZE, GURGAON – Piling/Structure in progress
Slide 19: South Park, Gurgaon – Show Flat Ready
SOUTH PARK, GURGAON – Show Flat ready
Slide 20: Site Photographs – G Noida and Noida
Site Photographs G Noida and Noida
Slide 21: UGCC, Noida – Structure Work in Progress
UGCC, NOIDA – Structure work of all towers in progress, The Deck & Golf Course operational
Slide 22: Unihomes, Noida – Structure Complete
UNIHOMES, NOIDA – Structure complete, internal work in progress
Slide 23: Unihomes 2, Noida – Structure
UNIHOMES 2, NOIDA – Structure in progress
Slide 24: Uniworld Gardens, Noida – Structure in Progress
UNIWORLD GARDENS, NOIDA – Structure in Progress
Slide 25: Heights, G Noida – Handover/Finishing
HEIGHTS, G NOIDA – Handover/ Finishing in progress
Slide 26: Horizon, Gr. Noida – Handover/Finishing
HORIZON, GR. NOIDA – Handover/ Finishing in progress
Slide 27: Cascades, G Noida – Handover/Finishing
CASCADES, G NOIDA – Handover/ Finishing in progress
Slide 28: Habitat, G Noida – Handover/Finishing
HABITAT, G NOIDA – Handover/ Finishing in progress
Slide 29: Verve, G Noida – Structure Complete
VERVE, G NOIDA – Structure complete, Internal work in progress
Slide 30: Site Photographs – Mohali
Unitech Site Photographs Mohali
Slide 31: Executive Floors, Mohali – Structure Complete
EXECUTIVE FLOORS, MOHALI – structure complete, internal work progress
Slide 32: Site Photographs – Chennai
Unitech Site Photographs Chennal
Slide 33: Unihomes, Chennai – Structure Work
UNIHOMES, CHENNAI – structure work in progress
Slide 34: Palm Villas, Chennai – Structure Work
PALM VILLAS, CHENNAI – structure work in progress
Slide 35: North Town, Chennai – Structure Work
NORTH TOWN, CHENNAI – Structure work in progress
Slide 36: Site Photographs – Kolkata
Unitech Site Photographs Kolkata
Slide 37: Downtown, Kolkata – Structure Complete
DOWNTOWN, KOLKATA – Structure complete, internal work in progress
Slide 38: Cascades, Kolkata – Handover / Finishing in Progress
CASCADES, KOLKATA – Handover / Finishing in Progress
Slide 39: Harmony, Kolkata – Structure Work
HARMONY, KOLKATA – Structure work in progress
Slide 40: Vistas, Kolkata – Handover / Finishing in Progress
VISTAS, KOLKATA – Handover / Finishing in Progress
Slide 41: Air, Kolkata – Structure Complete
AIR, KOLKATA – Structure Complete, Internal work in progress
Slide 42: Fresco, Kolkata – Structure Work
FRESCO, KOLKATA – Structure work in progress
Slide 43: Site Photographs – Bhopal
Unitech Site Photographs Bhopal
Slide 44: Unihomes, Bhopal – Structure Complete
Unihomes, Bhopal – Structure Complete, Internal work in progress
Slide 45: GIP, Bhopal – Piling / Structure
GIP, Bhopal – Piling / Structure in progress
Slide 46: Thank You
Thank You