operational update 31st dec 2010 meet/107878_20110214.pdf · sales update city area launched area...
TRANSCRIPT
Operations UpdateOperations Update(Apr ‐ Dec’10)
SALES UPDATESALES UPDATE
CityArea
Launched Area sold Sales Value Other Cities
8%Area sold Apr‐ Dec'10
City Launched (mn sq ft) (mn sq ft) (Rs Cr)
Gurgaon 2.48 3.60 2034
Noida & G Noida 1 94 1 52 795
Gurgaon50%
Noida & G
Chennai10%
Kolkata11%
Noida & G Noida 1.94 1.52 795
Chennai 1.05 0.72 148
Kolkata 0.20 0.75 244
Other Cities 0 48 0 60 127
Noida & G Noida21%
2.2 mn sq ft, Rs. 1036 Cr sales booked during Q3’10Area sold Booked Value Avg.
Other Cities 0.48 0.60 127
Total 6.15 7.19 3348
Q3’10
Avg realization in residential segment has grown by a healthy 10% over H1
Aim to end the year at 10 mn sq ft Rs 5000 Cr
Segment Area sold (mn sq ft)
Booked Value (Rs Cr) Realisation
(Rs per sq ft)
Non-Residential 1.38 874 6334
Residential 5 81 2474 4258 Aim to end the year at 10 mn sq ft, Rs. 5000 Cr sales booking
Residential 5.81 2474 4258
Total 7.19 3348 4656
UCP* PROJECTS LEASING UPDATE CUMULATIVE AREA LEASED#UCP* PROJECTS ‐ LEASING UPDATE – CUMULATIVE AREA LEASED#
4
3
3.5
4
1 191.36 1.37
0.70
0.92
K1
N3
1.5
2
2.5
0.16
0.18 0.18
0.871.19
1.21
1.36 N3
N2
N1
G2
0
0.5
11.23
1.69 1.71 1.76 1.88 G1
* Unitech Corporate Parks PLC
0
31/12/2009 21/03/2010 30/06/2010 30/09/2010 12/2/2011
* ‐ Unitech Corporate Parks PLC# ‐ Includes agreements to lease and lease deeds only
DELIVERY STATUS UPDATE OF PROJECTS LAUNCHED BEFORE MAR’09DELIVERY STATUS UPDATE OF PROJECTS LAUNCHED BEFORE MAR’09
Project Delivery Status (Pre‐2009 launches)
Gurgaon 5.9 4.4
Area delivered till Dec'10 (mn sq ft) Balance to be delivered (mn sq ft)
Noida & G Noida
Kolkata
2.0
1.6
4.7
4.2
Other Cities
Total
0.2
9.7
0.5
13.8
1.1 mn sq ft delivered in Q3’ 10
17 projects across cities where handing over is in progress
Handing over commenced in Habitat (Greater Noida) & Heights(Kolkata)
WORKFORCE EMPLOYED AT PROJECT SITESWORKFORCE EMPLOYED AT PROJECT SITES
ConstructionWorkforceemployed
20000
25000
Construction Workforce employed
5000
10000
15000
20000
Nos
0Gurgaon Noida +
G NoidaKolkata Other
CitiesTotal
31‐Dec‐09 7945 5684 4166 1900 1969531 Dec 09 7945 5684 4166 1900 19695
30‐Jun‐10 7985 6178 4206 1870 20239
31‐Dec‐10 8747 6881 4682 2151 22461
Workforce augmented by more than 15% over the last quarter to expedite construction and delivery
CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘CONSTRUCTION STATUS OF PROJECTS LAUNCHED BEFORE MAR ‘09
Construction Stage Projects
/Gurgaon - The Close (South), The Close (North), World Spa (East), World Spa (West), Espace,
Handover/ Finishing Fresco, Nirvana Courtyard, Escape, Harmony, Arcadia; G Noida - Horizon, Heights, Cascades, Habitat; Kolkata - Gardens, Horizons, Heights; Lucknow - South City Gardens
Structure Complete, Internal Work in progress
Gurgaon ‐ Business Zone; G Noida ‐ Verve; Kolkata ‐ Downtown, Cascades, Harmony; Mohali ‐ Executive Floors
Piling/ Structure Work in Progress Gurgaon - UW Resorts Villas; Kolkata - Air, Gateway-I; Noida - UGCC Amber
Pre‐construction UW City and Mohali Plotted Development
Piling/ Structure Total area under construction ‐ 23.6 mn sq ft
Structure Complete,
I lW k
Work in Progress
8%
Pre‐construction
4%
Close to 90% of our past projects are in finishing/ handing over stages or where structure is complete and internal work is
Handover/ Finishing73%
Internal Work in progress
15%
structure is complete and internal work is in progress
CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’CONSTRUCTION PROGRESS OF PROJECTS LAUNCHED SINCE MAR’09
Construction StageStructure Complete, Internal
Work in progress
Projects
Gurgaon - Nirvana Floors, Gardens II, ResidencesWork in progress
Piling/ Structure Work in Progress
Pre‐construction Activities in
Gurgaon - Sunbreeze, Vistas; Kolkata - Vistas, Chambers, Gateway Cl II; Chennai - Ananda, Brahma, Palm Villas, Unihomes, Unihomes 2, Gulmohar Avenue; Noida- UGCC Burgundy,
Unihomes Ph-1, Ph-2, UW Gardens; Bhopal - Unihomes
Gurgaon ‐ Nirvana Country II, South City II Floors, Exquisite; Mohali ‐ Singleton Floors,
Total area under construction ‐ 15.9 mn sq ft
progressYet to start
g y , y , q ; g ,Unihomes; Chennai ‐ Aspen, Gardens; Lucknow ‐ Gardens Galleria; G Noida ‐ Unihomes Plotted;
Mohali ‐ Gardens Galleria, UW Gardens
Piling/ Structure Work
Pre‐construction Activities in progress17%
Yet to start
Work progressing as per plan in all projects
St t / F d ti k i i i
Structure Complete,
Internal Work
in Progress59%
1%
Structure/ Foundation work is in progress or is complete in 82% of the projects
in progress23%
Site PhotographsSite Photographs
Gurgaon
THE CLOSE (NORTH), GURGAON – Handover/ Finishing in progress
THE CLOSE (SOUTH), GURGAON – Handover/ Finishing in progress
FRESCO, GURGAON – Handover/ Finishing in progress
ESCAPE, GURGAON – Handover/Finishing in Progress
HARMONY, GURGAON – Handover/Finishing in progress
WOODSTOCK FLOORS, GURGAON – Structure in progress
UW GARDENS-II, GURGAON – Structure in progress
RESIDENCES, GURGAON – Structure in progress
RESORT VILLAS, GURGAON – Structure in progress
VISTAS, GURGAON – Structure in progress
SUNBREEZE, GURGAON – Pilling in progress
Site PhotographsSite Photographs
G Noida and Noida
UGCC, NOIDA – Structure work of all towers in progress, Golf Course in advanced stages, The Deck inaugurated
UNIHOMES, NOIDA – Structure in Progress
UNIWORLD GARDENS, NOIDA – Structure in Progress
HEIGHTS, G NOIDA – Handover/ Finishing in progress
HORIZON, GR. NOIDA – Handover/ Finishing in progress
CASCADES, G NOIDA – Handover/ Finishing in progress
HABITAT, G NOIDA – Handover/ Finishing in progress
VERVE, G NOIDA – Structure complete, Internal work in progress
Site PhotographsSite Photographs
Mohali
EXECUTIVE FLOORS, MOHALI – structure in progress
Site PhotographsSite Photographs
Chennai
UNIHOMES, CHENNAI – structure work in progress
NORTH TOWN, CHENNAI – Structure work in progress
Site PhotographsSite Photographs
Kolkata
HORIZONS, KOLKATA – Handover/ Finishing in progress
GARDENS, KOLKATA – Handover/ Finishing in progress
DOWNTOWN KOLKATA Structure complete internal work in progressDOWNTOWN, KOLKATA – Structure complete, internal work in progress
HEIGHTS KOLKATA Handover/ Finishing in progressHEIGHTS, KOLKATA – Handover/ Finishing in progress
CASCADES, KOLKATA – Structure work in progress
HARMONY, KOLKATA – Structure work in progress
VISTAS KOLKATA Structure work in progressVISTAS, KOLKATA – Structure work in progress
Th k YThank You