Investor presentation Visual update – June 2012
Summary of 2012 Planned Deliveries Projects scheduled for delivery in 2012 Project NSA, ths sqm 1 Etude 22.8 2 Prestige 21.4 3 Jubilee Estate 78A (buildings 2, 5) 96.2 5 Orbit (buildings 2, 3, 4) 138.7 6 Emerald Hills stage 2 (buildings 7, 8, 12, 13) 107.1 Total 386.2 1
Emerald Hills 2
Emerald Hills stage 2 - building 7 Delivery: 4 Q 2012 NSA: 17.2 ths sqm 3
Emerald Hills stage 2 - building 8 Delivery: 4 Q 2012 NSA: 17.3 ths sqm 4
Emerald Hills stage 2 - building 12 Delivery: 4Q 2012 NSA: 31.8 ths sqm 5
Emerald Hills stage 2 - building 13 Delivery: 4Q 2012 NSA: 32.5 ths sqm 6
Emerald Hills - school and kindergarten Delivery: 2Q 2012 NSA: 8.3 ths sqm 7
Jubilee Estate 8
Jubilee Estate 78A - building 2 Delivery: 3 Q 2012 NSA: 64.1 ths sqm 9
Jubilee Estate 78A - building 5 Delivery: 3Q 2012 NSA: 32.1 ths sqm 10
Prestige 11
Prestige Delivery: 2Q 2012 NSA: 21.4 ths sqm 12
Etude 13
Etude Delivery: 2Q 2012 NSA: 22.8 ths sqm 14
Orbit 15
Orbit - building 2 Delivery: 3Q 2012 NSA: 49.4 ths sqm 16
Orbit - building 3 Delivery: 4Q 2012 NSA: 42.3 ths sqm 17
Orbit - building 4 Delivery: 2Q 2012 NSA: 47.0 ths sqm 18
5 Year programme based on existing land bank Projects scheduled for delivery in 2012 Sufficient land bank to increase deliveries 2x by 2012 and 4x by 2014 Project NSA, ths sqm 1200 IPO proceeds 1 Etude 22.8 1000 2 Prestige 21.4 3 Jubilee Estate 78A 96.2 800 836 810 830 (building 2, 5) 5 Orbit (buildings 2, 3, 4) 138.7 600 485 Actual delivery 583 6 Emerald Hills - stage 2 107.1 487 400 413 +57% 386 Total 386.2 328 323 200 209 0 Proven 2008 2009 2010 2011 2012 2013 2014 2015 2016 capacity =2008 St Petersburg Actual Construction program +2011 MMA deliveries (acquired projects) Impact of projects to be acquired in 2012-2013 Source: company estimates, JLL report as of 31.12.2011 19
Etalon Group Limited Ogier House St Julian’s Avenue St Peter Port Tel: +44 (0)20 8123 1328 Guernsey Fax: +44 (0)20 8123 1328 GY1 1WA Email: info@etalongroup.com 20
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