operational update 31st dec 2010 meet/107878_20110214.pdf · sales update city area launched area...

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Operations Update Operations Update (Apr Dec’10)

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Page 1: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

Operations UpdateOperations Update(Apr ‐ Dec’10)

Page 2: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

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

Page 3: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

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

Page 4: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

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)

Page 5: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

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

Page 6: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

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

Page 7: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

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%

Page 8: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

Site PhotographsSite Photographs

Gurgaon

Page 9: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

THE CLOSE (NORTH), GURGAON – Handover/ Finishing in progress

Page 10: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

THE CLOSE (SOUTH), GURGAON – Handover/ Finishing in progress

Page 11: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

FRESCO, GURGAON – Handover/ Finishing in progress

Page 12: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

ESCAPE, GURGAON – Handover/Finishing in Progress

Page 13: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

HARMONY, GURGAON – Handover/Finishing in progress

Page 14: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

WOODSTOCK FLOORS, GURGAON – Structure in progress

Page 15: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

UW GARDENS-II, GURGAON – Structure in progress

Page 16: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

RESIDENCES, GURGAON – Structure in progress

Page 17: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

RESORT VILLAS, GURGAON – Structure in progress

Page 18: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

VISTAS, GURGAON – Structure in progress

Page 19: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

SUNBREEZE, GURGAON – Pilling in progress

Page 20: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

Site PhotographsSite Photographs

G Noida and Noida

Page 21: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

UGCC, NOIDA – Structure work of all towers in progress, Golf Course in advanced stages, The Deck inaugurated

Page 22: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

UNIHOMES, NOIDA – Structure in Progress

Page 23: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

UNIWORLD GARDENS, NOIDA – Structure in Progress

Page 24: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

HEIGHTS, G NOIDA – Handover/ Finishing in progress

Page 25: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

HORIZON, GR. NOIDA – Handover/ Finishing in progress

Page 26: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

CASCADES, G NOIDA – Handover/ Finishing in progress

Page 27: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

HABITAT, G NOIDA – Handover/ Finishing in progress

Page 28: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

VERVE, G NOIDA – Structure complete, Internal work in progress

Page 29: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

Site PhotographsSite Photographs

Mohali

Page 30: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

EXECUTIVE FLOORS, MOHALI – structure in progress

Page 31: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

Site PhotographsSite Photographs

Chennai

Page 32: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

UNIHOMES, CHENNAI – structure work in progress

Page 33: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

NORTH TOWN, CHENNAI – Structure work in progress

Page 34: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

Site PhotographsSite Photographs

Kolkata

Page 35: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

HORIZONS, KOLKATA – Handover/ Finishing in progress

Page 36: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

GARDENS, KOLKATA – Handover/ Finishing in progress

Page 37: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

DOWNTOWN KOLKATA Structure complete internal work in progressDOWNTOWN, KOLKATA – Structure complete, internal work in progress

Page 38: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

HEIGHTS KOLKATA Handover/ Finishing in progressHEIGHTS, KOLKATA – Handover/ Finishing in progress

Page 39: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

CASCADES, KOLKATA – Structure work in progress

Page 40: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

HARMONY, KOLKATA – Structure work in progress

Page 41: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

VISTAS KOLKATA Structure work in progressVISTAS, KOLKATA – Structure work in progress

Page 42: Operational Update 31st Dec 2010 Meet/107878_20110214.pdf · SALES UPDATE City Area Launched Area sold Sales Value OtherCities 8% Area sold Apr‐Dec'10 (mn sq ft) (mn sq ft) (Rs

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