Investors

Performance highlights


 2010201120122013201420152016
Delivered, ths sqm  209  328  363 468 580 502 420
Contracted, ths sqm  212  270   316  356 457 385 496
Contracted, mn RUB  14,106  18,306   23,739  30,227 39,961 35,080 47,443
Average price (NCS), ths RUB  66.5  67.8   75.0  84.9 87.4 91.1 95.7
Number of contracts  3,670  4,192  5,797  6,932 9,045 7,841 9,590
% of mortgages  4%  7%  13%   21% 22%  15% 21%
Transferred, ths sqm  251  275   241 350 403 318 332
Revenue, total, mn RUB  20,316  22,741   26,894  39,921 51,481 42,404 49,022
EBITDA, mn RUB  6,909  8,201   6,931 9,430 10,611 7,675 7,301
Net income, mn RUB  4,687  7,440   5,000  6,664 8,369 5,429 4,902
Net debt, eop, mn RUB  4,213  (5,362)   (890)  182 636 7,397 7,848
OMV(1), eop, mn RUB  43,171  55,185   71,934  89,253 104,286 104,384 115,818

 

USD/RUB fx rate as at 31 December 2010 30.48
USD/RUB fx rate as at 31 December 2011 32.20
USD/RUB fx rate as at 31 December 2012 30.37
USD/RUB fx rate as at 31 December 2013 32.73
USD/RUB fx rate as at 31 December 2014 56.26
USD/RUB fx rate as at 31 December 2015 72.88

(1) Open Market Value based on JLL valuation reports

 

Breakdown of unsold NSA 

 

  By region                                By stage of development

Landbank 2016

SPMA - St Petersburg metropolitan area
MMA - Moscow metropolitan area

Last updated: 25 April 2017