Investors

Performance highlights


 

 20102011201220132014201520162017
Delivered, ths sqm  209  328  363 468 580 502 420  423
Contracted, ths sqm  212  270   316  356 457 385 496  512
Contracted, mn RUB  14,106  18,306   23,739  30,227 39,961 35,080 47,443  50,540
Average price (NCS), ths RUB  66.5  67.8   75.0  84.9 87.4 91.1 95.7  98.1
Number of contracts  3,670  4,192  5,797  6,932 9,045 7,841 9,590  9,916
% of mortgages  4%  7%  13%   21% 22%  15% 21%  34%
Transferred, ths sqm  251  275   241 350 403 318 332  454
Revenue, total, mn RUB  20,316  22,741   26,894  39,921 51,481 42,404 49,022  70,645
EBITDA, mn RUB  6,909  8,201   6,931 9,430 10,611 7,675 7,301  13,199
Net income, mn RUB  4,687  7,440   5,000  6,664 8,369 5,429 4,902  7,893
Net debt, eop, mn RUB  4,213  (5,362)   (890)  182 636 7,397 7,848  9,709
Project Portfolio OMV(1), eop, mn RUB  43,171  55,185   71,934  89,253 104,286 104,384 115,818  126,925

 

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
USD/RUB fx rate as at 31 December 2016 60.66
USD/RUB fx rate as at 31 December 2017 57.60

(1) Project Porfolio Open Market Value based on independendent valuation reports

Last updated: 09 April 2018