Investors

Performance highlights


 201020112012201320142015
Delivered, ths sqm  209  328  363 468 580 502
Contracted, ths sqm  212  270   316  356 457 385
Contracted, mn RUB  14,106  18,306   23,739  30,227 39,961 35,080
Average price (NCS), ths RUB  66.5  67.8   75.0  84.9 87.4 91.1
Number of contracts  3,670  4,192  5,797  6,932 9,045 7,841
% of mortgages  4%  7%  13%   21% 22%  15%
Transferred, ths sqm  251  275   241 350 403 318
Revenue, total, mn RUB  20,316  22,741   26,894  39,921 51,481 42,404
EBITDA, mn RUB  6,909  8,201   6,931 9,430 10,611 7,675
Net income, mn RUB  4,687  7,440   5,000  6,664 8,369 5,429
Net debt, eop, mn RUB  4,213  (5,362)   (890)  182 636 7,397
OMV(1), eop, mn RUB  43,171  55,185   71,934  89,253 104,286 104,384

 

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 2015

           

SPMA - St. Petersburg metropolitan area
MMA - Moscow metropolitan area

 
Last updated: 18 April 2016