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9months 2010 Investors' Presentation - Palm Hills Developments

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9M’ <strong>2010</strong> PERFORMANCE<br />

Growth analysis<br />

9M’ 10 reported revenue increased by 45% versus 9M’09<br />

EGP million<br />

1,000<br />

800<br />

600<br />

400<br />

200<br />

-<br />

675<br />

9M'09 reported sales<br />

First-home projects were the major growth drivers in 9M‘10<br />

Golf Views, 17%<br />

155<br />

Golf Ext, 22%<br />

194<br />

HW2, 28%<br />

255<br />

180<br />

Land sales rev.<br />

-26 -15<br />

NPV disc.<br />

Others<br />

35<br />

Sales returns<br />

VGK,7%<br />

64<br />

PH Kat, 6%<br />

53<br />

Others, 14%<br />

126<br />

51 11 70<br />

Construction rev.<br />

Changes between 9M ‘09 and 9M ‘10<br />

Hospitality rev.<br />

HW1, 6%<br />

49<br />

Club Revenues<br />

981<br />

9M'10 reported sales<br />

Project name, % to total gross revenues<br />

Gross revenues in millions<br />

Investors’ <strong>Presentation</strong> | November <strong>2010</strong><br />

32

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