9months 2010 Investors' Presentation - Palm Hills Developments

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APPENDIX Projects’ key data (Cont’d) Table II Land liabilities (000s EGP) Paid 2010 2011 2012 2013 2014 2015 2016 Palm Parks 139,148 22,781 47,187 26,625 22,631 0 0 0 Cascade, Bamboo, Golden 92,285 0 35,590 0 0 0 0 0 Golf Views 408,081 4,869 128,929 109,858 0 0 0 0 Golf Extension 243,484 42,874 268,006 198,586 198,586 198,586 198,586 198,586 Down Town (VGO) 220,611 0 0 0 0 0 0 0 Casa 140,207 0 52,641 0 0 0 0 Bamboo Extension 23,400 0 0 0 0 0 0 Botanica 210,532 0 20,100 20,100 20,100 20,100 20,100 0 Katameya Palm Hills 73,381 0 34,816 38,298 41,780 85,376 0 0 Village Gate 14,745 0 0 0 0 0 0 The Village 31,180 0 8,089 15,844 0 0 0 Palm Sokhna 13,314 0 4,544 4,374 4,203 4,033 3,863 3,693 Park View 23,533 0 22,255 22,255 22,255 22,255 22,255 22,255 Village Garden Katameya 1 32,192 0 30,135 30,135 30,135 30,135 30,135 30,135 Village Garden Katameya 2 30,806 0 28,793 28,793 28,793 28,793 28,793 28,793 Hacienda Bay (ZONE 1) 89,415 10,866 26,181 26,875 0 0 0 0 Hacienda White 1 12,102 1,532 0 0 0 0 0 0 Hacienda White 2 55,607 1,062 1,775 0 0 0 0 0 Investors’ Presentation | November 2010 38
APPENDIX Projects’ key data (Cont’d) Table III Construction Schedule Infrastructure BUA Hand over Incurred 000 EGP 2011 2012 2013 2014 2015 Incurred 000sEGP 2011 2012 2013 2014 2015 Palm Parks 4 49% 21% 16% 14% 0% 36,629 49% 18% 19% 14% 0% 2014 Cascade, Bamboo, Golden 43,780 100% - - - - 154,460 100% - - - - 2010-11 Golf Views 35,954 12% 35% 34% 14% 5% 86,513 25% 31% 27% 17% 1% 2013-15 Golf Extension 11,603 37% 30% 20% 7% 6% - 25% 29% 26% 13% 7% 2013 Down Town (VGO) 10,801 34% 33% 33% 0% 0% 11,241 35% 39% 26% 0% 0% 2013 Casa - - - - - - 102,937 - - - - - 2011 Bamboo Extension 17,092 100% - - - - 52,321 100% - - - - 2011 Botanica 1,906 12% 30% 25% 25% 8% - 0% 13% 24% 30% 33% 2015 Katameya Palm Hills 21,833 82% 12% 6% 0% 0% 254,336 70% 20% 10% 0% 0% 2011 Village Gate 1,657 10% 35% 55% 0% 0% 62,609 54% 46% 0% 0% 0% 2012 The Village 3,285 100% - - - - 93,672 100% - - - - 2011 Palm Sokhna 628 19% 26% 26% 15% 15% - 0% 22% 31% 23% 24% 2014 Park View 211 3% 11% 24% 38% 24% - 9% 28% 40% 22% 0% 2014 Village Garden Katameya 1 - 16% 22% 43% 19% 0% - 10% 33% 40% 17% 0% 2012 Village Garden Katameya 2 - 5% 32% 30% 25% 8% - 3% 24% 44% 24% 4% 2012 Hacienda Bay (ZONE 1) 210,235 5% 51% 27% 17% 0% 168,850 66% 23% 11% 0% 0% 2011-12 Hacienda White 1 4,324 6% 36% 58% 0% 0% 7,215 32% 68% 0% 0% 0% 2012 Hacienda White 2 11% 51% 38% 0% 0% - 27% 50% 22% 0% 0% 2012 Investors’ Presentation | November 2010 39
Page 1 and 2: 9months 2010 Investors’ Presentat
Page 3 and 4: Agenda At a Glance Competitive Adva
Page 5 and 6: AT A GLANCE Palm Hills Developments
Page 7 and 8: AT A GLANCE Achieving impressive gr
Page 9 and 10: AT A GLANCE Shareholders value PHD
Page 11 and 12: AT A GLANCE Organizational and Gove
Page 13 and 14: Competitive Advantages Palm Hills D
Page 15 and 16: COMPETITIVE ADVANTAGES Strong marke
Page 17 and 18: COMPETITIVE ADVANTAGES One of the m
Page 19 and 20: COMPETITIVE ADVANTAGES Room for gro
Page 21 and 22: COMPETITIVE ADVANTAGES Cost control
Page 23 and 24: Forward Strategy Palm Hills Develop
Page 25 and 26: FORWARD STRATEGY Adding recurring r
Page 27 and 28: FORWARD STRATEGY . . . Without sacr
Page 29 and 30: 9M’2010 PERFORMANCE Activities wr
Page 31 and 32: 9M’2010 PERFORMANCE Financial hig
Page 33 and 34: H1 2010 PERFORMANCE Top line growth
Page 35 and 36: Appendices Palm Hills Developments
Page 37: APPENDIX Projects’ key data Table
Page 41 and 42: APPENDIX Projects’ key data (Cont

9months 2010 Investors' Presentation - Palm Hills Developments

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