9months 2010 Investors' Presentation - Palm Hills Developments

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
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