Centrade Business Park Commercial Real Estate Development Sector140, Noida Expressway Investment Proposition A project by the KRasa Group Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 In this Presentation Group Overview Land Acquisition Approach Project Approach Centrade Business Park Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 GROUP OVERVIEW Passion for Excellence “Founded with a vision to transform the way people perceive quality in the real estate sector of India” Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Preferred Real Estate Brand Benchmark in Quality Development Customer Centric Approach Timely Completion & Sustainable Projects Our Mission Comprehensive Research Solid Engineering Uncompromising Business Ethics Transparency in Business Conduct Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Credible Team. Experienced Hands. 45 Member Team Arvind Singh Structured Organization Managing Director Rajesh Kr. Mishra Executive Director Mohammad Khalid CEO Nitin Verma Director Sales 92 Years: Combined Leadership Team Experience Varied Industries: Real Estate, Construction, Inv. Banking & Mgmt. Consulting Manjit Singh President Sales Yogesh Narula Chief Financial Officer Bishnu Purohit Vice President Sales Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Varun Uppal Vice President HNI Witnessing Exponential Growth Since 2005 1,125 1,200 INR Crore 1,000 783 800 577 600 382 400 200 119 40 FY’07 73 FY’08 FY’09 FY’10 FY’11 Financial Year Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 FY’12 FY’13 Prime Land Bank in Noida & Gurgaon Land Bank 100% Paid Up Land Project Location Plot Size Status Centrade Business Park Sector – 140, Noida 5 Acres Launching The KayEight Wishtown, Sec-129, Noida 8.16 Acres Upcoming Launch Debt to Equity Zero Debt Company Centrade Business Park 2 Sec-132, Noida 10 Acres Proposed Launch To Be Decided Golf Course Extn. Road, Gurgaon 11 Acres Proposed Launch Asset Net Worth INR 1,483 Cr Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Land Acquisition Approach Comprehensive Research Footprint Vision Master Plan Assessment Real Estate Development Analysis Location Mapping & Area Identification Market Trends Analysis and Projected Growth Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Delhi NCR is Our Prime Focus Area Footprint Vision Master Plan Assessment Real Estate Development Analysis Location Mapping & Area Identification Market Trends Analysis and Projected Growth Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Master Plan Footprint Vision Master Plan Assessment Real Estate Development Analysis Location Mapping & Area Identification Market Trends Analysis and Projected Growth Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Noida Master Plan: Limited Commercial Use Land Noida Master Plan Analysis Recreational, 15.92% Limited Supply Water Body, 0.68% Residential, 37.45% Transportation 12.71% High On Demand Owning Scarce Land Has Its Advantage Agriculture, 2.18% Public Facilities, 8.89% Industrial, 18.37% Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Commercial, 3.80% Real Estate Development Analysis Footprint Vision Master Plan Assessment Real Estate Development Analysis Location Mapping & Area Identification Market Trends Analysis and Projected Growth Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Big Developers In The Foray Total Residential Dwellings Under Construction 1,65,500 Total Expected Population 6,30,000 Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Residential Real Estate: Delivery Analysis DwellingsRate Residents Assume 50% Occupancy 3,00,000 Residents Current Scenario 10,000 25,000 Scenario: 2014-15 18,000 70,000 Scenario: 2015-16 Centrade 68,750 Delivery Schedule Timing With Scenario: 2016-17 Scenario: 2017-18 n Pop 75,000 3,750 Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 2,50,000 Influx 2,75,000 15,000 Commercial Real Estate: Key Takeaway Current Estimated Occupancy Rate – 60% Increasing Corporate Footprint Latest News: Infosys Buys 25 Acres in Sector 85: 35,000 Jobs Created Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Our Objective “Create World Class Support Infrastructure Catering to the Resident Influx & Their Associated Requirements” Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Location Mapping & Area Identification Footprint Vision Master Plan Assessment Real Estate Development Analysis Location Mapping & Area Identification Market Trends Analysis and Projected Growth Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Prime Location – Captive Residential Area Ajnara Daffodil Logix County Supertech Ecocity Paras Tiera FNG Expressway Noida Greater Noida Expressway Advant Ansal HCL Unitech Infospace Lotus Zing Paras Seasons ITL Nimbus Commercial Residential Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Gulshan Ikebana Victory Ace Logix Zest Logix Greens Saha Amadeus Victory Crossroads Sikka Karnam Market Trend Analysis Footprint Vision Master Plan Assessment Real Estate Development Analysis Location Mapping & Area Identification Market Trends Analysis and Projected Growth Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Key Findings: Qualitative Analysis Population Mix Mid to High Income Group Rs 6,000 psf Rs 25,000 Weighted Average Rate Rental Per Month > Rs 1.25L Salary Per Month High Potential Disposable Income Product Mix Negligible Retail Space No Lifestyle Oriented Commercial Space Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 High Potential Demand Good Growth Prospects Tapping the Opportunity for Need Based Development Office Space Rentals – 2014 Office Space Rentals – 2017/18 Capital Appreciation Matrix Matrix Rs 70-80 psf Advant Rs 90-95 psf Advent Rs 110-125 psf ETT Rs 80-85 psf ETT Rs 95-105 psf 3x in 4-5 Years Current Value of Developed Office Space Rs 90-95 psf Current Value of Developed Office Space Expected Rental1 Income Annual Rent @Rs 100 psf/ month Rs 1,200 psf 1 Annual Rent @Rs 80 psf/month Rs 960 psf 2 Assumed Discount Rate 8% 24% of Net Investment Property Valuation 960/8% = Rs 12,000 2 Assumed Discount Rate 8% Property Valuation 1,200/8% = Rs 15,000 Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Project Approach Prime Location – Captive Residential Area Ajnara Daffodil Logix County Supertech Ecocity Paras Tiera FNG Expressway Noida Greater Noida Expressway Advant Ansal HCL Unitech Infospace Lotus Zing Paras Seasons ITL Nimbus Commercial Residential Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Gulshan Ikebana Victory Ace Logix Zest Logix Greens Saha Amadeus Victory Crossroads Sikka Karnam Creating Quality Infrastructure Sustainable Infrastructure: Future Proof Today’s Luxury Turns Out To Be Tomorrow's Need Environment Friendly: Aligning Green Building Norms Low & High Rise: Ample Sunlight & Open Spaces For All Multi Faceted Conveniences: All Requirements In One Place Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 Accounting for Evolving Professional Lifestyle Work@Play Working Mothers – Crèches Retail Shops and Other Conveniences Improving Business Productivity – Client Relationships Room for Every Business Need – One Size Does Not Fit All Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014 So, Where Have We Reached? Transaction Initiated For Centrade Business Park Land Fencing Initiated Landscaping Tie Up Complete Media Partnerships & Marketing Collaterals Jun’13 Aug’13 Sep’13 Nov’13 Feb’14 Mar’14 Apr’14 May’14 Architects Finalized - DFA & Singapore Based WOW Land Acquisition Transaction Complete Tie Up For Construction Contract Official Launch of Centrade Business Park Jul’14 Soft Launch of Centrade Business Park Oct’14 Delivery of Centrade Business Park 2017 Commencement of Excavation, Bhumi Pujan …At the Runway….Ready to Take Off…. Strictly Private and Confidential | May 06, 2014 | © Krasa Group 2014