Dom Development Group saw strong sales growth in Q3 2023, with units sold up 54% year-over-year. The company maintained high profitability with a 31% gross margin and PLN 260m net profit for the first three quarters. Dom Development has a large land bank of almost 18,000 units and several new project commencements planned in Q4 that will contribute to future revenue and profit.
Presentation of 2023 Results domdev.pptxklaudiafilka
- Dom Development Group reported record results for 2023 with net profit increasing 12% to PLN 460m. Key metrics like revenue, units sold, and land bank also reached all-time highs.
- The company sold 3,906 units in 2023, up 26% year-over-year, with strong growth across all markets. Customer satisfaction remained very high at a NPS of 71 points.
- Dom Development has a large land bank that can support development of almost 20,000 units, up 15% over 2022. The number of units under construction increased 16% while deliveries were up 5%.
Dom Development S.A. Consolidated Group reported strong Q1 2023 results with a 21% increase in unit sales. Key highlights included:
- 914 units sold in Q1 2023 across Warsaw, Wroclaw, Tri-City and Cracow markets.
- Cracow market share increased to 6.4% with sales up 127% quarter-over-quarter and 140% year-over-year.
- Commencement of 10 new projects comprising 1,375 units across four locations.
- Revenue of PLN 822m, up 13% year-over-year, with a gross margin of 31% and net profit of PLN 159m.
Dom Development Group reported record financial results in 2021. It sold over 4,000 units, up 8% year-over-year, with the average sale price increasing 12% to PLN 667k. The company achieved a record net profit of PLN 325m and ended the year with PLN 648m in cash and net cash of PLN 255m. Dom Development expanded into the Cracow market in 2021 and increased its land bank to almost 17,000 plots.
Dom Development S.A. Consolidated Group reported strong Q1 2023 results, with a 21% increase in unit sales to 914 across key markets. Revenue grew 13% to PLN 822m driven by a 23% increase in unit deliveries to 1,350. Net profit increased 12% to PLN 159m and the Group had a strong balance sheet with PLN 485m cash. For 2022, an record dividend of PLN 11 per share was recommended. Commencement of new projects and a growing land bank provide a platform for continued expansion.
Q3 2022 Results Presentation of Dom Development S.A. Capital Group.
Dom Development S.A. is the biggest Polish residential developer, operating on the market since 1996. The Dom Development Capital Group operates in Warsaw, Cracow, Tricity and Wroclaw.
Dom Development S.A shares have been listed on the Warsaw Stock Exchange since October 2006.
Dom Development Group saw strong sales growth in Q3 2023, with units sold up 54% year-over-year. The company maintained high profitability with a 31% gross margin and PLN 260m net profit for the first three quarters. Dom Development has a large land bank of almost 18,000 units and several new project commencements planned in Q4 that will contribute to future revenue and profit.
Presentation of 2023 Results domdev.pptxklaudiafilka
- Dom Development Group reported record results for 2023 with net profit increasing 12% to PLN 460m. Key metrics like revenue, units sold, and land bank also reached all-time highs.
- The company sold 3,906 units in 2023, up 26% year-over-year, with strong growth across all markets. Customer satisfaction remained very high at a NPS of 71 points.
- Dom Development has a large land bank that can support development of almost 20,000 units, up 15% over 2022. The number of units under construction increased 16% while deliveries were up 5%.
Dom Development S.A. Consolidated Group reported strong Q1 2023 results with a 21% increase in unit sales. Key highlights included:
- 914 units sold in Q1 2023 across Warsaw, Wroclaw, Tri-City and Cracow markets.
- Cracow market share increased to 6.4% with sales up 127% quarter-over-quarter and 140% year-over-year.
- Commencement of 10 new projects comprising 1,375 units across four locations.
- Revenue of PLN 822m, up 13% year-over-year, with a gross margin of 31% and net profit of PLN 159m.
Dom Development Group reported record financial results in 2021. It sold over 4,000 units, up 8% year-over-year, with the average sale price increasing 12% to PLN 667k. The company achieved a record net profit of PLN 325m and ended the year with PLN 648m in cash and net cash of PLN 255m. Dom Development expanded into the Cracow market in 2021 and increased its land bank to almost 17,000 plots.
Dom Development S.A. Consolidated Group reported strong Q1 2023 results, with a 21% increase in unit sales to 914 across key markets. Revenue grew 13% to PLN 822m driven by a 23% increase in unit deliveries to 1,350. Net profit increased 12% to PLN 159m and the Group had a strong balance sheet with PLN 485m cash. For 2022, an record dividend of PLN 11 per share was recommended. Commencement of new projects and a growing land bank provide a platform for continued expansion.
Q3 2022 Results Presentation of Dom Development S.A. Capital Group.
Dom Development S.A. is the biggest Polish residential developer, operating on the market since 1996. The Dom Development Capital Group operates in Warsaw, Cracow, Tricity and Wroclaw.
Dom Development S.A shares have been listed on the Warsaw Stock Exchange since October 2006.
H1 2022 Results Presentation of Dom Development S.A. Capital Group.
Dom Development S.A. is the biggest Polish residential developer, operating on the market since 1996. The Dom Development Capital Group operates in Warsaw, Cracow, Tricity and Wroclaw.
Dom Development S.A shares have been listed on the Warsaw Stock Exchange since October 2006.
- Dom Development launched operations in Cracow through acquisitions, unlocking significant growth potential.
- Mortgage demand was constrained by rising interest rates and market volatility from the Russian invasion of Ukraine.
- A record 6,977 units were under construction as of the end of March.
- 1,094 units were delivered in Q1 2022 with an average value of PLN 665k and a 32% gross margin resulting in PLN 142m net profit.
- The company had PLN 535m in cash and negative gearing of -11%.
This document provides an overview of Dom Development S.A.'s 2016 results and future plans. Key highlights include record-high sales and handovers in 2016, a net profit of PLN 125.7m which was a 56% increase over 2015, strong cash levels of PLN 437m and no net debt, and plans to maintain their consistent dividend policy of paying out 100% of net profits. Looking ahead, Dom plans to further expand their residential real estate development business, including pursuing an acquisition in the Tri-City market leader Euro Styl Capital Group.
Dom Development S.A. reported strong financial results for Q3 2018, with sales reaching their highest level for the year. Net profit decreased slightly compared to Q3 2017, though profits were up significantly for the first three quarters overall. The company continued expanding its land bank and construction projects. Demand remained high in the company's key markets, though competition for new land was also very strong.
- Dom Development S.A. Capital Group presented results for 2022, reporting a record net profit of PLN 410m despite a challenging market. Residential sales volumes declined 24% compared to a 45% market decline.
- The group delivered 3,666 units in 2022 and expanded operations to Cracow. A first transaction of 397 units was also completed for an institutional investor in the private rental sector.
- With 5,779 units under construction and a large land bank, the group is well positioned for future growth. Strong cash reserves of PLN 374m and low gearing provide financial flexibility.
Dom Development S.A. reported strong financial results for the first half of 2018, with net profit increasing 59% year-over-year to PLN 76.3 million. The company sold 1,650 units in H1 2018 and had 6,409 units under construction across 50 projects. Dom Development commenced construction on 19 new projects totaling 2,391 units in H1 2018 and expects to begin handovers on several projects in the second half of the year, driving further revenue and profit growth.
Dom Development S.A. Consolidated Group reported record results for Q3 2017, including record sales of 1,081 units (+53% year-over-year) and the largest number of units under construction at 6,241 (+61% year-over-year). Financial results were also up significantly year-over-year, with revenues increasing 12% to PLN 245m, gross profit margin increasing 5 percentage points to 28%, and net profit rising 54% to PLN 26m. The residential market in Poland remained strong in Q3 2017 with continued demand and slight price increases.
Dom Development S.A. reported strong quarterly results, with record net sales of 640 units in Q3 2015, up 26% year-over-year. The company successfully launched two large projects totaling over 1,600 units. Dom maintained a strong balance sheet with PLN 310 million in cash and low gearing of 7%. For the first three quarters of 2015, Dom reported a net profit of PLN 14.7 million on total revenues of PLN 424.2 million. The company added seven new plots to its Warsaw land bank totaling approximately 2,600 units.
The document summarizes the annual results presentation of Dom Development S.A. for 2018. Key highlights include record sales of 3,602 units with high margins, starting 30 projects totaling 3,598 units, completing 34 projects totaling 4,406 units on time, and purchasing new land plots. Financially, the company reported record revenues of PLN 1,654 million, net income of PLN 227 million, and low gearing of 7%. The company also had a strong order backlog and land bank to support continued growth.
Dom Development S.A. reported strong Q1 2017 results, with record quarterly sales of 806 units, a 31% increase over Q1 2016. The company has high cash levels of PLN 410 million and no net debt. Due diligence on the potential Euro Styl acquisition is proceeding positively and expected to complete by June 30. While the company reported a loss of PLN 1.0 million for Q1 2017 due to seasonally low handovers, sales and pre-sales remain high. Dom Development has 3,854 units under construction across 25 projects and 2,550 units available for sale.
Dom Development S.A. reported strong Q1 2017 results, with record quarterly sales of 806 units, a 31% increase over Q1 2016. The company has high cash levels of PLN 410 million and no net debt. Due diligence on the potential acquisition of Euro Styl is proceeding positively and expected to complete by June 30. While the company reported a loss of PLN 1.0 million for Q1 2017 due to seasonally low handovers, sales and pre-sales remain high. Dom Development has 3,854 units under construction across 25 projects in Warsaw, Wroclaw and other cities.
H1 2022 Results Presentation of Dom Development S.A. Capital Group.
Dom Development S.A. is the biggest Polish residential developer, operating on the market since 1996. The Dom Development Capital Group operates in Warsaw, Cracow, Tricity and Wroclaw.
Dom Development S.A shares have been listed on the Warsaw Stock Exchange since October 2006.
- Dom Development launched operations in Cracow through acquisitions, unlocking significant growth potential.
- Mortgage demand was constrained by rising interest rates and market volatility from the Russian invasion of Ukraine.
- A record 6,977 units were under construction as of the end of March.
- 1,094 units were delivered in Q1 2022 with an average value of PLN 665k and a 32% gross margin resulting in PLN 142m net profit.
- The company had PLN 535m in cash and negative gearing of -11%.
This document provides an overview of Dom Development S.A.'s 2016 results and future plans. Key highlights include record-high sales and handovers in 2016, a net profit of PLN 125.7m which was a 56% increase over 2015, strong cash levels of PLN 437m and no net debt, and plans to maintain their consistent dividend policy of paying out 100% of net profits. Looking ahead, Dom plans to further expand their residential real estate development business, including pursuing an acquisition in the Tri-City market leader Euro Styl Capital Group.
Dom Development S.A. reported strong financial results for Q3 2018, with sales reaching their highest level for the year. Net profit decreased slightly compared to Q3 2017, though profits were up significantly for the first three quarters overall. The company continued expanding its land bank and construction projects. Demand remained high in the company's key markets, though competition for new land was also very strong.
- Dom Development S.A. Capital Group presented results for 2022, reporting a record net profit of PLN 410m despite a challenging market. Residential sales volumes declined 24% compared to a 45% market decline.
- The group delivered 3,666 units in 2022 and expanded operations to Cracow. A first transaction of 397 units was also completed for an institutional investor in the private rental sector.
- With 5,779 units under construction and a large land bank, the group is well positioned for future growth. Strong cash reserves of PLN 374m and low gearing provide financial flexibility.
Dom Development S.A. reported strong financial results for the first half of 2018, with net profit increasing 59% year-over-year to PLN 76.3 million. The company sold 1,650 units in H1 2018 and had 6,409 units under construction across 50 projects. Dom Development commenced construction on 19 new projects totaling 2,391 units in H1 2018 and expects to begin handovers on several projects in the second half of the year, driving further revenue and profit growth.
Dom Development S.A. Consolidated Group reported record results for Q3 2017, including record sales of 1,081 units (+53% year-over-year) and the largest number of units under construction at 6,241 (+61% year-over-year). Financial results were also up significantly year-over-year, with revenues increasing 12% to PLN 245m, gross profit margin increasing 5 percentage points to 28%, and net profit rising 54% to PLN 26m. The residential market in Poland remained strong in Q3 2017 with continued demand and slight price increases.
Dom Development S.A. reported strong quarterly results, with record net sales of 640 units in Q3 2015, up 26% year-over-year. The company successfully launched two large projects totaling over 1,600 units. Dom maintained a strong balance sheet with PLN 310 million in cash and low gearing of 7%. For the first three quarters of 2015, Dom reported a net profit of PLN 14.7 million on total revenues of PLN 424.2 million. The company added seven new plots to its Warsaw land bank totaling approximately 2,600 units.
The document summarizes the annual results presentation of Dom Development S.A. for 2018. Key highlights include record sales of 3,602 units with high margins, starting 30 projects totaling 3,598 units, completing 34 projects totaling 4,406 units on time, and purchasing new land plots. Financially, the company reported record revenues of PLN 1,654 million, net income of PLN 227 million, and low gearing of 7%. The company also had a strong order backlog and land bank to support continued growth.
Dom Development S.A. reported strong Q1 2017 results, with record quarterly sales of 806 units, a 31% increase over Q1 2016. The company has high cash levels of PLN 410 million and no net debt. Due diligence on the potential Euro Styl acquisition is proceeding positively and expected to complete by June 30. While the company reported a loss of PLN 1.0 million for Q1 2017 due to seasonally low handovers, sales and pre-sales remain high. Dom Development has 3,854 units under construction across 25 projects and 2,550 units available for sale.
Dom Development S.A. reported strong Q1 2017 results, with record quarterly sales of 806 units, a 31% increase over Q1 2016. The company has high cash levels of PLN 410 million and no net debt. Due diligence on the potential acquisition of Euro Styl is proceeding positively and expected to complete by June 30. While the company reported a loss of PLN 1.0 million for Q1 2017 due to seasonally low handovers, sales and pre-sales remain high. Dom Development has 3,854 units under construction across 25 projects in Warsaw, Wroclaw and other cities.
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1. PRESENTATION OF Q1 2024 RESULTS
16 MAY 2024
DOM DEVELOPMENT S.A. CAPITAL GROUP
2. 2
DOM DEVELOPMENT GROUP - Q1 2024
• 1 011 units sold in Q1 2024 (+11% YoY) – strengthening Dom Development Group’s leading position on the
Polish housing market
• 921 units delivered (-32% YoY) – in line with construction schedules, 100% of deliveries within contractual
deadlines
• Successful launch of new fit-out range – 32% of flats sold in Warsaw are ‘turnkey’2)
• 19,613 units in the land bank as of 31 March 2024
• Revenue recognition potential high for future periods– 4 717 units sold but not handed over (as of 31
March 2024)
• 383 PLN m cash as of 31 March 2024(1); gearing at 10%
(1) Includes cash in open trust accounts (90 PLN m)
4. 4
MARKET OVERVIEW IN Q1 2024
• Continued upward demand for new flats and a significant proportion of cash transactions (56% of Dom Development
Group sales in Q1 2024)
• A second consecutive quarter where new supply outstrips quarterly sales volumes - a total of 16,700 units launched
across Poland's six major residential markets versus 11,000 units sold
• Continued undersupply of new housing in major conurbations - despite developers restocking their offering
• Growing demand for market-rate mortgages - over 33% YoY increase in the number of mortgage applications in March
2024, driven in part by higher affordability in the wake of rising wages
• Further increases in house prices - primary market average prices up 2.3% QoQ and 13.9% YoY in Q1 2024
• Stable construction costs - no cost pressures on margins
• Market anticipation of the new ‘Kredyt Mieszkanie #naStart’ scheme
5. 5
914 931
1,081
980 1,011
I Q 2023 II Q 2023 III Q 2023 IV Q 2023 I Q 2024
NET SALES
Number of units
OVER 1,000 UNITS SOLD
Net sales (units) in
retail market
Q1
2024
Q1
2023
Change
YoY
Warsaw 422 488 (14)%
Tri-City 267 180 48%
Wroclaw 203 119 71%
Krakow 119 127 (6)%
Dom Development
Group
1 011 914 11%
6. 6
Average transaction
value (PLN k)
Q1
2024
Q1
2023
Change
YoY
Warsaw 916 764 20%
Tri-City 759 575 32%
Wroclaw 732 654 12%
Krakow 841 623 35%
Dom Development
Group
829 692 20%
Q1 2024 SALES SEGMENTATION
91% OF UNITS SOLD WITH A VALUE OVER PLN 500 K
Transaction value includes the price of the flat plus any fit-out, storage cell and parking space.
9%
13%
21%
14%
13%
31%
up to PLN 500k
PLN 500-600k
PLN 600-700k
PLN 700-800k
PLN 800-900k
over PLN 900k
Segmentation value of the DOM
Development Group residential sales in
Q1 2024
7. 7
OFFER OF UNDER-CONSTRUCTION AND COMPLETED UNITS
INCREASED OFFER IN RESPONSE TO GROWING DEMAND
Offer by market
31.03.
2024
31.03.
2023
Change
YoY
Warsaw 914 618 48%
Tri-City 585 840 (30)%
Wroclaw 817 555 47%
Krakow 232 299 (22)%
Dom Development
Capital Group
2 548 2 312 10%
Finished units amount to only 3% of offer
2,312
2,579
2,141
2,404 2,548
31/03/2023 31/06/2023 31/09/2023 31/12/2023 31/03/2024
No. of units available for sale
8. 8
PROJECT LAUNCHES IN Q1 2024
Warsaw
Wroclaw
Tri-City
84 units
In Pogórze near Gdynia;
10-minute drive from
Mechelinki beach
100 units
600m from Jerozolimskie railway
station in the district of Włochy
105 units
easy access to the city centre and
beyond
213 units
on Polski Walczącej Ave
113 flats in Pogórze
In Pogórze near Gdynia;
10-minute drive from Mechelinki
beach
113 units
in the district of Prądnik
124 units
on Jerozolimskie Ave
20 minutes from the city centre
58 units
on Kartuska St. In Gdańsk
145 units
planned metro station (2nd line)
in the heart of the development
248 units
on nature’s doorstep with
excellent transport links to the
city centre
Krakow
9. 9
UNITS ON PROJECTS UNDER CONSTRUCTION
NUMBER OF UNITS UNDER CONSTRUCTION REACHES RECORD LEVELS
65% of units under construction
are sold
Units under
construction
31.03.
2024
31.03.
2023
Change
YoY
Warsaw* 3 296 2 747 20%
Tri-City 1 767 2 182 (19)%
Wroclaw 1 616 821 97%
Krakow 734 625 17%
Dom Development
Capital Group*
7 413 6 375 16%
6,375 6,763
7,256
6,705
7,413
31/03/2023 30/06/2023 30/09/2023 31/12/2023 31/03/2024
No. of units under construction
* Including PRS segment transactions
10. 10
Land Bank Owned Controlled Total
Change
YoY
Warsaw 7 154 3 907 11 061 1%
Tri-City 4 184 807 4 991 10%
Wroclaw 1 327 307 1 634 (27)%
Krakow 1 186 741 1 927 (6)%
Dom Development
Capital Group
13 851 5 762 19 613 (1)%
LAND BANK - OWNED AND CONTROLLED
HIGH-QUALITY, DIVERSIFIED LAND BANK
12,402 12,223
13,722 13,641 13,851
3,676
5,373
4,277
6,129 5,762
16,078
17,596 17,999
19,770 19,613
31/03/2023 30/06/2023 30/09/2023 31/12/2023 31/03/2024
Plots owned Plots controlled
Number of possible units for construction
11. 11
DELIVERIES
VOLUME OF DELIVERIES AS PLANNED
Deliveries of units
Q1
2024
Q1
2023
Change
YoY
Warsaw 526 907 (42)%
Tri-City 293 205 43%
Wroclaw 45 109 (59)%
Krakow 57 129 (56)%
Dom Development
Capital Group
921 1 350 (32)%
1350
648
535
1298
921
69
74 75
72
66
I Q 2023 II Q 2023 III Q 2023 IV Q 2023 I Q 2024
NPS*
*NPS (Net Promoter Score) is an index calculated from customer satisfaction surveys, with values ranging from -100 to 100 points; data for Polish residential developers is not
available; the average value for UK developers is 44 points (National New Homes Customer Satisfaction Survey, March 2024).
No. of units
12. 12
0
500
1,000
1,500
2,000
2,500
3,000
3,500
I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III V VII IX XI I III
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
CUMULATIVE NET SALES TO BE RECOGNISED IN FUTURE PERIODS
(UNITS SOLD BUT NOT HANDED OVER)
PLN m
Units sold and not transferred Value
31.03.2023 4 119 units 2 768 m PLN
31.03.2024 4 717 units* of which: 3 401 m PLN
• 216 completed units;
• 4 501 units under construction,
• From which 3 360 will be
completed in 2024
SIGNIFICANT REVENUE POTENTIAL TO BE RECOGNISED IN COMING QUARTERS
* excludes PRS transactions
13. 13
PROFIT AND LOSS STATEMENT
MAINTAINING HIGH PROFITABILITY
*IAS 15 (revenue from sales of finished goods recognised on handover);
data in PLN m
Profit and Loss Account Q1 2024 Q1 2023 Change
Sales Revenues, including 705.9 822.0 (14)%
Revenue from the sale of finished goods* 659.2 804.8 (18)%
Deliveries (units) 921 1 350 (32)%
Revenue from sale of finished goods per unit (PLN’000) 716 596 20%
Gross Profit on Sales 239.9 257.4 (7)%
Gross Profit Margin 34% 31.3% +2.7 p.p.
Operating Profit 171.6 197.3 (13)%
Operating Profit Margin 24.3% 24.0% +0.3 p.p.
Profit Before Tax 171.7 200.9 (15)%
Profit Before Tax Margin 24.3% 24.4% -0.1 p.p.
Net profit 137.4 158.8 (13)%
Net profit margin 19.5% 19.3% +0.2 p.p.
EPS (PLN) 5.33 6.21 -0.88
14. 14
BALANCE SHEET
STRONG BALANCE SHEET ENSURES SECURITY IN A VOLATILE MARKET ENVIRONMENT
PLN m
ASSETS 31.03.2024 31.03.2023 Change
Current assets, including: 4 619 3 880 19%
Cash 383 485 (21)%
Incl. escrow accounts 90 91 1%
Inventories, including: 3 976 3 283 21%
land and projects under construction 3 712 2 950 26
Finished units, parking places and storage cells 101 224 (55)%
Fixed Assets 160 159 1%
TOTAL ASSETS 4 779 4 039 18%
EQUITY AND LIABILITIES 31.03.2024 31.03.2023 Change
Equity 1 595 1 572 1%
Total liabilities 3 184 2 467 29%
Long-term liabilities, including: 711 450 58%
Interest-bearing debt (bonds and loans) 489 260 88%
Short-term liabilities, including: 2 473 2 017 23%
deferred income 1 718 1 347 28%
interest-bearing liabilities (bonds and
borrowings)
50 52 (4)%
TOTAL EQUITY AND LIABILITIES 4 779 4 039 18%
FIXED
OTHER
0 0
INVENTO
RY
CASH
EQUITY
EQUITY
LONG_TERM
LIABILITIES
BONDS &
LOANS
OTHER
SHORT-TERM
LIABILITIES
TRADE &
OTHER
PAYABLE
S
BONDS & LOANS
LEASING
DEFERRED
INCOME
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2,200
2,400
2,600
2,800
3,000
3,200
3,400
3,600
3,800
4,000
4,200
4,400
4,600
4,800
ASSETS LIABILITIES LIABILITIES
PLN m
15. 15
DEBT MATURITY STRUCTURE
HIGH LEVEL OF AVAILABLE FACILITIES AND STAGGERED BOND MATURITIES ALLOWS US TO RESPOND FLEXIBLY
TO OPPORTUNITIES AS THEY ARISE AND MANAGE SHORT-TERM LIQUIDITY
383 PLN m
CASH
541 PLN m
UNUSED CREDIT LINES
50
100 110
0
260
19
2024 2025 2026 2027 2028
Bonds Bank loans
PLN m
As at 31.03.2024 r.
16. 16
SUMMARY: DOM DEVELOPMENT GROUP IN 1Q 2024
• Benefitting from a strong housing market, Dom Development Group continues to
deliver very satisfactory sales performance (up 11% YoY)
• Investment purchases continue at a high rate (cash transactions represent 56% of
sales in Q1)
• 921 units delivered during first 3 months of 2024
• 34% gross margin and 137 PLN m net profit
• Strengthening scale of operations in Wroclaw
• Growing demand for market-rate mortgage credit
• Positive outlook for the rest of 2024
18. 18
COMMENCEMENT OF NEW HANDOVERS IN Q2-4 2024
PROJECT/PHASE LOCATION
NO. OF
UNITS
COMMENCEMENT PROJECT/PHASE LOCATION
NO. OF
UNITS
COMMENCEMENT
Q4
Osiedle Urbino 2 ph 1 Warsaw 139 Nov’24
Q2
Apartamenty Koło Parków Warsaw 133 Apr’24 Osiedle Jagiellońska 55 ph 2 Warsaw 137 Nov’24
Metro Zachód 4 ph 5 Warsaw 44 Apr’24 Osiedle Jagiellońska 55 ph 3 Warsaw 45 Nov’24
Metro Zachód 4 ph 4 Warsaw 85 May’24 Osiedle Przy Alejach ph 1 Warsaw 122 Nov’24
Konstelacja stage 1 ph 2 Tri-City 31 May’24 Osiedle Przystanek Międzylesie ph 2 Warsaw 108 Nov’24
Osiedle Wilno VII ph 1 Warsaw 60 Nov’24
Osiedle Przy Malborskiej ph 1 Krakow 90 May’24
Osiedle Wilno VII ph 2 Warsaw 126 Nov’24
Apartamenty Białej Koniczyny ph 1 Warsaw 129 Jun’24
Osiedle Jagiellońska 55 ph 1 Warsaw 134 Jun’24 Apartamenty Białej Koniczyny ph 2 Warsaw 71 Nov’24
Beauforta etap 2 ph 2 Tri-City 87 Nov’24
Q3 Metro Zachód 4 ph 6 Warsaw 125 Jul’24
Perspektywa etap 1 ph 7 Tri-City 204 Nov’24
Dynamika etap 1 ph 3 Tri-City 114 Nov’24
Konstelacja etap 1 ph 3 Tri-City 51 Nov’24
Górka Narodowa 3 ph 2 Krakow 108 Jul’24 Osiedle Komedy ph 5 Wroclaw 115 Nov’24
Osiedle Urbino 1 ph 2 Warsaw 180 Sept’24 Braniborska 80 ph 1 Wroclaw 187 Nov’24
Widoki stage 1 ph 1 Tri-City 92 Sept’24 Apartamenty Nad Rzeką Wroclaw 152 Nov’24
Osiedle Zielna stage 3 ph 2 Wroclaw 72 Sept’24 Górka Narodowa 3 ph 3 Krakow 147 Nov’24
29. Aleja ph 1 Krakow 151 Nov’24
Metro Zachód 5 PRS Warsaw 397 Dec’24
Metro Zachód 11 ph 3 Warsaw 89 Dec’24
Osiedle Przy Błoniach etap 3 ph 1 Tri-City 124 Dec’24
Osiedle Harmonia Wroclaw 173 Dec’24
Osiedle Zielna etap 3 ph 1 Wroclaw 123 Dec’24
Osiedle Zielna etap 3 ph 3 Wroclaw 7 Dec’24
19. 19
PROJECT IN PREPARATION
PROJECT UNDER CONSTRUCTION
1
14
3
PROJECTS UNDER CONSTRUCTION AND IN PREPARATION: WARSAW
NO. OF UNITS, AS AT 31/03/2024
5
4
11
13
12
8
10
No INVESTMENT
UNDER
CONSTRUCTION
IN
PREPARATION
1 METRO ZACHÓD* 841 1 652
2 APARTAMENTY LITERACKA 100 443
3 PRZYSTANEK MIĘDZYLESIE 108 ---
4 HARMONIA MOKOTÓW 370 104
5 URBINO 419 665
6 OSIEDLE PRZY ALEJACH 227 169
7 BIELANY --- 494
8 OSIEDLE PRZY FORCIE 124 ---
9 OSIEDLE PRZY RYŻOWEJ 405 ---
10 BEETHOVENA --- 570
11
APARTAMENTY BIAŁEJ KONICZYNY
(PORY)
200 ---
12
OSIEDLE MOKOTÓW SPORTOWY
(ANTONIEWSKA)
--- 1 338
13 PALLADIUM (AKACJE) --- 637
14 OSIEDLE JAGIELLOŃSKA 316 --
15 WILNO 186 1082
TOTAL WARSAW 3 296 7 154
2
15
9
6 5
7
8
* Including PRS segment transactions
20. 20
PROJECT IN PREPARATION
PROJECT UNDER CONSTRUCTION
1 2
3
4
PROJECTS UNDER CONSTRUCTION AND IN PREPARATION: TRI-CITY
NO. OF UNITS, AS AT 31/03/2024
No INVESTMENT
UNDER
CONSTRUCTION
IN PREPARATION
1 PERSPEKTYWA 306 ---
2 DOKI 187 489
3 DOLNE MIASTO --- 999
4 SYNTEZA 222 306
5 LEMA 189 ---
6 GDAŃSK WARSZAWSKA --- 350
7
WZGÓRZE HOPLITY (GDAŃSK
KARTUSKA)
58 48
8 DYNAMIKA 114 ---
9 OSIEDLE BEAUFORTA 2 245 ---
10 KONSTELACJA 166 406
11 GÓRA MARKOWCA --- 178
12 LOCUS 2, LOCUS 3 * --- 336
13 OSIEDLE PRZY BŁONIACH 3 124 421
14 WIDOKI 156 60
15 LEŚNA GÓRA --- 90
16 GDAŃSK UCZNIOWSKA --- 366
17 GDAŃSK POTĘGOWSKA * --- 135
TOTAL Tri-City 1 767 4 184
12 9
8
6
11
10
13
15
5
14
16
7
15
17
* Land purchased in Q1 2024
21. 21
PROJECTS UNDER CONSTRUCTION AND IN PREPARATION: WROCLAW
NO. OF UNITS, AS AT 31/03/2024
3
4
6
6
PROJECT IN PREPARATION
PROJECT UNDER CONSTRUCTION
6
2
5
2
8
10 12
7
1
9
No INVESTMENT
UNDER
CONSTRUCTION
IN
PREPARATION
1 HUBSKA 100 --- 269
2 BRANIBORSKA 397 ---
3 OSIEDLE KOMEDY 115 ---
4 ZIELNA 202 93
5 APARTAMENTY NAD RZEKĄ 152 ---
6 OSOBOWICKA 114 82 ---
7 BRACI GIERYMSKICH * ---- 234
8 MIĘDZYLESKA 407 ---
9 OSIEDLE HARMONIA (STODOLNA) 173 ---
10 WOŁOWSKA --- 390
11
KRAKOWSKA / APARTAMENTY NAD
OŁAWKĄ
88 177
12 RAMISZOWSKA * --- 164
TOTAL WROCLAW 1 616 1 327
11
* Land purchased in Q1 2024
22. 22
PROJECT IN PREPARATION
PROJECT UNDER CONSTRUCTION
1
3
PROJECTS UNDER CONSTRUCTION AND IN PREPARATION: KRAKOW
NO. OF UNITS, AS AT 31/03/2024
1
2
2
2
4
No INVESTMENT
UNDER
CONSTRUCTION
IN PREPARATION
1 GÓRKA NARODOWA 493 216
2 29 ALEJA 151 306
3 MALBORSKA 90 71
4 PARK MATECZNEGO --- 593
TOTAL KRAKOW 734 1 186
23. 23
Dom Development S.A. endeavors to ensure that the information in the presentation is complete, up-to-date and accurate. However, we do
not make any guarantees in this respect, and therefore Dom Development S.A. cannot accept any responsibility for the consequences of using such
information, and in particular for any damage caused by reliance thereon for the purpose of investment decisions. The information published in this
presentation originates from reliable public sources, and to the best knowledge of Dom Development S.A. it may be considered reliable.
Contact for investors :
Joanna Czwarno
tel. +48 600 759 296
e-mail: joanna.czwarno@domd.pl
www.inwestor.domd.pl
