7. PROJECT SCHEDULE

2014 2017

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

1 Land Acquisition/LOI

2 Licence and Permit

3 Consultant & Design Development

4 Prelimenaries & Site Activity

5 Construction - Apartment

6 Infrastructure and Facility

7 Marketing and Promotion

a. Soft Launching

b. Grand Launching

c. Toping Off

8 Unit Apartment - Handover

9 Building Management take over

10 Apartment Operation

8. SALES REVENUE

No. Description SM.Gross

( m )

No .

of Unit

I. PHASE - 1 ( 2 Tower - 19 Flr) 772

A. Lobby & COMMERCIAL Area 76

Lantai Dsr. (1) Lobby & Arcade 60,00 20

Lantai - 2 Arcade & Resto 60,00 40

Lantai - 3 Facility, Sport & Entertnm. 60,00 16

B. SERVICE APARTMENT 696

Lantai - 4 s/d 19 Type Studio 23,76 392

Type Superior (1 BR) 35,64 168

Type Deluxe (2 BR+1) 47,52 112

Lantai - 18 Type Suites (3 BR+1) 59,40 24

II. PHASE - 2 ( 1 Tower - 17 Flr) 188

A. Lobby, Facility & COMMERCIAL Area 20

Lantai - Dasar Lobby & Arcade 60,00 10

Lantai - 2 ShopingArcade & Facility 60,00 10

B. CONDOTEL 168

Lantai - 4 s/d 17 Type Studio 23,76 156

Type Superior (1 BR) 35,64 104

Type Deluxe (2 BR+1) 47,52 52

Type Suites (3 BR+1) 59,40 12

BDA

12.500 742.500 17.820.000

15.500 920.700 11.048.400

164.252.880

9.600.000 960.000

1.020.000

16.000

12.500 594.000 66.528.000

Average Rate 445.500 275.616.000

12.500 297.000 116.424.000

12.500 445.500 74.844.000

33.600.000

13.000 780.000 12.480.000

840.000

19.800.000

38.301.120

57.451.680

184.052.880

552.420

Price /sqm Sales Price

15.000

15.500

Description2015 2016

64.080.000

TOTAL SALES REVENUE (Non BF)

Type

368.280

Sales Revenues

Average Rate 339.696.000

17.000

900.000 18.000.000

14.000

15.500 736.560

523.748.880

No

440.021

979.005 Average Rate

57.451.680

10.200.000

Jakarta, 01 Januari 2015

15.500