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Dom Development SA

Dom Development SA. Presentation of 3r d Quarter 2007 Results. (Meeting with investors and analysts – 1 3 November 2007). http://inwestor.domdevelopment.pl/information-for-investors/presentations. Evaluation of the Warsaw real estate market. FACTOR:. EVALUATION:.

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Dom Development SA

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  1. Dom Development SA Presentation of 3rd Quarter 2007 Results (Meeting with investors and analysts – 13November 2007) http://inwestor.domdevelopment.pl/information-for-investors/presentations

  2. Evaluation of the Warsaw real estate market FACTOR: EVALUATION: • Demand for flats and houses • Households’ financial condition • Availability of mortgage facilities • Macroeconomic conditions • Demographic environment Neutral Positive Neutral Positive Positive

  3. Price increase dynamics in thefirst 3quarters of 2007 Increase by 19.1 % Source: redNet Property Consulting • Over the first 3quarters, prices increased by 19.1%. with about 10.6% in the 1st half and about 8.5% in the 3rdquarter.

  4. Basic financial results for the first 3quarters of 2006 and 2007 (mPLN) Quarterly financial results 3 quarter financial results • Q3 2007/Q3 2006 revenues increased by 57.4 % net profit increase of95.2 % Net profit – PLN 65.4m – breaks records again. • Q1-3 2007/Q1-3 2006 revenues increased by 29.2 % net profit increase of72.3 %.

  5. Quarterly financial resultsQ1 2006 – Q3 2007 (mPLN) Quarterly revenues: Quarterly profits: • The clear increasing trend of revenues and profits results from consistent implementation of a strategy ofraising the scale of operations of the company

  6. Quarterly margins (%) Q1 2006 – Q3 2007 Quarterly margins: • The highest historicalnet profit margin,with a still very high level of gross sales profit margin

  7. Balance sheet data Q1 2006 – Q3 2007 (mPLN)

  8. Flat sales and completion • The positive dynamics in 3 quarter sales are still evident in comparison to a very good 2006, confirming that the company has the ability to fullfill customers’ requirements in regard to project location and project design. Quarterly sales 3 quarter sales Quarterly completions delivered to clients 3quarter completions delivered to clients

  9. Projects – recordhigh land bank • The Company has completed projects comprising over 9,800 flats and houses. • At present the Company is in the process of constructing over 2,900 flats and apartments having a value of around PLN 1.2 billion • Dom Development also has a further 8,545 flats and houses under preparation. The value of these projects amounts to approx PLN 4.1 billion. • Dom Development is also currently negotiating the purchase of land for a further 11,900 units

  10. Controlled land / projects in course of preparation(as at 12November 2007)

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