Contracted Project Pipeline

18 600 opportunities. R13.7 billion in projected revenue.

A consolidated view of Urban Dev Group's contracted development pipeline across Central Park City (Newlands, Joburg), Vista Park 3 (Bloemfontein) and Leratong City (Mogale City) — spanning BNG, social, affordable, military veterans, student and high income housing.

Total opportunities
18 600
Est. project revenue
R13.7 bn
Active precincts
3
Housing typologies
8

Central Park City

Newlands, Johannesburg

Total opportunities
3 364
Est. revenue
R2 419 337 820
PhaseProject Name
BNG Housing
No of units
Military Vets Housing
No of units
Rental Housing
No of units
FHF (FLISP)
No of units
Affordable Housing Res 1
No of units
Affordable Housing Res 3
No of units
Student Housing
No of beds
High Income Housing
No of units
Total no of opportunitiesEstimated Project Revenue
(Incl 15% VAT)
1
Madison Square
Newlands North
000186043800624R460 097 820
2
Fifth Avenue
Newlands East
0043600000436R327 000 000
3
Hudson Hill
Newlands West
0068000000680R510 000 000
4
Tribeca Park
Kimberley
0036400000364R273 000 000
5
Soho Place
Newlands Central
0098000000980R735 000 000
6
Gym, Fast-Food DT
Newlands Central
00000000R0
7
Shopping Centre
Newlands South
00000000R0
8
Crèche
Newlands Central
00000000R0
9
Sports & recreational facilities
00000000R0
10
Park Avenue
Bermuda
1400000000140R57 120 000
11
Broadway Heights
Albertville Ext. 4
1400000000140R57 120 000
12
JPC property Johannes Road
00000000R0
13
JPC Property next to Ext. 4
00000000R0
Total28002 4601860438003 364R2 419 337 820

Vista Park 3

Bloemfontein

Total opportunities
7 039
Est. revenue
R4 316 799 536
PhaseProject Name
BNG Housing
No of units
Military Vets Housing
No of units
Rental Housing
No of units
FHF (FLISP)
No of units
Affordable Housing Res 1
No of units
Affordable Housing Res 3
No of units
Student Housing
No of beds
High Income Housing
No of units
Total no of opportunitiesEstimated Project Revenue
(Incl 15% VAT)
1
Ext's. 257, 261, 262, 262
Bloemfontein
10038884400340650002 412R1 777 545 956
2
Ext's. 256, 257, 258, 259, 260
Bloemfontein
60002004502851 268002 803R1 916 956 500
3
Ext's. 264, 265
Bloemfontein
3000084001 44001 824R622 297 080
Total1 000381 0849346251 9181 44007 039R4 316 799 536

Leratong City

Mogale City

Total opportunities
8 197
Est. revenue
R6 919 869 500
PhaseProject Name
BNG Housing
No of units
Military Vets Housing
No of units
Rental Housing
No of units
FHF (FLISP)
No of units
Affordable Housing Res 1
No of units
Affordable Housing Res 3
No of units
Student Housing
No of beds
High Income Housing
No of units
Total no of opportunitiesEstimated Project Revenue
(Incl 15% VAT)
1
Kagiso Ext. 23
Mogale City
000040800160280R329 000 000
2
Kagiso Ext. 24
Mogale City
00008030200382R304 760 000
3
Kagiso Ext. 20
Mogale City
00000000R0
4
Future Phase 2
Mogale City
0005005 6531 382007 535R6 286 109 500
Total0005005 7731 76401608 197R6 919 869 500

Summary — Total Pipeline

Consolidated view across all precincts

Total units
18 600
Est. revenue
R13 656 006 856
Project
BNG Housing
No of units
Military Vets Housing
No of units
Rental Housing
No of units
FHF (FLISP)
No of units
Affordable Housing Res 1
No of units
Affordable Housing Res 3
No of units
Student Housing
No of beds
High Income Housing
No of units
Total no of opportunitiesEstimated Project Revenue
(Incl 15% VAT)
Central Park City — Newlands, Joburg28002 4601860438003 364R2 419 337 820
Vista Park 3 — Bloemfontein1 000381 0849346251 9181 44007 039R4 316 799 536
Leratong City — Mogale City0005005 7731 76401608 197R6 919 869 500
Total1 280383 5441 6206 3984 1201 44016018 600R13 656 006 856

Typology mix by project

BNG Housing
Military Vets Housing
Rental Housing
FHF (FLISP)
Affordable Housing Res 1
Affordable Housing Res 3
Student Housing
High Income Housing

All revenue figures include 15% VAT · Pipeline subject to phasing and approvals