GDV & GDC FOR 1312 UNITS HOUSE AT SERI ISKANDAR

Item Estimated Income Selling Price Unit Amount Estimated Outgoing Amount

A Selling Cost A. Project land cost

10 % Low Cost (Single Storey 20' x 70')(Built up 900sqft) 1. Project land cost 23,000,000.00
1 Intermediate Standard Unit 90,000.00 80 7,200,000.00
2 Corner Unit 130,000.00 26 3,380,000.00
3 End Lot 100,000.00 25 2,500,000.00
20 % Perakku II (Single Storey 20' x 70')(Built up 950sqft)
1 Intermediate Standard Unit 160,000.00 80 12,800,000.00 B. Project Costing
2 Corner Unit 180,000.00 26 4,680,000.00 1.Building RM150,000.00 168,600,000.00
3 End Lot 170,000.00 25 4,250,000.00 2.Road and Drainage RM5,000.00 5,620,000.00
20 % Perakku III (Single Storey 20' x 70')(Built up 1000sqft) 3.Sewerage RM2,000.00 2,248,000.00
1 Intermediate Standard Unit 200,000.00 160 32,000,000.00 4.Internal Water Reticulation RM2,500.00 2,810,000.00
2 Corner Unit 270,000.00 52 14,040,000.00 5.Telecom RM2,000.00 2,248,000.00
3 End Lot 220,000.00 50 11,000,000.00 6.Tenaga National Malaysia RM2,000.00 2,248,000.00
Open Market (Single Storey House 20' x 70') 7.Water tank RM2,000.00 2,248,000.00
1 Intermediate Standard Unit 220,000.00 600 132,000,000.00 8.Main incoming Water Pipe RM1,000.00 1,124,000.00
2 Corner Unit 280,000.00 94 26,320,000.00 9.TNB sub station RM3,000.00 3,372,000.00
3 End Lot 230,000.00 94 21,620,000.00 10.50' main incoming entrance 5,000,000.00

C. Consultant fee
1.Architect Fee 3000 3,372,000.00
2.Structure Engineer Fee 3500 3,934,000.00
3.M&E Engineer Fee 1000 1,124,000.00
4.Surveyor Fee 2000 2,248,000.00

D. Management Fee
1.Site Management fee 1,000,000.00
2.Office Management fee 1,000,000.00

E. Advertising
1. Advertising fee and etc 7,505,100.00

TOTAL GDV 1124 250,170,000.00 TOTAL GDC :

ESTIMATED GROSS PROFIT RM 11,468,900.00

 23,000,000.00

195,518,000.00

10,678,000.00

2,000,000.00

7,505,100.00

238,701,100.00
 GDV & GDC FOR 1312 UNIT

Item Estimated Income Selling Price Unit

A Selling Cost
10 % Low Cost (Single Storey 20' x 70')(Built up 900sqft)
1 Intermediate Standard Unit 90,000.00 80
2 Corner Unit 130,000.00 26
3 End Lot 100,000.00 25
20 % Perakku II (Single Storey 20' x 70')(Built up 950sqft)
1 Intermediate Standard Unit 160,000.00 80
2 Corner Unit 180,000.00 26
3 End Lot 170,000.00 25
20 % Perakku III (Single Storey 20' x 70')(Built up 1000sqft)
1 Intermediate Standard Unit 200,000.00 160
2 Corner Unit 270,000.00 52
3 End Lot 220,000.00 50
Open Market (Single Storey House 20' x 70')
1 Intermediate Standard Unit 230,000.00 600
2 Corner Unit 280,000.00 94
3 End Lot 240,000.00 94

TOTAL GDV 1218

ESTIMATED GROSS PROFIT RM
GDV & GDC FOR 1312 UNITS HOUSE AT SERI ISKANDAR

Amount Estimated Outgoing

A. Project land cost
1. Project land cost
7,200,000.00
3,380,000.00
2,500,000.00

12,800,000.00 B. Project Costing

4,680,000.00 1.Building RM130,000.00
4,250,000.00 2.Road and Kerb RM6,300.00
3. Drainage RM5,000.00
32,000,000.00 4. Sewerage RM1,500.00
14,040,000.00 5. Main Water Reticulation RM3,500.00
11,000,000.00 6. Internal Water Reticulation RM4,500.00
7. Telekom RM2,000.00
138,000,000.00 8. Tenaga National Berhad (line works) RM1,500.00
26,320,000.00 9.Detention Pond RM1,000.00
22,560,000.00 11. Kawasan Lapang (tufing & playground) RM500.00
12. Landscape RM200.00
13. IWK Treatment Plant RM1,500.00
14. Contribution for LAP RM1,000.00
15. TNB Substation RM1,000.00

C. Consultant fee
1.Architect Fee 1500
2.Structure Engineer Fee 2000
3.M&E Engineer Fee 1000
4.Surveyor Fee 2000
5. Landscape Architect Fee 300
6. Qs Fees 200

D. Management Fee
1.Site Management fee
2.Office Management fee

E. Advertising
1. Advertising fee and etc

F. Other Expanses
1. Agent Fees
2. Lawyer Fees 3000

256,170,000.00 TOTAL GDC

14,033,900.00
 Amount

23,000,000.00 23,000,000.00

158,340,000.00
7,673,400.00
6,090,000.00
1,827,000.00
4,263,000.00
5,481,000.00
2,436,000.00
1,827,000.00
1,218,000.00
609,000.00
243,600.00
1,827,000.00
1,218,000.00
1,218,000.00
194,271,000.00

1,827,000.00
2,436,000.00
1,218,000.00
2,436,000.00
365,400.00
243,600.00 8,526,000.00

2,000,000.00
2,000,000.00 4,000,000.00

1,000,000.00 1,000,000.00

7,685,100.00
3,654,000.00 11,339,100.00

TOTAL GDC : 242,136,100.00

 3GDV & GDC FOR 1050 UNITS SINGLE STOREY TERRACE HOUSE AT SERI ISKANDAR

Item Estimated Income Selling Price Unit Amount Estimated Outgoing Amount
A Selling Cost A. Project land cost
10 % Low Cost 1. Project land cost 22,000,000.00
1 Intermediate Standard Unit 70,000.00 70 4,900,000.00 22,000,000.00
2 Corner Unit 120,000.00 20 2,400,000.00
3 End Lot 100,000.00 25 2,500,000.00
20 % Perakku II
1 Intermediate Standard Unit 140,000.00 70 9,800,000.00 B. Project Costing
2 Corner Unit 160,000.00 20 3,200,000.00 1.Building 157,500,000.00
3 End Lot 150,000.00 25 3,750,000.00 2.Road and Drainage 3,150,000.00
20 % Perakku III 3.Sewerage 2,100,000.00
1 Intermediate Standard Unit 240,000.00 700 168,000,000.00 4.Internal Water Reticulation 2,625,000.00
2 Corner Unit 270,000.00 70 18,900,000.00 5.Telecom 2,100,000.00
3 End Lot 250,000.00 50 12,500,000.00 6.Tenaga National Malaysia 2,100,000.00
7.Water tank 2,100,000.00
8.Main incoming Water Pipe -
9.TNB sub station 3,150,000.00
10.50' main incoming entrance 1,000,000.00
175,825,000.00
C. Consultant fee
1.Architect Fee 3,150,000.00
2.Structure Engineer Fee 3,675,000.00
3.M&E Engineer Fee 1,050,000.00
4.Surveyor Fee 2,100,000.00
9,975,000.00
D. Management Fee
1.Site Management fee 500,000.00
2.Office Management fee 500,000.00
1,000,000.00
E. Advertising
1. Advertising fee and etc 900,000.00
900,000.00

TOTAL GDV 1050 225,950,000.00 TOTAL GDC : 209,700,000.00

ESTIMATED GROSS PROFIT RM 16,250,000.00