EXECUTIVE · INVESTMENT BANK VIEW
Investment Intelligence
Every estate analysed as an investment fund · ROI · IRR · payback · capital exposure
Portfolio ROI
68%
+4.2 pts YoY
Average IRR
22.4%
Bench 18%
Capital Deployed
₦63.7B
across 8 estates
Projected Profit
₦24.1B
Next 24 months
Avg Payback
4.2 yrs
Target 4.5y
Estate Investment Comparison
Capital · Revenue · ROI · IRR · Payback · Risk
| Estate | Capital | Revenue | ROI | IRR | Payback | Risk |
|---|---|---|---|---|---|---|
| Lekki Pearl | ₦8.2B | ₦14.8B | 80% | 28% | 3.2y | Low |
| Abuja Hills | ₦6.4B | ₦11.2B | 75% | 24% | 3.6y | Low |
| Ibeju City | ₦18.4B | ₦32.1B | 74% | 31% | 4.1y | Medium |
| Ikoyi Cove | ₦9.8B | ₦16.4B | 67% | 22% | 3.8y | Low |
| PH Marina | ₦4.2B | ₦5.8B | 38% | 12% | 5.4y | High |
| Eko Bay | ₦11.2B | ₦18.6B | 66% | 21% | 4.0y | Medium |
| Enugu Skyline | ₦3.1B | ₦4.4B | 42% | 14% | 5.1y | Medium |
| Magodo Vista | ₦2.4B | ₦3.5B | 46% | 16% | 4.7y | Medium |
Cash Flow · Inflow vs Outflow
Last 12 months · ₦ millions
Profit Projection Engine
Forecasted profit by estate · ₦ millions · next 12m
Investment Risk Heatmap
Composite of market · construction · liquidity · regulatory
Lekki Pearl
88
healthy
Conservative · Low
Abuja Hills
84
healthy
Conservative · Low
Ibeju City
72
watch
Balanced · Medium
Ikoyi Cove
80
healthy
Conservative · Low
PH Marina
41
critical
Aggressive · High
Eko Bay
68
watch
Balanced · Medium
Enugu Skyline
54
critical
Aggressive · High
Magodo Vista
62
critical
Aggressive · High
Funding & Capital Status
Live commitments and runway
Equity raised
₦38.4B
62%Debt outstanding
₦16.2B
8% wgtd costCash reserve
₦9.1B
11 months runwayConstruction burn
₦1.8B/mo
Within plan