Supreme Holdings & Hospitality (india) Limited · NSE:SUPREME
Supreme Holdings & Hospitality (india) — Q3 FY2024 Earnings Presentation
61 slides from Supreme Holdings & Hospitality (india)'s earnings presentation, Apr 8, 2024
Slide 1: BSE Intimation Letter - Submission of Investor Presentation
SUPREME HOLDINGS & HOSPITALITY (INDIA) LIMITED CIN: L45100PN1982PLC173438 Reg Office: Office No. 510 to 513, 05th Floor, Platinum Square, Shri Satpal Malhotra Marg, Nagar Road, Pune – 411014. Ph. +919607600044 |e: info@belmac.in| www.supremeholdings.net 8th April, 2024 BSE Limited Department of Corp
Slide 2: Investor Presentation
HOLDINGS AND HOSPITALITY (INDIA) LTD SimplicitybyDesign SUPREME HOLDINGs AND HOSPITALITY (INDIA) LTD INVESTOR PRESENTATION
Slide 3: Index
01 COMPANY BRIEF 02 ABOUT US - Company Information - Timeline - Company Values - Vision & Mission - Company Pro ile - Management - Core Team 03 PROJECT DETAILS 04 Q2 & Q3 FY24 PERFORMANCE - Belmac Residences - Projects - Completed - Annexure - Projects - Under Construction - Belmac Riverside - Q2 &
Slide 4: Company Brief
COMPANY BRIEF COMPANY BRIEF
Slide 5: Company Information
COMPANY INFORMATION Supreme Holdings and Hospitality (India) Ltd is a Public Limited Company listed on the Bombay Stock Exchange. It ranks within the top 2000 companies in India. Led by a team of dynamic and insightful minds, we aim to deliver exemplary performance adhering to the company's core eth
Slide 6: Our Values
OUR VALUES Grass is alesays gen Taking Baby Steps NATURE AND LANDSCAPE ARISING THE BAR, n environment that adatesses your smal reo.
Slide 7: Company Profile
COMPANY PROFILE The Company is operating in the construction and development of residential and commercial projects. 15th April, 1982 21st March, 1994 Date of Incorporation Became a Public Ltd Company 1995 Maiden public Issue Panvel
Slide 8: Management
MANAGEMENT Mr. Vidip Jatia (Chairman Managing Director & C.F.O.) He is a BA (Hons) in Business and Accounting from the University of Exeter. A business and inance professional having expertise in business development and economics. Since the inception of our project, he has been ef iciently leading
Slide 9: Core Team
CORE TEAM Shrimant Dyamagol Anil Kachare (Project Manager) (Customer Relationship Manager) Mr. Shrimant Dyamagol is the project manager with very high expertise Mr. Anil Kachare has a keen expertise in banking and inance in engineering. He has a Bachelor's in Civil Engineering from assistance as wel
Slide 10: About Us
ABOUT ABOUT US US
Slide 11: Timeline
TIMELINE 1987- 1995 2016-2017 The Company was Belmac Residences is the acquired as a going irst mega township on our concern by the JATIA group pro ile launched in the year in the year 1987. The 2016 in New Kalyani Nagar, Company became a Public Pune. The success of Limited Company on 21st Belmac Re
Slide 12: Vision and Mission
VISION AND MISSION OUR VISION To provide state-of-the-art real estate assets clubbed with design ideologies. We are proving that our design can truly enhance any individual's standard of living and advance every strata of society. With various opportunities in the real estate segments, Supreme is de
Slide 13: Project Details
PROJECT DETAILS
Slide 14: Belmac Residences, New Kalyani Nagar, Pune
BELMAC RESIDENCES New Kalyani Nagar, Pune Belmac has always been considerate toward customers. We have been resilient against barriers to meet our work commitments. With our visionary principle and work management, we continued our work deliveries despite pandemic hurdles. Teamwork and perseverance
Slide 15: Location Advantage
TRANSPORT - EDUCATIONAL INSTITUTES - SHOPPING MALLS - UPCOMING DEVELOPMENTS - - International Airport : 4 km - Bishop’s School : 800 meters - Phoenix Marketcity, Nagar Road : 1.5 km - Ramwadi Metro station : 1.8 km - Pune Railway Station : 7 Km - St. Arnold’s Central School : 200 meters - Seasons Ma
Slide 16: A Testimonial to Our Commitment
A TESTIMONIAL TO OUR COMMITMENT Home is the epitome of aspirations and a big inancial commitment for all. Acquiring one's dream home is a memorable moment. Thus, Belmac has took efforts to provide quality homes with intricate interiors to celebrate the incredible achievement of every client. We belie
Slide 17: World-Class Amenities to Indulge In
WORLD-CLASS AMENITIES TO INDULGE IN ACTUAL SITE IMAGE Bounce n Blossom More. ACTUAL SITE IMAGE Play More. Turf ACTUAL SITE IMAGE Six More. Turf ACTUAL SITE IMAGE Multipurpose activity stage ACTUAL SITE IMAGE Panorama ACTUAL SITE IMAGE Paw-Sitive More. (Pet Park)
Slide 18: House of Nirvana (Clubhouse Amenities)
HOUSE OF NIRVANA (CLUBHOUSE - AMENITIES) Clubhouse amenities are delivered to residents as the ultimate experience of luxury living. Ful illing various itness and recreational needs, this comprehensive amenity place is known as the "House of Nirvana". It includes a spa, salon, Fully-equipped Gymnasi
Slide 19: Master Layout
MASTER LAYOUT Legend 1. 1,60,000 sq.ft of Landscaped Garden 2. Parking Space 3. Pergolas 4. Seating Areas 5. Clubhouse 6. Jogging Track 7. Amphitheater 8. The Stage For Multipurpose Activities 9. Ganesh Temple 10. Business Center With Conference Room 11, Dayeare Centre 12. Library 13. Game Room For
Slide 20: Artistic Elevation Built with Precision
ARTISTIC ELEVATION BUILT WITH PRECISION SLEEK ARCHITECTURE WITH INTRICACY
Slide 21: Actual Site Images
ACTUAL SITE IMAGES TOWER A TOWER B TOWER C TOWER D TOWER E TOWER F
Slide 22: Belmac Residences - Annexure
BELMAC RESIDENCES - ANNEXURE TOWER E TOWER D TOWER A TOWER C ACTUAL SITE IMAGE ACTUAL SITE IMAGE ACTUAL SITE IMAGE ACTUAL SITE IMAGE OUR PROMISE AND OUR DELIVERY OUR PROMISE - July-18 73,227 TOWER F - MAR 2024 1,04,325 TOWER B - DEC 2024 76,751 OUR DELIVERY - 1,20,937 TOWER E - AUG 2018 TOWER D - AP
Slide 23: Project Details
PROJECT DETAILS 5,55,999 304 December 2024 Q2 & Q3 FY23 Q1FY24 FY24 12,190 46,221 1,09,505 91,071 66,801 64,721 36,563 38,541 3,174 33,697 53,370 27 63 50 34 33 19 22 2 19 27 7,624 7,086 7,255 7,495 7,337 7,768 7,919 9,106 10,167 9,385
Slide 24: Belmac Riverside, New Panvel
BELMAC RIVERSIDE New Panvel Since its inception, Belmac has always been in pursuit of exclusivity. Following the lavish Residences, we had a vision of another masterpiece named Riverside. A unique world of its own, Belmac Riverside is located in the most coveted city of Panvel. The city is a surging
Slide 25: Location Advantage
Panvel, once a marshy landscape is now surging towards becoming a satellite city. The city has seen lots of development and many major projects are in progress. Key projects like D B Patil International Airport, and Mumbai Trans Harbour Link are under construction. These projects being within the pr
Slide 26: Credentials to Our Persistent Efforts
CREDENTIALS TO OUR PERSISTENT EFFORTS Owing a home is a big commitment and lifetime achievement. Thus, we believe in celebrating the ownership of homes at Riverside, revering the home-buying journey and success of our customers. With the insightful minds of our team members, we have designed every h
Slide 27: World-Class Amenities to Indulge In
WORLD-CLASS AMENITIES TO INDULGE IN Multipurpose Court ACTUAL SITE IMAGE Basketball Court ACTUAL SITE IMAGE Open Gym Open Gym ACTUAL SITE IMAGE Children’s Play Area ACTUAL SITE IMAGE Multipurpose Stage ACTUAL SITE IMAGE Pizza Oven with Platform ACTUAL SITE IMAGE Pergola ACTUAL SITE IMAGE Swimming po
Slide 28: Master Layout
MASTER LAYOUT Sold Out and Possession Handed Over Sold Out and Possession Handed Over 1. 1,86,500sq.ft Landscape Area 10. Open Gym 19. Sky Park 2. 300 meters Long Riverfront Promenade 11. Tennis Court 20. Aqua Park 3. Ample Parking Space 12. Volleyball court 21. Terra Park 4. Gazebos 13. Jogging Tra
Slide 29: An Outlook on Belmac Riverside
AN OUTLOOK ON BELMAC RIVERSIDE ARTISTIC ELEVATION
Slide 30: Actual Site Images
ACTUAL SITE IMAGES SKY - NAVY SKY - BLUE AQUA TERRA - OLIVE TERRA - GOLD
Slide 31: Sky Towers (Phase-1)
SKY TOWERS (PHASE-1) SKY TOWERS POSSESSION - JAN 2021 * ACTUAL SITE IMAGE *3 flats are held by the company for office purposes and can be sold in the near future. FY18 FY19 FY20 FY21 FY22 10,506 4,272 747 1,571 1,543 18 6 1 2 3 5,246 5,208 5,613 6,281 ACTUAL SITE IMAGE
Slide 32: Aqua Tower (Phase-2)
AQUA TOWER (PHASE-2) AQUA TOWER POSSESSION - JAN 2022 May 2018 Aug 2018 Dec 2021 47 * ACTUAL SITE IMAGE *1 flat is held by the company as a sample flat and can be sold in the near future. FY23 1,150 1 5,430 5,717 5,954 6,053 ACTUAL SITE IMAGE
Slide 33: Terra Tower (Phase-3)
TERRA TOWER (PHASE-3 ) TERRA OLIVE TOWER POSSESSION - SEPT 2023 August 2023 ACTUAL SITE IMAGE FY23 Q1FY24 Q1&Q3 FY24 4,488 0 923 6,024 7 0 1 7 6,455 0 6,608 NA ACTUAL SITE IMAGE
Slide 34: Terra Tower (Phase-4)
TERRA TOWER (PHASE-4) TERRA GOLD TOWER POSSESSION - SEPT 2024 48,200 55 Q2 & Q3 FY23 Q1FY24 FY24 12,028 653 3,299 32,220 15 1 4 35 6,336 6,083 6,299
Slide 35: Belmac Codename, Panvel
BELMAC CODENAME, Panvel Panvel Following our remarkable journey from Belmac Residences to Belmac Riverside, we are now envisioning a holistic approach to a classic lifestyle. Since our inception in the real estate sector, we have surged towards success with our subtle precision and consistency in pe
Slide 36: Project Details
PROJECT DETAILS Design Road Clearance Design schematics of Master Plan in progress. Maharashtra Pollution NOC Received Control Board (MPCB) March 2024 3.8 Mn Sq. Ft. 11.83 Acres 30+ Tentative Total Saleable Area Land Parcel Storeys Timeline to Launch 4000 Units 2.56 Mn Sq. Ft. 12+ Towers River touch
Slide 37: Key Highlights - Panvel
KEY HIGHLIGHTS Panvel New Project under Launch Land Revaluation – offers margin of safety BELMAC Codename Panvel 11.83 ACRES Land Parcel in Navi Mumbai Saleable Area: 4 MILLION SQ. FT. RS. 400 CRORE Land Revalued Price Minimum Revenue Potential: RS. 2500 CRORE 1.3 X OF MARKET CAP Offers High Margin of
Slide 38: Upcoming Infrastructure Development
D B PATIL INTERNATIONAL AIRPORT UPCOMING INFRASTRUCTURE DEVELOPMENT MUMBAI - ALIBAUG WATER FERRY JNPT PORT NAVI MUMBAI METRO CORRIDOR 3 MUMBAI TRANS-HARBOR SEA LINK VIRAR- ALIBAUG MULTI MODAL CORRIDOR MSRTC PANVEL BUS PORT
Slide 39: Location Advantage - Codename
LOCATION ADVANTAGE CODENAME
Slide 40: Q2 & Q3 FY24 Performance
Q2 & Q3 FY24 PERFORMANCE
Slide 41: Annexure - Projects Completed and Under Construction
ANNEXURE PROJECTS - COMPLETED 76,751 1,20,937 1,04,325 73,227 Dec-21 4,70,952 Sq Ft PROJECTS - UNDER CONSTRUCTION Dec-24 99,469 Mar-24 81,290 48,200 2,28,959
Slide 42: Q2 & Q3 FY24 Achievements - Commitment Towards Society
Q2 & Q3 FY24 ACHIEVEMENTS COMMITMENT TOWARDS SOCIETY Belmac believes in contributing to the community beyond pro its. Belmac has organized a blood donation camp and a special training session for kids for their skill enhancement. ACTUAL SITE IMAGE
Slide 43: Achievements - Tower F OC Applied
Q2 & Q3 FY24 ACHIEVEMENTS TOWER F OC APPLIED We have applied for Occupancy Certi icate of Tower F at Belmac Residences. We will immediately start handing over the timely possession to residents once the Occupancy Certi icate is received. ACTUAL SITE IMAGE
Slide 44: Achievements - Fulfilling Aspirations of Numerous Families
Q2 & Q3 FY24 ACHIEVEMENTS FULFILLING ASPIRATIONS OF NUMEROUS FAMILIES Following its commitment, Belmac started the possession of Terra Olive at Belmac Riverside after receiving the Occupancy Certi icate. Several families have acquired ownership of their aspirational homes. ACTUAL SITE IMAGE
Slide 45: Achievements - Volleyball Court Nearing Completion
Q2 & Q3 FY24 ACHIEVEMENTS VOLLEYBALL COURT NEARING COMPLETION Following the possession of Tower Terra Olive at Belmac Riverside, the volleyball court is nearing completion with its markings done. It will be available for utilization at the earliest. ACTUAL SITE IMAGE
Slide 46: Achievements - Utilization of Amenities by Residents
Q2 & Q3 FY24 ACHIEVEMENTS UTILIZATION OF AMENITIES BY RESIDENTS Residents at Belmac Riverside are optimally taking the bene its of sports amenities. Their weekends are being spent heeding their sports fever at their very own turfs. ACTUAL SITE IMAGE
Slide 47: Financial Highlights
FINANCIAL HIGHLIGHTS FINANCIAL HIGHLIGHTS
Slide 48: Annual Balance Sheet (Consolidated)
FINANCIAL HIGHLIGHTS ANNUAL BALANCE SHEET (CONSOLIDATED)
Slide 49: Annual Income Statement (Consolidated)
FINANCIAL HIGHLIGHTS ANNUAL INCOME STATEMENT (CONSOLIDATED)
Slide 50: Quarterly Financials
FINANCIAL HIGHLIGHTS QUARTERLY FINANCIALS Q2 & Q3 Q1FY24 Q1 to Q3 Q1 to Q3 9 Moths % FY24 FY 24 FY 23 381.87 135.9 517.77 562.2 -7.9% 26.18 8.5 34.68 23.6 46.9% 408.1 144.5 552.5 585.8 -5.7% 342.14 109.1 451.24 463.8 -2.7% 65.9 35.4 101.2 122.0 -17.0% 16.2% 24.5% 18.3% 20.8% -251 bps 1.79 1.0 2.79 3
Slide 51: Quarterly Financials (Pie Chart)
FINANCIAL HIGHLIGHTS QUARTERLY FINANCIALS (PIE CHART) 700 600 585.8 562.2 552.5 517.77 500 463.8 451.24 400 300 200 122 118.9 118.8 101.2 100.2 100 98.4 97.9 58.9 34.68 38.98 23.6 18.6 18.3 20.8 2.79 10.7 17.1 1.66 2.82 3.1 0.54 0.1 0 Revenue Other Total Total EBITDA EBITDA Depre- Profit Interest Pro
Slide 52: Quarterly Highlights (1/2)
FINANCIAL HIGHLIGHTS QUARTERLY HIGHLIGHTS (1/2) 200 180 60 169.4 160 150 139.0 50 120 120 40 34.4 107.5 30.4 87.9 90 84.6 30 22.8 80 60 53.5 20 40 30 10 -4.6 -4.6 Others Others Others 20 20 2 17.1 15.5 16 16 0 12 12 11.9 -2 -1.6 8 6.0 8 -4 -3.4 4 4 3.6 -6 0.2 -6.0 -8 Others Others Others
Slide 53: Quarterly Highlights (2/2)
FINANCIAL HIGHLIGHTS QUARTERLY HIGHLIGHTS (2/2) 400 360.25 350 300 277.21 381.7 250 200 150 100 83.04 65.50 306.21 50 17.54 75.49 29.00 30 21.16 24 21.45 18 12 6 3.62 0 -5 54.33 -10 -7.55 -15 -11.17
Slide 54: Others
OTHERS OTHERS
Slide 55: Events
EVENTS DHAMAL GALI HARDY SANDHU LIVE IN CONCERT SHIRLEY SETIA LIVE IN CONCERT FIRDAUS AN ART AUCTION
Slide 56: Events - Clubhouse Launch
EVENTS - CLUBHOUSE LAUNCH PERGOLA STOUT HUSTLE MORE. DANCE MORE.
Slide 57: The Biggest Launch in Pune
THE BIGGEST LAUNCH IN PUNE Jokers and Jugglers at Belmac Fiesta Stalls of Luxury Merchandise RJ Shonali and RJ Kedar at Fiesta Adventurous and breathtaking Skywalk Artists from Orange Comedy Club Popular in luencer Keya Ingle Fitness Session by MultiFit Gym
Slide 58: Felicitation on Our Performance
FELICITATION ON OUR PERFORMANCE Pune Times Real Estate Icons 2021 Guinness World Record for (Top luxury segments 1 Cr – 3 Cr) handwork painting The team at BANM Maharashtra Radiance Award 2023 Property Exhibition 2022 ( Quality & Design by Trusted Premium Developer)
Slide 59: Media
MEDIA
Slide 60: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Supreme Holdings and Hospitality (India) Ltd., nor shall part, or all, of this document form the basis of, or be relied on in connection with,
Slide 61: Thank You!
SUPREME HOLDINGs AND HOSPITALITY (INDIA) LTD THANK HOLDINGS AND HOSPITALITY (INDIA) LTD SimplicitybyDesign YOU! Panvel info@belmac.in +91 9322 910 665 www.supremeholdings.net C DESIGN BY : SHUBHAM MAHESHWARI (BELMAC) Socialize with us @ Belmac
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