Puravankara Limited · NSE:PURVA
Puravankara — Puravankara Projects — Q3 FY12 Earnings Presentation
19 slides from Puravankara's earnings presentation, December 2011
Slide 1: Results – 31 Dec 2011
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Slide 2: Contents
Contents • Board of Directors and Management • Corporate Profile • Corporate Overview • Shareholding Pattern • Land Portfolio • Sales • Current Project Status • Audited Financial Statements • Debt • Execution Update of Projects • Disclaimer 2
Slide 3: Board Of Directors and Management
Board Of Directors and Management Ravi Puravankara R.V.S. Rao Chairman and Managing Director Independent Director • Over 35 years of experience in real estate industry • Bachelor’s degree in Commerce and Law • Former president of the International Real Estate • Over 37 years of experience in banking
Slide 4: Corporate Profile
Corporate Profile • Over 35 years of experience in property development, real estate and construction • Operations across major cities in South India, Kolkata, Colombo and UAE • Experienced Management Team with proven track record • Unparalleled execution capability with focus on quality and premium
Slide 5: Corporate Overview
Corporate Overview • Development Potential Developable Area Saleable Area (Msft) (Msft) Future - Proposed Launches* 19.76 18.07 -Balance 96.68 70.17 116.44 88.24 Current (20 projects) 27.33 24.14 Total 143.77 112.38 *Approval and planning activity in progress • Future Developable area will be a mix
Slide 6: Shareholding Pattern – as at 31 Dec 2011
Shareholding Pattern – as at 31 Dec 2011 Notes Promoter Shares are unencumbered Key Shareholders’ • HSBC Global Investment Funds A/C , • The Master Trust Bank Of Japan, Ltd. • College Retirement Equities Fund • Life Insurance Corporation of India • HDFC Trustee Company Limited • Atyant Capital India
Slide 7: Land Portfolio
Land Portfolio Future Total Developable Area 116.44 143.76 Saleable Area 24.14 | 88.24 11238 Hyderabad Ongoing Future Developable Area - 4.64 Saleable Area 24 Bangalore Ongoing Future Developable Area Saleable Area Mangalore Ongoing Developable Area 2 Saleable Area Mysore Ongoing Future Developable
Slide 8: New Launches - Schedule
PURAVANKARA New Launches - Schedule Development —_ Developal PPLShare _Saleabi G ore Expected Approval Tentative Model Area (Msft) inJD Area (Msft) aT date Completion date S. No. ity PURAVANKARA - RESIDENTIAL 1 | Bengaluru | Joint Development 1.08 59% 0.64 Plan approved Q4-FY12 Qi-FY15 2 | Bengaluru
Slide 9: Sales – 31 Dec 2011
Sales – 31 Dec 2011 Based on Bookings Quarter ended Area Sold Units Sold Sale Value Sale Realization Dec-11 Dec-10 % Dec-11 Dec-10 % Dec-11 Dec-10 % Dec-11 Dec-10 % msft msft No.s No.s Rs.in million Rs.in million Rs.psft Rs.psft Puravankara 0.32 0.30 5% 191 186 3% 1,220 988 23% 3,835 3,250 18% Assoc
Slide 10: Current Project Status – 31 Dec 2011
Current Project Status – 31 Dec 2011 10
Slide 11: Current Project Status – 31 Dec 2011 – (contd.)
Current Project Status – 31 Dec 2011 – (contd.) 11
Slide 12: Audited Income Statement
Audited Income Statement Consolidated Profit and Loss Account - Quarter ended 31 December 2011 Q3 FY12 Q2 FY12 Q3 FY11 FY11 Quarter ended Quarter ended Quarter ended Year ended Dec 2011 Sept 2011 Dec 2010 March 2011 ` ` ` ` INCOME Revenues 1,94,09,33,144 1,97,98,42,118 1,73,45,19,268 5,99,20,89,285
Slide 13: Audited Income Statement – (contd.)
Audited Income Statement – (contd.) Consolidated Profit and Loss Account - Nine Months ended 31 December 2011 9M FY12 H1 FY12 9M FY11 FY 11 Nine months Nine months Half year ended Year ended ended ended Dec 2011 Sept 2011 Dec 2010 March 2011 ` ` ` ` INCOME Revenues 5,82,52,71,826 3,88,43,38,682 4,43
Slide 14: Audited Income Statement – (contd.)
Audited Income Statement – (contd.) (Rs. million) Revenue Gross Profit % Profit After Tax % FY07 4,169 1,756 42% 1,291 31% FY08 5,658 2,539 45% 2,400 42% FY09 4,449 1,810 41% 1,444 32% FY10 4,784 2,035 43% 1,453 30% FY11 5,992 1,964 33% 1,181 20% Percentage at the top of the bar indicates sequential
Slide 15: Key Financial Indicators
Key Financial Indicators Particulars FY12-Q3 9M - FY12 FY11 FY11 - Q3 9M - FY11 Total Income Rs. in Million 1,972 5,857 5,992 1,735 4,440 EBITDA from Operations Rs. in Million 521 1,440 1,430 382 1,236 Profit before Tax Rs. in Million 477 1,345 1,459 405 1,220 Profit after Tax Rs. in Million 320 897
Slide 16: Debt – 31 Dec 2011
Debt – 31 Dec 2011 Debt Movement Q3 - 2012 Q3 - 2011 2012 2011 ` Million ` Million ` Million ` Million Opening Balance 12,447 9,744 11,587 8,811 Additions during the period 856 1,459 4,833 4,694 Repayments during the period 1,223 702 4,340 3,004 Closing balance 12,080 10,501 12,080 10,501 Less: Cash
Slide 17: Execution Update
Execution Update Visit our website www.puravankara.com for progress update of the ongoing projects 17
Slide 18: Disclaimer
Disclaimer This presentation contains certain forward-looking statements. These statements involve risks and uncertainties, and actual results may differ. Risks and uncertainties include without limitation the effect of competitive and economic factors, and the Company’s reaction to those factors, o
Slide 19: THANK YOU
THANK YOU Puravankara Projects Limited 130/1, Ulsoor Road, Bangalore - 560042 Tel: 080-25599000/43439999 Please contact: Mr. Hari Ramakrishnan Email: investorrelations@puravankara.com 19