Anant Raj Ltd. · NSE:ANANTRAJ
Anant Raj — Q1 FY25 Earnings Presentation
30 slides from Anant Raj's earnings presentation, Jul 30, 2024
Slide 1: Exchange filing cover letter
Anant Raj Limited CIN: L45400HR1985PLC021622 Head Off: H-65, Connaught Circus, New Delhi-110 001 Tel: 011-43034400, 23324127, 23323880, 43582879 E-mail: info@anantrajlimited.com Website: www.anantrajlimited.com Anant Raj Limited Regd. Office: CP-1, Sector-8, IMT Manesar, Haryana-122051 Tel : (0124)
Slide 2: Q1FY25 Investor Presentation
ANANT RAJ LIMITED Q1FY25 Investor Presentation July 2024 Strong Foundation, Stronger Future.
Slide 3: Table of Content
Company Overview and INDEX 01. Q1 FY25 Performance Table Highlights 02. Data center of Content Business Update 03. Residential Project Portfolio 04. Commercial Project Portfolio
Slide 4: Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects
Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects Group Overview His Vision is our Mission o Established in 1969, Anant Raj Group commenced its operations. o Began as preferred contractors for marquee Govt. Projects (Asian Games, Delhi), it is currently a dominant RE developer i
Slide 5: Diversified Business Verticals
Diversified Business Verticals Residential Portfolio Mix (Ongoing & Upcoming) 3.18 msf 3.33 msf 1.34 msf 1.22 msf Group Housing Villas/Floors/Plots DDJAY Plots Affordable Housing Commercial Portfolio Mix (Ongoing & Upcoming) 307 MW 0.59 msf 0.26 msf 1.00 msf Data center Commercial Retail Hotels 4
Slide 6: Strong Financial Performance Over The Years
Strong Financial Performance Over The Years… Post demerger demonstrated strong financial growth along with significant reduction in leverage Revenue (INR Crores) EBITDA (INR Crores) PAT (INR Crores) 78% CAGR 1,521 89% CAGR 371 189% CAGR 266 1,005 245 151 501 115 270 55 55 11 FY21 FY22 FY23 FY24 FY21
Slide 7: Q1FY25 Financial Highlights: Achieving Strength and Momentum
Q1FY25 Financial Highlights: Achieving Strength and Momentum Revenue (INR Crores) EBITDA (INR Crores) PAT (INR Crores) 88% CAGR 482 113 84% CAGR 135% CAGR 91 326 69 50 169 42 24 72 18 7 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY22 Q1FY23 Q1FY24 Q1FY25 6
Slide 8: Q1FY25 Performance Highlights
Q1FY25 Performance Highlights Financial Highlights Operational Highlights o Revenue from operations for Q1FY25 stood at INR 482 crores, up o Estate Residences – Construction work started, expected to be 48 % YoY. completed in next 3.5 to 4 years. o EBITDA for Q1FY25 stood at INR 113 crores, up 64 %
Slide 9: Strategic Priorities: Our Path Ahead
Strategic Priorities: Our Path Ahead Monetizing Land Bank Unlocking Future Development ~INR 15,000crs of revenue potential in ~100 acres fully paid freehold land in Delhi next 4 to 5 years from residential sales in NCR for future residential, warehousing Sector 63A, Gurugram and hospitality project
Slide 10: Data center Update
Data center Update 9
Slide 11: Data centers: A Multi-Year Mega Opportunity Driven by Digital Adoption
Data centers: A Multi-Year Mega Opportunity Driven by Digital Adoption Rapid Capacity Addition and Digital Adoption To Witness a Changing Operator Landscape Multi Fold Rise U/C Colo IT Load Internet 79% - 2027F 1.03 GW (2024-2028) Penetration V/s 46% in 2022 Data Meeting Place Planned Colo Smart Pho
Slide 12: India's data center Boom: Delhi NCR to Witness Significant Growth
India’s data center Boom: Delhi NCR to Witness Significant Growth Colo Capacity (as of 2023) Future Colo Supply Pipeline (2024F – 2028F) 4% 1% 2% 5% 15% o India ranks among the fastest-growing data center 10% markets in the APAC region and is one of the top 15 977 MW 3% 2.32 GW* globally. 4% Additio
Slide 13: Strategic Tie-ups Scaling to 307 MW
Early Mover Advantage To Cater The Emerging Demand Scaling to 307 MW Strategic Tie-ups within next 4 to 5 years for Cloud and Colocation Services Strategic MoU with Orange Business Services India Technology Pvt. Ltd. - Orange Business Services Another 200 will design, build, and operate Anant Raj
Slide 14: Ongoing and Upcoming data center Projects
Ongoing and Upcoming data center Projects Anant Raj Tech Park, Manesar • Incremental 3 MW IT load operationalised during Q1 FY25; total operational capacity now at 6 MW IT Load. • Phase 1 : 21MW by Q3 FY25, with 6MW already operational. • Phase 2 : Incremental 29MW by Q4 FY26 • Development Cost : IN
Slide 15: Partnered with Industry Leaders for Premium Construction
Partnered with Industry Leaders for Premium Construction Racks & UPS IT Design HVAC - PAHUs Floor Tiles Gas Suppression System On Floor Electrical Panels 14
Slide 16: Operational data center Site at Manesar
Operational data center Site at Manesar 15
Slide 17: Operational data center Site at Manesar
Operational data center Site at Manesar 16
Slide 18: Residential Project Portfolio
Residential Project Portfolio
Slide 19: Delhi NCR Housing Market: Cyclical Upswing and Growth Boost
Delhi NCR Housing Market: Cyclical Upswing and Growth Boost Bolstered by enhanced social and lifestyle amenities, increased job prospects, numerous infrastructure initiatives, improved connectivity, and the burgeoning cloud computing sector, the demand is poised to sustain its momentum. Delhi NCR re
Slide 20: Residential Projects: Ongoing and Upcoming
Residential Projects : Ongoing and Upcoming Projects Launch Date Completion Date Total Saleable Area (msf) Sector 63A, Gurugram - Residential (Ongoing): Anant Raj Estate – Plots and Villas Mar-23 Dec-26 0.67 Ashok Estate Jul-22 Dec-25 1.34 Avarna Independent Floors (Also referred as Birla Estates, B
Slide 21: Ongoing Projects (Commercial)
Anant Raj Limited – Ongoing Projects (Commercial) Anant Raj Estates • Township project comprising Plots/Villas/ Independent Floors and Community sites. • Independent Floors - 1st Phase completed and handed over; 2nd phase construction to commence shortly. • 2nd Phase Revenue Potential : INR 1,500 cr
Slide 22: Ongoing Projects (Residential)
Anant Raj Limited – Ongoing Projects (Residential) Group Housing – 1 (Estate Residences) • Launched in Q4FY24 in Sector 63A with total saleable area of 1 msf. • 248 premium units of 4 and 5 BHK apartments overseeing Aravali Hills on one side and Gurgaon city on the other side. • Fully sold out; aver
Slide 23: Upcoming Projects (Residential)
Anant Raj Limited – Upcoming Projects (Residential) Group Housing 2 • Total saleable area of ~1.1 msf comprising of luxury apartments • Expected revenue of INR 2,100 crores • To be launched in FY25 and completion expected by December 2028 Group Housing 3 • Total saleable area of ~1.1 msf comprising
Slide 24: Commercial Project Portfolio
Proposed Club House Commercial Project Present Status of Club House Portfolio
Slide 25: Commercial Projects: Ongoing and Upcoming
Commercial Projects : Ongoing and Upcoming Commercial Projects Total Leasable Area Leased Area (% of Total Projects Estimated Launch Estimated Completion (msf) Leasable Area) Sector 63A, Gurugram - Commercial (Ongoing): Ashok Tower Mar-24 Jun-27 0.16 - Others - Commercial: Office Building, Sector-44
Slide 26: Ongoing Projects (Commercial)
Anant Raj Limited – Ongoing Projects (Commercial) Office Building, Sector 44, Gurugram • LEED certified Grade A • Leasable Area : 0.12 msf • Fully operational and leased • Rental Income : INR 1.3 Crores/Month Anant Raj Tech Park, Manesar • To be converted into 50MW IT Load data center by FY26; 6MW I
Slide 27: Ongoing Projects (Hospitality)
Anant Raj Limited – Ongoing Projects (Hospitality) Anant Raj Center 1 (Existing: Hotel Bel-La Monde, New Delhi) • Operational Leasable area of 0.7 lakh sq ft • Additional developable area of 4.90 lakh sq ft is currently under development, with construction ongoing. Approval for increasing FSI from 0
Slide 28: Ongoing Projects (Retail)
Anant Raj Limited – Ongoing Projects (Retail) Ashok Tower • Part of our existing project Ashok Estate, comprising commercial shops and offices having total space of 1,60,000 sq. ft. • To be developed in 0.80 acres having branded outlets and 2 Screen Multiplex, for catering to the daily needs of peop
Slide 29: Warehousing Land Reserves: Summary
Warehousing Land Reserves : Summary Sr. No. Location Area (In acres) 1 Essapur, Najafgarh, West Delhi 4.45 2 Mundela Kalan, Najafgarh, West Delhi 15.16 3 Dhansa, Najafgarh, West Delhi 6.59 4 Holambi Khurd, North Delhi 18.72 Total 44.92 28
Slide 30: Disclaimer
Head Office H-65, Connaught Circus, info@anantrajlimited.com New Delhi -110001 www.anantrajlimited.com +91 11 43034400, +91 11 43582879 +91 11 41516772 For investor related queries, kindly contact: +91 99109 05051 +91 99718 97739 CIN: L45400HR1985PLC021622 manoj.goyal@anantrajlimited.com rajat@goind