Slide 1: Results – 31 March 2012
Results – 31 Mar 2012 Results – 31 March 2012
Slide 2: Result Highlights
Result Highlights Consolidated Revenues – FY12 recorded at Rs. 8.15 Billion (‘11 – Rs.6 Billion); up by 36% – QE Mar ‘12 at Rs. 2.32 Billion (’11-‐ Rs. 1.56 Billion); up by 49% Consolidated Profit Before Tax (PBT) – FY12 at Rs. 1.96 Billion (‘11 – Rs. 1.46 Billion); up by 34% – QE Mar ‘12 at Rs. 0.6
Slide 3: Contents
Contents • Corporate Overview • Sales • Audited Financial Statements • Debt • Land PorUolio • Current Project Status • ExecuYon Update of Projects • Corporate Profile • Board of Directors and Management • Shareholding Pa]ern • Disclaimer 3
Slide 4: Corporate Overview
Corporate Overview • Development PotenYal Saleable Area (Ms9) Future -‐ Proposed Launches* 16.98 -‐Balance 70.93 87.90 Current (20 projects) 25.26 Total 113.15 *Approval and planning ac/vity in progress • Future Developable area will be a mix of ResidenYal and Commercial Business • JV with Keppel
Slide 5: Sales – 31 March 2012
Sales – 31 Mar 2012 Based on Bookings Quarter ended Area Sold Units Sold Sale Value Sale Realization Mar-12 Mar-11 % Mar-12 Mar-11 % Mar-12 Mar-11 % Mar-12 Mar-11 % msft msft No.s No.s Rs.in million Rs.in million Rs.psft Rs.psft Puravankara 0.32 0.40 -20% 192 264 -27% 1,383 1,423 -3% 4,272 3,517 21%
Slide 6: Income Statement - Analysis
Income Statement -‐ Analysis Consolidated Consolidated 12 Mths ended 12 Mths ended FY 12 FY 11 ` ` INCOME 31-Mar-12 31-Mar-11 Revenues 8,14,63,27,259 5,99,20,89,285 Cost of Revenues 5,31,74,00,598 4,02,80,22,109 GROSS PROFIT 2,82,89,26,661 34.73% 1,96,40,67,176 32.78% Selling expenses 52,85,39,783
Slide 7: Income Statement - Analysis (contd.)
Income Statement -‐ Analysis – (contd.) Consolidated Consolidated Quarter ended Quarter ended Q4 FY 12 Q4 FY 11 ` ` INCOME 31-Mar-12 31-Mar-11 Revenues 2,32,10,55,434 1,55,21,80,737 Cost of Revenues 1,48,40,26,436 1,12,89,98,412 GROSS PROFIT 83,70,28,998 36.06% 42,31,82,325 27.26% Selling expenses
Slide 8: Income Statement - Analysis (contd.)
Income Statement -‐ Analysis – (contd.) (Rs. million) Revenue Gross Profit % Profit After Tax % Rs. in Mln Rs. in Mln Rs. in Mln 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% 1,179 20% FY12 8,146 2,82
Slide 9: Key Financial Indicators
Key Financial Indicators Particulars FY12 FY12-Q4 FY12-Q3 FY11 FY11-Q4 Total Income Rs. in Million 8,146 2,321 1,941 5,992 1,552 EBITDA from Operations Rs. in Million 2,111 683 521 1,430 206 Profit before Tax Rs. in Million 1,965 652 445 1,459 238 Profit after Tax Rs. in Million 1,357 460 320 1,179
Slide 10: Debt – 31 Mar 2012
Debt – 31 Mar 2012 Debt Movement Q4 - 2012 Q4 - 2011 2012 2011 ` Million ` Million ` Million ` Million Opening Balance 12,080 10,502 11,587 8,811 Additions during the period 3,405 2,438 8,239 7,132 Repayments during the period 2,233 1,352 6,573 4,356 Closing balance 13,253 11,587 13,253 11,587 Less:
Slide 11: Land Portfolio
Land Portfolio Ongoing Future Total Saleable Area 25.26 | 87.90 | 113.15 Land Area 12.33 | 48.99 61.32 Hyderabad = Ongoing Future Saleable Area 4.24 Land Area : 1.00 Bangalore Ongoing Future Saleable Area 12.47 | 63.43 Land Area 5.55 | 41.08 Mangalore Ongoing Future Saleable Area 0.42 Land Area - 0.
Slide 12: New Launches - Schedule
Development Model PURAVANKARA - RESIDENTIAL Developable Area (Msft) PPL Share inJD Saleable Area (Msft) New Launches - Schedule Expected Approval _Tentative Current Status aes Completion date 1 | Bengaluru | Joint Development 0.28 65% 0.19 Development planning in progress Qi-FY13 Q2-Fv14 2 Bengaluru
Slide 13: Current Project Status – 31 Mar 2012
Current Project Status – 31 Mar 2012 13
Slide 14: Current Project Status – 31 Mar 2012 (contd.)
Current Project Status – 31 Mar 2012 – (contd.) 14
Slide 15: Execution Update
ExecuYon Update Visit our website www.puravankara.com for progress update of the ongoing projects 15
Slide 16: Corporate Profile
Corporate Profile • Over 36 years of experience in property development, real estate and construcYon • OperaYons across major ciYes in South India, Kolkata, Colombo and UAE • Experienced Management Team with proven track record • Unparalleled execuYon capability with focus on quality and premium real
Slide 17: 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 InternaYonal Real Estate • Over 37 years of experience in banking
Slide 18: Shareholding Pattern – as at 31 Mar 2012
Shareholding Pa]ern – as at 31 Mar 2012 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 • LIC • Atyant Capital
Slide 19: Disclaimer
Disclaimer This presentaYon contains certain forward-‐looking statements. These statements involve risks and uncertainYes, and actual results may differ. Risks and uncertainYes include without limitaYon the effect of compeYYve and economic factors, and the Company’s reacYon to those factors, on conYn
Slide 20: Thank You
THANK YOU Puravankara Projects Limited 130/1, Ulsoor Road, Bangalore -‐ 560042 Tel: 080-‐25599000/43439999 Please contact: Mr. Hari Ramakrishnan Email: investorrela<ons@puravankara.com 20