Agi Infra Ltd. · NSE:AGIIL
Agi Infra — Investor Presentation (May 2025)
46 slides from Agi Infra's investor presentation, May 31, 2025
Slide 1: AGI Infra Limited submission of investor presentation
AGI INFRA LIMITED. (BUILDERS & DEVELOPERS) CIN : L45200PB2005PLC028466 - a infra SCO 1-5, Urbana, Jalandhar Heights II, Jalandhar - 144022, Punjab Phone : 0181-2986844 | 0181-2921991 | accounts@agiinfra.com, gi_builders@Yahoo.co.in info@agiinfra.com | www.agiinfra.com May 31, 2025 To, To, The Depart
Slide 2: AGI Infra Limited Builders & Developers
Forbes Asia BESTaiition www.aglinfra.com ererrrr AGlinsr2 AGI INFRA LIMITED Builders & Developers (A Renowned name in Affordable & Premium Group Housing.)
Slide 3: Disclaimer
DISCLAIMER This presentation by AGI Infra Limited ("Company") is intended solely for informational purposes and does not constitute an offer, solicitation, or recommendation to buy, sell, or subscribe to any securities of the Company. Potential investors are advised that investing in the Company's s
Slide 4: Company at a Glance
COMPANY AT A GLANCE oe ihe, NAME OF THE COMPANY AGI INFRA LIMITED CIN NUMBER L45200PB2005PTCO28466 REGISTERED OFFICE SCO 1-5, Urbana, Jalandhar Heights-lI, Jalandhar, Punjab-144022 AUTHORISED CAPITAL Rs. 15.00 Crores PAID UP CAPITAL Rs. 12.216 Crores TNW Rs. 294.80 Crores (as on 31.03.2025) No. of S
Slide 5: Detail of Directors
DETAIL OF DIRECTORS NAME Mr.Sukhdev Singh Khinda. (Managing Director & Executive Director) PARTICULARS DIN No. 01202727 EXPERIENCE Experience of about 25 years in construction ‘Smt. Salwinderjit Kaur (Whole Time Director & Executive Director) DIN NO. 00798804 Experience of about 15 years in construc
Slide 6: Managing Director profile
n Khinda Our managing director, Mr. Sukhdev Singh Khinda, has an experience of more than 2 decades in the field of real estate and construction. He started his career in the field of finance after completing his Masters in Commerce from GNDU, while also pursuing a degree under the Institute of Cost
Slide 7: Bankers of the Company
BANKERS OF THE COMPANY BANK NAME BRANCH CONTACT PERSON/DETAILS Punjab National Bank Punjab National Bank MCC Branch, Jalandhar(Punjab)-144001 Tel No.94171-64357 ‘Contact Person: Mr. Sanghal e-mail: mcc6359@pnb.co.in State Bank of India Capital Small Finance Bank Ltd SME Branch, Civil Lines Jalandhar
Slide 8: Share Holding Pattern as on 31.03.2025
SHARE HOLDING PATTERN AS ON 31.03.2025 S.NO. NAME CATAGORY NO. OF SHARES PERCENTAGE 1 ISUKHDEV SINGH KHINDA PROMOTER 1,10,60,640 2 SSALWINDERJIT KAUR PROMOTER 25,50,000) 10.03 13 ABHIJEET SINGH KHINDA PROMOTER GROUP. 180) fe) 4 BIKRAMJIT SINGH PROMOTER GROUP 6,86,000) 281 5 RANJIT SINGH PROMOTER GRO
Slide 9: Detail of Projects Completed as on 31.03.2025
DETAIL OF PROJECTS COMPLETED AS ON 31.03.2025 S.NO. (IN SQ. FT.) PROJECT NAME NATURE OF PROJECT SALEBLE AREA DELIVERED TO BE DELIVERED NO. OF FLATS JALANDHAR eiGiies GROUP HOUSING 20,73,650 ° 20,73,650 100 2 pACANEEAR GROUP HOUSING 21,04,810 60,000 21,64,810 1000 HEIGHTS-2 3 AGI PALACE GROUP HOUSING
Slide 10: Projects Under Construction as on 31.03.2025
PROJECTS UNDER CONSTRUCTION AS ON 31.03.2025 S.NO. PROJECT NAME Acres NATURE OF PROJE! SALEBLE AREA GROUP HOUSING 1 AGI SKY VILLAS B 28,00,000 2 JALANDHAR HEIGHT-III GROUP HOUSING 356 6,26,000 13 3 JALANDHAR HEIGHT-III (EXT.) GROUP HOUSING 396 13,30,000 4 URBANA TOWNSHIP 40 PLOTTED 200(PLOTS) 10,72,
Slide 11: Projects Under Approvals as on 31.03.2025
PROJECTS UNDER APPROVALS AS ON 31.03.2025 S. NO. PROJECTS ACRES NO. OF SALEABLE AREA FLATS/Floors (SQ. FT.) 1. UTOPIA By AGI 10 600 25,00,000 New Chandigarh 2. AGI GATEWAY 20 1200 40,00,000 Ludhiana 3. GATEWAY BY AGI 14 1100 22,00,000 Jalandhar 4. COMMERCIAL PROJECT 5 24 Floors 11,00,000 G.T ROAD, J
Slide 12: Detail of Land Bank Held at Different Locations
DETAIL OF LAND BANK IN THE NAME OF COMPANY HELD AT DIFFERENT LOCATIONS 1. Land at New Chandigarh 19 Purchased for Residential and Commercial Projects '2.FAR Purchased for Group Housing at Sector 69, Airport Road, ‘Mohali 6,25,000 3. Land at Ludhiana 35 Purchased for Residential and Commercial Projec
Slide 13: Consolidated Quarterly Financial Performance
CONSOLIDATED QUARTERLY FINANCIAL PERFORMANCE Particulars Qa0a(%) see eee F YOY(%) |. Revenue from operations 8327.69 9140.87 7982.70 432 113, |. Other Income 563.57 252.40 389.38 44.74 38.75 lI. Total Revenue 8891.26 9393.27 8372.08 620 n.96 iv. Expenses: Cost of materials consumed 14534.15 8351.01
Slide 14: Consolidated Yearly Financial Performance
CONSOLIDATED YEARLY FINANCIAL PERFORMANCE AGbinics Particulars YOY(%) |. Revenue from operations |. Other Income 1257.54 906.34 38.75 ll. Total Revenue 3374486 30139.04 1.96 iV. Expenses: Cost of materials consumed 33073.73 30437.63 866 aa. 5800.99) 3783.68) Employee benefit expense 4296.36 3460.34
Slide 15: Quarterly Financial Indicators
QUARTERLY FINANCIAL INDICATORS REVENUE EBITDA PAT 2500 9600 3500 eane 9393.27 3120.92 1906.3 3000 2000 9200 2500 9000 2132.37 2248.47 1500 ) 5k, sepilizs 8800 2000 8600 1500 1000 935 8400 8372.08 8200 Leese 500 8000 500 7800 o Q4FY25 Q3FY25 Q4 FY24 t) Q4FY25 Q3FY25 Q4FY24 Q4FY25 Q3FY25 Q4FY24
Slide 16: Yearly Financial Indicators
YEARLY FINANCIAL INDICATORS 33744.86 FY25 REVENUE 30139.04 FY24 12000 10000 8000 6000 4000 2000 oO 10511.03 o | FY25 EBITDA 8459.92 | oO FY24 6000 - 5000 4000 - 3000 2000 PAT 6666.42 FY25 FY24
Slide 17: Consolidated Balance Sheet
Particulars CONSOLIDATED BALANCE SHEET a (a) Property Plant and Equipment 8460.78 5510.38 (0) Investment Property 1906052 19610.46 c) Other Intangible assets 0.13 0.13 id) Financial Assets (i) investments 5 : \(ii) Trade receivables — - (iii) Loans = 7 iv) Others (to be specified) - - (e) Deferred t
Slide 18: Consolidated Cash Flow
CONSOLIDATED CASH FLOW Particulars Particulars Particulars ag FROM OPERATING Purchase of Fixed Assets (Incl CWIP) -4791.24} -3388.40) \Net Profit Before Tax 7414.8 6568.08 Sale/transfer_of Fixed Assets 10.66) a |Adjustment for : Profit / (Loss) on sale of Fixed Assets oO} 9 [Depreciation & Amortisat
Slide 19: Our Company
OUR COMPANY AGI Infra limited is engaged in development and construction of world class Group Housing, Office space, commercial, Institutional buildings and township projects. Over the last one decade, the Company has delivered 10 projects having a cumulative saleable area of around 89,80,200/- sqft
Slide 20: Our Sectors
OUR SECTORS AGI Group is working ethically and with all approvals in place. Timely delivery is the main strength of the group. We are member of Green Building Council of India. The Company is listed at BSE Limited and National Stock Exchange of India (NSE). Main strength of our company is that all t
Slide 21: Our Sectors: Residential
OUR SECTORS Residential
Slide 22: Milestones
MILESTONES 5 ° 1 2 3 4 3 12) 12) ° 2009 2011 2013 2014 Successfully Launch of premium Developed Successfully launched completed group residential project in city ‘Commercial complex Phases of Jalandhar housing project ~GI core In the name of "AGI Heights-1 Apartments, Business Center” Phagware 2015
Slide 23: Awards & Recognitions
AWARDS & RECOGNITIONS AGI Group has got many awards/ recognitions to its credit and few are mentioned here - + Our IPO has been one of the top best five performing IPOs in the country on BSE SME platform. Awarded by Bombay Stock Exchange, 2015-16 + Awarded as Achievers of the North (2015) -Times of
Slide 24: Forbes Asia Best Under a Billion 2024
Forbes Asia BESTaiition October 23, 2024 2024 THE REGION’S TOP 200 } SMALLAND MIDSIZE COMPANIES eee aan
Slide 25: Jalandhar Heights-1
AGhinica Jalandhar Heights -1 was the maiden Project of the Company. Under which there were 1109 flats. It is the first organized project which led to the recognition flats system in the city . The Company got overwhelming response from the public which let to the further expansion of the Company in
Slide 26: Jalandhar Heights-I completed project
Slide 27: Jalandhar Heights-2
rn AGhinir = JALANDHAR HEIGHTS-2— — Keeping in view the demand from public further expansion of the residential projects were made in the near vicinity of our maiden projectsi.e., Jalandhar Heights-|
Slide 28: Completed Projects: AGI Palace
COMPLETED PROJECTS AGI PALACE The company has launched its project named “AGI PALACE” having premium category 4+] BHK flats and pent houses, comprising of saleable area of 3.24 lacs sq.ft. The Project is spread across 2.19 acres and there are 2 Towers having 106 flats. All the flats are occupied.
Slide 29: Completed Projects: AGI Sky Garden
COMPLETED PROJECTS AGI SKY GARDEN Sky Garden is one such project which is the most promising and sought after option and also the best for investing in apartments. Well located in the city, the project offers luxurious 2 and 3 BHK apartments. Built to the latest international standards with modular
Slide 30: Completed Projects: AGI Smart Homes-I
COMPLETED PROJECTS AGI SMART HOMES-I AGI Smart Homes is one such project which is the most promising and sought after option and also the best for investing in apartments. Well located in the city, the project offers luxurious and eye opening Houses with independent swimming pool and garden. Built t
Slide 31: Completed Projects: AGI Maxima
COMPLETED PROJECTS AGI Maxima project was designed under affordable Housing Project there were two tower has been completed and third tower M2 is under construction which will be completed by 31.12.2024
Slide 32: Urbana row houses colony
JN AGhinir Keeping in view the demand of Public for row houses, Company acquired a big chunk of land to develop a colony having big houses which received very good response from the public
Slide 33: Completed Projects: AGI Pride
COMPLETED PROJECTS AGI PRIDE Company Acquired a land situated in the heart of the city for commercial developments. The project is being used foe rental purposes. Two Floors have already given on lease to premium brands.
Slide 34: Completed Projects: AGI Business Centre
COMPLETED PROJECTS g = AGI BUSSINESS CENTRE The Company constructed a commercial development in the heart of the city catering to the requirements of the persons who are indulged in the business of immigration and travel .
Slide 35: Jalandhar Heights III
t li ly oe JALANDHAR 4% HEIGHTS III
Slide 36: Ongoing Projects: Jalandhar Heights-III
ONGOING PROJECTS Te, a bee es a | lee bey PISTTITTILILITET Tesauaaaiaasiasiaaayialy fy ‘ \ a PIPITIT PITT é peseeennpeeennnnirry JALANDHAR HEIGHTS-III GATEWAY TO YOUR GRATIFIED LIVING Taking you by a storm with luxurious spaces spread over approx. 50 acres of land offering world class amenities and
Slide 37: Ongoing Projects: AGI Sky Garden Maxima-II
Adina AGI SKY GARDEN MAXIMA-II Under the affordable policy of Housing, this project is being completed. The Developers are getting incentive in the form of tax benefits under Income Tax Act. The Buyers of the flats are also benefited due to the lower rate of GST. ONGOING PROJECTS
Slide 38: AGI Infra
IN AGlintra
Slide 39: AGI Infra
Jn AGhinir
Slide 40: AGI Sky Villas, Ludhiana
4 : & 3 i i 5 a 2 & a a a y= ACLSKYAIL As Standing elegantly in the Heart of Punjab, Ludhiana. “AGI SKY VILLAS" epitomizes innovative architecture inspired by futuristic belief to make Ludhiana from great to greatest and to make this city a beauty of dreams. Showcasing premium designed and fitted li
Slide 41: Ongoing Projects: AGI Sky Villas
ONGOING PROJECTS AGI SKY VILLAS
Slide 42: AGI Smart Homes-II
Another Project in the name of AGI Smart Homes-Il under Affordable Policy was got approved from the Competent Authority. The Project is basically catering to the need of the middle class families loaded with full facilities.
Slide 43: Plotted township commercial complex
In the plotted township the company is developing a commercial complex having around 160 shops and 200 SOHO. It will be master of art project, a milestone in Jalandhar.
Slide 44: Jalandhar Heights-IV
JALANDHAR HEIGHTS-IV L343COUd SNIOONO
Slide 45: Our Points of Differentiation
OUR POINTS OF DIFFERENTIATION We have always remained focused on the core tenets ofourbusinessthathave = -°:"°"° laidthe foundation foroursuccess; 000 C\ Signature Homes: Through our \‘% unique residential concept, we & are truly where our customers “py are. vy, — Service: We are wholly committed to
Slide 46: AGI Infra contact details
JN | AGlinsrs SCO 1-5,Urbana, Jalandhar Heights-lIl, Jalandhar, Punjab- 144022 0181-2986844 0181-2921991 € info@agiinfra.com www.agiinfra.com