Slide 1: The Bridge, April-June 2014
the-bridge APRIL - JUNE, 2014 VOL 4 ISSUE 1 Hard work The difference between ordinary and extraordinary is that little extra.
Slide 2: Contents
Contents 03 Standing Tall 04 Omaxe Presence Across India 05 Business Overview Q1 FY15 06 Business Operation (Q1 FY15 - Q1 FY14) 07 Financial Highlights (Results) 08 Operational Glimpse (Q1 FY15 - Q1 FY14) 09 Financial Highlights 11 Shareholding Pattern 12 Omaxe Share Price Movement 13 New Horizons 1
Slide 3: Standing Tall
Standing Tall Company Overview Presence : 9 States across 30 Cities Project Under Execution/ Construction : ~ 97 mn sq ft Area delivered in Real Estate : 59.30 mn sq ft (approx.) Area Delivered as Third Party Contractor : 31.80 mn sq ft (over 123 contracts) No of projects (On-going) : 14 G
Slide 4: Omaxe Presence Across India
Omaxe Presence Across India the-bridge
Slide 5: Business Overview Q1 FY15
Business Overview Q1 FY 15 Q1 FY 15 Q1FY 14 Area Sold (mn sq.ft) 0.62 1.66 Value of Booking (Rs. Cr) 200 542 Avg Rate psf (INR) 3,220 3,260 Q1 FY15 Q1 FY14 Particular Area (mn sq ft) Value (Cr.) Area (mn sq ft ) Value (Cr .) Residential 0.49 139 1.55 485 Commercial 0.13 61 0.11 57 Total 0.62 200 1.6
Slide 6: Business Operation (Q1 FY15 – Q1 FY14)
Business Operation (Q1 FY 15 – Q1 FY 14) Area Booked (Mn Sqft) Q1 FY15 Area booked 0.62 mn sqft 2.00 1.55 1.50 1.00 0.49 0.50 0.13 0.11 - Residential Commercial Q1 FY15 Q1 FY14 Value Of Booking(Rs in Cr) Q1 FY15 Value of booking 200 Cr 600 485 400 200 139 61 57 - Residential Commercial Q1 FY15 Q1 FY
Slide 7: Financial Highlights Results (Q1 FY15)
Financial Highlights Results (Q1 FY15) Fig in Rs. Cr. Quarter Ended Q1 FY2015 Q4 FY2014 Q1 FY2014 Turnover 330.80 513.97 401.66 EBIDTA 67.39 85.03 59.99 PBT 24.88 44.79 26.50 PAT 12.03 25.09 19.03 EPS (INR) 0.66 1.37 1.04 the-bridge
Slide 8: Operational Glimpse (Q1 FY15 vis-à-vis Q1 FY14)
Operational Glimpse (Q1 FY15 vis-à-vis Q1 FY14) Income from Operation (Cr.) EBITDA (Cr.) 401.66 67.39 500.00 80.00 59.99 330.80 400.00 60.00 Rs in Cr Rs in Cr 300.00 40.00 200.00 100.00 20.00 - - Q1 FY 15 Q1 FY 14 Q1 FY 15 Q1 FY 14 PAT (Cr.) 19.03 20.00 12.03 15.00 Rs in Cr 10.00 5.00 - Q1 FY 15 Q1
Slide 9: Financial Highlights: Debt Status
Financial Highlights Debt Status (as on 30th June, 2014) Particulars Amount in Cr. Gross Debt Position (as on March 31, 2014) 1,049.46 Add: Loans availed during the Quarter 161.34 Less: Repaid during the Quarter 131.51 Add: Working Capital Limit 24.72 Gross Debt Position (as on June 30, 2014) 1,104.
Slide 10: Financial Highlights: Cash Flow Position
Financial Highlights Cash Flow Position (Q1 FY15) Fig in Rs. Cr. Particulars Cash Flow from Operation 369 New Borrowings 186 Total Inflow 555 Construction and Other Overhead Expenses 287 Selling and Admin Expenses 120 Interest Expenses 47 Debt Repayments 132 Total outflow 586 Net Balance (31) the-br
Slide 11: Shareholding Pattern
Shareholding Pattern As on June 30, 2014 Individuals Others 3.31% 0.39% Bodies Corporate 7.85% Foreign Institution Investors 11.08% Financial Institutions / Banks Promoters 2.37% 74.99% Category No of Shares Percentage Shareholding Promoters 137,166,194 74.99% Financial Institutions / Banks 4,342,92
Slide 12: Omaxe Limited – Share price movement
Omaxe Limited – Share price movement 50% 40% 30% 20% 10% 0% Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 -10% -20% -30% -40% Omaxe Sensex Realty Last Trading Price INR 134.95 As on June 25, 2014 52 Week High INR 152.30 52 Week Low INR 115.65 Market Capitalizati
Slide 13: New Horizons
New Horizons Krishna Crest, Omaxe Eternity, Vrindavan Perspective view This commercial offering comprising luxurious suites, shops, banquet, terrace garden etc make for a compelling package in the holy city of Vrindavan. Based on European Architecture, these suites are extremely world-class and with
Slide 14: Way to Success
Way to Success Ludhiana the-bridge
Slide 15: Media presence
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Slide 16: Media presence
Media presence Rafay ef & temeerer besa aaane “Large growth @as expected in | organised retail” 6 RETAILER MAY 2014 Udy 204 RETAILER S7 as the-bridge
Slide 17: Media presence
Turning dreams into reality This ts no evstify thot farsa 11508 1450 wipe Hae H* inflation and interest rate along- side policy uncertainty played arole in both consumers and investors staying away from the market. However, now with the election results out and the promise of astable government a re
Slide 18: Business Standard / Economic Times article
Business Standard Tar Economic Ties Wednesday, June 18, 2014 | 01:23 PM IST Realty firm Omaxe is expecting about 20% increase in sales bookings this fiscal at over Rs 2,500 crore. The company's sales bookings fell by 11% during last fiscal to Rs 2,107 crore against Rs 2,373 crore in the year before.
Slide 19: Be in Touch
Be in Touch We look forward to your feedback, suggestion and contribution to enable us to make this medium of expression truly enjoyable and informative. Our contact details are: Email: investors@omaxe.com Corporate Office: Omaxe House, 7, LSC, Kalkaji, New Delhi - 110019 (India) Telephones: +91-11-