Puravankara Limited · NSE:PURVA

Puravankara — Puravankara Projects — Q3 FY2013 Earnings Presentation

20 slides from Puravankara's earnings presentation, January 2013

  1. Slide 1: Results – 31 Dec 2012

    Results – 31 Mar 2012 Results -­‐ 31 Dec 2012

  2. Slide 2: Result Highlights

    Result Highlights Consolidated Revenues – QE Dec‘12 at Rs. 311 Crores (’11-­‐ Rs. 194 Crores); up by 60% – Nine Months ended Dec’12 at Rs. 832 Crores (‘11 – Rs. 583 Crores); up by 43% Consolidated Profit Before Tax (PBT) – QE Dec‘12 at Rs. 95 Crores (‘11 – Rs. 44 Crores); up by 113% – Nine months end

  3. Slide 3: Contents

    Contents • Board of Directors and Management • Corporate Profile • Corporate Overview • Shareholding PaSern • Land PorUolio • Sales • Current Project Status • Audited Financial Statements • Debt • Execu\on Update of Projects • Disclaimer 3

  4. Slide 4: 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 Interna\onal Real Estate • Over 37 years of experience in banking

  5. Slide 5: Corporate Profile

    Corporate Profile • Over 37 years of experience in property development, real estate and construc\on • Opera\ons across major ci\es in South India including Bengaluru, Chennai, Kochi and Hyderabad, Kolkata, Colombo and Sales / marke\ng offices in UAE • Experienced Management Team with proven track reco

  6. Slide 6: Corporate Overview

    Corporate Overview • Development Poten\al Saleable Area (Ms9) Future -­‐ Proposed Launches* 10.70 -­‐Balance 70.33 81.03 Launched in Jan’13 6.47 Current (22 projects) 25.66 Total 113.15 *Approval and planning acEvity in progress • Future Developable area will be a mix of Residen\al and Commercial Bu

  7. Slide 7: Shareholding Pattern – as at 31 Dec 2012

    Shareholding PaSern – as at 31 Dec 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 - HDFC Growth Fund • At

  8. Slide 8: Land Portfolio

    Land Portfolio PURAVANKARA 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 1247 | 63.43 Land Area 5.55 41.08 Mangalore Ongoing Future Colt} Saleable Area : 0.

  9. Slide 9: New Launches - Schedule

    New Launches - Schedule PURAVANKARA Development Development | Developable | PPL Share| Saleable Expected pecs ety Sn ae me inJD Area SLNCHS ES wnt Date oat Msft Msft Puravankara 1 Bengaluru Own Residential 0.51 100% 0.51 | Development planning in progress Q3 - FY14 Q3-FY17 2 | Bengaluru Own Resident

  10. Slide 10: Sales – 31 Dec 2012

    Sales – 31 Dec 2012 Based on Bookings Quarter ended Area Sold Units Sold Sale Value Sale Realization Dec-12 Dec-11 % Dec-12 Dec-11 % Dec-12 Dec-11 % Dec-12 Dec-11 % msft msft No.s No.s Rs.in million Rs.in million Rs.psft Rs.psft Puravankara 0.66 0.32 109% 382 191 100% 2,863 1,220 135% 4,307 3,835 12

  11. Slide 11: Current Project Status – 31 Dec 2012

    Current Project Status – 31 Dec 2012 S.No. Project Location Developable Total Flats JD / JV Puravankara's On Area Launched Area Share for Share - Developer Developable Area Area Sold Balance Area Launched Cumulative Inventory Residential: Msft Units % Msft Msft Msft % Puravankara Joint Development 1

  12. Slide 12: Current Project Status – 31 Dec 2012 (contd.)

    Current Project Status – 31 Dec 2012 – (contd.) S.No. Project Location Developable Total Flats JD / JV Puravankara's On Area Launched Area Share for Share - Developer Developable Area Area Launched Area Sold Cumulative Balance Inventory Provident Owned 17 Cosmo City Pudupakkam, Chennai 1.09 1,070 10

  13. Slide 13: Income Statement - Analysis

    Income Statement -­‐ Analysis The figures disclosed in this Income Statement has been presented in the revised schedule VI format 13

  14. Slide 14: Income Statement - Analysis (contd.)

    Income Statement -­‐ Analysis (contd.) The figures disclosed in this Income Statement has been presented in the revised schedule VI format 14

  15. Slide 15: 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 2,829

  16. Slide 16: Key Financial Indicators

    Key Financial Indicators Income, profit and raEos have been disclosed including prior period income, if any 16

  17. Slide 17: Debt – 31 December 2012

    PURAVANKARA Debt — 31 December 2012 Debt Movement Q3 - 2013 Q3 - 2012 9 months - 2013 | 9 months - 2012 @ Million ? Million & Million & Million Opening Balance 14,103 12,447 13,253 11,587 Additions during the period 3,693 856 7,315 4,833 Repayments during the period 1,478 1,224 4,249 4,340 Closing b

  18. Slide 18: Execution Update

    Execu\on Update Visit our website www.puravankara.com for progress update of the ongoing projects 18

  19. Slide 19: Disclaimer

    Disclaimer This presenta\on contains certain forward-­‐looking statements. These statements involve risks and uncertain\es, and actual results may differ. Risks and uncertain\es include without limita\on the effect of compe\\ve and economic factors, and the Company’s reac\on to those factors, on con\n

  20. 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

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