Puravankara Limited · NSE:PURVA
Puravankara — Q3 FY2011 Earnings Presentation
17 slides from Puravankara's earnings presentation, December 2010
Slide 1: Puravankara Results – 31 December 2010
PURAVANKARA Results – 31 December 2010
Slide 2: Contents
Contents • Board of Directors and Management • Corporate Profile • Corporate Overview • Shareholding Pattern • Land Portfolio • Sales • Current Project Status • Audited Financial Statements • Debt • Execution Update of Projects • Disclaimer 2
Slide 3: 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 International Real Estate • Over 37 years of experience in banking
Slide 4: Corporate Profile
Corporate Profile • Over 35 years of experience in property development, real estate and construction • Operations across major cities in South India, Kolkata, Colombo and UAE • Experienced Management Team with proven track record • Unparalleled execution capability with focus on quality and premium
Slide 5: Corporate Overview
Corporate Overview • Development Potential Developable Area Saleable Area Msft Msft Future 123.00 100.71 Current (16 projects) 20.25 17.29 Total 143.25 118.00 • Future Developable area of 123 msft, will be a mix of Residential and Commercial Business • JV with Keppel Land of Singapore and Homex of M
Slide 6: Shareholding Pattern – as at Dec 2010
Shareholding Pattern – as at 31 Dec 2010 Notes Promoter Shares are unencumbered Prominent FII’s • HSBC Global Investment Funds, • Master Trust Bank of Japan, • LIC • HDFC Trustee Company • College Retirement Equities Fund • Atyant Capital Management Ltd, • Kotak Mahindra (UK) Ltd., • SBIMF – SBI One
Slide 7: Land Portfolio
PURAVANKARA Pad CELEBRATING THE JOY OF LIVING * Land in Msft represents land which has been acquired * FSlicost of land per sft is $111/- * Development, Saleable Area are indicative in nature and is subject to change post receipt of regulatory approvals Ongoing Future Total Developable Area | 2025 |
Slide 8: Sales – Dec 2010
Sales – 31 Dec 2010 Based on Bookings Based on Bookings Quarter ended Quarter ended AreaArea SoldSold Units SoldSold Units SaleSale Value Value SaleSale Realization Realization Dec-10 Dec-09 Dec-10 Dec-09 % % Dec-10 Dec-09 Dec-10 Dec-09 % % Dec-10 Dec-10 Dec-09 Dec-09 % % Dec-10 Dec-10 Dec-09 % % De
Slide 9: Sales – Dec 2010 (contd.)
Sales – 31 Dec 2010 (contd.) As compared to the corresponding quarter ended 31 Dec 2009 • Sales Volume increased by 39% • Sales Value increased by 52% • Sales Realization increased by 9.11% As compared to the corresponding Nine Month period ended 31 Dec 2009 • Sales Volume increased marginally by 5%
Slide 10: Current Project Status – Dec 2010
Current Project Status – 31 Dec 2010 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
Slide 11: Audited Income Statement
Audited Income Statement Consolidated Profit and Loss Account - Quarter ended 31 December 2010 Q3 FY10 Q3 FY10 FY10 Quarter ended Quarter ended Year ended Dec 2010 Dec 2009 March 2010 ` ` ` INCOME Revenues 1,73,45,19,268 73,19,38,432 4,78,36,19,708 Cost of revenues 1,23,18,20,020 33,67,40,938 2,74,8
Slide 12: Audited Income Statement – contd.
Audited Income Statement – contd. Consolidated Profit and Loss Account - Nine Months - 31 December 2010 9 months 9 months FY 10 ended ended Year ended Dec 2010 Dec 2009 March 2010 ` ` ` INCOME Revenues 4,43,99,08,548 3,55,55,39,502 4,78,36,19,708 Cost of revenues 2,89,90,23,698 . 1,96,39,34,568 . 2,
Slide 13: Audited Income Statement – contd.
Audited Income Statement – contd. 6,000 36% 5,000 8% -21% 49% 4,000 3,000 86% 45% (Rs. million) 86% 12% 2,000 52% -29 98% -40%1% 85% 76% 1,000 85% 95% 93% 105% 147% 138% - Revenue Gross Profit Profit After Tax Percentage at the top of the bar indicates sequential growth Percentage in the table indic
Slide 14: Debt – Dec 2010
Debt – 31 Dec 2010 Debt Movement Q3 - 2010 Q3 - 2009 9M - 2010 9M - 2009 ` Million ` Million ` Million ` Million Opening Balance 9,744 8,326 8,811 8,146 Additions during the period 1,455 895 4,691 2,318 Repayments during the period 699 895 3,002 2,138 Closing balance 10,500 8,326 10,500 8,326 Less:
Slide 15: Execution Update
Execution Update Visit our website www.puravankara.com for progress update of the ongoing projects 15
Slide 16: Disclaimer
Disclaimer This presentation contains certain forward-looking statements. These statements involve risks and uncertainties, and actual results may differ. Risks and uncertainties include without limitation the effect of competitive and economic factors, and the Company’s reaction to those factors, o
Slide 17: Thank You
THANK YOU Puravankara Projects Limited 130/1, Ulsoor Road, Bangalore - 560042 Tel: 080-25599000/43439999 Please contact: Mr. Hari Ramakrishnan Email: investorrelations@puravankara.com 17