Ganesh Housing Limited · NSE:GANESHHOU
Ganesh Housing — Q4 FY2011 Earnings Presentation
17 slides from Ganesh Housing's earnings presentation, May 2011
Slide 1: Q4 FY11 Results Presentation
Q4 FY11 RESULTS PRESENTATION MAY,2011 1
Slide 2: Contents
CONTENTS OVERVIEW FINANCIAL HIGHLIGHTS PROJECTS INFORMATION ANNEXURE SAFE HARBOUR - This report includes forward looking statements covered by Private Securities Litigation Reform Act of 1995. Because such statements deal with future events, they are subject to various risks and uncertainties and ac
Slide 3: Overview
OVERVIEW 3
Slide 4: GHCL Overview
GHCL OVERVIEW Over 43 years of experience 17 million sq.ft. of residential development till date INR 1.0 Billion in Annual revenue in FY10 1.44 million sq.ft. of residential development in progress 0.11 million sq.ft. of commercial development in progress 23.36 million sq.ft. of upcoming township de
Slide 5: Q4 Highlights
Q4 HIGHLIGHTS Net sales have increased from Rs. 386.83 Million to Rs. 640.13 Million an increase of 65.48%. Expenses have been increased from Rs. 155.01 Million to Rs. 260.89 Million an increase of 68.31%. EBIDTA has increased from Rs.242.65 Million to Rs. 391.35 Million an increase of 61.28%. Tax E
Slide 6: Q4 FY 2011 Performance (Consolidated)
Q4 FY 2011 PERFORMANCE(CONSOLIDATED) Particulars Q4 FY 2011 Q4 FY 2010 12M FY 2011 12M FY 2010 (Rs. in lacs) (Rs. in lacs) (Rs. in lacs) (Rs. in lacs) Sales and operating 6401.28 3868.31 16888.29 10057.70 income Other income 94.70 71.64 99.19 98.47 Total income 6495.97 3939.95 16987.47 10156.17 EBID
Slide 7: Q4 FY 2011 Financial Analysis (Consolidated)
Q4 FY 2011 FINANCIAL ANALYSIS (CONSOLIDATED) Particulars Q4 FY 2011 Q4 FY 12M 12M 2010 FY FY 2011 2010 EBIDTA / Total Income 60.25% 61.59% 59.74% 68.40% PBT Margin % 60.23% 61.00% 59.31% 71.11% PAT Margin % 42.24% 49.12% 35.03% 46.55% Earning Per Share (EPS) – Rs. 8.37 5.92 18.19 14.51 RONW 4.67% 4.
Slide 8: Projects
PROJECTS 8
Slide 9: Ahmedabad projects and development areas
®) AHM EDABAD million minds Development-Area 10,854,400 Sq.ft TOWNSHIP * CHIC PITV GODHAVI Development-Area 23,361,040Sqft 5.6, ROAD, MAIN BUSINESS STREET OF AHMEDABAD zt SUYOJAN © maple - 1 Development-Area 432,000 Sqft
Slide 10: Ongoing Projects Update (Residential) - Satva
ONGOING PROJECTS UPDATE ( Residential) 1) SATVA The project was launched on 22nd March 2009 and the details of the development are as follows:- NO. OF SIZE OF EACH TOTAL APARTMENTS APARTMENT IN DEVELOPMENT IN SQ.FT. SQ.FT. 72 1315 94,680 32 1755 56,160 104 1710 177840 Commercial 25,772 TOTAL 3,54,45
Slide 11: Ongoing Projects Update (Residential) - Suyojan, Maple County
ONGOING PROJECTS UPDATE (Residential) 2) SUYOJAN The project was launched on 9th August 2009 and the details of the development are as follows:- NO. OF SIZE OF EACH TOTAL APARTMENTS APARTMENT IN DEVELOPMENT SQ.FT. IN SQ.FT. 96 2385 2,28,960 The project is 100% booked and the average Realized-rate /s
Slide 12: Ongoing Projects Update (Residential) - Maple County-2
ONGOING PROJECTS UPDATE (Residential) 4) MAPLE COUNTY-2 The project was launched on 21st March, 2010 and the details of the development are as follows:- NO. OF SIZE OF EACH TOTAL APARTMENTS APARTMENT IN DEVELOPMENT IN SQ.FT. SQ.FT. 192 2250 4,32000 The project is 86% booked and the average Realized-
Slide 13: Ongoing Projects Update (Commercial)
ONGOING PROJECTS UPDATE (Commercial) GCP BUSINESS CENTER The project consists of total 1,06,651 sq. ft.( Saleable) of commercial space i.e. showrooms and offices and is of 4 storey height. The project is 26% booked and the average Realized-rate /sq. ft. is Rs. 4025/- 13
Slide 14: Project Completion Status
PROJECT COMPLETION STATUS 100 90 80 70 60 VALUE IN % 50 95 98 90 40 80 65 30 20 10 0 SATVA SUYOJAN MAPLE COUNTY MAPLE COUNTY-2 GCP BUSINESS CENTER PROJECTS 14
Slide 15: Company Outlook
COMPANY OUTLOOK The Company has estimated a total construction cost of Rs. 1700 millions for Satva, Suyojan, Shangrila-Phase2, GCP Business Centre, Maple county and Maple county-2 projects. Till the end of this quarter, we have incurred Rs.984 millions towards the construction cost of the above ment
Slide 16: Company Outlook: Focus and New Launches
COMPANY OUTLOOK FOCUS The company is continuously focusing on Residential projects and since we are very strong in the Middle Class and Higher – Middle class segment, GHCL will always develop residential properties in the price range of Rs.30 lacs to 80 lacs. NEW LAUNCHES Development on 80 acres of
Slide 17: Project Summary
PROJECT SUMMARY Expected Selling Price Expected Construction Project Cost Project Project name Location (Ahmedabad) Project Type Land Area in Sq.ft Project area in Sq.ft Rs. in Millions Rs. Millions Start Completion Residential Satva Paldi Appartments 103,500 354,452 296.98 806.93 Mar-09 Mar-11 Suyo