Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Investor Presentation (May 2009)
21 slides from Housing Development & Infrastructure's investor presentation, May 2009
Slide 1: HDIL Creating Value
- @AHDIL...... HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. mm PMA E = 4 = — = a t
Slide 2: Disclaimer
Disclaimer This investor presentation has been prepared by Housing Development and Infrastructure Ltd (“HDIL”). and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delive
Slide 3: Agenda
Agenda HDIL HDIL :: An An Overview Overview of of our our Business Business Compelling Compelling Investment Investment story story Financial Financial Overview Overview Future Future Outlook Outlook and and Strategy Strategy Annexure Annexure 11 :: SRS SRS 2
Slide 4: Company Overview
Company Overview HDIL Group – HDIL listed on BSE/NSE in July 2007 – Over three Decades of expertise in the Real Estate Business – Developed over 100 million sq.ft. area Company Profile – A major player in Mumbai Realty with 87 % land Reserves in the Mumbai Metropolitan Region (MMR) – Total Land
Slide 5: Compelling Investment Story
Compelling Investment Story 11 Largest player in Mumbai Metropolitan Region 22 Diversified Mix of Projects 33 Leader in Slum Rehabilitation Scheme 44 MIAL Project: Uplifting face of Mumbai 55 Successful Recent Launches 66 Efficient Execution of projects 4
Slide 6: Largest Player in Mumbai Metropolitan Region (MMR)
1 Largest Player in Mumbai Metropolitan Region (MMR) MMR Virar Carmicheal Road Property Worli Commercial Property Dadar Property Vasai- Bandra (W) SRS Scheme Vasai- Virar Virar belt belt (Part (Part of of Thane Thane Affaire district)Preferred district)Preferred residential residential
Slide 7: Diversified Project Mix
2 Diversified Project Mix Ongoing Projects Segment wise Project Breakup Residentail 10% 6 mn Sq.ft. Retail 1% 1 mn Sq.ft. SRS / TDR Commercial 80% 9% 6 mn Sq.ft. 51 mn Sq.ft. 17 17 Ongoing Ongoing Projects Projects aggregating aggregating 64 64 million million sq. sq. ft. ft. Planned Projects Region
Slide 8: Leader in Slum Rehabilitation Scheme (SRS)
3 Leader in Slum Rehabilitation Scheme (SRS) Low Cost High Margin Business SRS Low cost Long High entry of land Gestation barriers High cost of Short Low entry Non-SRS land Gestation barriers Key Benefits to Stakeholders Developer Developer Slum Slum Dwellers Dwellers Land Land resources resource
Slide 9: MIAL Rehabilitation Project: Uplifting face of Mumbai
4 MIAL Rehabilitation Project: Uplifting face of Mumbai 13 4 3 HIGHLIGHTS 2 Largest Urban Rehabilitation 5 22 Scheme in India 9 8 Rehabilitation of approx. one 10 6 million people 11 No. of Hutments – 85,000 7 approx. 1 Scale similar to Town Planning 12 21 & Urban Renewal Scheme 31 Vital P
Slide 10: MIAL Rehabilitation Project: Demonstrable Progress
4 MIAL Rehabilitation Project: Demonstrable Progress 20 - 25,000 families Received Contract Planning and rehabilitated from MIAL Approval > 50% work completed Oct’ 07 Jan’ 08 Apr’ 08 May’08 May’09 Identification of Construction Land (Premiere started over 6 mn. Auto Factory sq. ft. spread spread ove
Slide 11: Aerial Snapshot of MIAL Phase I Rehab. Sites
4 Aerial Snapshot of MIAL Phase I Rehab. Sites Bhandup 3 N m 0k <1 HIGHLIGHTS Premiere Kurla Bhandup Airport No. of 18,000 – 2000 2500 d oa Families 20,000 SR <1 Rehab. 6 mn. 0.5 mn. 0.7 mn. km LB 1 Area (Sq. ft.) Premiere Project May 08 May 08 Sep 09 Site Vidyavihar Station Start Date N < Work > 50
Slide 12: Recent Launches
5 Recent Launches Project Premier Project Galaxy Project Metropolis Location Kurla, West Location Kurla, East Location Andheri, West Launch Date 6th March, 2009 Launch Date 10th April, 2009 Launch Date 20th March, 2009 Total Saleable Area 9,00,000 square feet Total Saleable Area 4,00,000 square feet
Slide 13: Efficient Execution of projects
6 Efficient Execution of projects Project Premier Project Galaxy Project Metropolis Project launched in March 2009 and considerable progress made since then. Project launched in March 2009 and Project launched in April 2009 and considerable progress made since then. considerable progress made since
Slide 14: Financial Overview
Financial Overview 13
Slide 15: Key Financial Ratios
Key Financial Ratios Standalone Standalone Consolidated Consolidated IV Quarter IV Quarter Growth Growth Growth Particulars (Rs. cr) 08-09 07-08 08-09 07-08 08-09 07-08 (%) (%) (%) Audited Audited Audited Audited Income 388.78 989.48 -60.71 1,814.57 2,432.32 -25.40 1,782.42 2,433.32 -26.75 PBT 96.86
Slide 16: Key Debt and Leverage Indicators
Key Debt and Leverage Indicators Average interest cost for HDIL below 13 % Interest Cost down by more than 15% in Q3 08-09 as compared to Q2 08-09. Borrowings linked to BPLR and hence beneficial in falling interest rate regime. Debt Maturity of 2-5 years Debt Equity ratio of less than 1
Slide 17: Future Outlook and Strategy
Future Outlook and Strategy 16
Slide 18: Future Outlook and Strategy
Future Outlook and Strategy Strategy Strategy Timely completion of Airport Slum Launch of Residential projects Rehabilitation project Demonstrable Progress Demonstrable Progress Successful Launch of Project Completed >50% of construction Premiere, Galaxy and Metropolis under Phase I (>1,200 units so
Slide 19: Annexure 1: SRS
Annexure 1 : SRS 18
Slide 20: Slum Rehabilitation Scheme
Slum Rehabilitation Scheme Initial Stage Second Stage Third Stage Developer appointed/ Lots of allotment of If non-participants do not 70% of dwellers from Co- Developer appoints Scrutiny by sub engineer/ Annexure II & III certified by tenements to participating agree within 15 days, they Op. Hsg. S
Slide 21: Thank You
OQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
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