Ganesh Housing Limited · NSE:GANESHHOU
Ganesh Housing — Q4 FY2013 Earnings Presentation
27 slides from Ganesh Housing's earnings presentation, June 2013
Slide 1: Q4 FY13 Results Presentation
Q FY13 RESULTS Q4 PRESENTATION JUNE,2013 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
Slide 3: Overview
OVERVIEW 3
Slide 4: GHCL Overview
GHCL OVERVIEW Over 43 years of experience 17.3 17 3 million sq.ft. sq ft of residential development completed. completed INR 1.29 Billion in Annual revenue in FY13 1.70 1 70 million illi sq.ft. ft off residential id ti l development d l t in i progress 0.54 million sq.ft. of commercial dev
Slide 5: Financial Year 2012-13 Highlights
FINANCIAL YEAR 2012-13 HIGHLIGHTS Net sales have decreased from Rs.2006.289 Million to Rs.1193.091 Million an decrease of 40.53 %. Expenses have decreased from Rs. 1033.640 Million to Rs. 340.946 Million an decrease of 67.015%. EBITDA has decreased from Rs.1061.021 Million to Rs. 1023.923 Mill
Slide 6: Q4 FY 2013 Performance (Consolidated)
Q4 FY 2013 PERFORMANCE(CONSOLIDATED) Particulars Q4 FY Q4 FY 2012 12M FY 12M FY 2013 (Rs. (Rs. in 2013 2012 in Millions) Millions) (Rs. in (Rs. in Millions) Millions) Sales and operating (205.964) 517.895 1193.091 2006.289 income Other operating 65.677 3.940 97.207 0.929 income Total income (140.287
Slide 7: Q4 FY 2013 Financial Analysis (Consolidated)
Q4 FY 2013 FINANCIAL ANALYSIS (CONSOLIDATED) Particulars Q4 FY Q4 FY 12M 12M FY 2013 2012 FY 2012 2013 EBITDA / Total Income -140.11% 54.30% 81.30% 54.12% PBT Margin % -135.34% 53.37% 79.36% 52.86% PAT Margin % -71.43% 27.38% 26.61% 22.60% Earning Per Share (EPS) – Rs. 3.07 6.17 10.51 13.89 RONW 1 5
Slide 8: Debt Details for FY 2013
DEBT DETAILS FOR FY 2013 ( Rs. in millions ) TYPE OF LOAN FOR FY 2013 AS ON FOR FY 2012 AS ON 31st March ,2013 31st March, 2012 SECURED LOAN 3604 716 3604.716 2378 882 2378.882 UNSECURED LOAN 152.121 158.646 TOTAL DEBT 3756.837 2537.528 Hence , debt increased by Rs.1219.309 millions in FY 2013 as p
Slide 9: Note on Pledge Shares
NOTE ON PLEDGE SHARES AS ON 31St MARCH, MARCH 2013, 2013 THE TOTAL SHARES PLEDGED BY THE PROMOTERS FOR AVAILING THE CORPORATE LOAN FOR THE COMPANY IS 1,75,92,596 1 92 96 i.e. 95.74 % OF THE TOTAL PROMOTER HOLDING IN THE COMPANY. THESE SHARES ARE NOT PLEDGED AS PRIMARY SECURITY, AGAINST THE CORPORATE
Slide 10: Projects
PROJECTS 10
Slide 11: Our Prestigious Projects
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Slide 12: Ongoing Projects Update (Residential): Sundarvan Epitome
ONGOING PROJECTS UPDATE ( (Residential) ) 1) SUNDARVAN EPITOME The project was soft launched on March March, 2011 and the details of the development are as follows:- NO. OF APARTMENTS SIZE OF EACH TOTAL DEVELOPMENT APARTMENT IN SQ.FT. IN SQ.FT. 46 luxurious TYPE 1 - 4,855 SQ.FT. 2,34,476 Apartment
Slide 13: Ongoing Projects Update (Residential): Sundarvan Apostle
ONGOING PROJECTS UPDATE ( (Residential) ) 2) SUNDARVAN APOSTLE The project will be launched on October 2013 and the details of the development are as follows:- NO. OF APARTMENTS SIZE OF EACH TOTAL DEVELOPMENT APARTMENT IN SQ.FT. IN SQ.FT. 36 luxurious 3230 1,61,460 Apartments The price rate per
Slide 14: Ongoing Projects Update (Residential): Madhuban Hills
ONGOING PROJECTS UPDATE ( (Residential) ) 3) MADHUBAN HILLS ( Nathdwara – Rajasthan) The project was soft launched on April April, 2011 and the details of the development are as follows:- NO. OF ROW HOUSES SIZE OF EACH ROW TOTAL DEVELOPMENT IN HOUSE IN SQ.FT. SQ FT SQ FT SQ.FT. 228 ( INCLUSIVE OF
Slide 15: Ongoing Projects Update (Residential): Malabar County
ONGOING PROJECTS UPDATE ( (Residential) ) 4) MALABAR COUNTY ( CHHARODI) The project was launched on March 2013 2013, and the details of the development are as follows:- follows: NO. O OF O SIZE O S OF EACH C TOTAL O APPARTMENTS APARTMENT IN DEVELOPMENT IN SQ.FT. SQ.FT. 600 NOS. 3 BHK – 1482 SQ.FT.
Slide 16: Ongoing Projects Update (Commercial)
ONGOING PROJECTS UPDATE (Commercial) MAGNET CORPORATE PARK The project consists of total 5,40,000 sq. ft.( Saleable) of commercial space.ie. p 23 nos. of individual corporate p house. 8,287 sq. q meter of Land in this p project j is sold to INTAS Pharma for their own corporate house at approx. R
Slide 17: Total Unsold Inventory
Total Unsold inventory Residential R id ti l segmentt Maple county-2 – 11,250 sq.ft. worth of Rs.5 cr. Malabar county – 60,000 60 000 sq.ft. sq ft worth of Rs Rs.16 16 cr cr. Sundarvan Epitome - 1,82,653 sq.ft. worth of Rs.126.5 cr. Madhuban hills - 1,70,912 sq.ft. worth of Rs.45 cr Total unsold a
Slide 18: Company Outlook
COMPANY OUTLOOK New projects such as Malabar county, Sundarvan Epitome, Magnet Corporate Park and Madhuban Hills have been launched in last 24 months. Total saleable area of the above mentioned projects is 18,42,977 sq.ft. The cost and sales details of these projects are as under. The Company p
Slide 19: Company Strategy
COMPANY STRATEGY FOCUS The company is continuously focusing on Residential projects catering to Middle Class and Higher – Middle g class segment. GHCL will always y develop p residential properties by doing innovations and using newer t h l i technologies. L ki Looking att the th growth th taking
Slide 20: Annexure 1: Project Summary Sheet
ANNEXURE -1 1 PROJECT SUMMARY SHEET 20
Slide 21: Project Summary as on 31-March-2013
PROJECT SUMMARY AS ON DATE - 31-MARCH-2013 Expected Construction Project Cost Expected Project Project name Location (Ahmedabad) Project Type Land Area in Sq.ft Selling Price Project Start area in Sq.ft Rs. in Millions Completion (Rs. in millions) INDEPENDENT RESIDENTIAL PROJECTS Sundarvan Epitome S
Slide 22: Annexure 2: 3-D Views of Current Projects
ANNEXURE -2 2 3-D VIEWS OF CURRENT PROJECTS 21
Slide 23: Malabar County – 3D View
MALABAR COUNTY – 3 D VIEW 22
Slide 24: Magnet Corporate Park – 3D View
MAGNET CORPORATE PARK – 3 D VIEW 23
Slide 25: Sundarvan Epitome – 3D View
SUNDARVAN EPITOME– 3 D VIEW 24
Slide 26: Madhuban Hills – 3D View
MADHUBAN HILLS – 3 D VIEW 25
Slide 27: Thank You
THANK YOU GANESH CORPORATE HOUSE 100 ft. Hebatpur-Thaltej Road, Nr. Sola Bridge, Off S. G. Highway, GANESH HOUSING CORPORATION LIMITED sp saggvzgna +91: 79 6160 8888 ue joe wees F +91 79 6160 8899 ‘Ss 18001 :2007 E ganesh@ganeshhousing.com W www.ganeshhousing.com ISO 9001:20 OHS, Ahmedabad - 380 054