Ganesh Housing Limited · NSE:GANESHHOU

Ganesh Housing — Q3 FY2014 Earnings Presentation

28 slides from Ganesh Housing's earnings presentation, April 2014

  1. Slide 1: Q3 FY14 Results Presentation

    Q FY14 RESULTS Q3 PRESENTATION A il 2014 April,2014

  2. Slide 2: Safe Harbour

     OVERVIEW  FINANCIAL HIGHLIGHTS  PROJECTS INFORMATION  3D Views Vi 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

  3. Slide 3: Overview

    OVERVIEW

  4. Slide 4: GHCL Overview

    GHCL OVERVIEW  Over 43 years of experience  17.3 million Sq.Ft. of residential development completed  INR 1.29 Billion in Annual revenue in FY13  1.70 million Sq.Ft. of residential development in progress  0.54 million Sq.Ft. of commercial development in progress  Developable p land area with

  5. Slide 5: Financial Year 2013-14 Highlights

    FINANCIAL YEAR 2013-14 HIGHLIGHTS  Net sales have decreased from Rs.517.895 Million to Rs.459.534 Million a decrease of 11.27%  Expenses have decreased from Rs. Rs 237.178 237 178 Million to Rs. Rs 174.854 174 854 Million a decrease of 26.28%  EBITDA has decreased from Rs.315.619 Million to Rs. 2

  6. Slide 6: Q3 FY 2014 Performance (Consolidated)

    Q3 FY 2014 PERFORMANCE(CONSOLIDATED) Q3 FY 2014 Q3 FY 2013 9M FY 2014 9M FY 2013 Particulars (Rs. in (Rs. in (Rs. in (Rs. in Millions) Millions) Millions) Millions) S l and Sales d operating ti income 459.534 517.895 2034.862 1399.055 Other operating income 2.084 28.747 20.659 31.53 Total income 461

  7. Slide 7: Financial Analysis (Consolidated)

    Q2 FY 2014 FINANCIAL ANALYSIS (CONSOLIDATED) Particulars Q3 FY 2014 Q3 FY 2013 9M FY 2014 9M FY 2013 EBITDA / Total 63.77% 57.74% 41.14% 56.47% Income PBT Margin % 62.12% 56.61% 40.10% 55.18% PAT Margin % 20.05% 13.62% 12.35% 17.02% Earning Per Share (EPS) – 2.72 2.28 7.72 7.47 Rs. RONW 1.40% 1.18%

  8. Slide 8: Debt Details for FY 2014

    DEBT DETAILS FOR FY 2014 FOR FY 2014 AS ON FOR FY 2013 AS ON TYPE OF LOAN 31st DECEMBER ,2013 31st DECEMBER, 2012 SECURED LOAN 3357 66 3357.66 3193 76 3193.76 UNSECURED LOAN 220 96 220.96 226 08 226.08 TOTAL DEBT 3578.62 3419.83 Hence , debt increased by Rs.158.79 millions in Q3 FY 2014 as compared

  9. Slide 9: Note on Pledge Shares

    NOTE ON PLEDGE SHARES AS ON 31st December,2013, THE TOTAL SHARES PLEDGED BY THE PROMOTERS FOR AVAILING THE CORPORATE LOAN FOR THE COMPANY IS 1,68,42,596 i.e. 91.66 % OF THE TOTAL PROMOTER HOLDING IN THE COMPANY. THESE SHARES ARE NOT PLEDGED AS PRIMARY SECURITY, AGAINST THE CORPORATE LOAN TAKEN BY TH

  10. Slide 10: Projects

    PROJECTS

  11. Slide 11: All Projects Map

    All Projects Map Gd] i Candiodia Bodakdev Yaa S =, eS i || | Shangri-a? rab +E, pet eo _ Ratnam ey Start | Shangri-La 5; eo a acd U SS sunosan i maple -1 | : maple- gg Ph noe

  12. 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:- SIZE OF EACH TOTAL NO. OF APARTMENT IN DEVELOPMENT APARTMENTS Sq.Ft. IN Sq.Ft. TYPE 1 - 4,855 Sq.Ft. TYPE 2 – 4,928 46 Luxurious Sq.Ft. 2,

  13. Slide 13: Ongoing Projects Update (Residential) - Madhuban Hills

    ONGOING PROJECTS UPDATE (Residential) 2) MADHUBAN HILLS ( Nathdwara – Rajasthan) The project was soft launched on April, 2011 and the details of the development are as follows:- TOTAL SIZE OF EACH ROW NO. OF ROW HOUSES DEVELOPMENT IN HOUSE IN Sq.Ft. Sq.Ft. A TYPE - 55,430 , A TYPE - 2410 Sq.Ft. Sq F

  14. Slide 14: Ongoing Projects Update (Residential) - Malabar County Chharodi

    ONGOING PROJECTS UPDATE (Residential) 3) MALABAR COUNTY ( CHHARODI) The project was launched on March 2013, 2013 and the details of the development are as follows:- SIZE OF EACH TOTAL DEVELOPMENT NO. OF APPARTMENTS APARTMENT IN Sq.Ft. IN Sq.Ft. 3 BHK – 1482 Sq.Ft. 2 BHK – 1167 Sq.Ft. 600 NOS. (INCLU

  15. Slide 15: Ongoing Projects Update (Residential) - Malabar County Tragad

    ONGOING PROJECTS UPDATE (Residential) 4) MALABAR COUNTY – 2 ( Tragad) The project was soft launched on Oct 2013, and the details of the development are as follows:- SIZE OF EACH TOTAL DEVELOPMENT NO. OF APPARTMENTS APARTMENT IN Sq.Ft. IN Sq.Ft. 442 (INCLUSIVIE OF ALL 3 BHK – 1530 – 1701 681,588 Sq.F

  16. Slide 16: Ongoing Projects Update (Commercial) - Magnet Corporate Park

    ONGOING PROJECTS UPDATE (Commercial) MAGNET CORPORATE PARK The project consists of total 6,31,081 6 31 081 sq. sq ft.( ft ( Saleable) of commercial space.ie. 23 nos. of individual corporate house 8,287 sq. meter of Land in this project is sold to INTAS Pharma for their own corporate house at appro

  17. Slide 17: Ongoing Projects Update (Commercial) - Malabar County-2

    ONGOING PROJECTS UPDATE (Commercial) MALABAR COUNTY-2 ( COMMERCIAL) The project consists of total 38,473 Sq.Ft.(Saleable) of commercial space.ie. 60 nos. of individual shops No. of units on ground floor = 30 No. of units on first floor = 28 The project will was soft launched on Oct 2013 and the

  18. Slide 18: Total Un-sold Inventory Till 31st Dec 2013

    Total Un-sold Inventory Till 31st Decr, 2013 Residential segment Malabar county – 77,521 Sq.Ft. worth Rs.21 cr. Madhuban hills – 3,34,990 Sq.Ft. worth of Rs.80 cr Total unsold area ( Residential) – 4,12,511 Sq.Ft. worth of Rs.101 cr. Commercial segment Magnet Corporate Park - 414,749 Sq.Ft. worth

  19. Slide 19: Company Outlook

    COMPANY OUTLOOK  New projects such as Malabar county, Sundarvan Epitome, Magnet Corporate Park and Madhuban Hills have been launched in last 30 months. Total saleable area of the above mentioned ti d projects j t iis 18,42,977 18 42 977 Sq.Ft. S Ft The Th costt and d sales l details d t il off thes

  20. Slide 20: 3D Views of Current Projects

    3D VIEWS OF CURRENT PROJECTS

  21. Slide 21: Malabar County II 3D View

    Malabar County – II (Residential Project 3 BHK Apartments with Commercial Spaces) 3D View

  22. Slide 22: Malabar County II 3D View

    Malabar County – II (Residential Project 3 BHK Apartments with Commercial Spaces) 3D 3DView View

  23. Slide 23: Malabar County I Residential Project

    Malabar County - I (Residential Project 2 & 3 BHK Apartments 3D View

  24. Slide 24: Magnet Corporate Park

    Magnet Corporate Park (Individual Corporate Houses 3D View

  25. Slide 25: Sundarvan Epitome

    Sundarvan Epitome (4 BHK High End Premium Apartments) 3D View

  26. Slide 26: Madhuban Hills

    Madhuban Hills (3 BHK Row Bunglows) 3D View

  27. Slide 27: Completed Projects

    {T BUSINESS * CENTER Li. = i Nine pe Vee —— ——— 96 Apartments 115 Bunglows 31 Bunglows

  28. Slide 28: Ganesh Housing Corporation Limited

    GANESH J GANESH CORPORATE HOUSE CORPORATION LIMITED 100 ft. Hebatpur-Thaltej Road, Nr. Sola Bridge, Off. S.G. Highway, Ahmedabad-380 054. Gujarat, India. P +91 79 6160 8888 | F +91 79 6160 8899 | E investors@ganeshhousing.com ISO 9001:2008 | ISO 1 OHSAS 18001:2! wwwganeshhousing.com

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