Puravankara Limited · NSE:PURVA
Puravankara — Puravankara Projects — Q4 FY2011 Earnings Presentation
17 slides from Puravankara's earnings presentation, March 2011
Slide 1: Puravankara Results – 31 March 2011
PURAVANKARA Results – 31 March 2011
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 118.23 89.94 Current (18 projects) 25.20 22.11 Total 143.43 112.05 • Future Developable area of 118.23 msft, will be a mix of Residential and Commercial Business • JV with Keppel Land of Singapore • First move
Slide 6: Shareholding Pattern – as at 31 Mar 2011
Shareholding Pattern – as at 31 Mar 2011 Notes Promoter Shares are unencumbered Prominent FII’s • HSBC Global Investment Funds A/C , • The Master Trust Bank Of Japan, Ltd. • LIC • HDFC Trustee Company Limited • College Retirement Equities Fund • Atyant Capital Management Ltd, • SBIMF – SBI One India
Slide 7: Land Portfolio
PURAVANKARA Pad CELEBRATING THE JOY OF LIVING Land Portfolio «ann rest es been acquired FSI cost of land per sft is @113/- * Development, Saleable Area are indicative in nature and is subject to change post receipt of regulatory Ongoing future Total Developable Area | 25.20 | 118.23 143.43 Saleable
Slide 8: Sales – 31 Mar 2011
Sales – 31 Mar 2011 Based on Bookings Quarter ended Based on Bookings Area Sold Units Sold Sale Value Sale Realization Quarter ended Mar-11 Mar-10 Area Sold% Mar-11 Mar-10 Units Sold% Mar-11 Mar-10 Sale Value % Mar-11 Mar-10 % Sale Realization msft msft Dec-10 Dec-09 % No.s No.s Dec-10 Dec-09 % Rs.i
Slide 9: Sales – 31 Mar 2011 (contd.)
Sales – 31 Mar 2011 (contd.) As compared to the corresponding quarter ended 31 Mar 2010 • Sales Volume increased by 168% • Sales Value increased by 197% • Sales Realization increased by 11% As compared to the corresponding year ended 31 Mar 2010 • Sales Volume increased by 121% • Sales Value increas
Slide 10: Current Project Status – 31 Mar 2011
Current Project Status – 31 Mar 2011 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 Consolidated Quarter ended Quarter ended Q4 FY 11 Q4 FY 10 ` ` INCOME 31-Mar-11 31-Mar-10 Revenues 1,55,21,80,737 1,22,80,80,207 Cost of Revenues 1,12,89,98,412 78,41,91,245 GROSS PROFIT 42,31,82,325 27.26% 44,38,88,961 36.14% Selling expenses 6,99,72,783 4.51%
Slide 12: Audited Income Statement – contd.
Audited Income Statement – contd. Consolidated Consolidated 12 Mths ended Year ended Q4 FY 11 FY 10 ` ` INCOME 31-Mar-11 31-Mar-10 Revenues 5,99,20,89,285 4,78,36,19,708 Cost of Revenues 4,02,80,22,109 2,74,81,25,814 GROSS PROFIT 1,96,40,67,176 32.78% 2,03,54,93,894 42.55% Selling expenses 26,01,46,
Slide 13: Audited Income Statement – contd.
Audited Income Statement – contd. (Rs. million) Revenue Gross Profit % Profit After Tax % FY07 4,169 1,756 42% 1,291 31% FY08 5,658 2,539 45% 2,400 42% FY09 4,449 1,810 41% 1,444 32% FY10 4,784 2,035 43% 1,453 30% FY11 5,992 1,964 33% 1,181 20% Percentage at the top of the bar indicates sequential g
Slide 14: Debt – 31 Mar 2011
Debt – 31 Mar 2011 Debt Movement Q4 - 2011 Q4 - 2010 2011 2010 ` Million ` Million ` Million ` Million Opening Balance 10,502 8,326 8,811 8,146 Additions during the period 2,438 1,101 7,132 3,419 Repayments during the period 1,352 615 4,356 2,753 Closing balance 11,587 8,811 11,587 8,811 Less: Cash
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
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