Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q4 FY2011 Earnings Presentation
32 slides from Housing Development & Infrastructure's earnings presentation, November 2010
Slide 1: HDIL Creating Value
- @AHDIL...... HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd.
Slide 2: 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 90% land Reserves in the Mumbai Metropolitan Region (MMR) – Total Land Rese
Slide 3: Achievements
Achievements Best Developer in Commercial Infrastructure by CSI: Mr. Sarang Wadhawan - MD, HDIL The Leading Developer in Residential and Affordable Housing: Mr. Sarang Wadhawan – MD, HDIL 2
Slide 4: Largest Player in Mumbai Metropolitan Region (MMR)
Largest Player in Mumbai Metropolitan Region (MMR) Virar Ongoing Projects Vasai-Virar Vasai-Virar belt belt (Part (Part of of Thane Thane district) Preferred residential Residential: district) Preferred residential destination, • Metropolis destination, well well connected connected with with rail r
Slide 5: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup 39.03 mn 38.78 mn TDR (MIAL Project)* Residential- 42% 43% 5.76 mn 7.97 mn SRS/Redevelopment- 6% Commercial and Retail- 9% * Includes proposed TDR for Phase III 22 22 Ongoing Ongoing Projects Projects aggregating a
Slide 6: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 31st March 11 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 1,000,000 Metropolis Andheri 7,00,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Virar Residency Virar 1,250,000 Meadows Phase I
Slide 7: Forthcoming Projects-Residential
Forthcoming Projects-Residential Project Location Saleable Area (in sf) Status Rehabilitation in progress, Ekta Nagar Kandivali 1,500,000 sales to be launched Rehabilitation in progress, sales launched in the month of Whispering Towers- Phase II Mulund 800,000 April, 2011 MHADA Redevelopment in Mead
Slide 8: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of 31st March 11 Project Location Saleable/Lease Area (in sf) Kurla Premier* Kurla 2,000,000 Metropolis* Andheri (West) 1,220,000 Kalamsarry-I.T SEZ (Phase I)*** Kochi 2,500,000 Harmony* Oshiwara 349,456 HDIL Industrial Park**
Slide 9: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as of 31st March 11 Project Location Saleable Area (in sf) MIAL Slum Rehabilitation Project (TDR)* Mumbai 39,025,000 Meadows (Phase I and II) Goregaon 1,800,000 Ekta Nagar Kandivali 950,000 Bandra (East) SRS Scheme I Bandra-Kurla Complex 1,882,756 B
Slide 10: Construction Area- Ongoing Projects
Construction Area- Ongoing Projects Residential 13.92 mn 32% 47% 21% SRA/TDR* Commercial/ 20.76 mn Retail 9.29 mn * Includes Phase I and II- 33,000 units Total Total Construction Construction Area- Area- 43.97 43.97 million million sq.ft sq.ft 9
Slide 11: Residential Projects- Construction Update
Residential Residential Projects- Projects- Construction Construction Update Update Metropolis Meadows 10
Slide 12: Construction Update- Residential Projects
Construction Update- Residential Projects Week 4, March 11 Premiere Residencies- Kurla (W) Galaxy Apartments- Kurla (E) Metropolis Residencies- Andheri (W) Majestic Towers- Nahur (W) 11
Slide 13: Construction Update- Residential Projects
Construction Update- Residential Projects Week 4, March 11 Harmony- Oshiwara Residency Park- Virar (W) Meadows- Goregaon (W) Whispering Towers (Phase I)-Mulund (W) 12
Slide 14: Construction Update- Residential Projects
Construction Update- Residential Projects Week 4, March 11 Paradise City (Phase I and II)- Palghar (W) 13
Slide 15: Commercial Projects- Construction Update
Commercial Commercial Projects- Projects- Construction Construction Update Update Harmony Metropolis 14
Slide 16: Construction Update- Commercial Projects
Construction Update- Commercial Projects Week 4, March 11 Premier- Kurla (W) Metropolis- Andheri (W) Industrial Park- Virar (E) Harmony- Oshiwara 15
Slide 17: MIAL Rehabilitation Project: Uplifting face of Mumbai
MIAL Rehabilitation Project: Uplifting face of Mumbai 13 4 3 HIGHLIGHTS 2 Largest Urban Rehabilitation 22 Scheme in India 8 5 Rehabilitation > 1 million 9 6 people 11 10 No. of Hutments – 85,000 approx. 7 1 Scale similar to Town Planning 21 & Urban Renewal Scheme 12 31 Vital Public Infrastructure 23
Slide 18: Progress of MIAL Phase I and Phase II Rehab. Sites
Progress of MIAL Phase I and Phase II Rehab. Sites HIGHLIGHTS Premiere (I and II) Galaxy Majestic No. of Families ~22,000 ~2000 ~2500 Rehab. Area (Sq. ft.) 8 mn. 0.5 mn. 0.7 mn. Project Start Date May 08 May 08 Sep 09 Work completd > 75 % > 75 % >25% HIGHLIGHTS Whispering Towers Popular Car Bazaar M
Slide 19: MIAL Rehabilitation Project- Phase 1 (Construction Update)
MIAL Rehabilitation Project- Phase 1 (Construction Update) 18
Slide 20: Virar Rental Housing Project
Virar Rental Housing Project HIGHLIGHTS RENTAL RENTAL HOUSING HOUSING SECTOR SECTOR Largest Rental Housing Scheme in MMR since 1947 Development of 525 acres aggregating to 56 million sq. ft. of built up area - FSI of 4 Completion in 4 phases by 2015 Approx. 40,000 rental units of 160 sq. ft. carpet
Slide 21: Investment in Hospitality Projects
Investment in Hospitality Projects 20
Slide 22: Hospitality Project- Juhu, Mumbai
Hospitality Project- Juhu, Mumbai Operator- Hilton Brand- Conrad Management Agreement signed with Current View Hilton hotels for 20 years Hotel Description- – 5 star – Approx. 240 rooms – One All day dining Proposed Elevation – Three Specialty restaurants – Night Club – Executive lounge, Lounge Bar
Slide 23: Hospitality Project- Andheri, Mumbai
Hospitality Project- Andheri, Mumbai Operator- Intercontinental Hotel Group Brand- Crown Plaza Business/ Leisure Hotel Current View Hotel Description- – 5 star – Approx. 200 rooms – One All day dining – Three Specialty restaurants Proposed Elevation – Night Club – Executive lounge, Lounge Bar – Pool
Slide 24: Financial Overview
Financial Financial Overview Overview 23
Slide 25: Financial Performance/ Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. in crores Audited standalone Consolidated Particulars Quarter ended Year Ended Year ended Growth % Growth % Growth % 31/03/2011 31/03/2010 31/03/2011 31/03/2010 3/31/2011 3/31/2010 Turnover (Net) 523.71 434.07 20.65% 1,
Slide 26: Standalone Balance Sheet
Housing Development and Infrastructure Limited Standalone Balance Sheet as at 3 1 -M a r -2 0 1 1 3 1 -M a r -2 0 1 0 (A u d ite d ) (A u d ite d ) S ch e d u le s (A m o u n t in `) (A m o u n t in `) S O U R C E S O F FU N D S S h a r e h o ld e r s' f u n d s S h a r e c a p it a l A 4 ,1 5 0 ,0
Slide 27: Standalone Profit and Loss Statement
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on Quarter ended Quarter ended Year ended Year ended Schedules 31-Mar-2011 31-Mar-2010 31-Mar-2011 31-Mar-2010 (Audited) (Audited) (Audited) (Audited) (Amount in `) (Amount in `) (Amount in `) (Amount in `) INCOME
Slide 28: Standalone Cash Flow Statement
Housing Development and Infrastructure Limited Standalone Cash Flow Statement for the period ended Q u a r te r e n d e d 3 1 - M a r- 2 0 1 1 ( A u d i te d ) ( A m o u n t in ` ) A C a s h f lo w f r o m o p e r a t i n g a c ti v i t ie s N e t p r o f it b e f o r e t a x 2 , 5 9 1 , 9 0 3 ,2 9
Slide 29: Annexure 1: SRS
Annexure Annexure 1: 1: SRS SRS 28
Slide 30: 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 31: 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 32: Thank You
QQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You 31
Housing Development and Infrastructure — Q4 FY2011 Earnings Presentation on 6ix