Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q4 FY2012 Earnings Presentation
21 slides from Housing Development & Infrastructure's earnings presentation, May 2012
Slide 1: HDIL Creating Value
- @IHDLL..... 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: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup 36.78 mn 39.17 mn Residential- 41.86% TDR (MIAL Project)*- 44.57% 7.57 mn 4.36 mn Commercial and Retail - 8.61% SRS / Redevelopment- 4.96% * Includes proposed TDR for Phase III 22 Ongoing Projects aggregating 87.88
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 31st March 12 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 5: 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 MHADA Redevelopment in Meadows- Phase II Goregaon 1,602,290 progress, sales to be launched Rehabilitation in progress, Daulat Nagar Santacruz
Slide 6: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of 31st March 12 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 7: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on 31st March 12 Project Location Saleable Area (in sf) MIAL Slum Rehabilitation Project (TDR)* Mumbai 37,775,000 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 8: Residential Projects- Construction Update
Residential Projects- Construction Update Metropolis Meadows 7
Slide 9: Construction Update- Major Residential Projects
Construction Update- Major Residential Projects December 11 March 12 Premiere Residencies- Kurla (W) Premiere Residencies- Kurla (W) Metropolis Residencies- Andheri (W) Metropolis Residencies- Andheri (W) 8
Slide 10: Construction Update- Major Residential Projects
Construction Update- Major Residential Projects December 11 March 12 Galaxy Apartments- Kurla (E) Galaxy Apartments- Kurla (E) Majestic Towers- Nahur (W) Majestic Towers- Nahur (W) 9
Slide 11: MIAL Rehabilitation Project- Phase 1
MIAL Rehabilitation Project- Phase 1 (Update on Families Shifting – More than 1500 Families Shifted So Far.) 10
Slide 12: Financial Overview: Results
Financial Overview: Results 11
Slide 13: Financial Performance/ Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Consolidated Yearly standalone Particulars Quarter ended Quarter ended Year ended Growth % Growth % Growth % 3/31/2012 3/31/2012 3/31/2011 3/31/2012 12/31/2011 3/31/2012 3/31/2011 Turnover (Net) 625.12 552.65
Slide 14: Quarterly Highlights- Revenue (Consolidated)
Quarterly Highlights- Revenue (Consolidated) Approx. Rs. In crores Particulars Rs. (In crores) % TDR / Plot Sale- 26.72% FSI* / Others 458 73.28 167 458 TDR / Plot Sale 167 26.72 Total 625 100 FSI / Others- 73.28% *Generated from Guru Ashish Constructions Total revenue generated during the quarter-
Slide 15: Quarterly Highlights- Financials (Consolidated)
Quarterly Highlights- Financials (Consolidated) 1) Turnover increased by approx 48 % to Rs 649.78 Crores as compared to previous quarter ended 31st December 2011 2) PBT increased by approx 79 % and stands Rs 240.05 Crores 3) EBITDA margin stands at 61.31% to Rs 281.48 Crores 4) PAT improved by 100 %
Slide 16: Financial Highlights- Debt Reduction (Consolidated)
Financial Highlights- Debt Reduction (Consolidated) Debt Reduction over the last 1 year Gross Debt 4350 As On (Rs. Crores) 4300 167 4250 458 31st March 11 4319 4200 4150 Gross Debt 4100 31st Dec 11 4243 4050 4000 3950 31st March 12 4082 31st March 2011 31st Dec 2011 31st March 2012 Consolidated Gros
Slide 17: Consolidated Audited Balance Sheet as at 31/03/2012
Housing Development and Infrastructure Limited Consolidated Audited Balance Sheet as at 31/03/2012 16
Slide 18: Consolidated Profit and Loss Statement as on 31/03/2012
Housing Development and Infrastructure Limited Consolidated Profit and Loss Statement as on 31/03/2012 17
Slide 19: Consolidated Cash Flow Statement for the period ended 31/03/2012
Housing Development and Infrastructure Limited Consolidated Cash Flow Statement for the period ended 31/03/2012 18
Slide 20: 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 21: Thank You
OQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
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