Sumit Woods Ltd. · NSE:SUMIT
Sumit Woods — Investor Presentation (September 2024)
25 slides from Sumit Woods's investor presentation, Sep 6, 2024
Slide 1: Sumit Group – Creating Value. Building Trust.
G RO UP Creating Value. Building Trust. Builders & Developers
Slide 2: 06 September 2024
06 September 2024 th
Slide 3: Overview of Sumit Group
Overview of Sumit Group • Active in the construction industry since 1986 • Projects Developed in Mumbai and Goa • Re-development forte with expertise in Open Plots, SRA, MHADA, Collector's Land and Amenity Plot as per most schemes of DCPR 2034 (33-5/7/9/12/11 etc)
Slide 4: Sumit Group at a Glance
Sumit Group at a Glance 38+ Years 45+ 7000+ 64+ OF REAL ESTATE LAKH SQ FT SPACE HAPPY FAMILIES PROJECTS DELIVERED EXCELLENCE DELIVERED MEMBER 2018 500 Crore + of 100+ CREDAI-MCHI, MARKET NAREDCO & BDA NSE LISTING CAPITALIZATION EMPLOYEES 2 15+ 6 10 LAKH SQ FT UNDER UPCOMING TOWNSHIPS CONSTRUCTION ON
Slide 5: Overview
PROJECT PORTFOLIO OVERVIEW To set new standards in eco- friendly living, providing ➢ Innovation comfort and convenience to To create lifestyle enhancing, eco-friendly benchmarks that ➢ Trust the entire community. By focusing on sustainable provide comfort and ➢ Quality development, we aim to conveni
Slide 6: Sumit Group Core Group
Sumit Group Core Group Mr. SUBODH NEMLEKAR Mr. MITARAM JANGID Mr. BHUSHAN NEMLEKAR Ms. AMRUTA JANGID Director – Non Executive Managing Director Whole Time Director Head – Marketing & Branding Operations
Slide 7: Projects Completion | 2024
Projects Completion |2024 Project Type Redevelopment Open Plot Land Redevelopment Location Borivali (W) Mulund (W) Matunga (W) Project Construction Area 89,000 Sq. Ft. 1,70,000 Sq. Ft. 1,88,000 Sq. Ft. No. Of Units 49 154 128 No. Of Floors G+19 G+22 G+21 (2 Towers) RERA Completion Date Dec '24 Oct '
Slide 8: Sumit One | Delivered Jan 2024
Sumit One | Delivered Jan 2024 Building Completion & OC Received JANUARY 2024 RCC Completion MARCH 2023 Plinth Completed and Full CC MARCH 2022 Received CC Received and SEPTEMBER 2021 work started
Slide 9: Sumit Arcenciel | Delivered April 2024
Sumit Arcenciel | Delivered April 2024 Building Completed & OC RECEIVED APRIL 2024 MARCH 2023 RCC Completion Plinth Completed and Full CC FEBUARY 2021 Received SEPTEMBER 2019 CC Received and work started
Slide 10: Sumit Atulyam | Delivered July 2024
Sumit Atulyam | Delivered July 2024 Building Completed | JULY 2024 OC Received RCC Completion AUGUST 2023 22 Slabs completed in 15 months Plinth Completed and Full CC MARCH 2022 Received CC Received and OCTOBER 2021 work started
Slide 11: Our Upcoming Projects
OUR UPCOMING PROJECTS Sumit Duration Woods of Project Project Free Estimat Already Sr. Land Land Type of Limite Project Debt Debt Name of Firm Project Name Location Category Usage Type Sale FSI ed Invested No area ownership Project d for (Sancti (Disburs Approx Project Equity Share complet on) ement
Slide 12: Sumit Group Financial Profile
Sumit Group Financial Profile
Slide 13: Our Financial Partners
-SUMIT OUR FINANCIAL PARTNERS — re ) SBI © eASERV VicICI Bank 6 ed bf é Piramal Ef poe ADITYA BIRLA GROUP S t aq sins Indiabulls ~~ ef Bank PRR = CAPRIGLOBAL HOUSING FINANCE eres eh nels
Slide 14: Standalone Financials
Standalone Financials Standalone revenue from operation Growing by 87.89% on YoY. Standalone Results for the Year ended March 31, 2024 Revenue from Operations 7000.00 7.49% 6445.30 6000.00 5000.00 24.52% Rs. in Lakhs 4000.00 3430.34 EBITDA margin 3000.00 Net Profit Margin 2000.00 1497.21 1000.00 Our
Slide 15: Standalone Financials results
Standalone Financials results Standalone Earning Per Share Standalone Profit/(Loss) After Tax 1.80 1.66 600.00 1.60 508.34 1.40 1.38 500.00 1.20 Amount in Rs. 400.00 1.00 0.86 0.79 Rs. in Lakhs 0.80 300.00 262.05 0.60 200.91 0.40 200.00 0.20 100.00 0.00 FY 23-24 FY 22-23 0.00 Q1 FY 24-25 FY 23-24 FY
Slide 16: Consolidated Financials
Consolidated Financials Consolidated Revenue from operations is growing by Consolidated Results for the Year ended March 31, 2024 77.90% YoY basis Revenue from Operations 20000.00 18046.45 18000.00 16000.00 7.08% 14000.00 16.90% 12000.00 Rs. in Lakhs 10144.40 10000.00 8000.00 EBITDA margin 6000.00 N
Slide 17: Consolidated Financials results
Consolidated Financials results Revenue from Operations Consolidated Earning Per Share 20000.00 18046.45 18000.00 3.50 2.94 16000.00 3.00 2.44 2.50 14000.00 2.50 2.31 Amount in Rs. 12000.00 Rs. in Lakhs 2.00 10144.40 10000.00 1.50 8000.00 1.00 6000.00 0.50 4000.00 3238.06 0.00 2000.00 FY 23-24 FY 22
Slide 18: Annual Trends – Last 3 Years
Annual Trends – Last 3 Years Sales Value (Amount in lakhs) PAT (Amount in lakhs) 20000.00 1200.00 18046.45 18000.00 1043.53 1000.00 16000.00 800.00 14000.00 692.51 12000.00 600.00 Rs. in Lakhs 10144.40 Rs. in Lakhs 10000.00 400.00 8000.00 6607.88 200.00 6000.00 0.00 4000.00 FY 21-22 FY 22-23 FY 23-2
Slide 19: De-leveraging & Improving Debt Profile
De-leveraging & Improving Debt Profile SECURED DEBT & DEBT TO EQUITY RATIO 1.68 1.39 10000 9000 8656.24 1.26 8000 7000 6744.63 6000 Rs. in Lakhs 5000 4471.81 4000 3000 2000 1000 0 FY 21-22 FY 22-23 FY 23-24 Secured Debt Debt to Equity Ratio (X)
Slide 20: Our Completed Projects in Mumbai
OUR COMPLETED PROJECTS IN MUMBAI • MATUNGA • GOREGAON WEST • GORAI SUMIT ABODE – I SUMIT SAMARTH ARCADE GORAI SUMIT SUMIT ABODE – II (COMMERCIAL & RESIDENTIAL VISHWAKARMA SUMIT ATULYAM PROJECT) JAY • LALBAUG GORAI MITASU • MALAD EAST SUMIT BHOOMI AVENUE SUMIT PRAMUKH ENCLAVE • KANDIVALI WEST OM SUMI
Slide 21: Our Ongoing Projects in Mumbai
OUR ONGOING PROJECTS IN MUMBAI VILLE PARLE (E) RERA POSSESSION IN DECEMBER '25 BORIVALI (W) RERA POSSESSION IN MARCH ‘29
Slide 22: Our Ongoing Projects in Mumbai
OUR ONGOING PROJECTS IN MUMBAI BORIVALI (W) BORIVALI (W) RERA POSSESSION IN DECEMBER '26 RERA POSSESSION IN JUNE '25
Slide 23: Our Completed Projects in Goa
OUR COMPLETED PROJECTS IN GOA • PONDA • NUVEM CASA MITASU SUMIT BELLS II MITASU MANOR SUMIT BELLS III MITASU MANSION MITASU MARVEL MITASU RESIDENCY NIRMALA RESIDENCY SUMIT CLASSIC SUMIT GARDEN SUMIT HILL CLAVE SUMIT MOUNT 1 SUMIT MOUNT 2 SUMIT MOUNT 3 SUMIT MOUNT 4 SUMIT MOUNT 5 SAI SANTOSHI SUMIT R
Slide 24: Our Ongoing Projects in Goa
OUR ONGOING PROJECTS IN GOA PONDA NUVEM DELIVERED WITH OC IN JULY 2024 GOA RERA POSSESSION DECEMBER '24
Slide 25: Thank You
Thank You Head Office Address: B/1101, Express Zone, Diagonally opp to Oberoi Mall, W. E. Highway, Malad (E), Mumbai – 400097. T: 022 – 28749966/77, E: contact@sumitwoods.com, W: www.sumitwoods.com