Slide 1: Arihant Superstructures Ltd. - Continuing Stability
ARIHANT A CONTINUING STABILITY SUPERSTRUCTURES LTD. CUNTINUING STABILITY 08th February, 2019 Corporate Relations Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalai Street, Plot No. C/1, G Block, Mumbai - 400
Slide 2: Earnings Presentation Q3FY19
EARNINGS PRESENTATION Q3FY19 Feb 2019 NSE : ARIHANTSUP BSE : 506194 ASL believes REAL ESTATE is a retail product with a BLOOMBERG : ARSU:IN flavour of an Asset Class.
Slide 3: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forwa
Slide 4: Arihant Superstructures: Q3FY19 Highlights
Arihant Superstructures: Q3FY19 Highlights Performance Highlights 1. Total aggregate area booked for Q3 at 181,991 sq. ft. (214 Units) with value of INR 812.10 Mn 2. 192 units sold (1,54,686 sq. ft.). INR 731.3 Mn at MMR / Navi Mumbai 3. 22 units sold (27,305 sq. ft.). INR 80.80 Mn at Jodhpur, Rajas
Slide 5: Arihant Superstructures: Highlights
Arihant Superstructures: Highlights Upper Medium Income Group CATEGORY-WISE PROJECT PROFILE (INR 7,000+ psf) AREA WISE PROJECT PORTFOLIO 5% Kharghar, Navi Mumbai 18% Jodhpur 40% Low cost MMR affordable 15% Middle Income group (INR 4,000- housing (INR 7,000 psf) 2,000-4,000 psf) 39% 56% Panvel 27% 4
Slide 6: Arihant Anaika
Arihant Anaika Project Design Current Status I Wing Saleable Project Arihant Anaika 0.4 mn area in sqft Taloja Near Location Phases two Kharghar Stilt + 4 storied 1, 2 & 3 BHK Project Type apartments 455 Units, 17 Bldgs H Wing D Wing
Slide 7: Arihant Clan Aalishan
Arihant Clan Aalishan Project Design Baraz -1 Current Status 15th Slab Kaveh 31st Slab Total Saleable Project Arihant Clan Aalishan 1.27 mn area in sqft Location Kharghar Annex Phases two Big-sized studio, 2, 3 & 4 BHK residences, 955 units 53 Storeyed towers with Persian Project Type Architecture 3
Slide 8: Arihant Aspire
Arihant Aspire Project Design Iliana – Ground Current Status level Hortensia – Ground level Clubhouse – 1st floor Saleable area in Project Arihant Aspire 3.12 mn sqft Location Panvel Phases three Stilt +Parking +42 storied, Project Type Studio/ 2 BHK 2715 units, 8 buildings
Slide 9: Arihant Anchal
Arihant Anchal Project Design Current Status 2.1 mn Project Arihant Aanchal Saleable area in sqft Location Jodhpur Phases five Project Type G+7, 2324 Units
Slide 10: Consolidated Income Statement
Consolidated Income Statement Amount in INR Mn except as stated Y-O-Y Q-O-Q Particulars Q3 FY19 Q3 FY18 Q2 FY19 Change Change Tota l Re ve nue 794.11 410.48 93% 503.34 58% Tota l e xpe ns e s 618.06 325.94 90% 403.55 53% EBITDA 176.06 84.54 108% 99.79 76% EBITDA Ma rgi n (%) 22.17% 20.60% 8% 19.83%
Slide 11: Project Status - Mumbai
Project Status - MUMBAI bre Estimated Amount | Bal Sold . TotalAres | areasold | %Area | Total i units | scunits | ProlP laverage| value of | S© | Receive| Value Project tocation with common) “(saFt) sold | Unies [UNRESOII] ty | “soa | Complete | Uneoid | VeME | tin |Recehabl Area on% PS (in Mn) Mn)
Slide 12: Project Status - Jodhpur
Project Status - JODHPUR Total Area Project Sale . . , AreaSold | %Area Total , Units | %Units . |Average| Value of Receive} Value Project Location h Common Units Sold Completi falue Fe (SqFt) Sold Units Unsold | Sold Rate | Unsold v d(in | Receivabl a on% {in Mn) Area Mn) _ |e (in MN) COMPLETED PRO
Slide 13: Net Worth & PAT for the Quarter ended 31st December 2018
Net Worth & PAT for the Quarter ended 31st December 2018 Company (INR Mn) Net Worth PAT Arihant Superstructures Limited 1136.16 6.11 Arihant Vatika Realty Private Limited 195.90 33.53 Arihant Abode Limited 4.64 3.05 Arihant Gruhnirman Private Limited (1.70) (0.02) Arihant Aashiyana Private Limited 1
Slide 14: Holding Company Debt Liability
Holding Company Debt Liability Entity Debt Liability of ASL Entity Holding (INR mn) (INR mn)* • The company accounts for & ASL 100% 847.83 847.83 have adopted the method of liabilities V/s Shareholding Vatika 60% 228.06 136.80 percentage. The debt on holding company is 100% liability of ASL. Aashiya
Slide 15: For further Information please contact
For further Information please contact Pradeep Mehta CFO Tel: +91 22 6249 3333 Email: pradeep.mehta@asl.net.in Corporate Office: Arihant Aura, Floor No. 25, B wing, Plot no 13/1, TTC Industrial Area, Thane Belapur Road, Turbhe, Navi Mumbai – 400705, Maharashtra (ASL) 14