Ganesh Housing Limited · NSE:GANESHHOU
Ganesh Housing — Q1 FY2019 Earnings Presentation
18 slides from Ganesh Housing's earnings presentation, August 2018
Slide 1: Ganesh Housing Corporation Ltd Q1FY19 Investor Presentation
Ganesh Housing Corporation Ltd Q1FY19 Investor Presentation “ Significant wealth creation potential by monetization of low cost land bank; focus shifting to affordable housing and free cash flow generation ” Aug 2018
Slide 2: Disclaimer
DISCLAIMER This presentation has been prepared by Ganesh Housing Corporation Limited (the “Company”) solely for your information and for your use and may not be taken away, distributed, reproduced, or redistributed or passed on directly or indirectly to any other person, whether within or outside yo
Slide 3: Contents
Contents Company Overview 4 Project Portfolio 7 Financial Highlight 11 Confidential 3
Slide 4: Company Overview
Company Overview Confidential 4
Slide 5: Company Overview
Company Overview GHCL is engaged in the business of construction and real estate development in Ahmedabad. The Group is one of the largest real estate developers in Gujarat with developable land bank of about 590 acres in prominent parts of Ahmadabad. Promoters: The Company is promoted by Mr. Di
Slide 6: How the company has evolved since incorporation?
How the company has evolved since incorporation? 1991-2004 2004-2009 2009-2014 2014 & Beyond Robust Early Phase & IPO Fund Raising Scaling Up… Execution • Incorporated in June 1991 • Bonus issue 2:1 (2006) • Crossed delivery of 17 mn • Highest ever cash flow of Rs with a principal focus on sqft real
Slide 7: Project Portfolio
Project Portfolio Confidential 7
Slide 8: GHCL is among India's leading real estate players with a strong portfolio
GHCL is among India’s leading real estate players with a strong portfolio of assets Ganesh Housing Completed Projects Ongoing Projects Upcoming Projects No of projects-16 (last 15 No of projects-2 No of projects-4 years) Type of projects –Residential Type of projects-Residential (3) & Ty
Slide 9: GHCL has delivered more than 7mn sqft in last 15 years
GHCL has delivered more than 7mn sqft in last 15 years, emerging as a key player in the value / affordable housing segment Nos of Saleable area Sales Value Name of Project Location Type of Project Units (mn sq. ft.) (Rs. In Cr.) Ratnam Vasna 216 0.20 11 Residential Maniratnam Vasna 51 0.08 8 Residen
Slide 10: Strong pipeline of new launches scheduled in FY19/20
GHCL has a strong pipeline of new launches scheduled in FY19/20, which gives visibility for earnings and cash generation over next 3 years Area Cost of Project Sale value Project Project Project name Location Project Type (mn sq ft) (Rs. Crore) (Rs. Crore) Start End B/h Nirma University, Malabar Cou
Slide 11: Financial Profile
Financial Profile Confidential 11
Slide 12: Ganesh Housing Group Key Metrics
Ganesh Housing Group Key Metrics Ganesh Housing Group has witnessed steady growth in last 6 years, notwithstanding the challenging external environment. Key Parameters (Rs cr.) FY12 FY18 FY18 over FY12 (X) Revenue 209 508 2.4 X PAT 45 51 1.1 X Dividend Paid 5 11 2.3 X Networth 612 890 1.4 X Debt 261
Slide 13: Financial highlights- Q1FY19-Standalone
Financial highlights- Q1FY19-Standalone Rs in Lacs PARTICULARS Q1-FY19 (Unaudited) Q4-FY18 (Audited) Q1-FY18 (Audited) Year Ended FY18 (I) Revenue from Operations 3630.19 3916.51 5276.46 19784.10 (II) Other Income 276.37 674.79 121.34 1246.66 (III) Total Income (I+II) 3906.56 4591.30 5397.80 21030.7
Slide 14: Financial highlights- Q1FY19-Standalone
Financial highlights- Q1FY19-Standalone Rs in Lacs Q1-FY19 Q4-FY18 Q1-FY18 Year Ended PARTICULARS (Unaudited) (Audited) (Audited) FY18 (XIII) Other Comprehensive Income 0.00 0.00 0.00 0.00 (XIV)(A) Total comprehensive income for the period(XII+XIII) 995.22 507.86 1170.23 3906.67 (XIV)(B) Non-control
Slide 15: Financial highlights- Q1FY19-Consolidated
Financial highlights- Q1FY19-Consolidated Rs in Lacs PARTICULARS Q1-FY19 (Unaudited) Q4-FY18 (Audited) Q1-FY18 (Audited) Year Ended FY18 (I) Revenue from Operations 3603.82 13032.09 13140.44 47604.03 (II) Other Income 298.99 1912.82 81.84 3220.49 (III) Total Income (I+II) 3902.81 14944.91 13222.28 5
Slide 16: Financial highlights- Q1FY19-Consolidated
Financial highlights- Q1FY19-Consolidated Rs in Lacs Q1-FY19 Q4-FY18 Q1-FY18 Year Ended PARTICULARS (Unaudited) (Audited) (Audited) FY18 (XIII) Other Comprehensive Income 0.00 0.00 0.00 0.00 (XIV)(A) Total comprehensive income for the period(XII+XIII) 1785.09 1209.15 1309.31 5086.90 (XIV)(B) Non-con
Slide 17: Notes-Q1FY19-Consolidated
Notes-Q1FY19-Consolidated IND AS 115 – Revenue from Contract with Customer has been notified by the Ministry of Corporate Affairs (MCA) on 28th March, 2018, and is effective from accounting period beginning on or after 1st April, 2018, replaces existing revenue recognition standards. The applicati
Slide 18: Thank You!!
Thank You!! Confidential 18