Housing & Urban Development Corp. Ltd. · NSE:HUDCO
Housing & Urban Development — Q3 FY2019 Earnings Presentation
13 slides from Housing & Urban Development's earnings presentation, Jan 21, 2019
Slide 1: Stock exchange intimation letter under Regulation 30
z ~ia ti 41 7ITU 3147 caci44e. s, (urn Wet) t W' 349h4{), - gaff, WM TP:ItITH rf4. , 7)"th. ft, 7i kmi -110003 TINTS : 011-24648160 thil : 011-24625308 Visit us at : www.hudco.org 4'31117 : L74899DL1970G01005276 : 07AAACH0632A1ZF Housing & Urban Development Corporation Ltd., (A Govt. of India Enterp
Slide 2: Management Presentation Performance Highlights Q3 FY 2019 (Standalone)
Management Presentation Performance Highlights Q3 : FY 2019 (STANDALONE) Highest Domestic Credit Rating AAA from ICRA, CARE, and India Ratings & Research. 1
Slide 3: Sanctions - Composition
Sanctions - Composition (₹ in crore) FY 18-19 FY 17-18 12 Months Discipline- wise Q1 Q2 Q3 Q1 Q2 Q3 Q4 FY 18 FY 17 4000 38 5055 4000 6227 105 5251 15583 6839 Housing 98.23% 1.35% 96.84% 56.75% 38.05% 15.60% 36.06% 40.32% 21.46% 7 5 106 5 55 8 118 186 732 HUDCO Niwas 0.17% 0.17% 2.03% 0.07% 0.34% 1.1
Slide 4: Disbursements - Composition
Disbursements - Composition (₹ in crore) FY 18-19 Financial Year 17-18 12 Months Discipline -wise Q1 Q2 Q3 Q1 Q2 Q3 Q4 FY18 FY17 776.16 619.13 8568.38 214.45 111.96 3621.72 841.26 4789.39 2293.26 Housing 59.46% 28,16% 91.68% 21.34% 9.45% 57.48% 10.41% 28.91% 25.21% HUDCO 9.32 7.55 5.06 7.83 6.08 6.5
Slide 5: Sector-wise Disbursal - Composition
Sector -wise Disbursal - Composition (₹ in crore) FY 18-19 Financial Year 17-18 12 Months Discipline-wise Q1 Q2 Q3 Q1 Q2 Q3 Q4 FY18 FY17 Social 751.16 582.50 8457.83 134.03 42.01 3546.55 762.14 4484.73 1846.70 Housing 57.55% 26.49% 90.50% 13.34% 3.55% 56.29% 9.44% 27.07% 20.30% Residential 25.00 36.
Slide 6: Outstanding Loan - Composition
O u t s ta n d i n g L o a n - C o m p o s i t i o n (₹ in crore) Financial Year 17-18 FY 18-19 12 Months Borrower- (At the end of) wise Q1 Q2 Q3 Q1 Q2 Q3 Q4 FY18 FY17 Government 45636.35 46151.07 53252.94 35821.58 35940.92 41120.27 45985.60 45985.60 36053.73 Agencies 93.28% 93.36% 94.20% 90.89% 90.
Slide 7: Classification of Assets
CLASSIFICATION OF ASSETS December, 2018 December, 2017 S. No. Exposure at Default Outstanding (₹ in Outstanding (₹ in % % Crore) Crore) 1. Stage 1 52645.15 93.13% 37006.36 82.83% 2. Stage 2 594.47 1.05% 4,045.03 9.05% 3. Stage 3 3,289.87 5.82% 3,624.28 8.12% Total 56529.49 100.00% 44675.67 100.00% T
Slide 8: Details of Borrowings
D e ta i l s o f B o r r o w i n g s ( ₹. Crore) Particulars of FY 18-19 Financial Year 17-18 (At the end of ) 12 Months Borrowings Q1 Q2 Q3 Q1 Q2 Q3 Q4 FY 18 FY 17 17,388.47 17388.47 17388.47 17388.47 17388.47 17388.47 17,388.47 17,388.47 17,388.47 Tax Free Bonds 48.88% 49.12% 40.85% 63.14% 63.91%
Slide 9: Funds Raised during the year
Fu n d s R a i s e d d u r i n g t h e y e a r (₹ in crore) FY 18-19 Financial Year 17-18 12 Months Particulars Q1 Q3 Q4 Q2 Q3 Q1 Q2 FY 18 FY 17 Taxable Bonds @ 100.00 - 7960.00 - 400.00 905.00 3350.00 4655.00 3865.00 Tax free Bonds - - - - - - - - - Refinance from - 1500.00 - 500.00 500.00 - - 1000
Slide 10: Financial Statements
F I N A N C I A L S TAT E M E N T S (₹ in crore) (As per ind as) Quarter ended st th st th Particulars 31 Dec, 2018 30 Sept, 2018 31 Dec, 2017 30 Sept, 2017 (Unaudited) (Unaudited) (Unaudited) (Unaudited) Income: - Revenue from Operations 1310.53 1224.38 1075.29 958.99 - Other Income 9.12 8.72 27.04
Slide 11: Reconciliation statement as of December 2017
R e c o n c i l i a t i o n s ta t e m e n t a s o f D E C E M B E R , 2 017 (₹ in crore) Quarter ended Nine months ended th st Particulars 31 December, 2017 31 December, 2017 Net profit reported as per Previous GAAP 163.59 576.54 Ind AS adjustments on account of: - Adjustment on account of effectiv
Slide 12: Shareholding Pattern
S h a r e h o l d i n g Pa t t e r n 31.12.2018 11.01.2019 Particulars % % President of India 89.8067 89.8067 Foreign Institutional Investors/ Foreign Nationals/ 0.073 0.073 Foreign Portfolio Investors Resident Individual/ Employees/ HUF 5.7714 5.8102 Mutual fund/ AIF 1.0028 0.9255 Bodies corporate
Slide 13: Thank You
Thank You 12 Foundation for a Stronger India
Housing & Urban Development — Q3 FY2019 Earnings Presentation on 6ix