Omaxe Limited · NSE:OMAXE
Omaxe — Q1 FY2014 Earnings Presentation
16 slides from Omaxe's earnings presentation, August 2013
Slide 1: The Bridge April-June 2013
the-bridge APRIL - JUNE, 2013 VOL 3 ISSUE 1 Strategy Focusing regularly on right things and making little improvements every day
Slide 2: Contents
Contents 03 Standing Tall 04 Omaxe Presence 05 Overview Q1 FY14 06 Business Operation (Q1 FY14-Q1 FY13) 07 Operational Glimpse (Q1 FY14-Q1 FY13) 08 Financial Highlights 10 Shareholding Pattern 11 Omaxe Share Price Movement 12 Way to Success 13 Media Presence 16 Be in Touch
Slide 3: Standing Tall
Standing Tall Company Overview Presence : Across 30 Cities in 09 States Project under Execution/ Construction : ~125 mn sq. ft. Area delivered in Real Estate : ~54.7 mn sq. ft. Area Delivered as Third Party Contractor : 31.80 mn sq. ft. (over 123 contracts) Employee Strength : ~2350 No of projects (
Slide 4: Omaxe Presence Across India
Omaxe Presence Across India the-bridge
Slide 5: Overview Q1 FY14
Overview Q1 FY14 Particulars Q1 FY14 Q1 FY13 Growth Area Sold (Mn sqft) 1.66 2.01 -17.5% Value of Booking (Cr.) 542 436 24.3% Average Rate (INR/ sqft) 3,267 2,168 50.7% Quarter Q1 FY14 Q1 FY13 Area Sold Area Sold Particular (mn sq. ft.) Value (Cr.) (mn sq. ft.) Value (Cr.) Residential 1.55 485 1.92
Slide 6: Business Operation (Q1 FY14-Q1 FY13)
Business Operation (Q1 FY14-Q1 FY13) Q1 FY14 Area booked 1.66 mn sqft 2.50 1.92 2.00 1.55 1.50 Q1 FY14 1.00 Q1 FY13 0.50 0.11 0.10 0.00 Residential Commercial Q1 FY14 Value of booking 542 Cr 600 485 500 428 400 300 Q1 FY14 Q1 FY13 200 100 57 8 0 Residential Commercial the-bridge
Slide 7: Operational Glimpse (Q1 FY14 vis-à-vis Q1 FY13)
Operational Glimpse (Q1 FY14 vis-à-vis Q1 FY13) Income from Operation (Cr.) EBITDA (Cr.) 59.99 401.66 0.4% 410.00 9.1% 60.00 59.95 400.00 59.90 59.78 390.00 59.85 368.30 380.00 59.80 Rs in Cr Rs in Cr 370.00 59.75 360.00 59.70 59.65 350.00 Q1 FY13 Q1 FY14 Q1 FY13 Q1 FY14 PAT (Cr.) 19.50 4.7% 19.03 1
Slide 8: Financial Highlights
Financial Highlights Results (as on 30th June, 2013) Particular Q1 FY14 Q4 FY13 Q1 FY13 Income from Operation (Cr.) 401.66 679.67 368.30 EBITDA (Cr.) 59.99 55.13 59.78 PAT (Cr.) 19.03 35.66 18.18 EPS 1.10 2.05 1.05 EBITDA Margin 14.93% 8.11% 16.23% PAT Margin 4.74% 5.25% 4.94% Debt Status (as on 30t
Slide 9: Financial Highlights: Cash Flow Position
Financial Highlights Cash Flow Position (as on 30th June, 2013) Particulars Q1 FY14 Cash Flow from Operation 512 New Borrowings 91 Fixed Deposit Mobilization 32 Advance from Promoters 134 Total Inflow 769 Construction and Other Overhead Expenses 531 Selling and Admin Expenses 123 Interest Expenses 3
Slide 10: Shareholding Pattern
Shareholding Pattern Financial Institutions / Promoters, 83.79% Banks, 1.89% Foreign Institution Investors, 4.35% Bodies Corporate, 6.88% Individuals, 2.57% Others, 0.53% As on 8 August, 2013 Category No of Shares Percentage Shareholding Promoters 14,54,24,697 83.79% Financial Institutions / Banks 3
Slide 11: Omaxe Limited – Share price movement
Omaxe Limited – Share price movement 35% 30% 25% 20% Omaxe Ltd. 15% Sensex Realty 10% Sensex 5% 0% -5% -10% -15% -20% Last Trading Price INR 138.60 As on August 07, 2013 52 Week High INR 171.20 52 Week Low INR 136.00 Market Capitalization INR 2,405 cr the-bridge
Slide 12: Way to Success
Way to Success Omaxe Connaught Place, Greater Noida Omaxe Residency, Lucknow The Forest Spa, Surajkund Omaxe City, Rohtak Omaxe Palm Greens, Gr. Noida * Construction update the-bridge
Slide 13: Media presence
Nifty 50 Jun 5862.15 ree 10.00 1 Dollar-Rupee IBANK NIFTY | 56.99 ce 0.2600 1.46% oe tbe $5 RelCap 401.3% 334.657 4.50 RIL 574.9h 7 ‘ 1.0040,.65 HMedVens, 131.15 HMT 75 -Onmo Achievers’ meet 2013 in Singapore Oz felicitated its staff and channel partners at the Achievers’ Meet 2013 held in Singapore
Slide 14: Media presence
Media presence April, 21 April, 7 the-bridge
Slide 15: Media presence
sen St oe 3 build 2080 more . \~ ++ saees # .% 4 1 Lucknow: Real estate major Omaxe has Started work on thenextphaseofits © residency apartment project in Sector 7, Gomtinagar Extension. Spread over 17 acres, Omaxe would be investing Rs 856 crore to build about 2080 apartments in Residency-ll, Omaxe
Slide 16: Be in Touch
Be in Touch We look forward to your feedback, suggestion and contribution to enable us to make this medium of expression truly enjoyable and informative. Our contact details are: Email: investors@omaxe.com Corporate Office: Omaxe House, 7, LSC, Kalkaji, New Delhi - 110019 (India) Telephones: +91-11-