Tarc Limited · NSE:TARC
Tarc — Investor Presentation (September 2021)
33 slides from Tarc's investor presentation, Sep 15, 2021
Slide 1: Exchange filing cover letter: presentation on ongoing projects and new launches
TARC LIMITET) (Formerly Anant Raj Global Limited) CIN: L70100HR201 6PLC06561 5 Corporate Office: C-30 Qutab Institutional Area, Katwaria Sarai, New Delhi-lL0016 Tel: 011-41244300, 01 1- 41244344 Email: tarc@tarc.in Website: www.tarc.in September 15, 2021 To, To, The General Manager, The Vice Preside
Slide 2: Creating Enduring Value: Investor Presentation
Creating Enduring Value Investor Presentation Refer To Disclaimer At End
Slide 3: We believe in transforming urban living
We believe in transforming urban living by empowering people to experience their lives more meaningfully.
Slide 4: Index
Index Our Philosophy Page No. Page No. 01 Our Vision & 08 Land Holding 11 Mission 1 09 Project Summary 02 Our Approach 2 - Current Developments 13 - Planned Developments 20 03 Our Business Model 3 10 Financial Highlights 23 04 What we do 4 11 Debt Reduction Strategy 25 05 Our Leadership Team 6 12 Re
Slide 5: Our Vision, Our Mission, Our Philosophy
Our Vision Our Philosophy Unlocking human potential by bringing seamless, wholesome living to life. Protect We never lose sight of our responsibilities towards our partners, employees and the society around us. Our Mission Create These words lie at the heart of TARC enabling us to stay committed to
Slide 6: Our Approach
Our Approach At TARC Ltd, we are passionate about creating beautiful homes, harmonious workspaces and welcoming lifestyle hubs. We are invested in our journey of co-creating the future with our consumers so that they can explore and engage with life more meaningfully. We stay true to our purpose of
Slide 7: Business Model
Business Model The business of TARC Limited under the leadership of Mr Anil Sarin has evolved over the last 40 years starting out as a Construction Company and evolving to become one of the largest Real Estate Development Company and land bank holders in the National Capital. TARC Limited, over the
Slide 8: What We Do
What We Do Retail & Warehousing Commercial Residential Hospitality 4
Slide 9: Experiential Living
Experiential The principles of customer centricity define our approach in creating residences that celebrate life each day. Living We are passionate about our work and At TARC we now seek to in curating an ecosystem that encourages and inspires people to engage with life more meaningfully. develop a
Slide 10: Our Leadership Team
Our Leadership Team We have a highly accomplished group of experienced individuals who come together to lead by example. Mr. Anil Sarin Mr. Amar Sarin Driven by ambition yet grounded by Chairman Managing Director & CEO compassion, they bring their Anil Sarin founded the business over Amar is respons
Slide 11: Our Leadership Team
Our Leadership Team Rajeev Trehan Anil Mahindra Aarti Arora Amit Narayan Chief Operating Officer Chief Land Officer Chief Financial Officer CS & Compliance Officer Rajeev excels in building collaborative Anil has 30 years of work experience and has Aarti Arora is a Chartered Accountant Amit is a com
Slide 12: Our Leadership Team
Our Leadership Team Rajendra Singh P. N. Singh Tarun Sejwal Muskaan Sarin Finance Construction Architecture & Innovation Marketing Chartered Accountant by profession, has An industry veteran with 26 years of Tarun has over 18 years of experience and Muskaan is responsible for marketing and experienc
Slide 13: Industry Outlook: Residential
Industry Outlook Residential Across India 01 The industry continues to witness a structural positive shift in housing demand with 71,963 44% growth 76006 38% growth fundamental demand drivers expected to remain Q1 2021 Q1 2020 Q1 2021 Q1 2020 in place No. of Units Sold No. of New Launches 02 Tempora
Slide 14: Industry Outlook: Warehousing
Industry Outlook Warehousing Miscellaneous 1% Miscellaneous 1% Retail 4% Retail 6% 01 The e-commerce sector has been driving demand for logistics and warehousing & has emerged as the most FMCG FMCD 5% 5% FMCG FMCD 3% 3% prominent driver of Indian warehousing market volumes Other Sectors 23% Other Se
Slide 15: Opportunities
Opportunities Company Industry 01 Low Residential Inventory Holding Value of owning a home reinforced 02 Focus on Housing Sales trajectory resilience 03 Land Bank in Prime area’s in Delhi Demand for Work–Live Spaces 04 Fully paid up Land Growth in warehousing as 3PL demand increased. 05 Low Debt Ret
Slide 16: Land Holding
Land Holding Delhi NCR Land Holdings by TARC 11
Slide 17: Project Summary: Current Developments 2021-2022
Project Summary Current Developments 2021-2022 12
Slide 18: Key Developments – Current (2021-2022)
Key Developments – Current (2021-2022) Constructible Project Type Location Status/Launch date area (Sq Ft) Residential Group TARC Maceo Sec 91, Gurgaon 95% completed 15,80,172 Housing TARC, Premier Rajokri Residential Kapashera, New Delhi Q3 FY 2021-22 4,80,000 Residences Residential TARC Residentia
Slide 19: TARC Maceo
TARC MACEO Project Assortment of premium 2, 3 & 4 Bedroom Apartments and Penthouses Highlights Abundant Expanse of Green & Open Area with multiple amenities Club Tierra - a premium rendezvous for Maceo’s discerning residents Location Strategically located in Sec 91, Gurugram amidst an affluent neigh
Slide 20: TARC, Premier Rajokri Residences
TARC, PREMIER RAJOKRI RESIDENCES Project High end residential project with 3 & 4 BHK apartments in Aerocity Vicinity Highlights Ultra-modern amenities and facilities for a quality urban living experience. Contemporary international design and architecture, curated amenity blocks and recreation zones
Slide 21: TARC Residential, 63A, Gurgaon
TARC RESIDENTIAL, 63A, GURGAON Project Row Housing Project with 3 BHK floors Highlights Gated community and open green areas, well designed community spaces, open areas with modern amenities and outdoor & indoor recreational spaces Location Located in Gurugram’s Golf Course Extension Area – a bustli
Slide 22: TARC, Hauz Khas
TARC, HAUZ KHAS Project Boutique High End Luxury residential development in the heart of South Delhi, will consist of 36 ultra-luxurious independent villas and floors Highlights Expansive apartment homes with more than 6,000 sq ft area Global design and architecture, Exclusive clubhouse with recreat
Slide 23: TARC Lakeview
TARC LAKEVIEW Project Multiplex cum shopping mall 6 screen Multiplex, Quality retail offerings and Cafes & restaurants to complement the Highlights entire retail development Location Extremely well-located near Sanjay Lake in East Delhi, with Metro connectivity Plot Area 2,880 sq mt. Fully paid up l
Slide 24: Project Summary: Planned Developments 2022-2023
Project Summary Planned Developments 2022-2023 19
Slide 25: Key Developments – Planned (2022-2023)
Key Developments – Planned (2022-2023) Approximate Constructible Project Type Location area (Sq Ft) TARC Central West Delhi Residential Central West Delhi 16,00,000 TARC Warehouse Warehouse North Delhi 3,00,000 TARC Industrial Park Warehouse & Data Centre Greater Noida 5,00,000 TARC Residences Chatt
Slide 26: TARC Central West Delhi High End Residential; TARC Warehouses
TARC CENTRAL WEST DELHI HIGH END RESIDENTIAL Project New age high end luxury development in the heart of the city Highlights Modern amenities with outdoor & indoor recreational spaces. Project design still in conceptual stage Location Located in the heart of the city centre, right on main road and i
Slide 27: TARC Industrial Park Greater Noida; TARC Residences Chattarpur
TARC - INDUSTRIAL PARK, GREATER NOIDA Land use Warehousing and Assembly Park Land Allocated in Tech Zone specifically for Data Centre and Warehousing is envisioned for Highlights development of the rapidly growing Data Center Segment - Ease of access from 45m wide road. Located in Greater Noida on E
Slide 28: Financial Highlights 2021-2022
Financial Highlights 2021-2022 23
Slide 29: Key Financials (Consolidated)
Key Financials (Consolidated) Profit & Loss Rs. (In Crore) Particulars Q1FY22 Q4FY21 Q1FY21 FY2021 Total Income 27.28 94.70 26.45 220.87 Adjusted EBIDTA* 9.47 22.60 6.89 72.18 EBIDTA 4.04 6.82 0.99 29.68 Profit Before Tax (3.73) 1.73 (6.24) 0.93 Net Profit (3.18) 0.95 (4.47) 6.17 Profitability Indic
Slide 30: Debt Reduction Strategy
Debt Reduction Strategy Debt (Rs) (Crores) 01 Employing Internal accruals from sale of inventory in Projects developed. 02 Sale of Non Core Asset Sale will aid the Company’s investment plans in development of its exciting ongoing projects in the residential and reduce off debts 03 Dues to be receive
Slide 31: Recent Developments
Recent Developments TARC Limited sells part of its warehousing asset to Blackstone Inc. (BREP) for Rs. 295 crores TARC Limited successfully completed the sale of its warehousing asset in North Delhi to BREP Asia II EIP Holding (NQ) Pte. Limited, an affiliate of funds controlled, managed and/or advis
Slide 32: Disclaimer
Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of TARC Ltd (“TARC”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any contract or
Slide 33: Thank You
THANK YOU For further information please contact: TARC Limited Email: tarc@tarc.in Website: www.tarc.in 28