Housing & Urban Development Corp. Ltd. · NSE:HUDCO
Housing & Urban Development — Q2 FY2019 Earnings Presentation
13 slides from Housing & Urban Development's earnings presentation, Nov 26, 2018
Slide 1: Intimation under Regulation 30 to stock exchanges
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Slide 2: Management Presentation Performance Highlights Q2 & HY1 FY 2019 (Standalone)
Management Presentation Performance Highlights Q2 & HY1 : 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 Q1 Q2 Q3 Q4 FY 18 FY 17 4000 38 4000 6227 105 5251 15583 6839 Housing 98.23% 1.35% 56.75% 38.05% 15.60% 36.06% 40.32% 21.46% 7 5 5 55 8 118 186 732 HUDCO Niwas 0.17% 0.17% 0.07% 0.34% 1.19% 0.81% 0.48% 2.30% 65 27
Slide 4: Disbursements - Composition
Disbursements - Composition (₹ in crore) FY 18-19 Financial Year 17-18 12 Months Discipline- wise Q1 Q2 Q1 Q2 Q3 Q4 FY18 FY17 776.16 619.13 214.45 111.96 3621.72 841.26 4789.39 2293.26 Housing 59.46% 28,16% 21.34% 9.45% 57.48% 10.41% 28.91% 25.21% HUDCO 9.32 7.55 7.83 6.08 6.53 6.99 27.43 416.18 Niw
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 Q1 Q2 Q3 Q4 FY18 FY17 751.16 582.50 134.03 42.01 3546.55 762.14 4484.73 1846.70 Social Housing 57.55% 26.49% 13.34% 3.55% 56.29% 9.44% 27.07% 20.30% Residential 25.00 36.63 80.42 69.95 75.
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 (At the end of) Borrower-wise Q1 Q2 Q1 Q2 Q3 Q4 FY18 FY17 Government 45636.35 46151.07 35821.58 35940.92 41120.27 45985.60 45985.60 36053.73 Agencies 93.28% 93.36% 90.89% 90.49% 92.04% 92.84% 92
Slide 7: Classification of Assets
CLASSIFICATION OF ASSETS September, 2018 September, 2017 S. No. Exposure at Default Outstanding (₹ in Outstanding (₹ in % % Crore) Crore) 1. Stage 1 45,729.07 92.51% 36,043.22 90.75% 2. Stage 2 352.25 0.71% 21.87 0.06% 3. Stage 3 3,353.35 6.78% 3,650.99 9.19% Total 49434.67 100.00% 39716.08 100.00%
Slide 8: Details of Borrowings
D e ta i l s o f B o r r o w i n g s ( ₹. Crore) Financial Year 17-18 Particulars of FY 18-19 12 Months (At the end of ) Borrowings Q1 Q2 Q1 Q2 Q3 Q4 FY 18 FY 17 17,388.47 17388.47 17388.47 17388.47 17388.47 17,388.47 17,388.47 17,388.47 Tax Free Bonds 48.88% 49.12% 63.14% 63.91% 53.83% 46.48% 46.48
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 Q3 Q4 Q1 Q2 Q1 Q2 FY 18 FY 17 Taxable Bonds 100.00 - - 400.00 905.00 3350.00 4655.00 3865.00 Tax free Bonds - - - - - - - - Refinance from - 1500.00 500.00 500.00 - - 1000.00 1000.00 NHB/I
Slide 10: Financial Statements (As per Ind AS)
F I N A N C I A L S ta t e m e n t S (₹ in crore) (As per ind as) Quarter ended th th th th Particulars 30 June, 2018 30 Sept, 2018 30 June, 2017 30 Sept, 2017 (Unaudited) (Unaudited) (Unaudited) (Unaudited) Income: - Revenue from Operations 1606.86 1224.38 901.02 958.99 - Other Income 7.23 8.72 29.
Slide 11: Reconciliation statement as of September 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 S e p t e m b e r , 2 017 (₹ in crore) Quarter ended Six months ended Particulars th 30 September, 2017 th 30 September, 2017 Net profit reported as per Previous GAAP 202.10 412.95 Ind AS adjustments on account of: - Adjustment on account of effec
Slide 12: Shareholding Pattern
S h a r e h o l d i n g Pa t t e r n 30.09.2018 16.11.2018 Particulars % % President of India 89.81 89.81 Foreign Institutional Investors/ Foreign Nationals/ 0.07 0.07 Foreign Portfolio Investors Resident Individual/ Employees/ HUF 5.69 5.88 Mutual fund/ AIF 1.20 1.04 Bodies corporate 0.99 1.01 Insu
Slide 13: Foundation for a Stronger India
12 Foundation for a Stronger India
Housing & Urban Development — Q2 FY2019 Earnings Presentation on 6ix