Slide 1: Vascon Engineers Limited Analyst Presentation
Vascon Engineers Limited Analyst Presentation August, 2011
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vascon Engineers Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 3: Consolidated Profitability Statement
Consolidated Profitability Statement Rs. mn Q1 FY12 Q1FY11 FY 2011 Revenue 1,840 2,063 10,315 EPC # 1,252 # 1947 # 7057 Real Estate 251 # 91 # 2099 Hospitality 20 13 87 GMP # 284 - 986 Other Revenue 32 12 85 Exceptional Item 22 - 213 Raw Material 1,348 1,579 8,127 Employee Expenses 179 123 624 Other
Slide 4: EPC Order flow in Q1 FY12
EPC Order flow in Q1 FY12 Contract Client Location Type Value Rs. mn Renisance Industrial Park Mumbai Industrial 11,000 Parthenon Phase II -Ecstasy Realty Mumbai Residential 1,860 "Kshitij" Parmanandwadi Mumbai Residential 964 Delanco - DLF- GOA Goa Residential 429 PNR Housing Coimbatore Residential
Slide 5: EPC Order Backlog movement
EPC Order Backlog movement Third Party EPC Order Inflow EPC Order Backlog as of June, 2011 Order Book Backlog # Rs. mn Rs. mn 3rd Party Contracts 63 39,330 28,244 Own Contracts 18 12,314 10,225 Total EPC Business 81 51,645 38,469
Slide 6: Real Estate Project Under Construction
Real Estate Project Under Construction Project Details till June, 30th 2011 Project Rev. Project Name Location Vascon Share Area Sold Sale Value Area Recognised Equity Revenue msft msft Rs. mn Rs. mn Willows Phase I Pune 100% 56% 0.20 0.18 805 602 Willows Phase II Pune 100% 56% 0.16 0.12 498 98 Vist
Slide 7: Real Estate: Planned Launches in FY12
Real Estate: Planned Launches in FY12 Development Project Name Location Project Area Time-Line msft Years Chennai Project Chennai 1.57 3.0 Neelambur Project Coimabatore 0.80 3.0 Panache Heights Hyderabad 0.58 3.5 Madhurai Project Madhurai 0.50 2.5 Nature Spring Pune 0.24 2.5 Vista Phase III Nashik 0
Slide 8: Key Business Update
Key Business Update Biggest Order of Rs. 11,000 mn from Renaisance Group • Developmental of Logistic Park at Bhiwandi near Mumbai • 20 msft to be developed over a span of 5 years • The scope includes construction of various warehouses, industrial buildings, Roads, sewage layout and various related
Slide 9: Annexure
Annexure
Slide 10: Key Third Party EPC Contracts
Key Third Party EPC Contracts Nos. Client Location Contract Value Order Backlog Rs. mn. Rs. mn. 1 Resinance Industrial Park Mumbai 11,000 11,000 2 Parthenon Phase II -Ecstasy Realty Mumbai 1,860 1,705 3 TN Assembly Complex (Block-B) * Chennai 2,109 1,350 4 Adani -Meadows Shantigram Ahmedabad 1,321 1
Slide 11: Residential Real Estate Portfolio
Residential Real Estate Portfolio Developm Developable Area No. Project Location Vascon Share Project Area Estd. Price ent (msf) Time-Line Equity Revenue Acres Project Vascon Rs. / sft Years 1 Symphony Thane 45% 100% 145.12 18.96 8.43 4,500 7 2 Chennai Project Oragadam 100% 76% 105.00 11.67 8.87 3,5
Slide 12: Commercial Real Estate Portfolio
Commercial Real Estate Portfolio Project Developable Area Estd. Development No. Project Location Vascon Share Area (msf) Price Time-Line* Equity Revenue Acres Project Vascon Rs. / sft Years 1 Vascon City Gold Ahmedabad 65% 67% 25.98 2.65 1.15 3,500 4 2 Caladium Pune 100% 57% 95.00 2.50 1.43 4,000 4
Slide 13: For further information, please contact
For further information, please contact: Company : Vascon Engineers Ltd. Mr. M Krishnamurthi , Chief Corporate Affairs mk_murthi@vascon.com Mr. Vivek Sakharkar, Manager Investor Relations viveksakharkar@vascon.com www.vascon.com 13