Man Infraconstruction Limited · NSE:MANINFRA
Man Infraconstruction — Investor Presentation (July 2020)
20 slides from Man Infraconstruction's investor presentation, Jul 6, 2020
Slide 1: Exchange cover letter for revised Investor Presentation FY2020
(j;} MAN INFRACONSTRUCTION LIMITED 12t h Floor, l<rushal Commercial Complex, Above Shoppers Stop, G. M. Road, Chembur (West), Mumbai - 400089. India Iii : 912242463999 111: 91 22 25251589 I 0 : office@maninfra.comI~:www.maninfra . com 1l l www.facebook.com/maninfra Date: 6th July, 2020 To, To, The L
Slide 2: Man Infraconstruction Limited Investor Presentation - FY20
CONSTRUCTION REAL ESTATE MAN INFRACONSTRUCTION LIMITED Investor Presentation - FY20
Slide 3: About Company
ABOUT COMPANY // Incorporated in 2002; Man Infraconstruction Limited has two Business Verticals; EPC and Real Estate Promoter Mr. Parag Shah has 25+ years of industry experience Leadership of young and dynamic Managing Director, Mr. Manan Shah Vast expertise and experience in civil construction of p
Slide 4: Experienced Management
EXPERIENCED MANAGEMENT // PARAG SHAH MANAN SHAH SUKETU SHAH Non-executive Chairman Managing Director Joint Managing Director & Promoter • Promoter of Man • Joining the Company in 2013, he • Leads the project execution team Infraconstruction Limited; he has was instrumental in growing the with a tech
Slide 5: Professional & Independent Board
PROFESSIONAL & INDEPENDENT BOARD // A Master of Law from the University of Cambridge, he is an independent legal counsel Berjis Desai engaged in Private Client Practice. Retired as Managing Partner of J Sagar Associates, a Independent Director National Law Firm; he guides the company towards strong
Slide 6: EPC Division
EPC DIVISION // Order Book of Rs. 8,005 million (As on 31st March, 2020) New orders worth Rs. 2,821 million received in FY20 in Residential & Commercial Buildings and Port Infrastructure Segment KEY STRENGTHS : Team Size of about 430 employees, Qualified and well-trained workforce Owned Plant & equi
Slide 7: Marquee Clientele
MARQUEE CLIENTELE // Excellent Client Relations with no Arbitration & no Litigation track record
Slide 8: Completed Residential Projects
COMPLETED RESIDENTIAL PROJECTS // …… to name a few Godrej Anandam City, Nagpur Atmosphere, Mulund, Mumbai Tata Housing, Mulund, Mumbai Blue Ridge, Pune Acme Ozone, Thane Orchid Woods, Goregaon, Mumbai
Slide 9: Completed Port Infrastructure Projects
COMPLETED PORT INFRASTRUCTURE PROJECTS // Nhava Sheva International Gateway Terminals of India Bharat Mumbai Container Container Terminal (NSICT), (GTI), Navi Mumbai Terminal (BMCT) – PHASE 1, Navi Mumbai Navi Mumbai International Container Port Pipavav, Gujarat Mundra International Chennai Containe
Slide 10: Completed Commercial Projects
COMPLETED COMMERCIAL PROJECTS // …… to name a few Kohinoor Hospital Kohinoor Commercial Godfrey Philips Factory Kurla, Mumbai Complex, Kurla, Mumbai Building, Navi Mumbai Airtel Switching & Data Viraj Steel Gigaplex I.T Park Tower, Navi Centre, Navi Mumbai Section Rolling Mill, Boisar Mumbai
Slide 11: Real Estate Division
REAL ESTATE DIVISION // Proven track record of quality and timely delivery; 7 Residential projects delivered - all before the scheduled delivery date. As on 31st March, 2020 approximately 82% inventory of 4 towers from total 6 towers of Phase 1 of the Group’s Flagship Project ‘Aaradhya HighPark’ hav
Slide 12: Real Estate Core Principles
REAL ESTATE CORE PRINCIPLES // Be Asset In-house Discipline & Cash Flow Light Execution Efficiency Management Joint development Capitalizing on Man Maintain Project Maintain financial model; spreads Infra’s execution Discipline and Tight discipline with focus risk and leverages capabilities leading
Slide 13: Ongoing & Upcoming Real Estate Projects
ONGOING & UPCOMING REAL ESTATE PROJECTS // Project Project Size Location Subsidiary/SPV Man Infra’s Project Status RERA Carpet Stake in Area (sq.ft.) SPV Aaradhya HighPark – Phase 1 ~639,000 Near Dahisar, Thane Man Vastucon LLP 99.99% Ongoing *Aaradhya HighPark (Phase 2 and 3) has a potential sale a
Slide 14: Ongoing Real Estate Projects
ONGOING REAL ESTATE PROJECTS // Project: Aaradhya HighPark – Phase 1 Project: Aaradhya EastWind Project: Atmosphere O2 (Phase 2) Location: Near Dahisar, Thane Location: Vikhroli, Mumbai Location: Mulund, Mumbai Details: 6 towers of 30 storey each Details: 1 tower of 34 storey Details: 3 Residential
Slide 15: Real Estate Projects Delivered
REAL ESTATE PROJECTS DELIVERED // Carpet Area : 46,900 Sq.ft. Carpet Area : 30,200 Sq.ft. Carpet Area : 517,700 Sq.ft. 2015 2017 2019 2016 2018 2020 Carpet Area : 4,200 Sq.ft. Carpet Area : 8,400 Sq.ft. Carpet Area : 32,500 Sq.ft. Carpet Area : 109,000 Sq.ft.
Slide 16: Standalone Financials
STANDALONE FINANCIALS // Particulars [Rs. million] FY20 FY19 FY18 FY17 FY16 Total Income 2,033 2,740 2,831 2,250 2,642 Income from Operations 1,070 1,665 1,929 1,584 2,117 Other Income 963 1,075 902 666 525 EBITDA (excluding Other Income) (18) 408 177 284 211 EBITDA Margin - 24.5% 9.2% 17.9% 10.0% P
Slide 17: Standalone Financials
STANDALONE FINANCIALS // Particulars [Rs. million] FY20 FY19 FY18 FY17 FY16 Cash & Cash Equivalent + Mutual Funds 610 603 1,414 2,195 1,774 Loans (given to SPVs for own Real Estate Projects) 5,211 5,363 4,239 2,727 1,876 …leading to generation of healthy other income Note: The above details are part
Slide 18: Consolidated Financials
CONSOLIDATED FINANCIALS // Particulars [Rs. million] FY20 FY19 FY18 FY17 FY16 Total Income 2,942 4,028 6,957 4,992 2,630 Income from Operations 2,670 3,713 6,516 4,517 2,264 Other Income 272 315 441 475 366 EBITDA (excluding Other Income) (27) 997 1,994 1,059 350 EBITDA Margin - 26.8% 30.6% 23.4% 15
Slide 19: Way Forward
WAY FORWARD // EPC REAL ESTATE Capture the Infra Growth Story Expand Real Estate Outlay • Opportunity driven by Govt. • Seek Real Estate schemes like PMAY to provide Opportunities in Mumbai ‘Housing for All’ through Asset Light Model to minimize risks, benefit from • Investment of Rs. 1.42 trillion
Slide 20: Thank You
THANK YOU // CONSTRUCTION REAL ESTATE Corporate Office: Man Infraconstruction Limited, 12th Floor, Krushal Commercial Complex, GM Road, Chembur (W), Mumbai – 400089 T: +91 22 4246 3999 Construction: www.maninfra.com | Real Estate: www.miclgroup.in For further information, please contact company: Inv
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