Man Infraconstruction Limited · NSE:MANINFRA
Man Infraconstruction — 9MFY21 Earnings Presentation
23 slides from Man Infraconstruction's earnings presentation, Feb 10, 2021
Slide 1: Cover letter to stock exchanges
(jj MAN INFRACONSTRUCTION LIMITED 12th Floor, Krushal Commercial Complex, Above Shoppers Stop, G. M. Road, Chembur (West), Mumbai - 400089. India i] : 9122 42463999 (I : 9122 25251589 I U : office@maninfra.comI~:www.maninfra.com I l l www.facebook.com/maninfra J Date: 10th February, 2021 To, To, The
Slide 2: Man Infraconstruction Limited Investor Presentation – 9MFY21
CONSTRUCTION REAL ESTATE MAN INFRACONSTRUCTION LIMITED Investor Presentation – 9MFY21
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 about 30 years of industry experience Leadership of young and dynamic Managing Director, Mr. Manan Shah Vast expertise and experience in civil construction
Slide 4: Experienced Management
EXPERIENCED MANAGEMENT // PARAG SHAH Non-executive Chairman & Promoter Promoter of Man Infraconstruction Limited; Mr. Shah has 30 years of experience in the construction industry. He lead the Company as a Managing Director before handing over reins to his son Mr. Manan Shah in year 2019. Under his l
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. 8,729 million (As on 31st Dec, 2020) – Residential (65%), Infrastructure & Govt. Sector (33%) and Commercial (2%) New orders worth Rs. 1,422 million received in Residential and Infrastructure Segments during nine months ending December’2020 KEY STRENGTHS : Team Size
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, Mumbai Kohinoor Commercial Godfrey Philips Factory Complex, 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. Project ’Aaradhya One Earth’ - MHADA Redevelopment project in Ghatkopar East, Mumbai was launched in September 2020; 304 units have been booked in to
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 // Ongoing: Opened for Booking, Upcoming : To be Launched, ~Approximate Area Project Status Total No. of Total Carpet Carpet Area % Subsidiary/SPV Stake in Units Units Sold Area (sq.ft.) Sold (sq.ft.) Sold SPV Aaradhya One Ongoing 438 304 386,982 276,102 71% Man
Slide 14: Aaradhya One Earth
AARADHYA ONE EARTH// Project: Aaradhya One Earth Location: Ghatkopar East, Mumbai Details: 7 Residential towers of 16 floors (6 towers launched) & 2 Commercial towers of 14 and 13 floors respectively (1 tower launched)
Slide 15: Aaradhya HighPark – Phase 1
AARADHYA HIGHPARK – PHASE 1// Project: Aaradhya HighPark - Phase 1 Location: Near Dahisar, Thane Details: 6 Residential towers of 30 floors (4 towers launched) & 1 Commercial Building of 4 floors
Slide 16: Aaradhya Eastwind
AARADHYA EASTWIND// Project: Aaradhya EastWind Location: Vikhroli, Mumbai Details: 1 Residential tower of 34 floors
Slide 17: Atmosphere – Phase 2
ATMOSPHERE – PHASE 2// Atmosphere O2 The Gateway Project: Atmosphere - Phase 2 Location: Mulund, Mumbai Details: 3 Residential towers of 47 floors & 1 Commercial tower of 18 floors
Slide 18: 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 19: Standalone Financials
STANDALONE FINANCIALS // Particulars [Rs. million] 9MFY21 FY20 FY19 FY18 FY17 Total Income 1,429 2,033 2,740 2,831 2,250 Income from Operations 678 1,070 1,665 1,929 1,584 Other Income 751 963 1,075 902 666 EBITDA (excluding Other Income) 1 (18) 408 177 284 EBITDA Margin 1.4% - 24.5% 9.2% 17.9% Prof
Slide 20: Standalone Financials
STANDALONE FINANCIALS // Particulars [Rs. million] 9MFY21 FY20 FY19 FY18 FY17 Cash & Cash Equivalent + Mutual Funds 1,684 610 603 1,414 2,195 Loans (given to SPVs for own Real Estate Projects) 5,277 5,211 5,363 4,239 2,727 …leading to generation of healthy other income Note: The above details are pa
Slide 21: Consolidated Financials
CONSOLIDATED FINANCIALS // Particulars [Rs. million] 9MFY21 FY20 FY19 FY18 FY17 Total Income 2,336 2,942 4,028 6,957 4,992 Income from Operations 2,177 2,670 3,713 6,516 4,517 Other Income 159 272 315 441 475 EBITDA (excluding Other Income) 574 (27) 997 1,994 1,059 EBITDA Margin 26.4% - 26.8% 30.6%
Slide 22: 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 23: 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