Prozone Realty Ltd · NSE:PROZONER
Prozone Realty — Prozone Intu Properties — Q1 FY22 Earnings Presentation
28 slides from Prozone Realty's earnings presentation, Aug 13, 2021
Slide 1: Exchange filing cover letter
prozone intu Dated: 13th August 2021 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Listing Department, Bandra Kurla Complex, Bandra (E), P.J. Towers, Dalal Street, Fort, Mumbai 400 051 . Mumbai 400 001 Scrip: PROZONINTU Scrip: 534675 Subject: Investor presentation- Q1 FY 2
Slide 2: Q1 FY22 Results Update Presentation
Upward Q1 FY22 RESULTS UPDATE PRESENTATION And Forward Aug 2021 PROZONE INTU PROPERTIES LIMITED 0
Slide 3: Table of Contents
TABLE OF CONTENTS 01 Executive Summary 02 Quarterly Business Update 03 Financial Results 04 Asset Snapshot 05 Annexure 1
Slide 4: Executive Summary
EXECUTIVE SUMMARY MALL OPERATIONS Three new stores opened and one store under fitout in Coimbatore Mall. One new stores opened & one store under fitout in Aurangabad Mall. Operations were impacted by lockdown implemented by authorities to curb Second wave of COVID-19 in Q1 of FY22. Around 20 d
Slide 5: Quarterly Business Update
QUARTERLY BUSINESS UPDATE 3
Slide 6: Continuing of Safety Measures Post Lockdown
CONTINUTING OF SAFETY MEASURES POST LOCKDOWN Sanitisation & Deep Cleaning across the mall Regular & Frequent Touch- Free Sanitization of common touch points across the mall 4
Slide 7: Continuing of Safety Measures Post Lockdown
CONTINUTING OF SAFETY MEASURES POST LOCKDOWN Social Distancing across the mall interiors & exteriors 5
Slide 8: Financial Results: Consolidated Income Statement
FINANCIAL RESULTS: CONSOLIDATED INCOME STATEMENT Rs. Mn. Q1 FY22# Q1 FY21 YoY Q4 FY21# QoQ FY21 Revenue from Real Estate Projects 0.0 0.0 0.0 0.0 Lease Rental & Related Income* 71.1 269.3 1.5 448.6 Total Income from operations 71.1 269.3 1.5 448.6 Other Income 66.5 35.3 29.4 137.1 Total Income inclu
Slide 9: Asset Snapshot
prozone intu@ ASSET SNAPSHOT
Slide 10: Operating/Development Assets
OPERATING/DEVELOPMENT ASSETS Aurangabad Mall Nagpur Mall Nagpur Residential Coimbatore Mall Aurangabad PTC Coimbatore Residential 8
Slide 11: Retail – Aurangabad Mall Update
RETAIL – AURANGABAD MALL UPDATE Key Operating Parameters Q1 FY22 Total Operational Area (lakh sq.ft.) 5.08 Total Leased Area (lakh sq.ft.) 5.10 Current Leasing Status 75% Number of Stores Leased 98 New Stores Opened in quarter 1 Number of Stores Under fitout 1 Occupancy 1.87 0.00 0.02 6.97 5.08 Tota
Slide 12: Brand Partners at Aurangabad Mall
BRAND PARTNERS AT AURANGABAD MALL 10
Slide 13: Events at Aurangabad Mall
EVENTS AT AURANGABAD MALL Drive in Vaccination at Prozone Mall Drive in Vaccination at Prozone Mall Blood Donation Camp at Mall Blood Donation Camp at Mall 11
Slide 14: Financial Snapshot - Coimbatore Mall
FINANCIAL SNAPSHOT - COIMBATORE MALL Key Operating Parameters Q1 FY22 Total Operational Area (lakh sq.ft.) 4.43 Total Leased Area (lakh sq.ft.) 4.44 Current Leasing Status 90% Number of Stores Leased 100 New Stores Opened in quarter 3 Number of Stores Under fitout 1 Occupancy 0.02 0.00 0.57 4.43 5.0
Slide 15: Brand Partners at Coimbatore Mall
BRAND PARTNERS AT COIMBATORE MALL 13
Slide 16: Events at Coimbatore Mall
EVENTS AT COIMBATORE MALL 4th Anniversary of Mall 4th Anniversary of Mall Flea Market Activity Mall Walkers Club 14
Slide 17: Project Update - Coimbatore Residential
PROJECT UPDATE - COIMBATORE - RESIDENTIAL ______________________________ Coimbatore Residential (CGI) Actual • ~1.9 m sqft of residential ______________________________ • 7 towers of 18 floors comprising 1,152 apartments ______________________________ • 3 towers of 18 floors comprising 540 apartment
Slide 18: Project Update – Nagpur
PROJECT UPDATE – NAGPUR _____________________________________ • 0.5m sqft of retail space under Nagpur mall design (CGI) advanced stage of approvals • 0.39m additional development potential _____________________________________ • 4.5m catchment population _____________________________________ • 15.7
Slide 19: Nagpur Residential
NAGPUR RESIDENTIAL Actual Actual Actual 17
Slide 20: Project Update - Indore Residential
PROJECT UPDATE - INDORE RESIDENTIAL ____________________________________ • 1.9m city population • Prominent business and industrial Indore township design (CGI) centre in Madhya Pradesh ____________________________________ • 43.5acres comprising residential township with 5 acres for commercial to be
Slide 21: Disclaimer
DISCLAIMER Generic Disclaimer The following is a general overview of Prozone INTU Limited (the “Company”) and is qualified in its entirety by reference to the applicable offering memorandum, memorandum and articles of association or other constitutional documents and subscription agreement (together
Slide 22: Thank You
THANK YOU Email: investorservice@prozoneintu.com Website: www.prozoneintu.com 20
Slide 23: Annexure
prozone intu
Slide 24: About Us
ABOUT US • Prozone Intu Properties Ltd. (Prozone Intu) is jointly developed by Promoters and Intu Properties Plc set up to create, develop and manage world-class regional shopping centres and associated mixed-use developments Pan-India. BUSINESS • Prozone Intu strategy is to participate and dominate
Slide 25: Understanding Our Business Model - Business Strategy
UNDERSTANDING OUR BUSINESS MODEL - BUSINESS STRATEGY Business Strategy • Develop Large scale Land Parcels for Mixed Use development. • 75% of the Land to be developed as Residential & Commercial – Build & Sell model • 25% of the Land to be developed as Retail – Build & Lease Model • The Company foll
Slide 26: Understanding Our Business Model - Business Strategy
UNDERSTANDING OUR BUSINESS MODEL - BUSINESS STRATEGY Regional Malls Yield under own Lease Management Model Debt Free Large scale Assets land parcels FUTURE for mixed use Profits & GROWTH developments Shareholder Residential & Cash Value Commercial Sales Developments Model • Locations selected in hig
Slide 27: Our Board of Directors
OUR BOARD OF DIRECTORS Nikhil Chaturvedi Punit Goenka Deepa Harris Founder and Managing Director, Mr. Goenka, Director of Essel Group, is (Independent Director) Nikhil is a visionary and hands-on CEO of Zee Entertainment Enterprises Ms. Deepa Misra Harris is Founder & leader, who inspires the Limite
Slide 28: Shareholding Update
SHAREHOLDING UPDATE Shareholding in % – March 2021 27.83% 33.23% 6.56% 32.38% Promoters Intu Properties FII Others Key Investors Holding (%) Rakesh Jhunjhunwala 2.1% ACACIA Partners 1.5% Radhakishan Damani 0.93% Bonanza Portfolio Ltd 1.97% Source: BSE 26
Prozone Intu Properties — Q1 FY22 Earnings Presentation on 6ix