Slide 1: Analyst Presentation Q3 FY 2013 Result Update
Vascon Engineers Limited Analyst Presentation Q3 FY 2013 Result Update February, 2013
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 Q3 FY13 Q3 FY 12 9M FY 13 9M FY 12 FY 2012 Revenue 1,391 1,684 5,202 5,314 7,121 Other Income 61 40 174 115 158 Total Income 1,451 1,724 5,376 5,429 7,279 Construction Expenses / Material 1,109 1,167 3,956 3,789 5,467 Consumed Employee Cost 215 190 560 557
Slide 4: EPC Orderbook – Renegotiation initiated
EPC Orderbook – Renegotiation initiated • Orderbook Review was necessary as – Delay in Projects resulting in cost overruns – Projects stalled due to non payment by developers affected execution cycle and resulted in significant cost overrun • Economically not viable to continue execution of Projects
Slide 5: EPC Order backlog
EPC Order backlog 24,408 12,708 3,055 14,755 Order book as of YTD Project Executed / YTD Fresh Contracts Current Orderbacklog Mar'12 Cancelled Rs Mn. 5
Slide 6: Consistent Revenue in other Segments
Consistent Revenue in other Segments Real Estate Segment Clean Room Partition & BMS Segment 536 498 492 411 295 374 360 160 374 273 297 276 259 258 Q2FY12 Q3FY12 Q4FY12 Q1FY13 Q2FY13 Q3FY13 Q2FY12 Q3FY12 Q4FY12 Q1FY13 Q2FY13 Q3FY13 Rs Mn. Rs Mn. Revenue from sale of commercial buildings 6
Slide 7: Real Estate Projects Progress
Real Estate Projects Progress As on December 31, 2012 Total Vascon Share Project Name Location Vascon Share Project Rev. Area Sold Sale Value Collection Sale Value Collection Area Recognised Equity Revenue msft msft Rs. mn Rs. mn Rs. mn Rs. mn Rs. mn Willows Phase (C,D) Pune 100% 56% 0.11 0.10 475 4
Slide 8: Real Estate Portfolio
Real Estate Portfolio Development Break up Vascon City Area Dev. Area Share 2.78 4.45 Acres msft Msft Ongoing Pune 267.9 16.6 9.9 Forthcoming Thane 145.1 19.0 8.4 Project Pipeline Oragadam 105.0 8.7 6.6 45.27 Coimbatore 37.2 2.9 1.5 Madurai 28.2 2.7 1.8 Total Vascon Investment for Real estate Aura
Slide 9: Investment in Hospitality Business
Investment in Hospitality Business Hotel Galaxy Resorts Hyatt Holiday Inn Coimbatore Location Goa Pune Pune Coimbatore Holding 43.83% 19% 28.70% 70% Category 3 Star 5 Star 5 Star 4 Star No. of Keys 65 306 187 129 Total Area (Sft) 70,000 4,50,000 1,09,769 1,06,500 Operator Royal Orchids Hyatt Holiday
Slide 10: 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. Punit Bhayani punit@vascon.com www.vascon.com 10