Arihant Superstructures Limited · NSE:ARIHANTSUP
Arihant Superstructures — Q4 FY2019 Earnings Presentation
19 slides from Arihant Superstructures's earnings presentation, Jun 1, 2019
Slide 1: Arihant Superstructures Ltd. - Continuing Stability
ARIHANT SUPERSTRUCTURES LTD. CONTINUING STABILITY 70^.11NU NG 5IAP IIIY 01sf June, 2019 Corporate Relations Department Listing Compliance Department USE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza: - Dalai Street, Plot No. C/1, G Block, Mumbai - 400 001
Slide 2: Earnings Presentation Q4FY19
EARNINGS PRESENTATION Q4FY19 May 2019 NSE : ARIHANTSUP BSE : 506194 ASL believes REAL ESTATE is a retail product with a BLOOMBERG : ARSU:IN flavour of an Asset Class.
Slide 3: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forwa
Slide 4: FY2019 Financial Highlights
Arihant Superstructures Limited: FY2019 Financial Highlights Consolidated Financial Highlights for Q4FY19 FY2019 Consolidated Financial Highlights compared to FY2018 1. Revenue for Q4FY19 at INR 685.81 Mn as compared to 1. Revenue increased by 28% from INR 1,892.52 Mn to INR Q3FY19 at INR 794.11 Mn.
Slide 5: FY2019 Operational Highlights
Arihant Superstructures Limited: FY2019 Operational Highlights Performance Highlights FY2019 Business Development Sales Highlights • Acquisition of 7 Acres Land at a Prime location in Panvel FY 18 - 19 Units Booked Booking Value Area Booked (INR Mn) (Sq. Ft.) • ASL’s First Development Management Mod
Slide 6: Highlights: Category-wise and Area-wise Project Portfolio
Arihant Superstructures: Highlights CATEGORY-WISE PROJECT PROFILE AREA WISE PROJECT PORTFOLIO Upper Medium Income Group (INR 7,000+ psf) 5% Kharghar, Navi Mumbai 18% Jodhpur 40% Low cost affordable MMR housing (INR 15% Middle Income 2,000-4,000 psf) group (INR 54% 4,000-7,000 psf) 41% Panvel 27% 5
Slide 7: Arihant Anaika
Arihant Anaika Project Design Current Status Phase 2, C block Saleable Project Arihant Anaika 0.4 mn area in sqft Taloja Near Location Phases two Kharghar Stilt + 4 storied 1, 2 & 3 BHK Project Type apartments 455 Units, 17 Bldgs Phase 2, I Wing Phase 2, Club House
Slide 8: Arihant 3 Anaika
Arihant 3 Anaika Project Design M block K block Saleable area Project Arihant 3 Anaika 0.18 mn in sqft Stilt + 4 storied Taloja II Near L block Project Type 1& 2 BHK apartments Location Kharghar 264 Units, Bldgs
Slide 9: Arihant Clan Aalishan
Arihant Clan Aalishan Project Design Baraz1 - 22nd Slab Current Status Kaveh -37th Slab Saleable Project Arihant Clan Aalishan 1.27 mn area in sqft Location Kharghar Annex Phases two Big-sized studio, 2, 3 & 4 BHK residences, 955 units Project Type 53 Storeyed towers with Persian Architecture 3 Magn
Slide 10: Arihant Aspire
Arihant Aspire Project Design Iliana Current Status Pre Certified Platinum IGBC Hortensia Clubhouse – 1st floor with 3 basement parking Saleable area in Project Arihant Aspire 3.12 mn sqft Location Panvel Phases three Stilt +Parking +42 storied, Project Type Studio/ 2 BHK 2715 units, 8 buildings
Slide 11: Arihant Anchal
Arihant Anchal Project Design Current Status Benicia 1 -7 Della 1- 5 Arihant Saleable area 2.1 mn Project Aanchal in sqft Location Jodhpur Phases five Project G+7, 2324 Units Type (ASL)
Slide 12: Consolidated Income Statement
Consolidated Income Statement Amount in INR Mn except as stated Y-O-Y Q-O-Q Particulars Q4 FY19 Q4 FY18 Q3 FY19 Change Change Tota l Re ve nue 685.81 450.05 52% 794.11 -14% Tota l Ope ra ti ng Expe ns e s 545.34 353.29 54% 618.06 -12% EBITDA 140.47 96.76 45% 176.06 -20% EBITDA Ma rgi n (%) 20.48 21.
Slide 13: Consolidated FY19 Income Statement
Consolidated FY 19 Income Statement INR Mn Y-O-Y FY19 FY18 (except as stated) Change Total Revenue 2422.09 1892.52 28% Total Expenditure 1852.61 1507.61 23% EBITDA 569.48 384.91 48% EBITDA Margin (%) 23.51 20.34 3.17 Interest 323.65 150.10 116% Depreciation 18.60 13.36 39% PBT 227.23 221.45 3% Tax 4
Slide 14: Project Status - Mumbai
Project Status - MUMBAI *ATS = Agreement to Sale
Slide 15: Project Status - Jodhpur
Project Status - JODHPUR *ATS = Agreement to Sale
Slide 16: Net Worth & PAT for the Quarter ended 31st March, 2019
Net Worth & PAT for the Quarter ended 31st March, 2019 Company (INR Mn) Net Worth PAT Arihant Superstructures Limited 1139.34 3.18 Arihant Vatika Realty Private Limited 231.08 35.18 Arihant Abode Limited 1.78 (2.87) Arihant Gruhnirman Private Limited (1.74) (0.04) Arihant Aashiyana Private Limited 1
Slide 17: Debt Liability and Effective Debt-to-Equity Ratio
Holding Company Debt Liability Entity Debt Liability of ASL Entity Holding (INR mn) (INR mn)* • The company accounts for & ASL 100% 831.27 831.27 have adopted the method of liabilities V/s Shareholding Vatika 60% 173.76 104.26 percentage. The debt on holding company is 100% liability of ASL. Aashiya
Slide 18: Awards and Project Recognition
Awards • “Real Estate Leadership” Award, by Hurun Report India 2019 • “ET Business Icon Award”, Trusted Brand in Real Estate, by Economic Times, 2019 • “Affordable Housing Project of the Year award” 2018 award by MCHI-CREDAI • “Affordable Low Cost Quality Housing” 2018 award by Economic Times Projec
Slide 19: For further Information please contact
For further Information please contact Pradeep Mehta CFO Tel: +91 22 6249 3333 Email: pradeep.mehta@asl.net.in Corporate Office: Arihant Aura, Floor No. 25, B wing, Plot no 13/1, TTC Industrial Area, Thane Belapur Road, Turbhe, Navi Mumbai – 400705, Maharashtra (ASL) 18
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