Man Infraconstruction Limited · NSE:MANINFRA
Man Infraconstruction — Investor Presentation (May 2019)
20 slides from Man Infraconstruction's investor presentation, May 23, 2019
Slide 1: Cover letter to stock exchanges
~ MAN INFRACONSTRUCTION LIMITED 12th Floor, Krushal Commercial Complex, Above Shoppers Stop, G. M. Road, Chembur (West), Mumbai - 400089. India 0 : 912242463999 I II: 9122 25251589 111: office@maninfra.comI~:www.maninfra.com I E : www.facebook.com/maninfra Date: 23rd May, 2019 To, To, The Listing De
Slide 2: Man Infraconstruction Limited Investor Presentation FY2019
CONSTRUCTION REAL ESTATE MAN INFRACONSTRUCTION LIMITED Investor Presentation FY2019
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 Vast expertise and experience in civil construction of port infrastructure, Residential, Commercial, Industrial & Institut
Slide 4: Experienced Management
EXPERIENCED MANAGEMENT // PARAG SHAH MANAN SHAH SUKETU SHAH Managing Director Joint Managing Director Executive Director & Promoter & Promoter • Promoter of Man • Young and Dynamic; he drives the • Leads the project execution team Infraconstruction Limited; he has Real Estate Business Development wi
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 Non-Executive Chairman & National Law Firm; he guides the company towards str
Slide 6: EPC Division
EPC DIVISION // Team Size of more than 450 employees, Qualified and well-trained workforce Order Book of Rs. 6,365 million (As on 31st March, 2019) An ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 certified Company Owned Plant & equipment and limited subcontracting result in better execution Spec
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; 6 Residential projects delivered - all before the scheduled delivery date. The Group launched 4 towers from total 6 towers of Phase 1 of the Project ‘Aaradhya HighPark’ near Dahisar, Thane in October 2018. The project receiv
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 Saleable Area Stake in (sq.ft.) SPV Aaradhya Nine 1,75,000# Ghatkopar, Mumbai MICL Realty LLP 46.00% Ongoing Aaradhya Highpark – 12,30,000# Near Dahisar, Thane Man Vastucon LLP 99.99% O
Slide 14: Ongoing Real Estate Projects
ONGOING REAL ESTATE PROJECTS // Project: Aaradhya Nine Project: Aaradhya EastWind Project: Aaradhya HighPark – Phase 1 Location: Ghatkopar (East), Mumbai Location: Vikhroli, Mumbai Location: Near Dahisar, Thane Details: 3 buildings of 15 storey each Details: 1 tower of 34 storey Details: 6 towers of
Slide 15: Real Estate Projects Delivered
REAL ESTATE PROJECTS DELIVERED // Sal. Area : 75,200 Sq. ft Sal. Area : 48,000 Sq. ft Sal. Area : 855,000 Sq. ft 2015 2017 2019 2016 2018 Sal. Area : 6,800 Sq. ft Sal. Area : 13,450 Sq. ft Sal. Area : 51,000 Sq. ft
Slide 16: Consolidated Financials
CONSOLIDATED FINANCIALS // Particulars [Rs. million] FY19* FY18* FY17* FY16* FY15 Total Income 4,028 6,957 4,992 2,630 3,449 Income from Operations 3,713 6,516 4,517 2,264 2,748 Other Income 315 441 475 366 701 EBITDA (excluding Other Income) 996 1,994 1,059 350 248 EBITDA Margin 26.8% 30.6% 23.4% 1
Slide 17: Standalone Financials
STANDALONE FINANCIALS // Particulars [Rs. million] FY19* FY18* FY17* FY16* FY15 Total Income 2,740 2,831 2,250 2,642 2,654 Income from Operations 1,665 1,929 1,584 2,117 1,918 Other Income 1,075 902 666 525 736 EBITDA 408 177 284 211 111 EBITDA Margin 24.51% 9.2% 17.9% 10.0% 5.8% Profit After Tax (P
Slide 18: Standalone Financials
STANDALONE FINANCIALS // Particulars [Rs. million] FY19* FY18* FY17* FY16* FY15* Cash & Cash Equivalent + Mutual Funds 603 1,414 2,195 1,774 1,871 Loans (given to own Real Estate Projects) 5,363 4,239 2,727 1,876 1,567 …leading to generation of healthy other income * Note: The above details are part
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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