Aditya Birla Real Estate Ltd · NSE:ABREL

Aditya Birla Real Estate — Century Textiles & Industries — Investor Presentation (March 2019)

17 slides from Aditya Birla Real Estate's investor presentation, Mar 26, 2019

  1. Slide 1: Century Textiles & Industries Ltd: Focusing on the future

    Century Textiles & Industries Ltd Focusing on the future… Stock Code : BSE : 500040 I NSE : CENTURYTEX Reuters : CNTY.NS I Bloomberg : CENT:IN 1

  2. Slide 2: CTIL Performance 2018-19 (9 Months)

    CTIL Performance 2018 – 19 ( 9 Months) *Figures in Rs. Crore Century Textiles & Industries Limited FY 18-19 FY 17-18 Description ( 9 Months) Turnover # 6374 8385 EBITDA # 1176 1368 EBITDA %age 18% 16% Total Assets 10382 10331 Current & Non Current Liability 3497 3214 Capital Employed 6885 7117 Less

  3. Slide 3: Exploring Strategic options to grow on various fronts

    Exploring Strategic options to grow on various fronts • Own land parcels at premium locations with value of > Rs. 7500 Cr. • Opportunity to unlock value of own land parcels – 13 Mn.Sq.Ft of development potentials Real • Focus on 4 high growth markets – Mumbai , NCR , Bangalore & Pune through Joint D

  4. Slide 4: The Next Phase of Growth for CTIL

    The Next Phase of Growth for CTIL…. 4

  5. Slide 5: Real Estate

    Real Estate 5

  6. Slide 6: Step Towards more Focus on Growing Business (Real Estate)

    Step Towards more Focus on Growing Business .. Real Estate Strengths Opportunities Strong Vision & Strategy  “Birla” Brand  Rapid urbanization and  Deliver on exceptional shrinking household sizes experience and creating  Valuable portfolio of value for stakeholders premium land parcels  Rising

  7. Slide 7: The team has created landmark Commercial Projects

    The team has created landmark Commercial Projects. Birla Aurora, Worli.  2.55 Lakh Sq. Ft. of Commercial Space Overview of 2 Buildings  Unconventional elliptical  Superior Quality design  Strong execution abilities  22 Storey Building  Assets 100% leased, commanding high rentals Birla Centurio

  8. Slide 8: Valuable portfolio of Owned Land parcels

    Valuable portfolio of Owned Land parcels. Asset / JDA Overview Joint Development Leasing Own Land Parcels Mumbai , NCR, Pune & Bangalore  Birla Aurora Plot Area (Acres) Entered Bangalore market  Birla Centurion through 2 deals with a Worli Land 30.76 combined development • Leasable area of 6.05 Ka

  9. Slide 9: First ever residential project

    First ever residential project Our first ever residential project “Birla Vanya” in Kalyan is underway and witnessing strong response 9

  10. Slide 10: Pulp & Paper

    Pulp & Paper 10

  11. Slide 11: Step Towards more Focus on Growing Business (Pulp & Paper)

    Step Towards more Focus on Growing Business .. CTIL : Pulp & Paper Industry Growth Growth Driver Advantages  Total Demand 18.5 Mn Mt in  India’s per capita  Strong presence in North. 18-19. consumption at ~12kg is  Board – 2nd largest plant in 1/4th of the average Global country, with largest sh

  12. Slide 12: Global vs India - Consumption Pattern

    Global vs India - Consumption Pattern World vs India - Segment wise Consumption 60% 51% 49% Global India 50% 40% 32% 30% 20% 20% 17% 16% 12% 10% 4% 0% WPP Packaging Board Speciality Newsprint Segment Growth Drivers  CAGR growth: 4.2%  Pickup in Education Sector WPP  Demand : 5.3 mn MT in FY 18-19

  13. Slide 13: Pulp & Paper Business - Overview

    Pulp & Paper Business – Overview Installed Capacity Product ( Description) ( in Metric Tons) Paper 1,97,810 Pulp 31,320 Tissue Paper 36,000 Board 1,80,000 • The business has grown its revenue at a 10% CAGR, since 2012. • Highest ever EBITDA achieved at Rs. 481 crs with 180% CAGR from FY 12 - FY 18.

  14. Slide 14: Textiles

    Textiles 14

  15. Slide 15: Step Towards more Focus on Growing Business (Textile)

    Step Towards more Focus on Growing Business .. Textile Strengths Advantages Strong Industry outlook  State-of-the-Art Vertically  Increased penetration of  100 per cent FDI (automatic Integrated Plant (Fibre to organised retail, better route) is allowed in the Finishing). demographics and rising

  16. Slide 16: Textile Business - Overview

    Textile Business - Overview Year of Installation 2008 Installed Capacity 37.50 Million Meters Likely Production for FY 2018-19 36.80 Million Meters Capacity Utilisation FY 2018-19 98.1% Actual Turnover for 9 Months 601 Crore EBIDTA 9 Months 46 Crore Spinning Processing Weaving Stitching Business int

  17. Slide 17: Disclaimer

    Disclaimer No statement in this presentation is intended as a profit forecast or estimate for any period and no statement in this presentation should be interpreted to mean that cash flow from operations, free cash flow, earnings, earnings per share basis for any of parties, as appropriate, for the

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