Slide 1: Arihant Superstructures Ltd. – Continuing Stability
TM ARIHANT SUPERSTRUCTURES LTD. CONTINUING STABILITY CONTINUING STABILITY 14th November, 2019 Corporate Relations Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Plot No. C/1, G Block, Mumbai - 400
Slide 2: Earnings Presentation Nov 2019
EARNINGS PRESENTATION Nov 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: Arihant Superstructures Ltd (ASL): At A Glance
Arihant Superstructures Ltd (ASL): At A Glance Company Profile Upper Medium CATEGORY-WISE PROJECT Income 1. A leading real estate company focused on Affordable Group PROFILE (INR Luxury Segment 7,000+ psf) 2. Strong execution track record of project completion 5% 3. Strong brand recognition in high
Slide 5: Q2 FY20 Financial Highlights
Arihant Superstructures Limited: Q2 FY20 Financial Highlights Consolidated Financial Highlights for Q2FY20 Vs. Q2FY19 Consolidated Financial Highlights for Q2FY20 Vs. Q1FY20 1. Revenue increased by 6% from INR 503.34 Mn to INR 1. Revenue decreased from INR 582.70 Mn to INR 531.78 531.78 Mn. Mn. 2. E
Slide 6: Q2 FY20 Operational Highlights
Arihant Superstructures Limited: Q2 FY20 Operational Highlights Performance Highlights Q2 FY20 Sales Highlights Area Sold Region UNITS VALUE (INR) VALUE (INR) Mn (Sq Ft) Navi Mumbai - MMR 144 601,089,084 601.09 138,616 Jodhpur 33 93,077,000 93.07 39,600 Total 177 694,166,084 694.16 178,216
Slide 7: Business Development – Q2 FY20
Business Development – Q2 FY20 • 2 Acres of land acquired in Taloja • Adjacent to the existing Arihant projects • Plan to launch in Q3 FY20 • Affordable Housing
Slide 8: Arihant Anaika
Arihant Anaika Project Design Current Status Phase 2, C block Phase 2, H 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 block Phase 2, Club House
Slide 9: Arihant 3 Anaika
Arihant 3 Anaika Project Design Current Status J block K block Saleable area Project Arihant 3 Anaika 0.18 mn in sqft Stilt + 4 storied L block Taloja II Near Project Type 1& 2 BHK apartments Location Kharghar 264 Units, Bldgs
Slide 10: Arihant Aspire
Arihant Aspire Project Design Current Status Iliana Pre Certified Platinum IGBC Clubhouse – 2nd floor start Hortensia Saleable area in Project Arihant Aspire 3.12 mn sqft Location Panvel Phases two Stilt +Parking +42 storied, Project Type Studio/ 2 BHK 2715 units, 8 buildings
Slide 11: Arihant Aalishan
Arihant Aalishan Project Design Baraz1 26th Slab Current Status Kaveh 37th Slab Saleable area 1.27 Project Arihant Clan Aalishan in sqft mn Location Kharghar Annex Phases two Big-sized studio, 2, 3 & 4 3 Magnificent BHK residences, 955 units towers - Project Type 53 Storeyed towers with Zeenat, Bara
Slide 12: Arihant Aanchal
Arihant Anchal Project Design Current Status Arihant Saleable area 2.1 mn Project Aanchal in sqft Location Jodhpur Phases five Project G+7, 2324 Units Type (ASL)
Slide 13: A few sacrifices in a tough environment
A few sacrifices in a tough environment Considered and took note of letter received from the Managing Director of the company for forgoing the right to receive remuneration from October, 2019 to March, 2020. a)The Promoters of the Company Arihant Superstructures Limited has accepted the request of t
Slide 14: Consolidated Income Statement
Consolidated Income Statement Amount in INR Mn except as stated Particulars Q2 FY20 Q2 FY19 Q1 FY20 Tota l Re ve nue 531.78 503.34 582.70 Tota l Ope ra ti ng Expe ns e s 457.68 403.54 473.27 EBITDA 74.11 99.80 109.43 EBITDA Ma rgi n (%) 13.94 19.83 18.78 Inte re s t 82.03 66.82 79.15 De pre ci a ti
Slide 15: 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 16: Project Status - Mumbai
Project Status - MUMBAI *ATS = Agreement to Sale
Slide 17: Project Status - Jodhpur
Project Status - JODHPUR *ATS = Agreement to Sale
Slide 18: Net Worth & PAT for the Quarter ended 30th Sept, 2019
Net Worth & PAT for the Quarter ended 30th Sept, 2019 Company (INR Mn) Net Worth PAT Arihant Superstructures Limited 1115.32 (24.85) Arihant Vatika Realty Private Limited 259.60 4.36 Arihant Abode Limited (7.34) 2.17 Arihant Gruhnirman Private Limited (1.82) (0.06) Arihant Aashiyana Private Limited
Slide 19: Holding Company Debt Liability
Holding Company Debt Liability Entity Debt Liability of ASL Entity Holding (INR mn) (INR mn)* • The company accounts for & ASL 100% 928.18 928.18 have adopted the method of liabilities V/s Shareholding Vatika 60% 169.59 100.23 percentage. The debt on holding company is 100% liability of ASL. Aashiya
Slide 20: For further Information please contact
For further Information please contact Mr Deepak Lohia Tel: +91 22 6249 3333 Email: deepak.lohia@asl.net.in Mr Umesh Jhawar Tel: +91 22 6249 3333 Email: umesh.j@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