Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q3 FY2012 Earnings Presentation
32 slides from Housing Development & Infrastructure's earnings presentation, December 2011
Slide 1: HDIL Creating Value
- @AHDIL...... HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd.
Slide 2: Company Overview
Company Overview HDIL Group – HDIL listed on BSE/NSE in July 2007 – Over three Decades of expertise in the Real Estate Business – Developed over 100 million sq. ft. area Company Profile – A major player in Mumbai Realty with 90% land Reserves in the Mumbai Metropolitan Region (MMR) – Total Land Rese
Slide 3: Achievements
Achievements Best Developer in Commercial Infrastructure by CSI: Mr. Sarang Wadhawan - MD, HDIL The Leading Developer in Residential and Affordable Housing: Mr. Sarang Wadhawan – MD, HDIL 2
Slide 4: Largest Player in Mumbai Metropolitan Region (MMR)
Largest Player in Mumbai Metropolitan Region (MMR) Virar Ongoing Projects Vasai-Virar Vasai-Virar belt belt (Part (Part of of Thane Thane district) Preferred residential Residential: district) Preferred residential destination, • Metropolis destination, well well connected connected with with rail r
Slide 5: Major Policy Changes
Major Policy Changes Sr. No. Policy Amendments Major Impacts (i) Increase of 0.35 fungible FSI to benefit Amendment in Development Control overall FSI sale vertical for HDIL 1 Regulation (ii) Faster realization of FSI sale (iii) Faster approval process to benefit new launches (i) Government notifica
Slide 6: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup 37.58 mn 37.78 mn Residential- 42.38% TDR (MIAL Project)*- 42.60% 7.55 mn 5.77 mn SRS/Redevelopment- 8.51% Commercial and Retail- 6.51% * Includes proposed TDR for Phase III 22 22 Ongoing Ongoing Projects Projects
Slide 7: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 31st December 11 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 1,000,000 Metropolis Andheri 7,00,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Virar Residency Virar 1,250,000 Meadows Phase
Slide 8: Forthcoming Projects-Residential
Forthcoming Projects-Residential Project Location Saleable Area (in sf) Status Rehabilitation in progress, Ekta Nagar Kandivali 1,500,000 sales to be launched MHADA Redevelopment in Meadows- Phase II Goregaon 2,402,290 progress, sales to be launched Rehabilitation in progress, Daulat Nagar Santacruz
Slide 9: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of 31st December 11 Project Location Saleable/Lease Area (in sf) Kurla Premier* Kurla 2,000,000 Metropolis* Andheri (West) 1,220,000 Kalamsarry-I.T SEZ (Phase I)*** Kochi 2,500,000 Harmony* Oshiwara 349,456 HDIL Industrial Par
Slide 10: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on 31st December 11 Project Location Saleable Area (in sf) MIAL Slum Rehabilitation Project (TDR)* Mumbai 37,775,000 Meadows (Phase I and II) Goregaon 1,800,000 Ekta Nagar Kandivali 950,000 Bandra (East) SRS Scheme I Bandra-Kurla Complex 1,882,75
Slide 11: Residential Projects- Construction Update
Residential Residential Projects- Projects- Construction Construction Update Update Metropolis Meadows 10
Slide 12: Construction Update- Residential Projects
Construction Update- Residential Projects September 11 December 11 Premiere Residencies- Kurla (W) Premiere Residencies- Kurla (W) Metropolis Residencies- Andheri (W) Metropolis Residencies- Andheri (W) 11
Slide 13: Construction Update- Residential Projects
Construction Update- Residential Projects September 11 December 11 Galaxy Apartments- Kurla (E) Galaxy Apartments- Kurla (E) Majestic Towers- Nahur (W) Majestic Towers- Nahur (W) 12
Slide 14: Construction Update- Residential Projects
Construction Update- Residential Projects September 11 December 11 Exotica-Kurla (W) Exotica-Kurla (W) Paradise City- Palghar (W) Paradise City- Palghar (W) 13
Slide 15: Construction Update- Residential Projects
Construction Update- Residential Projects September 11 December 11 Meadows- Goregaon (W) Meadows- Goregaon (W) 14
Slide 16: Construction Update- Residential Projects
Construction Update- Residential Projects December 11 December 11 Residency Park- Virar (W) Whispering Towers-Mulund (W) 15
Slide 17: MIAL Rehabilitation Project: Uplifting face of Mumbai
MIAL Rehabilitation Project: Uplifting face of Mumbai 13 4 3 HIGHLIGHTS 2 Largest Urban Rehabilitation 22 Scheme in India 8 5 Rehabilitation > 1 million 9 6 people 11 10 No. of Hutments – 85,000 approx. 7 1 Scale similar to Town Planning 21 & Urban Renewal Scheme 12 31 Vital Public Infrastructure 23
Slide 18: Progress of MIAL Phase I and Phase II Rehab. Sites
Progress of MIAL Phase I and Phase II Rehab. Sites HIGHLIGHTS Premiere (I and II) Galaxy Majestic No. of Families ~22,000 ~2000 ~2500 Rehab. Area (Sq. ft.) 8 mn. 0.5 mn. 0.7 mn. Project Start Date May 08 May 08 Sep 09 Work completd > 75 % > 75 % >25% HIGHLIGHTS Whispering Towers Popular Car Bazaar M
Slide 19: MIAL Rehabilitation Project- Phase 1 (Update on Families Shifting)
MIAL Rehabilitation Project- Phase 1 (Update on Families Shifting) 18
Slide 20: Investment in Hospitality Projects
Investment in Hospitality Projects 19
Slide 21: Hospitality Project- Juhu, Mumbai
Hospitality Project- Juhu, Mumbai Operator- Hilton Brand- Conrad Management Agreement signed with Current View Hilton hotels for 20 years Hotel Description- – 5 star – Approx. 240 rooms – One All day dining Proposed Elevation – Three Specialty restaurants – Night Club – Executive lounge, Lounge Bar
Slide 22: Hospitality Project- Andheri, Mumbai
Hospitality Project- Andheri, Mumbai Operator- Intercontinental Hotel Group Brand- Crown Plaza Business/ Leisure Hotel Current View Hotel Description- – 5 star – Approx. 200 rooms – One All day dining – Three Specialty restaurants Proposed Elevation – Night Club – Executive lounge, Lounge Bar – Pool
Slide 23: Financial Overview
Financial Financial Overview Overview 22
Slide 24: Financial Performance/ Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Consolidated Standalone Particulars Quarter ended Quarter ended Growth % Growth % 31/12/2011 31/12/2011 31/12/2010 31/12/2011 30/09/2011 Turnover (Net) 422.57 463.35 -8.80% 422.57 440.71 -4.12% 89.84 Other Inc
Slide 25: Quarterly Highlights- Revenue (Consolidated)
Quarterly Highlights- Revenue (Consolidated) Approx. Rs. In crores Particulars Rs. (In crores) % TDR- 21% FSI* 333 79 90 333 TDR 90 21 Total 423 100 FSI- 79% *Generated from Guru Ashish Constructions Total Total revenue revenue generated generated during during the the quarter- quarter- Approximatel
Slide 26: Consolidated Balance Sheet as at 31/12/2011
Housing Development and Infrastructure Limited Consolidated Balance Sheet as at 31/12/2011 31st December, 2011 Particulars (Unaudited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholder's Funds (a) Share Capital 4,190,039,860 (b) Reserves and Surplus 94,133,978,917 (c) Money received against sh
Slide 27: Gross Debt Breakup
Gross Debt Breakup Q2 FY-12 Q3 FY-12 Amount Amount Particulars (Rs. In crores) (Rs. In crores) Long Term Borrowings (A) 2939.83 2608.40 Short Term Borrowings (Temporary Overdraft) (B) 83.45 79.62 Other Current Liabilities includes ( Due in next 12 months) (C) Redeemable Non Convertible Debentures 35
Slide 28: Consolidated Profit and Loss Statement as on 31/12/2011
Housing Development and Infrastructure Limited Consolidated Profit and Loss Statement as on 31/12/2011 31st December, 2011 30th September, 2011 31st December, 2010 31st December, 2011 31st December, 2010 31st March, 2011 Note (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) Part
Slide 29: Consolidated Cash Flow Statement for the period ended 31/12/2011
Housing Development and Infrastructure Limited Consolidated Cash Flow Statement for the period ended 31/12/2011 Q u a rt e r e n d e d 3 1 s t D e c e m b e r, 2 0 1 1 (A u d it e d ) (A m o u n t in `) A C a s h f lo w f r o m o p e r a t i n g a c ti v i t ie s N e t p ro f it b e f o re t a x 1 ,
Slide 30: Slum Rehabilitation Scheme
Slum Rehabilitation Scheme Initial Stage Second Stage Third Stage Developer appointed/ Lots of allotment of If non-participants do not 70% of dwellers from Co- Developer appoints Scrutiny by sub engineer/ Annexure II & III certified by tenements to participating agree within 15 days, they Op. Hsg. S
Slide 31: Disclaimer
Disclaimer This investor presentation has been prepared by Housing Development and Infrastructure Ltd (“HDIL”). and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delive
Slide 32: Thank You
QQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You 31
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