Eldeco Housing & Industries Ltd. · NSE:ELDEHSG

Eldeco Housing & Industries — Q1 FY2025 Earnings Presentation

28 slides from Eldeco Housing & Industries's earnings presentation, Aug 12, 2024

  1. Slide 1: Intimation to Stock Exchange: Investors' Presentation

    ELDECO Date: 12.08.2024 Department of Corporate Services The Manager, Listing Department BSE Limited, The National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, C- 1, Dalal Street, Block G, Bandra - Kurla Complex, Mumbai-400001 Bandra (E), Mumbai - 400051 BSE Scr

  2. Slide 2: Investor Presentation Q1FY25

    Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q1FY25 | August 2024 Eldeco Trinity BSE: 523329 | NSE: ELDEHSG | W W W .ELDECOGROUP.COM 1

  3. Slide 3: Contents

    Eldeco Latitude 27 Contents Page Quarterly Overview 03 Page Operational Snapshot 13 Page Corporate Overview 17 Page Annexures 23 ©2024, All Rights Reserved – www.eldecogroup.com 2

  4. Slide 4: Quarterly Overview

    Eldeco Corporate Chamber I & II EHIL Quarterly Overview ©2024, All Rights Reserved – www.eldecogroup.com 3

  5. Slide 5: Q1FY25 Operational Highlights

    Q1FY25 Operational Highlights Area Booked Construction Spend + 36% Y-o-Y 01 02 +105% Y-o-Y Area Booking of 93,197 sq.ft. Spent Rs. 35.6 crores Q1FY25 on construction Operational Highlights Booking Value Land Purchased + 89% Y-o-Y 03 04 6.56 acres Booking of Rs. 59.1 crores Purchase of Land during qu

  6. Slide 6: Management Commentary

    Management Commentary To be updated Commenting on the results Mr. Pankaj Bajaj, Chairman & Managing Director said, Marching Towards Growth “During Q1FY25 we launched Eldeco Trinity, our first truly luxury project in Lucknow, with over 5 lakh sq.ft of saleable area. Although the initial bookings were

  7. Slide 7: Consolidated Quarterly Operations Highlights (1/2)

    Consolidated Quarterly Operations Highlights (1/2) Particulars Q1 FY25 Q1 FY24 Q4 FY24 Booking Value: Saw a booking value of Rs. 59.1 crore in Q1FY25 against Rs. 31.4 crore in Amount spent on Construction Q1FY24; growth of 88.6% Y-o-Y 35.6 17.4 34.7 (₹ Cr.) Collections Area Booked Rs 55.3 crore in Q

  8. Slide 8: Consolidated Quarterly Operations Highlights (2/2)

    Consolidated Quarterly Operations Highlights (2/2) Launched Eldeco Trinity in June 2024 and successfully achieved booking of New Launch: 34,666 sq.ft. During Q1FY25, Purchased new land aggregating to 6.56 acres which shall add to Land Acquisitions: the pipeline of forthcoming projects in future Comp

  9. Slide 9: Eldeco Trinity

    Eldeco Trinity Type: Township Project Type: Residential towers: Luxury Apartments Area: Saleable area approx. 5,13,880 sq.ft. Booking (Q1FY25): 34,666 sq.ft. Location: Gomti Nagar Extension, Lucknow

  10. Slide 10: Consolidated Financial Overview (Quarterly) (1/2)

    Consolidated Financial Overview (Quarterly) (1/2) Figures in Rs. Crores, except margins Particulars Q1FY25 Q1FY24 YoY% Revenue from Operations 29.2 24.8 17.5% EBITDA 9.4 7.8 20.1% Finance Cost 0.9 0.1 - PBT 10.6 10.2 3.8% PAT 8.0 7.6 4.8% EBITDA Margin (%) 32.1% 31.4% 71 bps PBT Margin (%) 36.5% 41.

  11. Slide 11: Consolidated Financial & Operational Overview (Quarterly) (2/2)

    Consolidated Financial & Operational Overview (Quarterly) (2/2) Revenue from Operations (₹ Cr.) Area Booked (sq. ft.) and Average Realization (₹ per sq. ft.) 60.0 500000 4,59,582 6,347 7,000.00 450000 49.2 5,516 6,000.00 50.0 400000 4,566 4,635 5,000.00 350000 40.0 300000 3,942 4,000.00 29.2 250000

  12. Slide 12: Consolidated Financial Overview (Full Year) (1/2)

    Consolidated Financial Overview (Full Year) (1/2) Revenue (₹ Cr.) EBITDA (₹ Cr.) and EBITDA Margin (%) 180 90 47.0% 1 159 42.0% 160 80 39.6% 0 129.1 37.0% 35.0% 140 129 127 70 0 120 112.7 60 0 66 0 100 50 60 0 80 40 47 51.2 0 60 30 39.4 0 40 20 0 20 10 0 0 0 0 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22

  13. Slide 13: Consolidated Operational Overview (Full Year) (2/2)

    Consolidated Operational Overview (Full Year) (2/2) Area Booked (Lakh Sq. Ft.) Average Realization (₹ per sq. ft.) 7.8 7.0 4,968 4,578 3,800 3,533 3,746 3,779 2.9 2.5 2.0 2.0 FY19 FY20 FY21 FY22 FY23 FY24 FY19 FY20 FY21 FY22 FY23 FY24 Value of Construction (₹ Crores) Value of Area Booked (₹ Crores)

  14. Slide 14: Operational Snapshot

    Eldeco Corporate Chamber I & II EHIL Operational Snapshot ©2024, All Rights Reserved – www.eldecogroup.com 13

  15. Slide 15: On-Going Projects

    On-Going Projects Saleable Area Allotted Area Value of Area Collection Balance Sr Project Area Area Booked Expected Ongoing Projects Area to partner Available (sq. Booked Received Pending No (sq. ft.) (sq. ft.) Completion (sq. ft.) (sq. ft.) ft.) INR Cr. INR Cr. INR Cr. 1 Eldeco Select 24,068 63,932

  16. Slide 16: Forthcoming Projects

    Forthcoming Projects Sr. Economic Land Area Saleable Area Project Name Project Type Current Status No. Interest (Acres) (Sq.ft) 1 Eldeco City Commercial Commercial 100% 2.9 82,268 Under planning 2 GH-04 Group Housing 100% 2.5 3,23,953 Under planning 3 Eldeco Hanging Garden Group Housing 100% 2.3 1,9

  17. Slide 17: Completed Projects

    Completed Projects Saleable Area Saleable Area S No Project Location Type S No Project Location Type (sq ft) (sq ft) 1 Eldeco Pragati Kendra Kapoorthala - Lucknow Commercial 1,00,763 34 Eldeco Elegance Vibhuti Khand, Gomti Nagar, Lucknow GH 8,05,123 35 Eldeco Elegante Vibhuti Khand, Gomti Nagar, Luc

  18. Slide 18: Corporate Overview

    Eldeco Corporate Chamber I & II EHIL Corporate Overview ©2024, All Rights Reserved – www.eldecogroup.com 17

  19. Slide 19: Group Overview

    Group Overview Eldeco City Dreams High Brand Eldeco City Recall in Over 40 Years 30,000+ Satisfied North India of Experience Customers Eldeco Eternia Eldeco Regalia 200 Projects Key Player Delivered, Eldeco Shaurya in UP Since 32 Under 1985 Execution ©2024, All Rights Reserved – www.eldecogroup.com

  20. Slide 20: EHIL Overview

    EHIL Overview Eldeco Regalia ~ 40 Years of Market Leadership in Lucknow ▪ Strong brand for trusted Execution capability across verticals ▪ Vast experience in Prudent Financial Management ▪ Strong Balance sheet Experience delivery project execution ▪ Quality and timely ▪ Ability to fund ▪ Fastest gro

  21. Slide 21: Experienced Leadership

    Experienced Leadership Mr. Pankaj Bajaj Mr. SK Jaggi Chairman & Managing Director EHIL COO ▪ Over 25 years of experience in ▪ Over 30 years experience in real estate construction & real estate development previously with Ansal Group, Emaar ▪ B.Com (Honors) from SRCC MGF and Eldeco Infra in various c

  22. Slide 22: Accolades Won by Eldeco Group

    Accolades Won by Eldeco Group Eldeco Centre, New Delhi has been awarded as the ‘Best Eldeco Infrastructure & Properties Ltd. and Eldeco Centre has been Eldeco Centre and Terra Grande has been awarded as Commercial Project’ at CNBC AWAAZ Real Estate Awards awarded as 'Developer of the Year - Resident

  23. Slide 23: Stock Data

    Stock Data Stock Information Shareholding as on 30th June 2024 Stock Price ₹ 918 52 Week High/Low ₹ 1,172 / 630 Market Capitalization ₹ 903 Cr Others 44% Promoters 55% Shares Outstanding 9.8 Mn Institutions 1% Free Float ₹ 388 Cr / 43% Note: Stock Prices as on 09th Aug 2024 & data source is BSE ©202

  24. Slide 24: Annexure

    Investor Presentation Annexure Eldeco Samridhi ©2024, All Rights Reserved – www.eldecogroup.com 23

  25. Slide 25: Helping the less privileged

    Helping the less privileged The Akshayapatra Foundation 1 Empowering Children through the Mid-Day meal Help U Educational and Charitable Trust 2 Promotion of sanitation in govt. schools Bharat Lok Shiksha Parishad 3 Running of 50 Ekal Vidyalayas to provide Education Cheshire Care Homes 4 Constructio

  26. Slide 26: CSR Initiatives

    CSR Initiatives Creche for Construction Labour's Children ▪ More than 500 Children across Eldeco Construction sites Environment receive free meals, taught basic hygiene and are imparted ▪ Sewerage Treatment Plant that recycles elementary education Solar Panel approx. 80% of waste water; helps in red

  27. Slide 27: Lucknow Real Estate Market

    Lucknow Real Estate Market Rapid Urbanization and Infrastructure development pushing Lucknow’s growth Capital of UP Hub of services Direct air in Central and connectivity with all major Eastern UP cities Influx of Metro Rail Prominent population Network Educational from Eastern UP Institutions and B

  28. Slide 28: Thank You

    Eldeco Imperia Eldeco Housing & Industries Ltd. Registered Office and Corporate Office: Eldeco Corporate Chamber-1, 2nd Floor, Vibhuti Khand, (Opp. Mandi Parishad ), Gomti Nagar, Lucknow – 226010 Tel : 0522 4039999 Fax : 0522 4039900 www.eldecogroup.com eldeco@eldecohousing.co.in For IR Contact: Abh

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