Vascon Engineers Limited · NSE:VASCONEQ

Vascon Engineers — Q1 FY2013 Earnings Presentation

20 slides from Vascon Engineers's earnings presentation, August 2012

  1. Slide 1: Analyst Presentation Q1 FY 2013 Result Update

    Vascon Engineers Limited Analyst Presentation Q1 FY 2013 Result Update August, 2012

  2. Slide 2: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vascon Engineers Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu

  3. Slide 3: Financial Highlights

    Financial Highlights

  4. Slide 4: Consolidated Profitability Statement – Q1 FY13

    Consolidated Profitability Statement – Q1 FY13 Rs. mn Q1 FY13 Q1 FY 12 YoY % FY 2012 Revenue 1961 1808 7121 Other Income * 68 54 549 Total Income 2029 1862 9.0% 7670 Raw Material 1470 1348 5467 Employee Cost 186 179 697 Other Expenses 148 115 680 EBITDA 225 220 2.3% 827 EBITDA Margin 11.1% 11.8% 10.

  5. Slide 5: Segment-wise Financial Highlights – Q1 FY13

    Segment-wise Financial Highlights – Q1 FY13 Rs. Mn Revenue Cost of Sales Gross Profit Gross Profit % EPC 1,160 910 250 22% Real Estate * 420 320 100 24% GMP 370 240 130 35% Hospitality & Others 80 1 79 - Consolidated 2,030 1,471 559 28% * Real estate revenue includes Rs 15 crores on account of sale

  6. Slide 6: EPC Business Update

    EPC Business Update

  7. Slide 7: EPC Business Update

    EPC Business Update EPC Order inflow in Q1 FY13 EPC Order Backlog as of 30th June, 2012 Contract Value Project name Location Type (Rs. Mn.) Order Book Backlog Godrej Group Pune Res 926 # Rs. Mn Rs. Mn Noto Chaitanya (Unitech) Chennai Res 473 Noto MLCP (Unitech) Chennai Res 287 3rd Party Contracts 63

  8. Slide 8: Real Estate Business Update

    Real Estate Business Update

  9. Slide 9: Real Estate Projects Progress

    Real Estate Projects Progress Project Details till June 30, 2012 Rev. Project Name Location Vascon Share Project Area Area Sold Sale Value Collection Recognised Equity Revenue msft msft Rs. mn Rs. mn Rs. mn Willows Phase I Pune 100% 56% 0.22 0.21 920.0 884.90 669.3 Willows Phase II Pune 100% 56% 0.1

  10. Slide 10: Real Estate: Projected Cash flow

    Real Estate: Projected Cash flow Projects Under Unsold Inventory of Construction Completed Projects* Total Area Sq ft 2,950,701 - Area sold till 30th June, 2012 Sq ft 1,769,303 - Sales Value of Area Sold [Vascon share] Rs. Mn. 4,153 - Amount Collected till 30th June, 2012 [Vascon Rs. Mn. 2,248 - sha

  11. Slide 11: Real Estate Land details

    Real Estate Land details  Total Vascon Investment for Real estate Project Under Development - ~ Rs. 4,000 mn Pipeline, construction, • No further payment towards Land is required 58.4 2.9  64 msft Total Developable Area • Share of Vascon - 37 msft  Development Plan Planned • Targeting to mid pric

  12. Slide 12: Real Estate Portfolio Details

    Real Estate Portfolio Details Vascon City Area Dev. Area Share Acres msft Msft Pune 291.2 21.0 12.5 Ahmedabad 26.0 2.7 1.2 Aurangabad 14.9 1.4 0.7 Nashik 11.8 1.2 1.2 Thane 145.1 19.0 8.3 Coimbatore 39.1 3.5 2.0 Belgaum 1.7 0.2 0.1 Goa 7.6 0.5 0.5 Hyderabad 3.5 0.6 0.4 Madurai 28.2 2.2 1.5 Oragadam

  13. Slide 13: Real Estate: Ela, Hadapsar – Launched in April 2012

    Real Estate: Ela, Hadapsar – Launched in April 2012  Located at Hadapsar, Pune  Surrounding area has well developed infrastructure  0.12 million sq. ft. total saleable area  Residential project with 2, 2.5 BHK  sizes ranging from 1,115 sq. ft. to 1,595 sq. ft.  Township with latest amenities l

  14. Slide 14: Upcoming Real Estate Projects

    Upcoming Real Estate Projects

  15. Slide 15: Real Estate: Oragadam, Chennai

    Real Estate: Orgadam, Chennai  Located at Oragadam, Chennai  Surrounding area has well developed infrastructure  Around 10 million sq. ft. of saleable area  1.57 million sq. ft. to be launched in Phase I  Phase I to be developed over 3 years  1,2,3 BHK, Row Apartments, Bungalows etc.  size ra

  16. Slide 16: Real Estate: Neelambur – Phase I, Coimbatore

    Real Estate: Neelambur – Phase I, Coimbatore  Located at Neelambur, Coimbatore  0.94 million sq. ft. total saleable area  Residential project with 1 & 2 BHK  sizes ranging from 975 sq. ft. to 1,100 sq.ft.  Township with latest amenities like club house, Swimming pool, Gymnasium, Party hall, wel

  17. Slide 17: Real Estate: Vista Phase III, Nashik

    Real Estate: Vista Phase III, Nashik  Located at Wadala, Nashik  Surrounding area has well developed infrastructure  0.07 million sq. ft. of saleable area  Residential project with 2 & 3 BHK  sizes ranging from 1,195 sq. ft. to 1,575 sq.ft.  Township with latest amenities like club house, well

  18. Slide 18: Hospitality Business Update

    Hospitality Business Update

  19. Slide 19: Strategic Investment in Hospitality Business

    Strategic Investment in Hospitality Business Hotel Galaxy Resorts Hyatt Holiday Inn Coimbatore Location Goa Pune Pune Coimbatore Holding 43.83% 26% 28.70% 70% Category 3 Star 5 Star 5 Star 4 Star No. of Keys 65 306 187 129 Total Area (Sft) 70,000 4,50,000 1,09,769 1,06,500 Operator Royal Orchids Hya

  20. Slide 20: For further information, please contact:

    For further information, please contact: Company : Vascon Engineers Ltd. Mr. M Krishnamurthi , Chief Corporate Affairs mk_murthi@vascon.com Mr. Punit Bhayani punit@vascon.com www.vascon.com 20

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