26 slides from Housing Development & Infrastructure's earnings presentation, 2012
Slide 1: HDIL Creating Value
- @IHDLL..... 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: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup 37.77 mn Residential- 51.04% TDR MIAL Project)*- 53.26 mn 36.19% 5.76 mn 7.57 mn SRS / Redevelopment- 5.52% Commercial and Retail -7.25% * Includes proposed TDR for Phase III 22 Ongoing Projects aggregating 104.36
Slide 4: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 31st October 12 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 1,000,000 Metropolis Andheri 700,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Residency Park - Phase I Virar 1,250,000 Reside
Slide 5: 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 progress, sales to be Meadows- Phase II Goregaon 1,602,290 launched Rehabilitation in progress, Daulat Nagar Santacruz
Slide 6: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of 31st October 12 Project Location Saleable/Lease Area (in sf) Status Kurla Premier Kurla 2,000,000 Converted to Residential Metropolis Andheri (West) 1,220,000 In final stages of negotiations for sale Kalamsarry-I.T SEZ (Pha
Slide 7: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on 31st October 12 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 1,882,756
Slide 8: Residential Projects- Construction Update
Residential Projects- Construction Update 7
Slide 9: Construction Update - Premier Residencies, Kurla (W)
Construction Update - Premier Residencies, Kurla (W) Nearing Completion – Expected Possession in FY 12 – 13 8
Slide 10: Construction Update – Metropolis, Andheri (West)
Construction Update – Metropolis, Andheri (West) Nearing Completion – Expected Possession in FY 12 – 13 9
Slide 11: Construction Update – Residency Park, Virar (West)
Construction Update – Residency Park, Virar (West) Nearing Completion – Expected Possession in FY 12 – 13 10
Slide 12: Residential Projects- New Launch Update
Residential Projects- New Launch Update 11
Slide 13: New Launch – Residency Park - II, Virar (West)
New Launch – Residency Park - II, Virar (West) Launched on 26th October’12 Total saleable area 600,000 sq.ft. Launch rate of Rs. 3950 / sq.ft + floor rise. Elegantly designed 1, 2, & 3 Apartments with all ultra modern amenities and shops also available . Vitrified flooring. Ionized French Window Gri
Slide 14: New Launch – Premier Exotica, Phase II Kurla (West)
New Launch – Premier Exotica, Phase II Kurla (West) Launched on 11th August’12 Total saleable area 800,000 sq.ft. Launch rate of Rs. 9450 / sq.ft + floor rise. Elegantly designed spacious 1, 2, 3 & 4 BHK Apartments. Vitrified flooring. Ionized French Window Grills. Intercom connectivity throughout t
Slide 15: Update on Changes at Kurla Premier – Commercial & Retail
Update on Changes at Kurla Premier – Commercial & Retail Previous Plan Details Current Plan Details HDIL to develop 2 million sq.ft of HDIL to convert 2 million sq.ft of ongoing ongoing commercial office/retail commercial office/retail building at Kurla space at Kurla Premier. Premier into following
Slide 16: MIAL Rehabilitation Project- Phase 1
MIAL Rehabilitation Project- Phase 1 (Update on Families Shifting – More than 1500 Families Shifted So Far.) 15
Slide 17: Financial Overview: Results
Financial Overview: Results 16
Slide 18: Financial Performance/ Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Standalone Consolidated Particulars Quarter ended Quarter ended Growth % Growth % 9/30/2012 9/30/2012 6/30/2012 9/30/2012 6/30/2011 Turnover (Net) 246.4 191.12 28.92% 246.4 151.14 63.03% 258.55 Other Income 59
Slide 19: Quarterly Highlights- Financials (Standalone)
Quarterly Highlights- Financials (Standalone) 1. Standalone turnover and profit is 100 % from FSI sales in Virar. 2. Turnover increased by approx 40.34 % to Rs 305.55 Crores as compared to previous quarter ended 30th June 2012 3. PBT increased by approx 27.2% and stands Rs 182.74 Crores 4. EBITDA ma
Slide 20: Improving Outlook
Improving Outlook 1. Overall real estate projects approvals have improved leading to launch of 2 new projects over the last 4 months. Outlook for residential segment across MMR have improved 2. Liquidity has improved due to CRR cut from RBI and declined mortgaged rates . 3. Approval process have imp
Slide 21: Financial Highlights- Debt Reduction (Consolidated)
Financial Highlights- Debt Reduction (Consolidated) Debt Reduction of approx. 5% during Gross Debt the last 9months As On (Rs. Crores) 4300 4250 167 458 4200 31st Dec11 4243 4150 4100 Gross Debt 31st March12 4096 4050 4000 3950 30th Sept12 4025 3900 31st Dec 2011 31st Mar 2012 30th Sept 2012 Consoli
Slide 22: Standalone Unaudited Balance Sheet as at 30/09/2012
Housing Development and Infrastructure Limited Standalone Unaudited Balance Sheet as at 30/09/2012 30th September, 2012 Particulars Note No. (Unaudited) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholders' Funds (a) Share Capital 2 4,190,039,860 (b) Reserves and Surplus 3 98,994,188,037 (c) Mon
Slide 23: Standalone Profit and Loss Statement as on 30/09/2012
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on 30/09/2012 30th September, 2012 30th June, 2012 30th September, 2011 30th September, 2012 Particulars (Quarter) (Quarter) (Quarter) (Six months) Note No. (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Amount
Slide 24: Standalone Cash Flow Statement for the period ended 30/09/2012
Housing Development and Infrastructure Limited Standalone Cash Flow Statement for the period ended 30/09/2012 30th September, 2012 (Quarter) (Unaudited) (Amount in `) A Cash flow from operating activities Net profit before tax 1,827,402,714 Adjustments for : (1) Depreciation and amortisation expense
Slide 25: 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 26: Thank You
OQ HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You