Slide 1: Investor Presentation September 2011
September 2011 Investor Presentation 0
Slide 2: Introduction
Introduction 1 1
Slide 3: DB Realty – Premium Real Estate Developer
DB Realty – Premium Real Estate Developer Promoted by Vinod Goenka and Shahid Balwa. Vision & leadership provided by Vinod Goenka along with a top-notch management team ¾ Large land development within Mumbai suburbs (Goregaon, Andheri, Kandivli) and City (South/Central Mumbai) totaling 15.9 msf co
Slide 4: DB Realty Vision, Mission and Guiding Principles
To redefine people’s living spaces leading the redevelopment and transformation of India’s cities Vision • Commitment to DB To always be the Excellence Realty premier real estate developer in India by • Integrity and Fairness creating superior developments in each Guiding • Innovation Principles Mis
Slide 5: Differentiated Business Model
Differentiated Business Model Urban Redevelopment: The dilapidated buildings are redeveloped with better facilities, and the occupants are provided accommodation in the same premises or provided monetary reimbursement to relocate themselves as the case may be • There are almost 20,000 dilapidated
Slide 6: CSR Initiatives
CSR Initiatives Growth is inextricably linked to the well-being of our society; consequently, DB Realty has developed a program called, Vision Mumbai to tackle Mumbai’s urbanization challenges from different perspectives. Vision Mumbai is a 3-point sustainability strategy centered on our belief to b
Slide 7: D B Realty’s Market Outlook
D B Realty’s Market Outlook Mumbai Real Estate Market ¾ Residential demand would continue to remain high due to the following ¾ Rising per-capita Income and the growing ambition of the lower/ middle income group to own a residential property ¾ Smaller family sizes/ preference of the young professi
Slide 8: Portfolio and Project Details
Portfolio and Project Details 7 7
Slide 9: Portfolio and Project Composition
Portfolio and Project Composition D B Realty Residential 62% Commercial 9% TDR 29% Affordable 56% Mid-Income 19% Luxury 22% Super-Luxury 3% 1. Orchid Apartments 1.Orchid Views 1.Orchid Heights 1. Orchid Turf View 2. Orchid Ozone 2.Orchid Park 2.Orchid Crown 3. Orchid Garden 3.Orchid Woods 3.Orchid C
Slide 10: Ongoing Projects – 31.1 msf
Ongoing Projects – 31.1 msf DB’s Project No. Project Name Type Economic Saleable Area Interest (msf) 1 Orchid Ozone Resi 1 66% 2.9 (Dahisar – E) & Retail 2 Orchid Woods Resi 75% 1.2 (Goregaon – E) 4 3 Orchid Heights Resi 51% 1.4 (Jacob Circle) 4 Orchid Suburbia 2 Resi 50% 0.7 (Kandivali – W) 5 Mahul
Slide 11: Forthcoming Projects – 38.8 msf
Forthcoming Projects – 38.8 msf DB’s Project Saleable 6 No. Project Name Type Economic Area Interest (msf) 2 Orchid Hill Park Resi R-80% R-2.1 1 (Goregaon) & TDR TDR-100% TDR-4.6 Orchid Garden 3 2 Resi 100% 2.2 1 (Dahisar – E) Orchid West View 3 Resi 100% 0.7 (Malad) Orchid Park 4 Resi 100% 0.8 (Mum
Slide 12: Forthcoming Projects (Cont.) – 38.8 msf
Forthcoming Projects (Cont.) – 38.8 msf Project DB’s Saleable No. Project Name Type Economic Area Interest (msf) Orchid Apartments Resi R-50% R-0.9 8 (Mankhurd) & TDR TDR-50% TDR-1.5 Orchid Splendor 9 Resi 100% 0.8 (Byculla) Orchid Central 10 Resi 100% 0.4 (Mumbai Central) 8 Orchid Lawn Resi, Comm 1
Slide 13: Financials
Financials 12 12
Slide 14: Profit and Loss A/c
Profit and Loss A/c (Rs. in Mn) Particulars Q2-FY12 Q2-FY11 % Change H1-FY12 H1-FY11 % Change FY11 Income Sales & Income from Operations 1,668 3,388 -51% 3,883 6,036 -36% 12,687 Other Income 114 168 -32% 905 322 181% 585 Total Income 1,782 3,556 -50% 4,788 6,358 -25% 13,272 Expenditure Project Expen
Slide 15: Balance Sheet
Balance Sheet (Rs. in Mn) Particulars H1-FY12 H1-FY11 FY11 Sources of Funds Shareholders Funds Share Capital 2,433 2,433 2,433 Reserves & Surplus 31,093 29,661 30,548 Minority Interest 705 905 786 Loan Funds Secured Loans 2,303 6,003 3,596 Unsecured Loans 1,512 1,032 1,060 Total 38,046 40,034 38,423
Slide 16: Financial Highlights
Financial Highlights (Rs. in Mn) Parameters Q2 FY12 Q2 FY11 % Change H1- FY12 H1- FY11 % Change FY11 Revenues (Rs in Mn) 1,782 3,556 -50% 4,788 6,358 -25% 13,272 EBITDA (Rs in Mn) 254 1,568 -84% 718 2,619 -73% 4,130 PAT (Rs in Mn) 155 1,246 -88% 463 1,945 -76% 3,021 EPS (Rs/Share) 0.54 4.93 -89% 2.2
Slide 17: Sales Summary (Consolidated)
Sales Summary (Consolidated) (Rs in Mn) Parameters Q2 FY12 Q2 FY11 % Change H1 FY12 H1 FY11 % Change FY11 Sales (msf) 0.6 1.18 -49% 1.40 1.95 -28% 3.72 Sales Value (Rs in Mn) 1,493 11,499 -87% 6703 19,152 -65% 30,654 Average Realisation (psf) 2,488 9,744 -74% 4788 9,822 -51% 8,184 Collections (Rs in
Slide 18: Projects Status – ongoing projects
Projects Status – ongoing projects 17 17
Slide 19: Orchid Ozone (Dahisar)
Orchid Ozone (Dahisar) Project Details Total Saleable Area (mn sq.ft.) 2.6 Total Units 3,608 % Sold as on 30.09.2011 94% Current Status Bldg No.7 – 19 floors completed Bldg No.3,8 – 16 floors completed, 17th in progress Architect : Hafiz Contractor Bldg No.16 – 13 floors completed, 14th in progress
Slide 20: Orchid Woods (Goregaon)
Orchid Woods (Goregaon) Project Details Total Saleable Area (mn sq.ft.) 1.2 Total Units 630 % Sold as on 30.09.2011 84% Current Status RCC work :completed for all 3 towers Brick work :completed for Tower B&C and for Tower A Architect : Hafiz Contractor completed up to 46th floor LMR work and overhea
Slide 21: Orchid Suburbia (Kandivali)
Orchid Suburbia (Kandivali) Project Details Total Saleable Area (mn sq.ft.) 0.7 Total Units 678 % Sold as on 30.09.2011 78% Current Status A wing B wing C wing D wing E wing F wing Architect : Neo Modern Architect Particulars (floor) (floor) (floor) (floor) (floor) (floor) RCC Work 14 14 16 Complete
Slide 22: Orchid Heights (Jacob Circle)
Orchid Heights (Jacob Circle) Project Details Total Saleable Area (mn sq.ft.) 1.3 Total Units 322 % Sold as on 30.09.2011 56% Current Status Excavation & PCC work of Tower A completed Architect : Qutub Mandviwala Raft and column wall of Tower A is completed Ground Level slab casting of Tower A is 75
Slide 23: Orchid Crown (Prabhadevi)
Orchid Crown (Prabhadevi) Project Details Total Saleable Area (mn sq.ft.) 1.8 Total Units 458 % Sold as on 30.09.2011 39% Current Status Excavation & PCC: Tower B & C completed for 3 towers Raft work: Completed for 3 towers Architect : Hafiz Contractor Retaining wall: In progress for all the towers,
Slide 24: Orchid Turf View (Mahalakshmi)
Orchid Turf View (Mahalakshmi) Project Details Total Saleable Area (mn sq.ft.) 1.8 Total Units (Tower A&B only) 96 % Sold as on 30.09.2011 (Tower A&B only) 25% Current Status Piling work completed Shore Piling work 17% completed Architect : Hafiz Contractor Excavation 52% completed for Tower A&B and
Slide 25: SRA Mahul (Chembur)
SRA Mahul (Chembur) Project Details Total Saleable Area (mn sq.ft.) 8.68 TDR generated as on 30.09.2011 (mn sq.ft.) 6.93 TDR Sold as on 30.09.2011 100% Current Status RCC work for 64 buildings completed STP 1 Completed and STP 2 work in progress. Architect : Shah & Dumasia Vertical Extension of 9th
Slide 26: THANK YOU
THANK YOU 25 25