Agi Infra Ltd. · NSE:AGIIL
Agi Infra — Investor Presentation (November 2024)
45 slides from Agi Infra's investor presentation, Nov 14, 2024
Slide 1: AGI Infra Limited submission of investor presentation
ri) ~ AGI INFRA LIMITED. a i = = (BUILDERS & DEVELOPERS) CIN : L45200PB2005PLC028466 agi infra SCO 1-5, Urbana, Jalandhar Heights II, Jalandhar - 144022, Punjab Phone : 0181-2986844 | 0181-2921991 | accounts@agiinfra.com, gi_builders@Yahoo.co.in info@agiinfra.com | www.agiinfra.com November 14, 2024
Slide 2: AGI Infra Limited Builders & Developers
Alin‘: — = 5a . mt —s the — =. AGI INFRA LIMITED =; “a 2 |}<n Builders & Developers i ‘i = | SS = = Ape pueens ff —— BEST iin :é www.agiinfra.com
Slide 3: Disclaimer
DISCLAIMER This presentation by AGI Infra Limited ("Company") is intended solely for informational purposes and does not constitute an offer, solicitation, or recommendation to buy, sell, or subscribe to any securities of the Company. Potential investors are advised that investing in the Company's s
Slide 4: Company at a Glance
COMPANY AT A GLANCE aoe Ay linfra NAME OF THE COMPANY AGI INFRA LIMITED CIN NUMBER L45200PB2005PTCO28466 REGISTERED OFFICE SCO 1-5, Urbana, Jalandhar Heights-ll, Jalandhar, Punjab-144022 AUTHORISED CAPITAL Rs. 15.00 Crores PAID UP CAPITAL Rs. 12.216 Crores TNW Rs. 225.00 Crores (as on 31.03.2024) No
Slide 5: Detail of Directors
DETAIL OF DIRECTORS NAME PARTICULARS EXPERIENCE S. Sukhdev Singh Khinda. DIN No. 01202727 Experience of about 25 years in construction (Managing Director & Executive Director) Pan No. AFRPS3124B Smt. Salwinderjit Kaur DIN NO. 00798804 Experience of about 15 years in construction (Whole Time Director
Slide 6: Our Managing Director
agi infri Our managing director, Mr. Sukhdev Singh Khinda, has an experience of more than 2 decades in the field of real estate and construction. He started his career in the field of finance after completing his Masters in Commerce from GNDU, while also pursuing a degree under the Institute of Cost
Slide 7: Bankers of the Company
BANKERS OF THE COMPANY BANK NAME BRANCH CONTACT PERSON/DETAILS Tel No.94171-64357 Punjab National Bank MCC Branch, Punjab National Bank Contact Person: Mr. Sanghal Jalandhar(Punjab)-144001 e-mail: mcc6359@pnb.co.in Tel No. 98722-01412 SME Branch, Civil Lines Jalandhar, Distt State Bank of India Cont
Slide 8: Share Holding Pattern
SHARE HOLDING PATTERN a. as on 30.09.2024 CATAGORY NO. OF SHARES PERCENTAGE 1 SUKHDEV SINGH KHINDA PROMOTER 55,30,320 45,27 2 SALWINDERJIT KAUR PROMOTER 12,25,000 10.03 3 ABHIJEET SINGH KHINDA PROMOTER GROUP 90 O 4 BIKRAMJIT SINGH PROMOTER GROUP 3,43,000 2.81 5 RANJIT SINGH PROMOTER GROUP 18,13,000
Slide 9: Detail of Projects Completed
DETAIL OF PROJECTS COMPLETED ooo JN. HH as on 30.09.2024 ms re) @ | Fite CIN SQ. FT.) S.NO.| PROJECT NAME | NATURE OF PROJECT SALEBLE AREA TO BE | | | DELIVERED DELIVERED NO. OF FLATS n velour GROUP HOUSING 20,73,650 fe) 20,73,650 1100 2 veouTeo GROUP HOUSING 15,12,760 6,52,050 21,64,810 1000 3 AGI
Slide 10: Projects Under Construction
PROJECTS UNDER CONSTRUCTION as on 30.09.2024 S.NO. PROJECT NAME NATURE OF PROJECT No. of Flats SALEBLE AREA ; AGI SKY VILLAS 3 GROUP HOUSING ais 28,00,000 5 JALANDHAR HEIGHT=III 12 GROUP HOUSING 364 6,26,000 3 JALANDHAR HEIGHT=III (EXT.) GROUP HOUSING 380 13,30,000 4 URBANA TOWNSHIP 40 PLOTTED 200 1
Slide 11: Projects Under Approvals
PROJECTS UNDER APPROVALS as on 30.09.2024 S. NO. PROJECTS NO. OF FLATS SALEABLE AREA (SQ. FT.) 1. JALANDHAR HEIGHTS- IV 18 1100 30,00,000 2. UTOPIA By AGI 10 600 25,00,000 3. AGI SKYVILLAS- II 20 1200 40,00,000 4. AGI SKY GARDEN-IV 14 1100 22,00,000 62 ACRES 4000 UNITS 1,17,00,000 SQFT
Slide 12: Quarterly Financial Performance
QUARTERLY FINANCIAL PERFORMANCE ::::: Gj Particulars Q2 FY25 Q1 FY25 Q2 FY24 Q0Q(%) YOY(%) Il. Revenue from operations 7756.26 7262.50 7090.58 6.80 9.00 ll. Other Income 247.02 194.55 154.21 26.96 60.00 Ill. Total Revenue 8003.28 7457.05] 7244.79 7.32 10.00 IV. Expenses: Cost of materials consumed 5
Slide 13: Half Yearly Financial Performance
HALF YEARLY FINANCIAL PERFORMANCE Particulars H1 FY25 H1 FY24 YOY(%) |. Revenue from operations 15018.76 13971.30 7.50 Il. Other Income 441.57 299.05 47.66 Ill. Total Revenue 15460.33 14270.35 8.33 IV. Expenses: Cost of materials consumed 10188.57 1764.07 -9.26 Sees ere inones goose werk aasoan 8853
Slide 14: Quarterly Financial Indicators
QUARTERLY FINANCIAL INDICATORS REVENUE EBITDA PAT 2000 8200 3500 1800 8000 3000 1600 1400 7800 2500 1200 7600 2000 1000 7400 8003.88 800 1500 5 600 7200 1000 298679 518963 74 5 400 7000 72 9 500 200 6800 Q2FY25 QIFY25 Q2FY24 Q2FY25 QIFY25 Q2FY24 Q2FY25 QIFY25 Q2FY24
Slide 15: Half Yearly Financial Indicators
HALF YEARLY FINANCIAL INDICATORS REVENUE EBITDA PAT 17000 6000 3000 - 15000 5000 2500 - 13000 4000 11000 2000 + 9000 3000 1500 + 3 4 15460,33 5 4A 2 A 14270.35 7000 2000 4 3 1000 - 5000 1000 500 - 3000 1000 o Le 0-0 0) H1FY25 H1FY24 H1 FY25 H1 FY24 H125 H124
Slide 16: Our Company
OUR COMPANY AGI Infra limited is engaged in development and construction of world class Group Housing, Office space, commercial, Institutional buildings and township projects. Over the last one decade, the Company has delivered 9 projects having a cumulative saleable area of around 90,000 saqft., wh
Slide 17: Our Sectors
OUR SECTORS AGI Group is working ethically and with all approvals in place. Timely delivery is the main strength of the group. We are member of Green Building Council of India. The Company is listed at BSE Limited and National Stock Exchange of India (NSE). Main strength of our company is that all t
Slide 18: Our Sectors
OUR SECTORS ee e © 2 6 oe 6 &# © @ Residential Commercial 7 2 «© © @ eo ¢ © @ 6
Slide 19: Milestones
MILESTONES 1 2 3 4 5 O O O O fe) 2009 2011 2013 2014 2015 Successfully Launch of premium Developed Successfully launched Launch of Group completed group residential project in city Commercial complex Phases of Jalandhar Residential project- “Jalandhar heights-Il” housing project -Gl pealancharicicnt
Slide 20: Awards & Recognitions
Akins —— AWARDS & RECOGNITIONS rarest) ExXAR ee AGI Group has got many awards/ recognitions to its credit and few ty) eo 8 8 Forbes Asia ela) are mentioned here - HERDER cant BEST Our IPO has been one of the top best five performing IPOs in the Votre country on BSE SME platform. Awarded by Bombay St
Slide 21: Awards & Recognitions
AGhiniea Forbes Asia BEST Biiiian October 23, 2024
Slide 22: Projects Completed in Last 5 Years
PROJECTS COMPLETED IN LAST 5 YEARS ee @ © @ e © © & 6 oe 8s 8 8 © MB FLATS CONSTRUCTED [—soLD UNSOLD 1400 1200 100! o 80 °o 60 ° 40 o N o o o — APT PALACE SMART HOMES SKY GARDEN MAXIMA( M1 & M3) eo e © 8 @ ee © 8 «©
Slide 23: Projects Under Construction
PROJECTS UNDERCONSTRUCTION Hi Total Units 9 Booked Unsold 1200 1000 800 600 400 URBANA by AGI AGI MAXIMA (M2) JH-3 (EXT.) SMART HOMES-2 SMART HOMES-2 (EXT.) AGISKY VILLAS SKY GARDEN-2(MAXIMA)
Slide 24: Jalandhar Heights-I
agi: infra JN: AGlintre Jalandhar Heights -l was the maiden Project of the Company. .Under which there were 1109 flats. It is the first organized project which led_ to the recognition flats system in the city . The Company got overwhelming response from the public which let to the further expansion
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Slide 26: Jalandhar Heights-2
A ag linfra Keeping in view the demand from public further expansion of the residential projects were made in the near vicinity of our maiden projects i.e., Jalandhar Heights-| JALANDHAR HEIGHTS-2—.
Slide 27: Completed Projects: AGI Palace
AGI PALACE PROJECTS The company has launched its project named “AGI PALACE” having premium category 4+] BHK flats and pent houses, comprising of saleable area of 3.24 lacs sq.ft. COMPLETED The Project is spread across 2.19 acres and there are 2 Towers having 106 flats. All the flats are occupied.
Slide 28: Sky Garden
agi infr: Sky Garden is one such project which is the most promising and sought after option and also the best for investing in apartments. Well located in the city, the project offers luxurious 2 and 3 BHK apartments. Built to the latest international standards with modular kitchen, UPVC doors & wi
Slide 29: Completed Projects: AGI Smart Homes-I
AGI SMART HOMES-|! PROJECTS AGI Smart Homes is one such project which is the most promising and sought after option and also the best for investing in apartments. Well located in the city, the project offers luxurious and eye opening Houses COMPLETED with independent swimming pool and garden. Built
Slide 30: Completed Projects: AGI Maxima (M2)
Ahir AGI MAXIMA -(M2) PROJECTS AGI Maxima project was designed under affordable Housing Project there were two tower has been completed and third tower M2 is under construction which will be completed by31.12.2024 COMPLETED
Slide 31: Row houses project
A a Glingra * Keeping in view the demand of gee Public for row houses, Company 38 # acquired a big chunk of land to dibs _ = a develop a _ colony having big = ,_# houses which received very good Wage « a ni response from the public : —
Slide 32: Commercial project for rental
aN ag I infra Company Acquired a land situated in the heart of the city for commercial developments. The project is being used foe rental purposes. Two Floors have already given on lease to premium brands.
Slide 33: Completed Projects: AGI Business Centre
AGI BUSSINESS CENTRE PROJECTS The Company constructed a commercial development in the heart of the city catering to the Ps COMPLETED requirements of the persons who are indulged in the business of immigration and travel . = = = =
Slide 34: F2asOottEGaasY
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Slide 36: Ongoing Projects: AGI Sky Garden Maxima-II
AGI SKY GARDEN MAXIMA-II PROJECTS o 8 © 8 @ Under the affordable policy of Housing, this project is being completed. The Developers are getting incentive in the form of tax benefits under Income Tax ONGOING Act. The Buyers of the flats are also benefited due to the lower rate of GST.
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Slide 39: Projects Ongoing: AGI Sky Villas
JN: Aliniss AGI SKY VILLAS PROJECTS Standing elegantly in the Heart of Punjab, Ludhiana. "AGI SKY VILLAS" epitomizes innovative architecture inspired by futuristic a belief to make Ludhiana from on # great to greatest and to make this Jia city a beauty of dreams. ay El a Showcasing premium designed
Slide 40: Ongoing Projects: AGI Sky Villas
ONGOING PROJECTS AGI SKY VILLAS
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Slide 42: Another Project in the name of AGI Smart Homes-II
agi infra Another Project in the name of AGI Smart Homes-ll under Affordable Policy was got approved from the Competent Authority. The Project is basically catering to the need of the middle class families loaded with full facilities.
Slide 43: Plotted township commercial complex
AGlint: a 8 @ 28 @ ee 8 & © In the plotted township the company is developing a commercial complex having around 160 shops and 200 SOHO. It will be master of art project, a milestone in Jalandhar.
Slide 44: Our Points of Differentiation
OUR POINTS OF DIFFERENTIATION We have always remained focused on the core tenets of ourbusinessthathave = # = <*+::°:° laidthe foundation foroursuccess: 2 pale} 00 Signature Homes: Through our unique residential concept, we are truly where our customers F are. Brand: A clear and Service: We are whol
Slide 45: Contact details
7 oo © © @ @ AGlinic SCO 1-5,Urbana, Jalandhar Heights-lIl, Jalandhar, Punjab- 144022 ©) 0181-2986844 0181-2921991 info@agiinfra.com www.agiinfra.com