Eldeco Housing & Industries Ltd. · NSE:ELDEHSG

Eldeco Housing & Industries — Q1 FY24 Earnings Presentation

29 slides from Eldeco Housing & Industries's earnings presentation, Aug 3, 2023

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

    ELDECO Date: 03.08.2023 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 Sc

  2. Slide 2: Eldeco Housing & Industries Limited Investor Presentation Q1FY24

    Eldeco Housing & Industries Limited (EHIL) Investor Presentation E d e l c o L u xa , L u c k n o w Q1FY24 | August 2023 BSE: 523329 | NSE: ELDEHSG | W W W .ELDECOGROUP.COM 1

  3. Slide 3: Contents

    Eldeco Eternia Contents Page Quarterly Overview 03 Page Corporate Overview 10 Page Operational Overview 15 Page Financial Overview 20 Page Annexures 23 ©2022, All Rights Reserved – www.eldecogroup.com 2

  4. Slide 4: Quarterly Overview

    Eldeco Corporate Chamber I & II EHIL Quarterly Overview ©2022, All Rights Reserved – www.eldecogroup.com 3

  5. Slide 5: Q1FY24 Key Operational Highlights

    Q1FY24 Key Operational Highlights Collection Deliveries Sales Booking 68,686 sq.ft Collection of handed over in Q1FY24 Sales Booking of Rs. 25.5 crores Rs. 31.4 crores 46 homes in Q1FY24 registered in Q1FY24 in Q1FY24 Purchased 4.65 acres of Land between April’23 – June’23 4

  6. Slide 6: Management Commentary

    Management Commentary Commenting on the results Mr. Pankaj Bajaj, Chairman & Managing Director said, Marching toward growth The two trends of consolidation and premiumisation continued in the quarter just gone by. While demand for premium real estate continued to rise, arranging supply through land

  7. Slide 7: New Launch – Eldeco Latitude

    New Launch – Eldeco Latitude 27 Eldeco Latitude 27 a township of Eldeco City, nestled in the heart of Lucknow. It’s a set of 5 towers with 2/3/4 BHK premium residences blessed with fresh air and bright with natural light. It’s a paradise wrapped in abundance where you live a no-compromise life 4,34,

  8. Slide 8: Consolidated Quarterly Operations Highlights

    Consolidated Quarterly Operations Highlights Particulars Q1 FY24 Q1 FY23 Q4 FY23 Construction Spend: Amount spent on Construction Saw a booking of Rs. 31.4 crore in 17.4 23.3 22.9 Q1FY24 against 22.4 crore in (₹ Cr.) Q1FY23 a growth of 40% YoY Area Booked Collections 68,686 51,622 50,889 (sq. ft.) R

  9. Slide 9: Consolidated Financial Overview (Quarterly) (1/2)

    Consolidated Financial Overview (Quarterly) (1/2) Figures in Rs. Crores, except margins Particulars Q1FY24 Q1FY23 Q4FY23 FY23 FY22 Revenue from Operations 24.8 27.6 38.7 129.1 126.9 EBITDA 7.8 11.3 18.1 51.2 59.7 Finance Cost 0.1 0.1 0.5 1.7 1.0 PBT 10.2 13.5 20.7 60.3 68.3 PAT 7.6 10.1 14.9 44.4 50

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

    Consolidated Financial Overview (Quarterly) (2/2) Revenue from Operations (₹ Cr.) Area Booked (sq. ft.) and Average Realization (₹ per sq. ft.) 3,50,000 6000 45.0 38.7 4,645 4,882 40.0 3,00,000 4,331 4,464 4,566 5000 35.0 32.9 30.0 2,50,000 30.0 27.6 4000 24.8 2,00,000 25.0 3000 20.0 1,50,000 2000 1

  11. Slide 11: Corporate Overview

    Eldeco Corporate Chamber I & II EHIL Corporate Overview ©2022, All Rights Reserved – www.eldecogroup.com 10

  12. Slide 12: Group Overview

    Group Overview Eldeco City Dreams High Brand Eldeco City Recall in Over 40 Years 25,000+ Satisfied North India of Experience Customers Eldeco Eternia Eldeco Regalia 200 Projects Key Player Delivered, Eldeco Shaurya in UP Since 32 Under 1985 Execution ©2022, All Rights Reserved – www.eldecogroup.com

  13. Slide 13: EHIL Overview

    EHIL Overview Eldeco Regalia ~ 40 Years of Experience Market Leadership Execution Prudent Financial in Lucknow capability across verticals Management Focus on ▪ Strong brand for trusted ▪ Vast experience in ▪ Long term Debt free Middle delivery project execution Company Income Segment ▪ Fastest grow

  14. Slide 14: The Management

    The Management 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 capacitie

  15. Slide 15: Accolades Won by Eldeco Group

    Accolades Won by Eldeco Group Eldeco has been awarded the ‘Stalwarts of the Eldeco has been awarded the ‘𝐂𝐨𝐧𝐬𝐭𝐫𝐮𝐜𝐭𝐢𝐨𝐧 Eldeco has been awarded the 'Business North Delhi NCR’ for contribution towards 𝐖𝐨𝐫𝐥𝐝 𝐀𝐫𝐜𝐡𝐢𝐭𝐞𝐜𝐭𝐮𝐫𝐞 & 𝐁𝐮𝐢𝐥𝐝𝐞𝐫𝐬 (𝐂𝐖𝐀𝐁) Leadership Awards 2021'…

  16. Slide 16: Operational Overview

    Eldeco Corporate Chamber I & II EHIL Operational Overview ©2022, All Rights Reserved – www.eldecogroup.com 15

  17. Slide 17: Operational Track Record

    Operational Track Record Area Booked (Lakh Sq. Ft.) Average Realization (₹ per sq. ft.) 7.0 4,578 3,800 3,746 3,779 3,533 2.9 2.5 2.0 2.0 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 Value of Construction (₹ Crores) Value of Area Booked (₹ Crores) 265.3 94.1 86.8 72.7 63.9 103.8 95.2 92.5 33.6

  18. Slide 18: On-Going Projects

    On-Going Projects Area Allotted Value of Area Collection Balance Sr Project Area Saleable Area Area Booked Area Available Expected Ongoing Projects to partner Booked Received Pending No (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) Completion (sq. ft.) INR Cr. INR Cr. INR Cr. 1 Eldeco Regalia Arcade 19,69

  19. Slide 19: Forthcoming Projects

    Forthcoming Projects Sr. Economic Land Area Saleable Area Project Name Project Type Current Status No. Interest (Acres) (Sq.ft) 1 Eldeco Imperia Phase 2 & 3 Township 100% 28.39 6,31,885 Under planning 2 Eldeco City Plaza Commercial 100% 0.22 11,383 RERA approval received, construction Started 3 Elde

  20. Slide 20: 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 1,00,763.31 31 Eldeco Corporate Chamber I Vibhuti Khand, Gomti Nagar, Lucknow Commercial 97,861.87 2 Eldeco Kusha Mini Villa P

  21. Slide 21: Financial Overview

    Eldeco Corporate Chamber I & II EHIL Financial Overview ©2022, All Rights Reserved – www.eldecogroup.com 20

  22. Slide 22: Consolidated Financial Overview (Full Year) (1/2)

    Consolidated Financial Overview (Full Year) (1/2) Revenue (₹ Cr.) EBITDA (₹ Cr.) and EBITDA Margin (%) 180 168 90 47.0% 1 159 42.0% 160 80 39.6% 0 129.1 37.0% 140 129 127 70 0 120 60 30.0% 0 66 0 100 50 60 0 80 40 51 47 51.2 0 60 30 0 40 20 0 20 10 0 0 0 0 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY2

  23. Slide 23: Consolidated Financial Overview (Full Year) (2/2)

    Consolidated Financial Overview (Full Year) (2/2) Net Worth (₹ Cr.) and ROE (%) Return on Capital Employed 0 400 0 0 27.3% 350 344.5 0 25.8% 0 308 300 0 21.8% 265 0 250 0 17.9% 17.8% 20.8% 211 20.5% 200 184 18.6% 0 0 16.5% 150 12.9% 0 0 100 0 0 50 0 0 0 0 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22

  24. Slide 24: Annexure

    Investor Presentation Annexure Eldeco Samridhi ©2022, All Rights Reserved – www.eldecogroup.com 23

  25. Slide 25: Stock Data

    Stock Data Stock Information Shareholding as on 30th June 2023 Stock Price ₹ 799 52 Week High/Low ₹ 868 / 518 Market Capitalization ₹ 786 Cr Others 45% Promoters 55% Shares Outstanding 9.8 Mn Free Float ₹ 338 Cr / 43% Note: Stock Prices as on 01 August 2023 & data source is BSE ©2022, All Rights Res

  26. Slide 26: CSR Initiatives

    CSR Initiatives Creche for Construction Labour's Children ▪ More than 500 Children across Eldeco Construction sites receive free meals, taught basic hygiene and are imparted elementary education Solar Panel Resident Care ▪ Solar panels have been installed at various Eldeco townships and group housin

  27. Slide 27: Helping the less privileged

    Helping the less privileged Gayatri Pariwar Trust : Construction of the Health Institute Ananda Marga Pracaraka Samgha : Construction of Hall to provide Education Bharat Lok Shiksha Parishad : Running of 50 Ekal Vidyalayas to provide Education Cheshire Care Homes Ummeed Ashrayagrah Construction of R

  28. Slide 28: 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

  29. Slide 29: Thank You

    Eldeco Saubhagyam 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:

Eldeco Housing and Industries — Q1 FY24 Earnings Presentation on 6ix