Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q3 FY2017-18 Earnings Presentation
22 slides from Housing Development & Infrastructure's earnings presentation, Feb 1, 2018
Slide 1: Corporate Analyst Presentation | 3rd Quarter 2017-18
Corporate Analyst Presentation | 3rd Quarter ~ 2017-18
Slide 2: Company Overview
Company Overview Promoters: o Mr. Rakesh Kumar Wadhawan (Executive Chairman) o Mr. Sarang Wadhawan (Vice Chairman & Managing Director) Shareholding o *Promoter Shareholding – 36.49% o *FII & FPI Shareholding - 34.47% Three Decades of Expertise in Real Estate sector Land Reserves 200 Million
Slide 3: Business Mix
Business Mix Ongoing Projects Segment wise Breakup & Saleable Area as on 31st December, 2017. Ongoing Project Mix Residential •Ongoing Projects– 28,480,310 •Planned Projects- 131,749,589 28.64% •Ongoing Projects – 2,750,000 Commercial •Planned Projects - 6,960,000 6.42% 64.94% •Ongoing Projects – 64
Slide 4: Ongoing Residential Portfolio
Ongoing Residential Portfolio Virar Project Saleable Area (in Sq.ft.) Galaxy 175,000 Planet HDIL Phase I 14,882,810 Paradise City 5,000,000 Ekta Nagar 1,500,000 Bandra to Virar (30 kms) Majestic Towers 1,300,000 Churchgate to Virar (52 kms) Suburban Rail Route Meadows - Phase I 1,000,000 Whispering
Slide 5: Affordable Housing Project Update
Affordable Housing Project Update 4
Slide 6: Affordable Housing - 'Budget Homes'
Affordable Housing - ‘Budget Homes’ HDIL has launched its first flagship project under Budget Homes – “The Nest” in Mulund Phase II of “The Nest” to be Launched in Q4 – 2017-2018. Budget Homes – “The Nest - Ghatkopar” to be Launched in Q4 – 2017-2018. 5
Slide 7: The Nest – Construction Progress (Phase I)
The Nest – Construction Progress (Phase I) 6
Slide 8: The Nest – Construction Progress (Phase I)
The Nest – Construction Progress (Phase I) 7
Slide 9: Other Projects Update
Other Projects Update 8
Slide 10: Majestic Towers – Nahur (West)
Majestic Towers – Nahur (West) 9
Slide 11: Meadows, Goregaon (West)
Meadows, Goregaon (West) 10
Slide 12: Premier Exotica, Kurla (West)
Premier Exotica, Kurla (West) 11
Slide 13: Whispering Towers, Mulund (West)
Whispering Towers, Mulund(West) 12
Slide 14: Paradise City, Palghar
Paradise City, Palghar 13
Slide 15: Financials: Results 3rd Quarter FY 2017-18
Financials: Results 3rd Quarter FY 2017-18 14
Slide 16: Highlights: Q3 2017-18
Highlights : Q 3 ~ 2017-18 1. TDR off take has kick started in the Quarter 2. Sales from Residential & Commercial units improved on Q-o-Q basis contributing 44%. 3. Company has followed percentage completion method for projects launched after 1st April 2017. 15
Slide 17: Financial Highlights
Financial Highlights (Rs Crores) Consolidated Quarter Ended… Particulars % Change % Change 31-Dec-17 30-Sep-17 31-Dec-17 31-Dec-16 QoQ QoQ Turnover (Net) 99.10 161.52 (38.65%) 99.10 112.42 (11.85%) Other Income 1.81 1.54 17.49% 1.81 4.02 (54.88%) Total Income 100.91 163.07 (38.12%) 100.91 116.44 (13
Slide 18: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Rs Crores As at 31st December, 2017 As at 30th September, 2017 As at 31st December, 2016 As at 31st March, 2017 Particulars (Unaudited) (Unaudited) (Unaudited) (Audited) ASSETS Non-current assets (a) Property, Plant and Equipment 112.65 113.84 117.84 116.57 (b) Investmen
Slide 19: P&L Statement (Consolidated)
P&L Statement (Consolidated) Rs in Crores Particulars Quarter ended # Quarter ended # Quarter ended # Year ended 31st December, 2017 30th September, 2017 31st December, 2016 31st March, 2017 Revenue From Operations 99.10 161.52 112.42 723.77 Other Income 1.81 1.54 4.02 34.51 Total Income (I+II) 100.
Slide 20: Cash flow statement (Consolidated)
Cash flow statement (Consolidated) Particulars Quarter ended 31st December, 2017 (Rs Crores) (Unaudited) A Cash flow from operating activities Net profit before tax 26.84 Adjustments for : Depreciation and amortisation expense 1.68 Interest expenses 94.55 Interest received (1.84) Dividend received -
Slide 21: Disclaimer
Disclaimer This investor analyst 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
Slide 22: Thank You
Thank You For further information please log on to http://www.hdil.in 21
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