Arihant Superstructures Limited · NSE:ARIHANTSUP
Arihant Superstructures — Q3 FY2020 Earnings Presentation
20 slides from Arihant Superstructures's earnings presentation, Feb 13, 2020
Slide 1: Continuing Stability - Earnings Presentation Filing Letter
I ARIHANI SUPERSTRUCT'URES LTD. trONTINUING STAEILITY CONTINUING STABJLITY 13m February,2020 Corporate Relations Department Listing Compliance Department BSE Lirnited Nationai Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Daial Street, PlotNo" Cll,G Block, Mumbai - 400 0
Slide 2: Earnings Presentation Q3FY20
Earnings Presentation Q3FY20 Feb 2020 NSE : ARIHANTSUP BSE : 506194 ASL believes REAL ESTATE is a retail product with a BLOOMBERG : ARSU:IN flavour of an Asset Class.
Slide 3: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forwa
Slide 4: Arihant Superstructures Ltd (ASL): At A Glance
Arihant Superstructures Ltd (ASL): At A Glance Company Profile Upper Medium CATEGORY-WISE PROJECT PROFILE 1. A leading real estate company focused on Affordable Income Luxury Segment Group (INR 7,000+ psf) 2. Strong execution track record of project completion 6% Low cost 3. Strong brand recognition
Slide 5: Q3 FY20 Financial Highlights
Arihant Superstructures Limited: Q3 FY20 Financial Highlights Consolidated Financial Highlights for Q3FY20 Vs. Q3FY19 Consolidated Financial Highlights for Q3FY20 Vs. Q2FY20 1. Revenue for Q3FY20 is INR 641.55 Mn. vis-à-vis INR 1. Revenue for Q3FY20 is INR 641.55 Mn. vis-à-vis INR 794.11 Mn. for Q3F
Slide 6: Q3FY20 Operational Highlights
Arihant Superstructures Limited: Q3FY20 Operational Highlights Performance Highlights Q3FY20 Sales Highlights Region Units Sale Value (INR) Mn Area Sold (Sq Ft) Navi Mumbai - 235 800.10 174,802 MMR Jodhpur 32 93.21 35,655 Total 267 893.31 2,10,457 5
Slide 7: Launched Anaika - Q3FY20
Launched 4 Anaika – Q3FY20 4 Anaika Launched in Nov, 2019 122 flats sold in 7 days 6
Slide 8: OC Received - Q3FY20
OC Received – Q3FY20 Aloki – OC Received (A1, A4, B1) Arshiya – OC Received (C1, C2 & D1) 7
Slide 9: Arihant Anaika
Arihant Anaika Project Design Current Status Phase 2,G block Saleable Project Arihant Anaika 0.4 mn area in sqft Taloja Near Location Phases two Kharghar Stilt + 4 storied 1, 2 & 3 BHK Project Type apartments 455 Units, 17 Bldgs Phase 2, H block Phase 2, I wing 8
Slide 10: Arihant Aalishan
Arihant Aalishan Baraz1 Current Status Project Design 29th Kaveh 37th Slab Slab Saleable area 1.27 Project Arihant Clan Aalishan in sqft mn Location Kharghar Annex Phases two Big-sized studio, 2, 3 & 4 3 Magnificent BHK residences, 955 units towers - Project Type 53 Storeyed towers with Zeenat, Bara
Slide 11: Arihant Aspire
Arihant Aspire Project Design Current Status Iliana Pre Certified Platinum IGBC Hortensia Clubhouse Saleable area in Project Arihant Aspire 3.12 mn sqft Location Panvel Phases two Stilt +Parking +42 storied, Project Type Studio/ 2 BHK 2715 units, 8 buildings 10
Slide 12: Arihant 4 Anaika
Arihant 4 Anaika Project Design Current Status Saleable area Project Arihant 4 Anaika 0.16 mn in sqft Stilt + 8 storied Taloja II Near Project Type 1& 2 BHK apartments Location Kharghar 258 Units, Bldgs 11
Slide 13: Arihant Anchal
Arihant Anchal Project Design Current Status Arihant Saleable area 2.1 mn Project Aanchal in sqft Location Jodhpur Phases five Project G+7, 2324 Units Type 12
Slide 14: Consolidated Income Statement
Consolidated Income Statement Amount in INR Mn except as stated Particulars Q3FY20 Q3FY19 Q2FY20 Tota l Revenue 641.55 794.11 531.75 Tota l Opera ti ng Expens es 502.76 618.06 458.47 EBITDA 138.79 176.05 73.28 EBITDA Ma rgi n (%) 21.63 22.17 13.78 Interes t 71.84 86.53 81.21 Depreci a ti on 4.89 4.9
Slide 15: Consolidated FY19 Income Statement
Consolidated FY19 Income Statement INR Mn Y-O-Y FY19 FY18 (except as stated) Change Total Revenue 2422.09 1892.52 28% Total Expenditure 1852.61 1507.61 23% EBITDA 569.48 384.91 48% EBITDA Margin (%) 23.51 20.34 3.17 Interest 323.65 150.10 116% Depreciation 18.60 13.36 39% PBT 227.23 221.45 3% Tax 43
Slide 16: Project Status - Mumbai
Project Status – MUMBAI Estimated Total Area Project ATS* Amount Bal ATS Area Sold % Area Total Units % Units Average Value of Project Location with Common Units Sold Completi Value (in Received Receivable (SqFt) Sold Units Unsold Sold Rate Unsold Area Area on % Mn) (in Mn) (in MN) (in Mn) COMPLETED
Slide 17: Project Status - Jodhpur
Project Status - JODHPUR Total Area Project Estimated ATS* Amount Bal ATS Area Sold % Area Total Units % Units Average Project Location with Common Units Sold Completi Value of Value (in Received Receivable (SqFt) Sold Units Unsold Sold Rate Area on % Unsold Area Mn) (in Mn) (in MN) COMPLETED PROJEC
Slide 18: Net Worth & PAT for the Quarter ended 31st Dec, 2019
Net Worth & PAT for the Quarter ended 31st Dec, 2019 Company (INR Mn) Net Worth PAT Arihant Superstructures Limited 1122.07 6.75 Arihant Vatika Realty Private Limited 317.81 58.20 Arihant Abode Limited (30.98) (23.59) Arihant Gruhnirman Private Limited (1.84) (0.02) Arihant Aashiyana Private Limited
Slide 19: Holding Company Debt Liability
Holding Company Debt Liability Entity Debt Liability of ASL Entity Holding (INR mn) (INR mn)* • The company accounts for & ASL 100% 972 972 have adopted the method of liabilities V/s Shareholding Vatika 60% 98 55 percentage. The debt on holding company is 100% liability of ASL. The debt on subsidiar
Slide 20: For further Information please contact
For further Information please contact Mr Deepak Lohia Tel: +91 22 6249 3333 Email: cfo@asl.net.in Mr Umesh Jhawar Tel: +91 22 6249 3333 Email: umesh.j@asl.net.in Corporate Office: Arihant Aura, Floor No. 25, B wing, Plot no 13/1, TTC Industrial Area, Thane Belapur Road, Turbhe, Navi Mumbai – 400705
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