Slide 1: Investor Presentation June 2011
June 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 and Mission
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 – 27.3 msf
Ongoing Projects – 27.3 msf DB’s Project No. Project Name Type Economic Saleable Area Interest (msf) 1 1 Orchid Ozone Resi 66% 2.9 (Dahisar – E) & Retail 2 Orchid Woods Resi 75% 1.2 4 (Goregaon – E) 3 Orchid Heights Resi 51% 1.3 (Jacob Circle) 2 4 Orchid Suburbia Resi 50% 0.7 (Kandivali – W) 6 5 Mah
Slide 11: Forthcoming Projects – 43.1 msf
Forthcoming Projects – 43.1 msf 6 DB’s Project Saleable No. Project Name Type Economic Area 2 Interest (msf) Orchid Hill Park Resi R-80% R-2.1 1 (Goregaon) & TDR TDR-100% TDR-4.6 3 Orchid Garden 1 2 Resi 100% 2.2 (Dahisar – E) Orchid West View 3 Resi 100% 0.7 (Malad) Orchid Park 4 Resi 100% 0.8 (Mum
Slide 12: Forthcoming Projects (Cont.) – 43.1 msf
Forthcoming Projects (Cont.) – 43.1 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% 0.7 (Byculla) Orchid Central 10 Resi 100% 0.4 (Mumbai Central) 11 Orchid Corporate 11 Com
Slide 13: Financials
Financials 12 12
Slide 14: Profit and Loss A/c
Profit and Loss A/c (` in Mn) Particulars Q1 FY12 Q4 FY11 % Change Q1 FY11 % Change FY11 Income Sales & Income from operations 2,215 3,919 -43% 2,648 -16% 12,687 Other Income 790 104 660% 154 420% 585 Total Income 3,005 4,023 -25% 2,802 8% 13,272 Expenditure Project Expenses 2,371 3,368 -30% 1,606 4
Slide 15: Balance Sheet
Balance Sheet (` in Mn) Particulars As on 30-06-2011 As on 31-03-2011 As on 31-03-2010 Sources of Funds Shareholders Funds Share Capital 2,433 2,433 2,433 Reserves & Surplus 30,961 30,549 28,054 Minority Interest 682 786 744 Loan Funds Secured Loans 2,425 3,596 4,559 Unsecured Loans 1,548 1,060 1,39
Slide 16: Financial Highlights
Financial Highlights (` in Mn) Parameters Q1 FY12 Q4 FY11 % Change Q1 FY11 % Change FY11 Revenues (` in Mn) 3,005 4,023 -25% 2,802 7% 13,272 EBITDA (` in Mn) 463 148 213% 1,065 -56% 4,130 PAT (` in Mn) 308 - - 713 -57% 3,021 EPS (`) 1.70 0.33 415% 2.54 -33% 12.28 Book Value (` ) 137 136 - 128 6% 136
Slide 17: Sales Summary (Consolidated)
Sales Summary (Consolidated) (` in Mn) Parameters Q1 FY12 Q4 FY11 % Change Q1 FY11 % Change FY11 Sales (msf) 0.6 0.8 -25% 0.77 -22% 3.72 Sales Value (` in Mn) 1876 5,210 -64% 7,653 -75% 30,654 Average Realisation (psf) 3,157 6,571 -18% 9,998 -68% 8,184 Collections (` in Mn) 2,530 4,291 -41% 3,581 -2
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 30.06.2011 94% Current Status Bldg No.7 – 18 floors completed, 19th in progress Bldg No.3,8 – 15 floors completed, 16th in progress Bldg No.16 – 13 floors completed, 14th in progress Architect :
Slide 20: Orchid Woods (Goregaon)
Orchid Woods (Goregaon) Project Details Total Saleable Area (mn sq.ft.) 1.2 Total Units 630 % Sold as on 30.06.2011 84% Current Status RCC work :completed for all 3 towers Brick work :completed for Tower B&C and for Tower A completed up to 45th floor Architect : Hafiz Contractor 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 30.06.2011 78% Current Status A wing B wing C wing D wing E wing F wing Particulars (floor) (floor) (floor) (floor) (floor) (floor) RCC Work 14 13 16 completed completed 16 Architect : Neo Mo
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 30.06.2011 57% Current Status Excavation & PCC work of Tower A completed Retaining wall is 100% completed Water proofing work for retaining wall in progress Architect : Qutub Mandviwala Cas
Slide 23: Orchid Crown (Prabhadevi)
Orchid Crown (Prabhadevi) Project Details Total Saleable Area (mn sq.ft.) 1.8 Total Units 458 % Sold as on 30.06.2011 39% Current Status Excavation & PCC: Tower B & C completed and 95% completed for Tower A Raft work: Completed for Tower B&C and 60% Architect : Hafiz Contractor completed for Tower A
Slide 24: Orchid Turf View (Mahalakshmi)
Orchid Turf View (Mahalakshmi) Project Details Total Saleable Area (mn sq.ft.) 1.8 Total Units 60 % Sold as on 30.06.2011 40% Current Status Piling work completed Breaking of Shore pile cap completed Excavation 30% completed Architect : Hafiz Contractor Shore Pile Anchoring in progress at DB Tower S
Slide 25: SRA Mahul (Chembur)
SRA Mahul(Chembur) Project Details Total Saleable Area (mn sq.ft.) 8.68 Total TDR generated as on 30.06.2011 (mn sq.ft.) 6.93 TDR Sold as on 30.06.2011 (mn sq. ft.) 6.83 Current Status RCC work for 62 buildings completed STP 1 Completed and STP 2 work in progress. Architect : Shah & Dumasia Vertical
Slide 26: Thank You
THANK YOU 25 25