Vascon Engineers Limited · NSE:VASCONEQ
Vascon Engineers — Q1 FY2019 Earnings Presentation
19 slides from Vascon Engineers's earnings presentation, August 2018
Slide 1: Vascon Engineers Investor Presentation August 2018
VASCON ENGINEERS INVESTOR PRESENTATION | AUGUST 2018
Slide 2: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vascon Engineers Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any sec
Slide 3: Key Developments & Financial Highlights
KEY DEVELOPMENTS & FINANCIAL HIGHLIGHTS
Slide 4: Key Developments
KEY DEVELOPMENTS EPC Business Real Estate Business 965 Cr Vascon First Rs Rs 787 Cr Company’s Ever Value GoodLife Total Order Book External Orders Launched, May 2018 Housing Project Rs 178 Cr Rs 190 Cr 544 units worth Rs 102 Cr Sold Internal Orders Order Intake in Q1FY19 New Sale booking of 3,08,809
Slide 5: Standalone Profit & Loss Highlights
STANDALONE PROFIT & LOSS HIGHLIGHTS Q1 FY19 Particulars (Rs. Crs) Q1 FY19 (without effect for Q1 FY18 FY18 Ind AS 115) Revenue 93.88 98.82 81.38 335.35 Other Income 4.12 4.12 4.20 24.06 Total Income 98.00 102.94 85.58 359.41 Construction Expenses / Material Consumed 69.67 72.28 62.81 249.45 Employee
Slide 6: Segment Wise Profit & Loss - After Allocation
SEGMENT WISE PROFIT & LOSS - AFTER ALLOCATION RE # Total Particulars (Rs. Cr) (without effect RE # EPC ## Inventorised Total (without effect for Ind AS 115) for Ind AS 115) Revenue 20.85 11.68 97.38 109.06 118.23 Other Income 1.73 1.73 2.63 4.36 4.36 Total Income 22.58 13.41 100.01 - 113.42 122.59 C
Slide 7: Vascon - At Present
VASCON – AT PRESENT ENGINEERING PROCUREMENT & CONSTRUCTION One of the leading EPC Company in India REAL ESTATE DEVELOPMENT Focus on Affordable Housing NON-CORE ASSETS Liquidating non core investments 7
Slide 8: Engineering Procurement & Construction
ENGINEERING PROCUREMENT & CONSTRUCTION
Slide 9: EPC Business
EPC BUSINESS Construction Experience across various verticals • Residential Complexes, Commercial Buildings, IT Parks, Hospitals, Shopping Malls, Multiplexes, etc • Executed over 200 projects with construction area of over 50 msft Ability to execute around 8 msft per annum • State of the art equipme
Slide 10: Consistent Order Intake
CONSISTENT ORDER INTAKE Opening External Order External Order Book Book 787 STRONG ORDER INTAKE OF ~RS 660 CRS SINCE Q1 FY18 ONWARDS 508 220 190 80 70 97 FY17 Q1FY18 Q2FY18 Q3FY18 Q4FY18 Q1FY19 Current Order Book EXECUTION OF NEW ORDERS TO IMPROVE REVENUE & CAPACITY UTILISATION … LEADS TO BETTER OPE
Slide 11: EPC Projects - Existing Order Book
EPC PROJECTS – EXISTING ORDER BOOK Project Location Amt (Rs. Cr) External Order book Kailash Enclave Lucknow 120 Adhiraj Mumbai 117 Godrej Greens Pune 93 HUGE EPC OPPORTUNITY: Ayyalur Ayyalur,Andhra Pradesh 81 Focus on large and high value Adoni Adoni, Andhra Pradesh 67 civil contracts by Governme
Slide 12: Real Estate Development
x VASCON REAL ESTATE DEVELOPMENT
Slide 13: Real Estate Business
REAL ESTATE BUSINESS Vascon Brand Equity in Pune • Landmark developments (Windermere, Forest County and Willows) have established the Brand Vascon in Pune Market End-to-End Capabilities • In-house Design and Construction team gives us a unique advantage over other Real Estate Developers Low Operatin
Slide 14: Real Estate - Strategy
REAL ESTATE - STRATEGY INVESTED IN STRENGTHENING REAL ESTATE TEAM Affordable Housing – the Focus Area • Focus on developing Affordable Housing projects • Perfect the Affordable Housing model in Pune and replicate in 100 other cities • Launch of new phases in existing projects with clear sales visibi
Slide 15: Recently Launched Projects
RECENTLY LAUNCHED PROJECTS Projects Dev. Area (msft) Launch REAL ESTATE SALES (RS CRS) Platinum Square 0.05 Sep 2017 (JV) 197 Forest Edge 164 0.08 Jan 2018 (JV) Windermere 0.38 Mar 2018 (JV) 60 Vascon Goodlife - Value Home 0.46 May 2018 (Own) FY17 FY18 Q1 FY 19 NEW SALE BOOKING OF ~3,08,809 SQFT FOR
Slide 16: Current Real Estate Projects Under Development
CURRENT REAL ESTATE PROJECTS UNDER DEVELOPMENT Total Vascon Share Project Name Location Vascon Share Project Area Sale Sale Rev. Collection Collection Area Sold Value Value Recognised Type Share msft msft Rs. Cr Rs. Cr Rs. Cr Rs. Cr Rs. Cr Forest Edge Pune JV 50% 0.08 0.06 43 15 22 8 - Windmere Pune
Slide 17: Re-launch of Signature Luxury Residency Windermere
RE-LAUNCH OF SIGNATURE LUXURY RESIDENCY WINDERMERE 18
Slide 18: Affordable Housing Launch - Value Home Vascon Goodlife
AFFORDABLE HOUSING LAUNCH – VALUE HOME VASCON GOODLIFE - KATVI, TALEGAON VASCON’S FIRST-EVER VALUE HOUSING PROJECT LAUNCHED IN MAY 2018 SPREAD OVER 10 ACRES 19
Slide 19: Thank You
THANK YOU Mr. M. Krishnamurthi / Mr. Punit Bhayani Mr. Gaurang Vasani / Mr. Vikash Verma mk_murthi@vascon.com punit@vascon.com vgaurang@stellar-ir.com vikash.verma@stellar-ir.com Vascon Weikfield Chambers, Pune - 411014 Kanakia Wall Street, Andheri (East), Mumbai 400 093