Man Infraconstruction Limited · NSE:MANINFRA
Man Infraconstruction — Investor Presentation (June 2021)
29 slides from Man Infraconstruction's investor presentation, Jun 2, 2021
Slide 1: Filing cover letter to NSE and BSE
(J;j MAN INFRACONSTRUCTION LIMITED 12th Floor, l<rushal Commercial Complex, Above Shoppers Stop, G. M . Road , Chembur (West), Mumbai - 400089. India 0 : 9122 42463999 111: 9122 25251589 I U : office@maninfra.comI~:www. maninfra.com I IJ www.facebook.com/maninfra Date: 2nd June, 2021 To, To, The Lis
Slide 2: Investor Presentation FY2021
Man Infraconstruction Limited INV E STOR PRE SE NTATION FY2 0 2 1
Slide 3: Index
Investor Presentation INDEX (A) About Man Infraconstruction Limited 02 (B) Real Estate Development Projects 10 1: Ongoing/Upcoming Residential Projects 11 2: Ongoing Commercial Projects 17 3: Completed Residential Projects 18 (C) Construction Projects 19 1: Residential 20 2: Infrastructure 21 3: Com
Slide 4: About Company
A B O U T C O M PA N Y • Incorporated in 2002 and headquartered in Mumbai; Man Infraconstruction Limited has two Business Verticals; Construction and Real Estate Development • Promoted by Mr. Parag Shah having 30 years of industry experience. • Led by young and dynamic Managing Director, Mr. Manan S
Slide 5: Business Verticals
BUSINESS VERTICALS EPC REAL ESTATE • Vast expertise and experience in civil • ₹3,800 crore of Cumulative sales in last 8 construction of port infrastructure, Residential, years. Commercial, Industrial & Institutional Buildings. • Commitment to quality and timely delivery. • Efficient project monitor
Slide 6: Company Strengths
C O M PA N Y S T R E N GT H S BALANCE SHEET CONSTRUCTION STRENGTH EXPERTISE Zero Debt & Cash Equivalent of Quality construction of complex infra projects, ₹190 crore on Standalone basis high-rise, townships in scheduled timeframe Conservative approach in borrowing for Real Limited Subcontracting, Co
Slide 7: Improving Profitability & Strong Liquidity
IMPROVING PROFITABILITY & STRONG LIQUIDITY Consolidated PAT (₹ in Cr) Standalone PAT (₹ in Cr) Cash & Cash Equivalent (₹ in Cr) Networth (₹ in Cr) 240 191.4 92.4 50 100 200 68.7 930.7 32.0 80 160 960 40 60 120 920 30 61.0 860.7 40 80 880 20 20 40 840 10 0 800 0 0 FY20 FY21 FY20 FY21 FY20 FY21 FY20 F
Slide 8: Next Phase of Growth
NEXT PHASE OF GROWTH Growth In Profitability Business Growth Growth in EPC Order Book With Enhanced and Real Estate projects to aid Liquidity growth in revenue and profitability To explore new opportunities in Real Strong estate with enhanced liquidity Position Venturing into global market (USA) for
Slide 9: Experienced Management
EXPERIENCED MANAGEMENT PARAG SHAH MANAN SHAH Non-Executive Chairman & Promoter Managing Director Promoter of Man Infraconstruction Limited; At the helm, he leads the EPC and Real Estate Mr. Shah has 30 years of experience in the Business Development. Joining the Company construction industry. He led
Slide 10: Experienced Management
EXPERIENCED MANAGEMENT SUKETU SHAH ASHOK MEHTA Joint Managing Director Finance Director Leads the project execution team with a A qualified Chartered Accountant, he has over technical eye towards detail, successful 35 years of experience both in India and engineering and resource planning. abroad in
Slide 11: Professional & Independent Board
PROFESSIONAL & INDEPENDENT BOARD BERJIS DESAI KAMLESH VIKAMSEY Independent Director Independent Director A Master of Law from the University of Former President of the Institute of Chartered Cambridge, he is an independent legal counsel Accountants of India and a Member of the engaged in Private Cli
Slide 12: Real Estate Development Projects
REAL ESTATE DEVELOPMENT PROJECTS Reference Image 10
Slide 13: Ongoing/Upcoming Real Estate Projects
ONGOING/UPCOMING REAL ESTATE PROJECTS ONGOING: OPENED FOR BOOKING, UPCOMING: TO BE LAUNCHED, ~APPROXIMATE AREA Total No. of Total Carpet Carpet Area Stake in Project Status % Sold Subsidiary/SPV Units Units Sold Area (sq.ft.) Sold (sq.ft.) SPV Ongoing 438 365 386,372 328,474 85% Aaradhya Man Realtor
Slide 14: Aaradhya One Earth
AARADHYA ONE EARTH A M E N I T I E S Artist’s Impression The Sports Lounge Snooker Lounge Gymnasium Business Chamber Location: Ghatkopar East, Mumbai Project Details: 7 Residential towers of 16 floors (6 towers launched) & 2 Commercial towers of 14 and 13 floors respectively (1 tower launched) 12
Slide 15: Aaradhya HighPark Phase 1
A A R A D H YA H I G H PA R K – P H A S E 1 A M E N I T I E S Artist’s Impression Swimming Pool Theatre The Gymnasium Royal Banquet Hall The Indoor Games Room Location: Near Dahisar Check Naka Project Details: 6 Residential towers of 30 floors (4 towers launched) & 1 Commercial Building of 4 floors
Slide 16: Aaradhya Eastwind
AARADHYA EASTWIND A M E N I T I E S Artist’s Impression Indoor Games Room Zen Garden Gymnasium Toddler’s Play Area Location: Vikhroli, Mumbai Project Details: 1 Residential tower of 34 floors 14
Slide 17: Insignia
INSIGNIA A M E N I T I E S Artist’s Impression Mini Multipurpose Court Kids Rock Climbing Area Entrance & Walkway Zen Garden Location: Vile Parle West, Mumbai Project Details: 1 Residential tower of 14 floors 15
Slide 18: Atmosphere Phase 2
ATMOSPHERE –PHASE 2 A M E N I T I E S Artist’s Impression Luxurious Swimming Pool Kids’ Play Area Mini - Theatre Gymnasium Location: Mulund, Mumbai Project Details: 3 Residential towers of 47 floors & 1 Commercial tower of 18 floors 16
Slide 19: Ongoing Commercial Projects
ONGOING COMMERCIAL PROJECTS Artist's Impression Artist's Impression Artist's Impression The Gateway Aaradhya Primus Aaradhya Square Mulund, Mumbai Near Dahisar Check Naka, Mumbai Ghatkopar (East), Mumbai 17
Slide 20: Completed Real Estate Projects
COMPLETED REAL ESTATE PROJECTS PHASE - I (GHATKOPAR-EAST) (GHATKOPAR-WEST) (MULUND-WEST) Carpet Area : 46,900 Sq.ft. Carpet Area : 30,200 Sq.ft. Carpet Area : 517,700 Sq.ft. 2015 2016 2017 2018 2019 Carpet Area : 32,500 Sq.ft. Carpet Area : 109,000 Sq.ft. Carpet Area : 4,200 Sq.ft. Carpet Area : 8,4
Slide 21: Construction Projects
CONSTRUCTION PROJECTS Reference Image 19
Slide 22: EPC Projects Executed - Residential
EPC PROJECTS EXECUTED - RESIDENTIAL ...to name a few Tata Housing, Mulund - Mumbai Godrej Anandam City - Nagpur Acme Ozone, Thane - Mumbai Atmosphere, Mulund - Mumbai Blue Ridge - Pune Orchid Woods, Goregaon - Mumbai 20
Slide 23: EPC Projects Executed - Infrastructure
EPC PROJECTS EXECUTED - INFRASTRUCTURE ...to name a few Bharat Mumbai Container Terminal (BMCT) – PHASE 1 - Navi Mumbai Nhava Sheva International Container Terminal (NSICT) - Navi Mumbai Chennai Container Terminal - Chennai Port Pipavav - Gujarat International Container Trans Shipment Terminal (ICTT
Slide 24: EPC Projects Executed - Commercial
EPC PROJECTS EXECUTED - COMMERCIAL ...to name a few Viraj Steel Section Rolling Mill - Boisar Kohinoor Hospital - Mumbai Gigaplex I.T Park Tower - Navi Mumbai Godfrey Philips Factory Building - Navi Mumbai Kohinoor Commercial Complex - Mumbai Airtel Switching & Data Centre - Navi Mumbai 22
Slide 25: Financial Highlights
FINANCIAL HIGHLIGHTS Reference Image 23
Slide 26: Standalone Financials
STANDALONE FINANCIALS Par�culars [Rs. crore] FY21 FY20 FY19 FY18 FY17 Total Income 233.4 203.3 274.0 283.1 225.0 Income from Opera�ons 119.6 107.0 166.5 192.9 158.4 Other Income 113.8 96.3 107.5 90.2 66.6 EBITDA (excluding Other Income) 3.7 (1.8) 40.8 17.7 28.4 EBITDA Margin 3.1% - 24.5% 9.2% 17.9%
Slide 27: Consolidated Financials
CONSOLIDATED FINANCIALS Par�culars [Rs. crore] FY21 FY20 FY19 FY18 FY17 Total Income 452.0 294.2 402.8 695.7 499.2 Income from Opera�ons 427.2 267.0 371.3 651.6 451.7 Other Income 24.8 27.2 31.5 44.1 47.5 EBITDA (excluding Other Income) 96.6 (2.7) 99.7 199.4 105.9 EBITDA Margin 22.6% - 26.8% 30.6% 2
Slide 28: Marquee Clientele
MARQUEE CLIENTELE EXCELLENT CLIENT RELATIONS 26
Slide 29: Thank You
Man Infraconstruction Limited T h a n k Yo u Corporate Office: Man Infraconstruction Limited, 12th Floor, Krushal Commercial Complex, GM Road, Chembur(W), Mumbai – 400089 Telephone: +91 22 4246 3999 Construction: www.maninfra.com | Real Estate: www.miclgroup.in For further information, please contac
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