Puravankara Limited · NSE:PURVA

Puravankara — Puravankara Projects — H1 FY2013 Earnings Presentation

20 slides from Puravankara's earnings presentation, September 2012

  1. Slide 1: Results – 30 Sep 2012

    Results – 31 Mar 2012 Results -­‐ 30 Sep 2012

  2. Slide 2: Result Highlights

    Result Highlights Consolidated Revenues – QE Sep‘12 at Rs. 273.72 Crores (’11-­‐ Rs. 198.18 Crores); up by 38% – Half Year Sep’12 at Rs. 521.67 Crores (‘11 – Rs. 389.12 Crores); up by 34% Consolidated Profit Before Tax (PBT) – QE Sep‘12 at Rs. 72.72 Crores (‘11 – Rs. 42.65 Crores); up by 70% – Half Y

  3. Slide 3: Contents

    Contents • Board of Directors and Management • Corporate Profile • Corporate Overview • Shareholding PaSern • Land PorUolio • Sales • Current Project Status • Audited Financial Statements • Debt • Execu\on Update of Projects • Disclaimer 3

  4. Slide 4: Board Of Directors and Management

    Board Of Directors and Management Ravi Puravankara R.V.S. Rao Chairman and Managing Director Independent Director • Over 35 years of experience in real estate industry • Bachelor’s degree in Commerce and Law • Former president of the Interna\onal Real Estate • Over 37 years of experience in banking

  5. Slide 5: Corporate Profile

    Corporate Profile • Over 37 years of experience in property development, real estate and construc\on • Opera\ons across major ci\es in South India including Bengaluru, Chennai, Kochi and Hyderabad, Kolkata, Colombo and Sales / marke\ng offices in UAE • Experienced Management Team with proven track reco

  6. Slide 6: Corporate Overview

    Corporate Overview • Development Poten\al Saleable Area (Ms9) Future -­‐ Proposed Launches* 16.77 -­‐Balance 70.73 87.50 Launched in Oct’12 0.40 Current (22 projects) 25.26 Total 113.15 *Approval and planning acHvity in progress • Future Developable area will be a mix of Residen\al and Commercial Bu

  7. Slide 7: Shareholding Pattern – as at 30 Sep 2012

    Shareholding PaSern – as at 30 Sep 2012 Notes Promoter Shares are unencumbered Key Shareholders’ • HSBC Global Investment Funds A/C , • The Master Trust Bank Of Japan, Ltd. • College Retirement Equities Fund • Life Insurance Corporation of India • HDFC Trustee Company Limited • LIC • Atyant Capital

  8. Slide 8: Land Portfolio

    Land Portfolio PURAVANKARA Ongoing Future Total Saleable Area 25.26 | 87.90 | 113.15 Land Area 12.33 | 48.99 61.32 Hyderabad Ongoing Future Saleable Area : 4.24 Land Area : 1.00 Bangalore Ongoing Future Saleable Area 1247 | 63.43 Land Area 5.55 41.08 Mangalore Ongoing Future Colt} Saleable Area : 0.

  9. Slide 9: New Launches - Schedule

    Development Model PURAVANKARA - RESIDENTIAL Developable Area (Msft) PPL Share inJD Saleable Area (Msft) New Launches - Schedule Current Status Expected Approval date Tentative Completion date PROVIDENT - Total Note: 1. Developable and Saleable Areas are tentative and are subject to approval from aut

  10. Slide 10: Sales – 30 Sep 2012

    Sales – 30 Sep 2012 Based on Bookings Quarter ended Area Sold Units Sold Sale Value Sale Realization Sep-12 Sep-11 % Sep-12 Sep-11 % Sep-12 Sep-11 % Sep-12 Sep-11 % msft msft No.s No.s Rs.in million Rs.in million Rs.psft Rs.psft Puravankara 0.39 0.43 -9% 230 255 -10% 1,568 1,616 -3% 3,996 3,736 7% A

  11. Slide 11: Current Project Status – 30 Sep 2012

    Current Project Status – 30 Sep 2012 11

  12. Slide 12: Current Project Status – 30 Sep 2012 – (contd.)

    Current Project Status – 30 Sep 2012 – (contd.) 12

  13. Slide 13: Income Statement - Analysis

    Income Statement -­‐ Analysis Consolidated Statement of Profit and Loss for the quarter ended 30 September 2012 Note 30 Sep 2012 30 Sep 2011 (All amounts in ` lakhs, unless otherwise stated) Income Revenue from operations Revenue from projects 20 27,101.14 19,674.38 Other operating revenues 20 201.3

  14. Slide 14: Income Statement - Analysis (contd.)

    Income Statement -­‐ Analysis (contd.) Consolidated Statement of Profit and Loss for the half year ended 30 September 2012 Note 30 Sep 2012 30 Sep 2011 (All amounts in ` lakhs, unless otherwise stated) Income Revenue from operations Revenue from projects 20 51,736.11 38,585.69 Other operating revenu

  15. Slide 15: Income Statement - Analysis (contd.)

    Income Statement -­‐ Analysis (contd.) (Rs. million) Revenue Gross Profit % Profit After Tax % Rs. in Mln Rs. in Mln Rs. in Mln FY07 4,169 1,756 42% 1,291 31% FY08 5,658 2,539 45% 2,400 42% FY09 4,449 1,810 41% 1,444 32% FY10 4,784 2,035 43% 1,453 30% FY11 5,992 1,964 33% 1,179 20% FY12 8,146 2,829

  16. Slide 16: Key Financial Indicators

    Key Financial Indicators Particulars FY13-H1 FY13-Q2 FY13-Q1 FY12 FY12-H1 FY12-Q2 FY11 Total Income Rs. in Million 5,217 2,737 2,479 8,155 3,891 1,982 5,999 EBITDA from Operations Rs. in Million 2,431 1,232 1,199 3,925 1,811 899 2,825 Profit before Tax Rs. in Million 1,461 727 734 1,965 868 426 1,45

  17. Slide 17: Debt – 30 September 2012

    Debt – 30 September 2012 Debt Movement Q2 - 2013 Q2 - 2012 6 months - 2013 6 month - 2012 ` Million ` Million ` Million ` Million Opening Balance 13,421 12,274 13,253 11,587 Additions during the period 2,644 1,428 3,622 3,978 Repayments during the period 1,962 1,256 2,771 3,117 Closing balance 14,10

  18. Slide 18: Execution Update

    Execu\on Update Visit our website www.puravankara.com for progress update of the ongoing projects 18

  19. Slide 19: Disclaimer

    Disclaimer This presenta\on contains certain forward-­‐looking statements. These statements involve risks and uncertain\es, and actual results may differ. Risks and uncertain\es include without limita\on the effect of compe\\ve and economic factors, and the Company’s reac\on to those factors, on con\n

  20. Slide 20: THANK YOU

    THANK YOU Puravankara Projects Limited 130/1, Ulsoor Road, Bangalore -­‐ 560042 Tel: 080-­‐25599000/43439999 Please contact: Mr. Hari Ramakrishnan Email: investorrela<ons@puravankara.com 20

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