Slide 1: Vascon Engineers Limited Result Update Presentation Q3 & 9M FY17
Vascon Engineers Limited Heading towards better future... Result Update Presentation Q3 & 9M FY17 The EPC Company of Choice
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 Updates & Financial Highlights
Key Updates & Financial Highlights
Slide 4: Key Updates
Key Updates Focus on improving operational efficiency Continuing process of reducing overheads to improve margins Total consolidated debt as on 31st December, 2016 at Rs. 2,590 mn EPC business Order Book stands at Rs. 5,930 mn as on 31st December 2016 Real Estate business New Sale book
Slide 5: Profit & Loss Highlights – Q3 & 9M FY17 (Standalone)
Profit & Loss Highlights – Q3 & 9M FY17 (Standalone) Particulars (Rs. Mn) Q3 FY17 Q3 FY16 9M FY17 9M FY16 Revenue 499 736 1,591 2,441 Other Income 144 78 286 224 Total Income 643 814 1,877 2,665 Employee costs was negative in Construction Expenses / 380 539 1,129 1,828 Q3FY16 as Managing Director Ma
Slide 6: EPC business: Strong order book of Rs. 5,930 mn
EPC business: Strong order book of Rs. 5,930 mn Order book details (as of 31st December, 2016) Geographical order book split Punjab Goa Karnataka Backlog 3% 3% 4% Sr. Project Name Place Type Tamilnadu No. 15% (Rs. Mn) 1 Kailash Enclave Lucknow Residential 2,378 48% UP 2 TNMC Chennai Chennai Medical
Slide 7: Current Real Estate projects under development
Current Real Estate projects under development Total Vascon Share Project Name Location Vascon Share Project Rev. Area Sold Sale Value Collection Sale Value Collection Area Recognised Equity Revenue msft msft Rs. mn Rs. mn Rs. mn Rs. mn Rs. mn Willows Phase (D,E,F) Pune 100% 80% 0.21 0.20 925 925 74
Slide 8: Real Estate Portfolio
Real Estate Portfolio Project Area Saleable area Vascon Share Focus on asset light JDA/JVs model Particulars Saleable Area (Acres) (msft) (msft) Own 7% JDA 86.6 7.1 4.6 Pune 29.4 2.6 1.4 28% JDA Chennai 25.0 1.6 1.3 Madurai 18.2 1.6 1.0 65% JV Coimbatore 14.0 1.2 0.9 JV 200.5 22.3 10.1 Geographical
Slide 9: Expanding capacity of clean room partition manufacturing
Expanding capacity of clean room partition manufacturing Well-positioned to capture opportunity Additional Manufacturing Unit at Bhivandi Clean room market size in India - Rs. 15 bn Inaugurated manufacturing facilities at Bhivandi in Thane, Mumbai GMP has a market share of ~7%; potential to ta
Slide 10: Strategy going forward
Strategy going forward EPC Real Estate GMP Technical Solutions Focus on diversified order book Current land bank is fully paid; Better utilization of the across segments No additional investment in manufacturing facilities Land bank Stringent criteria for client Focus on cost optimization
Slide 11: Annexure
aye Me, 3G VASCON Annexure
Slide 12: Landmark projects executed
Landmark projects executed Ruby Mills Tallest commercial building in Mumbai. Total Constructed area around 1.55 mn sq. ft Winner of “Well Built Structure” by Builder’s Associaton of India Symbiosis College Educational Institute Located at Viman Nagar, Pune Total Constructed area around 0.3
Slide 13: Landmark projects executed
Landmark projects executed Suzlon One Earth Rated: Platinum by LEED and 5-star by GRIHA Awarded as Best Corporate Building by AESA Acclaimed as “greenest corporate headquarters on earth” CREDAI Real Estate Award, Best Commercial & Retail Office Complex – Non Metro Total Constructed area ar
Slide 14: Awards and Recognition
Awards and Recognition Global CSR Award – 2012 Winner of 5th Indy’s Award for Corporate Social Responsibility 2011 Best Safety Performance Award for Yamazaki Technology Centre Project Pune 2011 Asia’s Best Employers Brand Award Winner of BAI –Universal Well Built Structure Competition 20
Slide 15: mk_murthi@vascon.com punit@vascon.com
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 Dynasty Business Park, Andheri (East), Mumbai 400 065