Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q1 FY2012 Earnings Presentation
30 slides from Housing Development & Infrastructure's earnings presentation, December 2011
Slide 1: HDIL Creating Value
HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. i aa na
Slide 2: Company Overview
Company Overview HDIL Group – HDIL listed on BSE/NSE in July 2007 – Over three Decades of expertise in the Real Estate Business – Developed over 100 million sq. ft. area Company Profile – A major player in Mumbai Realty with 90% land Reserves in the Mumbai Metropolitan Region (MMR) – Total Land Rese
Slide 3: Largest Player in Mumbai Metropolitan Region (MMR)
Largest Player in Mumbai Metropolitan Region (MMR) Virar Ongoing Projects Vasai-Virar Residential: Vasai-Virar belt belt (Part (Part ofof Thane Thane district) • Metropolis district) Preferred Preferred residential residential destination, • Harmony destination, well well connected connected with wi
Slide 4: Diversified Project Mix
Diversified Project Mix Ongoing Projects (Saleable Area) Segment wise Project Breakup 38.38 mn 38.78 mn TDR (MIAL Project)* Residential- 43% 42% 5.76 mn 7.97 mn SRS/Redevelopment- Commercial and Retail- 6% 9% * Includes proposed TDR for Phase III 22 22 Ongoing Ongoing Projects Projects aggregating a
Slide 5: Ongoing Projects-Residential
Ongoing Projects-Residential Residential Projects as on 30th June 11 Project Location Saleable Area (in sf) Premier Residency- Phase I Kurla 1,000,000 Metropolis Andheri 7,00,000 Harmony Oshiwara 43,858 Galaxy Kurla 475,000 Majestic Bhandup 1,300,000 Virar Residency Virar 1,250,000 Meadows Phase I G
Slide 6: Forthcoming Projects-Residential
Forthcoming Projects-Residential Project Location Saleable Area (in sf) Status Rehabilitation in progress, Ekta Nagar Kandivali 1,500,000 sales to be launched MHADA Redevelopment in progress, sales to be Meadows- Phase II Goregaon 3,600,000 launched Rehabilitation in progress, Daulat Nagar Santacruz
Slide 7: Ongoing Projects- Commercial and Retail
Ongoing Projects- Commercial and Retail Commercial and Retail Projects as of 30th June 11 Project Location Saleable/Lease Area (in sf) Kurla Premier* Kurla 2,000,000 Metropolis* Andheri (West) 1,220,000 Kalamsarry-I.T SEZ (Phase I)*** Kochi 2,500,000 Harmony* Oshiwara 349,456 HDIL Industrial Park**
Slide 8: Ongoing Projects- SRA
Ongoing Projects- SRA Slum Rehabilitation Projects as on 30th June 11 Project Location Saleable Area (in sf) MIAL Slum Rehabilitation Project (TDR)* Mumbai 38,375,000 Meadows (Phase I and II) Goregaon 1,800,000 Ekta Nagar Kandivali 950,000 Bandra (East) SRS Scheme I Bandra-Kurla Complex 1,882,756 Ba
Slide 9: Residential Projects- Construction Update
Residential Residential Projects- Projects- Construction Construction Update Update Metropolis Meadows 9
Slide 10: Construction Update- Residential Projects
Construction Update- Residential Projects Week 4, June 11 Premiere Residencies- Kurla (W) Galaxy Apartments- Kurla (E) Metropolis Residencies- Andheri (W) Majestic Towers- Nahur (W) 10
Slide 11: Construction Update- Residential Projects
Construction Update- Residential Projects Week 4, June 11 Harmony- Oshiwara Residency Park- Virar (W) Meadows- Goregaon (W) Whispering Towers (Phase I)-Mulund (W) 11
Slide 12: Construction Update- Residential Projects
Construction Update- Residential Projects Week 4, June 11 Exotica-Kurla (W) Paradise City (Phase I and II)- Palghar (W) 12
Slide 13: Construction Update- Residential Projects
Construction Update- Residential Projects Week 4, June 11 Whispering Tower (Phase II)- Mulund (W) 13
Slide 14: Commercial Projects- Construction Update
Commercial Commercial Projects- Projects- Construction Construction Update Update Harmony Metropolis 14
Slide 15: Construction Update- Commercial Projects
Construction Update- Commercial Projects Week 4, June 11 Premier- Kurla (W) Metropolis- Andheri (W) Industrial Park- Virar (E) Harmony- Oshiwara 15
Slide 16: Investment in Hospitality Projects
Investment in Hospitality Projects
Slide 17: Hospitality Project- Juhu, Mumbai
Hospitality Project- Juhu, Mumbai Operator- Hilton Brand- Conrad Management Agreement signed with Current View Hilton hotels for 20 years Hotel Description- – 5 star – Approx. 240 rooms – One All day dining Proposed Elevation – Three Specialty restaurants – Night Club – Executive lounge, Lounge Bar
Slide 18: Hospitality Project- Andheri, Mumbai
Hospitality Project- Andheri, Mumbai Operator- Intercontinental Hotel Group Brand- Crown Plaza Business/ Leisure Hotel Current View Hotel Description- – 5 star – Approx. 200 rooms – One All day dining – Three Specialty restaurants Proposed Elevation – Night Club – Executive lounge, Lounge Bar – Pool
Slide 19: MIAL Rehabilitation Project: Uplifting face of Mumbai
MIAL Rehabilitation Project: Uplifting face of Mumbai 13 4 3 HIGHLIGHTS 2 Largest Urban 22 Rehabilitation Scheme in 8 5 India 9 6 Rehabilitation > 1 million 11 10 people No. of Hutments – 85,000 7 approx. 1 Scale similar to Town 21 12 Planning & Urban Renewal 31 23 Scheme 20 24 Vital Public Infrastr
Slide 20: Progress of MIAL Phase I and Phase II Rehab. Sites
Progress of MIAL Phase I and Phase II Rehab. Sites HIGHLIGHTS Premiere (I and II) Galaxy Majestic No. of Families ~22,000 ~2000 ~2500 Rehab. Area (Sq. ft.) 8 mn. 0.5 mn. 0.7 mn. Project Start Date May 08 May 08 Sep 09 Work completd > 75 % > 75 % >25% HIGHLIGHTS Whispering Towers Popular Car Bazaar M
Slide 21: MIAL Rehabilitation Project- Phase 1 (Update on Families Shifting)
MIAL Rehabilitation Project- Phase 1 (Update on Families Shifting) 21
Slide 22: Financial Overview
Financial Financial Overview Overview 22
Slide 23: Financial Performance/ Ratios
Housing Development and Infrastructure Limited Financial Performance/ Ratios Rs. In crores Standalone Consolidated Particulars Quarter ended Quarter Ended Quarter Ended Growth % Growth % 30/06/2011 30/06/2010 30/06/2011 31/03/2011 30/06/2011 Turnover (Net) 502.18 450.92 11.37% 502.18 523.71 -4.11% 5
Slide 24: Standalone Balance Sheet
Housing Development and Infrastructure Limited Standalone Balance Sheet as at 30th June, 2011 31st March, 2011 Note Particulars (Unaudited) (Audited) No (Amount in `) (Amount in `) I. EQUITY AND LIABILITIES (1) Shareholder's Funds (a) Share Capital 2.01 4,150,039,860 4,150,039,860 (b) Reserves and S
Slide 25: Standalone Profit and Loss Statement
Housing Development and Infrastructure Limited Standalone Profit and Loss Statement as on 30th June, 2011 31st March, 2011 30th June, 2010 31st March, 2011 Note (Quarter) (Quarter) (Quarter) (Year) Particulars No (Unaudited) (Audited) (Unaudited) (Audited) (Amount in `) (Amount in `) (Amount in `) (
Slide 26: Standalone Cash Flow Statement
Housing Development and Infrastructure Limited Standalone Cash Flow Statement for the period ended 30th June, 2011 (Amount in `) A Cash flow from operating activities Net profit before tax 2,829,366,742 Adjustments for : (1) Depreciation and amortization expense 20,872,147 (2) Interest expenses 180,
Slide 27: Annexure 1: SRS
Annexure Annexure 1: 1: SRS SRS 27
Slide 28: Slum Rehabilitation Scheme
Slum Rehabilitation Scheme Initial Stage Second Stage Third Stage Developer appointed/ Lots of allotment of If non-participants do not 70% of dwellers from Co- Developer appoints Scrutiny by sub engineer/ Annexure II & III certified tenements to participating agree within 15 days, they Op. Hsg. Soc.
Slide 29: Disclaimer
Disclaimer This investor presentation has been prepared by Housing Development and Infrastructure Ltd (“HDIL”). and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delive
Slide 30: Thank You
HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. S Thank You
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