Anant Raj Ltd. · NSE:ANANTRAJ
Anant Raj — Q4 FY24 Earnings Presentation
27 slides from Anant Raj's earnings presentation, Apr 26, 2024
Slide 1: Filing cover letter to stock exchanges
Anant Raj Limited CIN: L45400HR1985PLC021622 Head Off: H-65 , Con naught Circus , New De lhi-11 O 001 Te l : 011-43034400 , 23324127, 23323880 , 43582879 E-mail: i nfo@anantrajlimited.com Website: www. anantrajlimited .com Anant Raj Limited Regd . Office : CP-1, Sector -8 , IMT Manesar, Haryana-1220
Slide 2: Q4FY24 Investor Presentation
ANANT RAJ LIMITED Q4FY24 Investor Presentation April 2024 Strong Foundation, Stronger Future.
Slide 3: Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects
Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects Group Overview Established Presence Across 5 States o Established in 1969, Anant Raj Group commenced its operations. 9.07 msf 9 msf Completed 307 MW o Began as preferred contractors for marquee Govt. Projects (Asian RE ongoing &
Slide 4: Diversified Business Verticals
Diversified Business Verticals Residential Portfolio Mix (Ongoing & Upcoming) Commercial Portfolio Mix (Ongoing & Upcoming) Group Villas/Floors/Plots Data Commercial Housing Centre 3.18 msf 3.33 msf 307 MW 0.59 msf DDJAY Affordable Retail Hotels Plots Housing 1.34 msf 1.22 msf 0.26 msf 1.00 msf 3
Slide 5: Strong Financial Growth Coupled With Balance Sheet Strengthening
Strong Financial Growth Coupled With Balance Sheet Strengthening Post demerger demonstrated strong financial growth along with significant reduction in leverage Revenue (INR Crores) EBITDA (INR Crores) PAT (INR Crores) 78% CAGR 1,521 89% CAGR 371 189% CAGR 266 1,005 245 151 501 115 270 55 55 11 FY21
Slide 6: Q4FY24 Financial Highlights: Achieving Strength and Momentum
Q4FY24 Financial Highlights: Achieving Strength and Momentum Revenue (INR Crores) EBITDA (INR Crores) PAT (INR Crores) 56% CAGR 453 84 119% CAGR 66% CAGR 115 83 290 49 231 40 119 23 25 8 Q4FY21 Q4FY22 Q4FY23 Q4FY24 Q4FY21 Q4FY22 Q4FY23 Q4FY24 Q4FY21 Q4FY22 Q4FY23 Q4FY24 5
Slide 7: Q4FY24 Performance Highlights
Q4FY24 Performance Highlights Financial Highlights Operational Highlights o Revenue from operations for Q4FY24 stood at INR 453 crores, up 56% YoY. o Launched 'The Estate Residences,' high-rise luxurious residences located in Sector o EBITDA for Q4FY24 stood at INR 115 crores, up 39% YoY. 63A, Gurug
Slide 8: Industry Tailwinds with Cyclical Upswing Poised to Bolster Growth
Industry Tailwinds with Cyclical Upswing Poised to Bolster Growth Bolstered by enhanced social and lifestyle amenities, increased job prospects, numerous infrastructure initiatives, improved connectivity, and the burgeoning cloud computing sector, the demand is poised to sustain its momentum. Delhi
Slide 9: Strategic Priorities
Strategic Priorities – Our Path Ahead Strong Governance and Delivering Superior Performance Monetizing Land Bank Unlocking Future Development Expanding Township Strategic Priorities ~INR 15,000crs of revenue potential ~100 acres fully paid freehold land in Potential to acquire incremental 25 in next
Slide 10: Data Center Update
Data Center Update Strong Foundation, Stronger Future.
Slide 11: Data centers – A Multi Year Mega Opportunity
Data centers – A Multi Year Mega Opportunity Rising data consumption coupled with data localization law fueling rapid demand Data center capacity in IT MW (FY23-FY26P) Key drivers for growth 1,700 Rising digital Government backing adoption and digital India GR initiatives e-commerce CA expansion % 3
Slide 12: Early Mover Advantage To Cater The Emerging Demand
Early Mover Advantage To Cater The Emerging Demand Another 200 MW of IT Load at Rai Another 57 MW of IT 50 MW of IT Load Load at Panchkula at Manesar To be operational Total 21 MW 50 MW 107 MW 307 MW within next Capacity Phase 1 Phase 2 4 to 4.5 years ü Converting existing 5.66 msf commercial proper
Slide 13: Ongoing and Upcoming Data Center Projects
Ongoing and Upcoming Data Center Projects Data Center Project Portfolio Picture Picture Picture Anant Raj Tech Park, Manesar Anant Raj Tech Park, Panchkula Anant Raj Tech Center, Rai • 3 MW IT load operational; Another 3 MW • Under Development : 7 MW IT Load on • Potential : 200 MW with 100 MW Tier
Slide 14: Operational Data Center Site at Manesar
Operational Data Center Site at Manesar 13
Slide 15: Operational Data Center Site at Manesar
Operational Data Center Site at Manesar 14
Slide 16: Residential Project Portfolio
Residential Project Portfolio Strong Foundation, Stronger Future.
Slide 17: Residential Projects: Ongoing and Upcoming
Residential Projects : Ongoing and Upcoming Projects Launch Date Completion Date Total Saleable Area (msf) Sector 63A, Gurugram - Residential (Ongoing): Anant Raj Estate – Plots and Villas Mar-23 Dec-26 0.67 Ashok Estate Jul-22 Dec-25 1.34 Avarna Independent Floors (Also referred as Birla Estates, B
Slide 18: Ongoing Projects (Residential) - Sector 63A, Gurugram
Anant Raj Limited – Ongoing Projects (Residential) Residential Projects at Sector 63A, Gurugram Picture Picture Picture Anant Raj Estates Avarna Independent Floors Ashok Estates • Township project comprising Plots/Villas/ • Also known as Birla Navya, 50:50 JV with Birla for • Completed sold out plot
Slide 19: Recently Launched Residential Projects
Anant Raj Limited – Ongoing Projects (Residential) Recently Launched Residential Projects Group Housing – 1 (Estate Residences) Tirupati Affordable Housing • Launched in Q4FY24 in Sector 63A with total • Affordable Housing project located at Tirupati, saleable area of 1 msf and revenue potential of
Slide 20: Upcoming Projects (Residential) - Group Housing at Sector 63A
Anant Raj Limited – Upcoming Projects (Residential) Anant Raj Group Housing Projects at Sector 63A, Gurugram Picture Group Housing 2 Group Housing 3 • Total saleable area of ~1.1 msf comprising of • Total saleable area of ~1.1 msf comprising of luxury apartments luxury apartments • Expected revenue
Slide 21: Commercial Project Portfolio
Commercial Project Portfolio Strong Foundation, Stronger Future.
Slide 22: Commercial Projects: Ongoing and Upcoming
Commercial Projects : Ongoing and Upcoming Commercial Projects Total Leasable Area Leased Area (% of Total Projects Estimated Launch Estimated Completion (msf) Leasable Area) Sector 63A, Gurugram - Commercial (Ongoing): Ashok Tower Mar-24 Jun-27 0.16 - Others - Commercial: Office Building, Sector-44
Slide 23: Rental Generating Commercial Assets
Anant Raj Limited – Ongoing Projects (Commercial) Rental Generating Commercial Assets Picture Picture Picture Office Building, Sector 44, Gurugram Anant Raj Tech Park, Manesar Anant Raj Tech Park, Panchkula • LED certified Grade A • Rental Income : ~INR 0.35 Crores/Month • Phase 1 Constructed Area :
Slide 24: Hospitality Projects
Anant Raj Limited – Ongoing Projects (Commercial) Hospitality Projects Anant Raj Center 1 Anant Raj Center 2 (Existing - Hotel Bel-La Monde, New Delhi) (Existing - Hotel Stellar Resorts, New Delhi) • Operational Leasable area of 0.7 lakh sqft • Operational hotel with leased area of ~1 lakh sqft • Ad
Slide 25: Planned Commercial Launches
Anant Raj Limited – Ongoing Projects (Commercial) Planned Commercial Launches Ashok Tower Joy Square (Sector 63A, Gurugram) • Part of our existing project Ashok Estate, comprising • Construction of 0.32 msf ongoing for commercial commercial shops and offices having total space of and office spaces 1
Slide 26: Warehousing Land Reserves: Summary
Warehousing Land Reserves : Summary Sr. No. Location Area (In acres) 1 Essapur, Najafgarh, West Delhi 4.45 2 Mundela Kalan, Najafgarh, West Delhi 15.16 3 Dhansa, Najafgarh, West Delhi 6.59 4 Holambi Khurd, North Delhi 18.72 Total 44.92 25
Slide 27: Disclaimer
Head Office H-65, Connaught Circus, info@anantrajlimited.com New Delhi -110001 www.anantrajlimited.com +91 11 43034400, +91 11 43582879 +91 11 41516772 For investor related queries, kindly contact: +91 97693 64166 +91 99718 97739 CIN: L45400HR1985PLC021622 sheetal@goindiaadvisors.com rajat@goindiaad