Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Investor Presentation (2009)
21 slides from Housing Development & Infrastructure's investor presentation, 2009
Slide 1: HDIL Creating Value
QO HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd.
Slide 2: 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 3: Agenda
Agenda HDIL : An Overview of our Business Compelling Investment story Financial Overview Future Outlook and Strategy Annexure 1 : SRS 2
Slide 4: 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. sq ft area Company Profile – A major player in Mumbai Realty with 87 % land Reserves in the Mumbai Metropolitan Region (MMR) – Total
Slide 5: Compelling Investment Story
Compelling Investment Story 1 Largest player in Mumbai Metropolitan Region 2 Diversified Mix of Projects 3 Leader in Slum Rehabilitation Scheme 4 MIAL Project: Uplifting face of Mumbai 5 Successful Recent Launches 6 Efficient Execution of projects 4
Slide 6: Largest Player in Mumbai Metropolitan Region (MMR)
1 Largest Player in Mumbai Metropolitan Region (MMR) MMR Virar Carmicheal Road Property Worli Commercial Property Dadar Property Vasai- Virar belt (Part of Thane Bandra (W) SRS Scheme Affaire district)Preferred residential Bandra (E) SRS Scheme destination well connected with rail dest
Slide 7: Diversified Project Mix
2 Diversified Project Mix Ongoing Projects Segment wise Project Breakup Residentail 10% 6 mn Sq.ft. Retail 1% 1 mn Sq.ft. SRS / TDR Commercial 80% 9% 6 mn Sq.ft. 51 mn Sq.ft. 17 Ongoing Projects aggregating 64 million sq. ft. Planned Projects Region wise Project Breakup Segment wise Project Breakup
Slide 8: Leader in Slum Rehabilitation Scheme (SRS)
3 Leader in Slum Rehabilitation Scheme (SRS) Low Cost High Margin Business SRS Low cost Long High entry of land Gestation barriers High cost of Short Low entry Non-SRS land Gestation barriers Key Benefits to Stakeholders Developer Slum Dwellers Land resources are scarce in urban cities like Reha
Slide 9: MIAL Rehabilitation Project: Uplifting face of Mumbai
4 MIAL Rehabilitation Project: Uplifting face of Mumbai 13 4 3 HIGHLIGHTS 2 Largest Urban Rehabilitation 22 S h Scheme i India in I di 5 9 8 Rehabilitation > 1 million 6 people 11 10 No. of Hutments – 85,000 7 approx approx. 1 Scale similar to Town Planning 12 21 & Urban Renewal Scheme 31
Slide 10: MIAL Rehabilitation Project: Demonstrable Progress
4 MIAL Rehabilitation Project: Demonstrable Progress 20 - 25,000 families Received Contract Planning & rehabilitated f from MIAL A Approvals l > 50% work completed Oct’ 07 Jan’ 08 Apr’ 08 May’08 May’09 Identification of Construction Land (Premiere started over 6 mn. Auto Factory sq. ft. spread sprea
Slide 11: Aerial Snapshot of MIAL Phase I Rehab. Sites
4 Aerial Snapshot of MIAL Phase I Rehab. Sites Bhandup 3 HIGHLIGHTS Premiere Kurla Bhandup Airport No. of 18,000 – 2000 2500 Families 20,000 Rehab. 6 mn. 0.5 mn. 0.7 mn. 1 Area (Sq. ft.) Premiere Project May 08 May 08 Sep 09 Site Vidyavihar Station Start Date Work > 50 % > 50 % To be completd starte
Slide 12: Recent Launches
5 Recent Launches Project Premier Project Galaxy Project Metropolis Location Kurla, West Location Kurla, East Location Andheri, West Launch Date 6th March, 2009 Launch Date 10th April, 2009 Launch Date 20th March, 2009 Total Saleable Area 9,00,000 square feet Total Saleable Area 4,00,000 square feet
Slide 13: Efficient Execution of projects
6 Efficient Execution of projects Project Premier Project Galaxy Project Metropolis Project launched la nched in March 2009 and considerable progress made since then. Project launched in March 2009 and Project launched in April 2009 and considerable progress made since then. considerable progress ma
Slide 14: Financial Overview
Financial Overview 13
Slide 15: Key Ratios: 1st Quarter 09-10
Key Ratios: 1st Quarter 09-10 Particulars I Quarter 09-10 I Quarter 08-09 Growth (%) I Quarter 09-10 IV Quarter 08-09 Growth (%) Income 318.61 601.13 -47.00 318.61 388.78 -18.05 PBT 121.64 337.2 -63.93 121.64 96.87 25.57 PBT % to Income 38.18 56.09 38.18 24.92 EBIDTA 139.37 351.51 -60.35 139.37 127.
Slide 16: Key Analysis: Post QIP
Key Analysis: Post QIP ¾Balance Sheet Analysis : 1st Quarter 2009‐10 a) HDIL raised approx Rs 1688.50 crores from QIP issue b) Approx Rs 1400 crores paid to Banks & Financial Institutions for Loan repayments. c) Cash on Hand post QIP issue approx Rs 150 crores d ) Debt / Equity Ratio post QIP issue
Slide 17: Future Outlook and Strategy
Future Outlook and Strategy 16
Slide 18: Future Outlook and Strategy
Future Outlook and Strategy Strategy Strategy Timely completion of Airport Slum Launch of Residential projects Rehabilitation project Demonstrable Progress Demonstrable Progress Successful Launch of Project Completed >50% of construction Premiere,, Galaxyy and Metropolis p under d Phase Ph I (>1,200
Slide 19: Annexure 1: SRS
Annexure 1 : SRS 18
Slide 20: 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 by tenements to participating agree within 15 days, they Op. Hsg. S
Slide 21: Thank You
HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
Housing Development and Infrastructure — Investor Presentation (2009) on 6ix