Mason Infratech Limited · NSE:MASON
Mason Infratech — H1 FY2025 Earnings Presentation
36 slides from Mason Infratech's earnings presentation, Oct 26, 2024
Slide 1: Exchange filing cover letter for investor presentation
Limited CIN No. L43900MH2023PLC401571 Date: 26th October 2024 To, The National Stock Exchange of India Ltd. “Exchange Plaza” C-1, Block-G Bandra Kurla Complex, Bandra (East) Mumbai – 400 051 Symbol: MASON ISIN: INE0SH001010 Sub: Investor Presentation for the half year ended 30th September 2024 Dear
Slide 2: Mason Infratech Limited Investor Presentation October 2024
MASON INFRATECH LIMITED Pioneering India's Construction Revolution INVESTOR PRESENTATION OCTOBER 2024
Slide 3: Safe Harbour
SAFE HARBOUR This presentation and the accompanying slides (the “Presentation”) are solely for information purpose and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form the basis or be relied on in connection with any contract or
Slide 4: Welcome to our Presentation
Welcome to our PRESENTATION 1. Company Overview 2. Business Model 3. Projects 4. Growth Drivers 5. Management 6. Industry Overview 7. Financial Performance
Slide 5: Company Overview
Company OVERVIEW Based in the Mumbai Metropolitan Region (MMR), we specialize in constructing residential and commercial buildings. Our expertise extends to lifestyle projects and high-value standalone structures, utilizing advanced industry practices to stay abreast of technological advancements. O
Slide 6: Robust YoY Financial Performance
ROBUST YOY FINANCIAL PERFORMANCE Revenue (In Lakhs) PAT (In Lakhs) 4000 EBITDA (In Lakhs) 500 1000 8% . 400 3000 48 800 6% 9% 1. 15 300 2000 600 15 200 400 1000 100 2,492.55 3,708.87 200 181.78 470.84 343.96 865.47 0 0 H1FY24 H1FY25 H1FY24 H1FY25 0 H1FY24 H1FY25 EBITDA % EPS (In Rs) 25 PAT % 4 14 1%
Slide 7: Chairman Commentary
Chairman COMMENTARY Our strong financial performance stems from leveraging the latest technology and using all-electric equipment, moving away from traditional diesel-based machinery. This shift enhances the quality of workmanship and speeds up project execution, minimizing rework and repairs. Our e
Slide 8: Our Journey
Our JOURNEY 2020 2021 2022 2023 2024 Formation of Mason Mason got the second order Award- Received Conversion from Successfully listed on NSE Infrastructure as a for their Rehab Building; the Corporate Excellence Partnership Private Emerge. Partnership Firm. contract consists 5,18,000 Award for Fast
Slide 9: Business Model
BUSINESS MODEL Full Labour Oriented (FLO) Lock & Key Developer (~75% of Orderbook*) (~15% of Orderbook*) Developers come up with their Full Labour Oriented (FLO) Projects: These Our Lock & Key projects are turnkey solutions announced projects and hire projects involve the provision of full labour wh
Slide 10: RCC Business
RCC Business Our Scope of work includes R.C.C. work, rubble stone, light weight block Masonry and external plastering etc. work including all types of material, labour, and other tools. All work under the projects is carried out as per the applicable industry norms. Reinforcement steel and ready-mix
Slide 11: Lock & Key Business
Lock & Key Business In such type of project our scope of work includes entire Civil & Finishing work, electrical, plumbing, drainage and sanitation, firefighting, carpentry works, STP (Civil Works), Windows, elevators but excluding excavation, shore piling works and major equipments. All materials t
Slide 12: Our Projects
Our PROJECTS
Slide 13: Mahavir Springs - Thane
M MASON MAHAVIR SPRINGS - THANE
Slide 14: Foresta - Executed Project
FORESTA - EXECUTED PROJECT
Slide 15: Signet B - Thane SRA Interiors
SIGNET B - THANE SRA INTERIORS
Slide 16: Our Projects
OUR PROJECTS DAMJISHAMJI SHAH GROUP. TRANSCON DEVELOPERS SONI & ASSOCIATES LODHA GROUP Project Name: Mahavir Springs, Thane Project Name: SRA Building, Andheri (W) Project Name: Soni Arcade, Borivali (W) Project: Sterling Tower G, Thane Basement + Ground + Podium + 42 floors. Basement + Ground + Pod
Slide 17: Our Projects
OUR PROJECTS = | | Project: Transcon Triumph Tower 4, Project: Lodha Foresta, Dombivli (W) Project: Bella Vista, Thane Andheri (W) Project: Signet, Thane Ground + 22 floors. 2 Basements + Ground + 2 Podiums + 35 Basement + Ground + 4 Podiums + 35 Total Size: Total Size: 3,15,000 Sq. ft. Floors. B pe
Slide 18: Orderbook
ORDERBOOK Sr.No. Name of the Project Location Type of Project Type of Work Allotted Year of Commence ment BUA (inSq. Ft.)(Amm) Basement+ Ground+Podium + 2 1 Mahavir Springs Thane, Maharashtra RCC , Block work and plaster 2020 11,98,000 Towers 42 and 50 Floors building Andheri, Mumbai, Basement+ Grou
Slide 19: Ongoing Projects worth ~190 Crores
ONGOING Projects worth ~190 Crores % of Total Work % of Total Work % of Total Work Ongoing Sr.No. Name of the Project Location BUA (inSq. Ft.)(Amm) Order Completed tiil Order Completed tiil Order Completed tiil Projects 31.03.22 31.03.23 31.03.24 1 Mahavir Springs Thane, Maharashtra 11,98,000 10% 17
Slide 20: Project Pipeline
PROJECT Pipeline Sr.No. No. Of Projects BUA (inSq. Ft.)(Amm) Success 1 2 1 1 5,80,000 3,54,000 Project Size Contract Value Ratio At 3 1 12,00,000 250-300 Crores 75% 4 1 14,00,000 - 15,00,000 Total 4 35,34,000 - 36,34,000 In Tender Bids Win
Slide 21: Our Clients
Our Clients uti DS DAMJI SHAMJI SHAH GROUP: SINCE 1962 180 9001:2008 CERTIFIED COMPANY Transcon Art of Transforming Soni & Associates LODHA BUILDING A BETTER LIFE M MASON
Slide 22: Key Strengths
KEY STRENGTHS Experienced Promoters and Access to Skilled 01 02 Customer-Centric Approach Workforce The Company tailors services to each Our experienced promoters drive growth and client's needs, focusing on strong adaptability. With 161 staff members as of partnerships and clear communication. Dece
Slide 23: Key Opportunities
KEY OPPORTUNITIES High-Rise & Sky Scrapper Buildings As a real estate construction contractor specializing in high-rise and skyscraper buildings, we prioritize precision, innovation, and expertise in structural dynamics. Our process involves using high-strength Focus on Redevelopment and concrete, a
Slide 24: Labour Force - Mason's Core
LABOUR FORCE - MASON’S CORE Quality Accommodation: Mason offers labor camps with essential amenities for comfort and well-being. Health Checkups: Regular health checkups are conducted to ensure the workforce remains fit and healthy. Labour Camp X-ray Safety Measures: Comprehensive safety protocols a
Slide 25: Use of Technology
USE OF TECHNOLOGY Our investment in cutting-edge machinery is a testament to our commitment to innovation and excellence in construction. With 6 Tower Cranes, 6 Concrete Pumps, and around 20,000 square meters of Aluminium Formwork, we ensure that our projects are executed with precision, speed, and
Slide 26: Accelerated SRA Project Involvement
Accelerated SRA Project Involvement Regulatory Boost Prime Real Estate Access The revised DCPR-2034 has reduced the Redevelopment is the only viable way for consent requirement for slum developers to secure prime land in a redevelopment from 70% to 51%, land-constrained city like Mumbai, acceleratin
Slide 27: High Rise Construction Expertise
High Rise Construction Expertise With the new DCPR facilitating high-rise The new DCPR allows the municipal Apart from its extreme development, Mason Infratech's proven commissioner to approve buildings up to shortage of developable track record in constructing skyscrapers 120 meters tall, simplifyi
Slide 28: Affordable Housing Scheme
Affordable Housing Scheme Mason Infratech is poised to enter the affordable housing segment, an untapped market with significant potential. The company's experience and capabilities align well with the government's push for affordable housing, making it a prime candidate to lead in this space. Sourc
Slide 29: Growth in GCCs
Growth in GCCs Increasing Global Occupier Interest: Rising interest from global companies and the presence of small and medium land developers are attracting institutional investments into India's CRE (commercial real estate) sector. Government Initiatives: The establishment of SEZs, Software Techno
Slide 30: Expansion Beyond MMR
Expansion Beyond MMR Mason Infratech is not just limiting its growth to the Mumbai Metropolitan Region (MMR). The company is planning to expand its operations into key metro cities across India, leveraging its expertise in high-rise and slum rehabilitation projects to tap into similar opportunities
Slide 31: Housing prices across Pan India up 15% Year on Year
Housing prices across Pan India up 15% Year on Year Residential property prices have also registered a significant growth in tandem with demand across the top 7 cities. During the last 10 years, average housing prices have appreciated in the range of 25%-60% across the top 7 cities primarily due to
Slide 32: Our Target Clientele
Our Target Clientele Our strategic goal is to secure a significant share of the organized sector within the construction industry by building strong relationships with leading developers. We have already established successful partnerships with esteemed developers like Lodha, and we plan to extend t
Slide 33: Industry Overview
Industry OVERVIEW Source: Real_Estate_Unboxed_The_Modi_Effect_5ef38a29b7.pdf
Slide 34: Meet our Core Management
Meet our Core MANAGEMENT Asit Thakkar Dattani, aged Ashutosh Juthani aged 50 Hardik Bhadra, aged 35 53 years, is the Promoter years is the Promoter and years, is the Chief and Managing Director Executive Director Financial Officer
Slide 35: Financial Performance
Financial Performance Income Statement
Slide 36: Thank You!
THANK YOU! Contact Us: info@masoninfra.com Mason Infratech Limited www.masoninfra.com