Slide 1: Arihant Superstructures Ltd. – Continuing Stability
TM ARIHANT SUPERSTRUCTURES LTD. CONTINUING STABILITY CONTINUING STABILITY 14th August, 2019 Corporate Relations Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalai Street, Plot No. C/1, G Block, Mumbai - 400 0
Slide 2: Earnings Presentation Aug 2019
EARNINGS PRESENTATION Aug 2019 NSE : ARIHANTSUP BSE : 506194 ASL believes REAL ESTATE is a retail product with a BLOOMBERG : ARSU:IN flavour of an Asset Class.
Slide 3: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forwa
Slide 4: Arihant Superstructures Ltd (ASL): At A Glance
Arihant Superstructures Ltd (ASL): At A Glance Company Profile Upper Medium CATEGORY-WISE PROJECT Income 1. A leading real estate company focused on Affordable Group PROFILE (INR Luxury Segment 7,000+ psf) 2. Strong execution track record of project completion 5% 3. Strong brand recognition in high
Slide 5: Q1 FY20 Financial Highlights
Arihant Superstructures Limited: Q1 FY20 Financial Highlights Consolidated Financial Highlights for Q1FY20 Vs. Q1FY19 Consolidated Financial Highlights for Q1FY20 Vs. Q4FY19 1. Revenue increased by 33% from INR 439.40 Mn to INR 1. Revenue decreased from INR 685.81 Mn to INR 582.60 582.60 Mn. Mn. 2.
Slide 6: Q1 FY20 Operational Highlights
Arihant Superstructures Limited: Q1 FY20 Operational Highlights Performance Highlights Q1 FY20 Sales Highlights Area Sold VALUE (INR) PARTICULARS UNITS (Sq Ft) Mn Navi Mumbai - 167 155,906 725.3 MMR Jodhpur 11 15,155 46.54 Total 178 171,061 771.9
Slide 7: Arihant Anaika
Arihant Anaika Project Design Current Status Phase 2, C block Phase 2, H block Saleable Project Arihant Anaika 0.4 mn area in sqft Taloja Near Location Phases two Kharghar Stilt + 4 storied 1, 2 & 3 BHK Project Type apartments 455 Units, 17 Bldgs Phase 2, I block Phase 2, Club House
Slide 8: Arihant 3 Anaika
Arihant 3 Anaika Project Design Current Status J block K block Saleable area Project Arihant 3 Anaika 0.18 mn in sqft Stilt + 4 storied Taloja II Near L block Project Type 1& 2 BHK apartments Location Kharghar 264 Units, Bldgs
Slide 9: Arihant Aspire
Arihant Aspire Project Design Current Status Iliana Pre Certified Platinum IGBC Clubhouse – 2nd floor start Hortensia Saleable area in Project Arihant Aspire 3.12 mn sqft Location Panvel Phases two Stilt +Parking +42 storied, Project Type Studio/ 2 BHK 2715 units, 8 buildings
Slide 10: Arihant Aalishan
Arihant Aalishan Project Design Baraz1 23rd Slab Current Status Kaveh 37th Slab Saleable area in 1.27 Project Arihant Clan Aalishan sqft mn Location Kharghar Annex Phases two Big-sized studio, 2, 3 & 4 BHK 3 Magnificent residences, 955 units Project Type towers - Zeenat, 53 Storeyed towers with Bara
Slide 11: Arihant Aanchal
Arihant Anchal Project Design Current Status Arihant Saleable area 2.1 mn Project Aanchal in sqft Location Jodhpur Phases five Project G+7, 2324 Units Type (ASL)
Slide 12: Consolidated Income Statement
Consolidated Income Statement Amount in INR Mn except as stated Y-O-Y Q-O-Q Particulars Q1 FY20 Q1 FY19 Q4 FY19 Change Change Tota l Re ve nue 582.60 439.40 33% 685.81 -15% Tota l Ope ra ti ng Expe ns e s 473.17 286.23 65% 545.34 -13% EBITDA 109.43 153.17 -29% 140.47 -22% EBITDA Ma rgi n (%) 18.78 3
Slide 13: Consolidated FY19 Income Statement
Consolidated FY 19 Income Statement INR Mn Y-O-Y FY19 FY18 (except as stated) Change Total Revenue 2422.09 1892.52 28% Total Expenditure 1852.61 1507.61 23% EBITDA 569.48 384.91 48% EBITDA Margin (%) 23.51 20.34 3.17 Interest 323.65 150.10 116% Depreciation 18.60 13.36 39% PBT 227.23 221.45 3% Tax 4
Slide 14: Project Status - Mumbai
Project Status - MUMBAI *ATS = Agreement to Sale
Slide 15: Project Status - Jodhpur
Project Status - JODHPUR *ATS = Agreement to Sale
Slide 16: Net Worth & PAT for the Quarter ended 30th June, 2019
Net Worth & PAT for the Quarter ended 30th June, 2019 Company (INR Mn) Net Worth PAT Arihant Superstructures Limited 1140.18 0.84 Arihant Vatika Realty Private Limited 255.25 24.17 Arihant Abode Limited (9.51) (11.28) Arihant Gruhnirman Private Limited (1.78) (0.02) Arihant Aashiyana Private Limited
Slide 17: Holding Company Debt Liability
Holding Company Debt Liability Entity Debt Liability of ASL Entity Holding (INR mn) (INR mn)* • The company accounts for & ASL 100% 868.79 868.79 have adopted the method of liabilities V/s Shareholding Vatika 60% 169.54 101.72 percentage. The debt on holding company is 100% liability of ASL. Aashiya
Slide 18: Developer of the Year – Affordable Housing, Award, 2019
Developer of the Year – Affordable Housing, Award, 2019
Slide 19: For further Information please contact
For further Information please contact Pradeep Mehta CFO Tel: +91 22 6249 3333 Email: pradeep.mehta@asl.net.in Corporate Office: Arihant Aura, Floor No. 25, B wing, Plot no 13/1, TTC Industrial Area, Thane Belapur Road, Turbhe, Navi Mumbai – 400705, Maharashtra (ASL) 18