21 slides from P.e. Analytics's earnings presentation, Aug 19, 2024
Slide 1: Exchange filing cover letter for investor presentation
Date: 19th August, 2024 To The Manager-Listing National Stock Exchange of India Limited Exchange Plaza, 5th Floor. C-Block-G, Bandra Kurla Complex, Bandra (E), Mumbai- 400051, Maharashtra Symbol- PROPEQUITY Subject: - Announcement regarding Investor Presentation with respect to the Financial Perform
Slide 2: Q1 FY25 Business Update Quarterly Investor Presentation
Q1 FY25 (April – June, 24) Business Update Qrtrly Investor Presentation PropEquity (P.E. Analytics Limited)
Slide 3: Contents
Contents Product & Service Offerings Our Clientele and Coverage Key Financial Highlights Key Achievements and New Initiatives Cash-flow statements Contact Us PropEquity (P.E. Analytics Limited) | Investor Presentation (Q1 FY25 | April 2024 to June 2024) Page 2
Slide 4: Product & Service Offerings
Product & Service Offerings Real-Estate Business Intelligence Platform Subscription Choice of 44 leading Indian Cities, single city and multi-city package options • Includes Client Engagement Support • Includes transaction data for various commercial properties such as offices, IT Parks, IT SEZs and
Slide 5: 44 Cities Coverage
44 Cities Coverage Tier 01: 14 cities Tier 02: 30 cities
Slide 6: Our Clientele
Our Clientele Private Equity Funds, Real Estate Developers, Banks, Financial Institutions, Education, Construction Industry, NBFCs and Mortgage Lenders 215+ Clients (81% Retention) 17+ years of coverage 44 Cities 57,500+ Developers 1,73,000+ Projects 1.18 Crore+ Units PropEquity (P.E. Analytics Limi
Slide 7: Key Highlights
Key Highlights UNAUDITED CONSOLIDATED FINANCIALS – Q1 FY25 Figures (April – June, 24) Q1 FY25 Q1 FY24 (Every quarter has seen a positive growth since our IPO in April 2022) (April – June, 24) (April – June, 23) Figures (in thousands) Overall Growth in Revenues 29% 1,20,622 93,638 i. Growth in Subscr
Slide 8: Key Highlights: Standalone PropEquity Financials
Key Highlights UNAUDITED STANDALONE PROPEQUITY FINANCIALS – Q1 FY25 Figures (April – June, 24) Figures (in thousands) For the Period For the Period % Change Q1 FY25 (April – June, 24) Q1 FY24 (April – June, 23) INCOME Website subscriptions 54,963 49,994 10% Research & Consulting services 2,084 2,030
Slide 9: Key Highlights (Our Subsidiary): PropEdge Financials
Key Highlights (Our Subsidiary) UNAUDITED STANDALONE PROPEDGE FINANCIALS – Q1 FY25 Figures (April – June, 24) For the Period For the Period Figures (in thousands) Q1 FY25 (April – June, 24) Q1 FY24 (April – June, 23) % Change INCOME Valuation and Professional services 50,668 32,799 54% REVENUE FROM
Slide 10: Key Highlights: Profit Before Tax
Key Highlights % PROFIT BEFORE TAX (P.B.T) 56% 46% 21% 41% PROPEQUITY WITH PROPEQUITY PROPEDGE CONSOLIDATED OTHER INCOME* WITHOUT OTHER P.B.T (PROPEQUITY+ P.B.T INCOME* P.B.T (since there is negligible PROPEDGE) P.B.T other income) *PropEquity’s other income is the Interest Earned on Fixed Deposits
Slide 11: YouTube Social Media Platform
YOUTUBE Social Media Platform We have successfully launched our YouTube platform (@Samir Jasuja- PropEquity) in Feb 2024 and have posted over 80+ unique videos in long-form Figures content. (in thousands) • India's first-ever National real estate YouTube channel that offers Information, Knowledge an
Slide 12: Launching: 1st September 2024 (PropAlert)
PropEquity is thrilled to announce the launch of its new vertical: Launching: 1st September 2024 www.propalert.in PropEquity (P.E. Analytics Limited) | Investor Presentation (Q1 FY25 | April 2024 to June 2024) Page 11
Slide 13: PropAlert: Problem Statement, Strengths and Moat
We are Launching: India’s first and only service providing real-time updates and actionable intelligence on progress and other attributes of under-construction homes for homebuyers across 44 Indian cities. PROBLEM STATEMENT 1/5 Home Buyers never got their under construction 5 Lacs + units in 1,981 p
Slide 14: We are all over the Media
:We are all over the Media (16th Aug, 2024) National Publications Few Online Articles • Economic Times • Hindu Business Line • www.economictimes.com/article • The Telegraph • Financial Express • www.hindubusinessline.com/article • Hindustan Times • Deccan Herald • www.businessstandard.com/article •
Slide 15: PropEquity Middle East (by Dec 2024)
PropEquity Middle East (by Dec 2024) Going International! Proposed Services We will be launching our international services in partnership Subscription Services with seasoned and local partners in the Middle-East by end of Subscription-based data analytics services that provide clients with regular
Slide 16: Key Highlights: Achievements
Key Highlights ACHIEVEMENTS – PROPEQUITY AND PROPEDGE Maintaining High-EBIDTA margins Increase in subscription clients Our EBIDTA margin continues to be above 50% on a We have successfully added 21 new clients in the standalone basis and 41% on a consolidated basis. subscription business in the last
Slide 17: Consolidated Cash Flow Statement Q1 FY25
PropEquity- Consolidated Cash Flow Statement Q1 FY25 Figures (April – June, 24) For the Quarter ended For the Quarter ended Particulars 3oth June 2024 31st March 2024 A. Cash flows from operating activities: Profit/(Loss) before tax & extraordinary items 49,768 1,57,858 Adjustment to reconcile profi
Slide 18: Standalone Cash Flow Statement
PropEquity- Standalone Cash Flow Statement Q1 FY25 Figures (April – June, 24) For the Quarter ended For the Quarter ended Particulars 3oth June 2024 31st March 2024 A. Cash flows from operating activities: Profit/(Loss) before tax & extraordinary items 39,133 1,23,055 Adjustment to reconcile profit
Slide 19: PropEdge Standalone Cash Flow Statement
PropEdge- Standalone Cash Flow Statement Q1 FY25 Figures (April – June, 24) For the Quarter ended For the Quarter ended Particulars 3oth June 2024 31st March 2024 A. Cash flow from operating activities Net profit before tax but after exceptional/extraordinary items 10,635 34,803 Adjustments for prof
Slide 20: Management quote
“PropEquity has led in the business of real-estate data and analytics and continuously paves the path for innovation in enhancing data backed decision making.” Mr. Samir Jasuja (MD & CEO, PropEquity)
Slide 21: Thank you
Thank you For further information on the company, please visit our website: www.propequity.in P.E. Analytics Limited Vaishali Pawah +91 98101 11697 Email: cs@propequity.in PropEquity (P.E. Analytics Limited) | Investor Presentation (Q1 FY25 | April 2024 to June 2024) Page 20