Puravankara Limited · NSE:PURVA
Puravankara — Q1 FY12 Earnings Presentation
16 slides from Puravankara's earnings presentation, June 2011
Slide 1: Puravankara Results – 30 June 2011
PURAVANKARA Results – 30 June 2011
Slide 2: Contents
Contents • Board of Directors and Management • Corporate Profile • Corporate Overview • Shareholding Pattern • Land Portfolio • Sales • Current Project Status • Audited Financial Statements • Debt • Execution Update of Projects • Disclaimer 2
Slide 3: Board of Directors and Management
Board Of Directors and Management Ravi Puravankara Chairman and Managing Director R.V.S. Rao • Over 35 years of experience in real estate industry Independent Director • Former president of the International Real Estate • Bachelor’s degree in Commerce and Law Federation, Indian Chapter Paris • Over
Slide 4: Corporate Profile
Corporate Profile • Over 35 years of experience in property development, real estate and construction • Operations across major cities in South India, Kolkata, Colombo and UAE • Experienced Management Team with proven track record • Unparalleled execution capability with focus on quality and premium
Slide 5: Corporate Overview
Corporate Overview • Development Potential Developable Area Saleable Area (Msft) (Msft) Future - Proposed Launches – work in progress* 19.59 17.95 -Balance 96.85 70.29 116.44 88.24 Current (20 projects) 27.33 24.14 Total 143.76 112.38 *Approval and planning activity in progress • Future Developable
Slide 6: Shareholding Pattern – as at 30 June 2011
Shareholding Pattern – as at 30 June 2011 Notes Promoter Shares are unencumbered Prominent FII’s • HSBC Global Investment Funds A/C , • The Master Trust Bank Of Japan, Ltd. • LIC • HDFC Trustee Company Limited • College Retirement Equities Fund • Atyant Capital Management Ltd, • SBIMF – SBI One Indi
Slide 7: Land Portfolio
Land Portfolio ‘Ong Futui Total Developable Area 2! 116.44 | 143.76 Saleable Area 24.14 | 88.24 11238 Hyderabad = Ongoing Future Developable Area Saleable Area Bangalore Ongoing Future Developable Area 91.06 Saleable Area Developable Area 0.58 Saleable Area Mysore Ongoing Future Developable Are: Koc
Slide 8: New Launches - schedule
PURAVANKARA CELEBRATING THE JOY OF LIVING New Launches - schedule Development Development Developable PPL Share — Saleable Expected Approval _ Tentative raiece need Model Type Area (Msft) sD Area (Msft) Girrene stats date Completion date PURAVANKARA 1 | Bengaluru | Joint Development | Residential 1.
Slide 9: Sales – 30 June 2011
Sales – 30 June 2011 Based on Bookings Quarter ended Area Sold Units Sold Sale Value Sale Realization Jun-11 Jun-10 % Jun-11 Jun-10 % Jun-11 Jun-10 % Jun-11 Jun-10 % msft msft No.s No.s Rs.in million Rs.in million Rs.psft Rs.psft Puravankara 0.60 0.08 703% 376 46 717% 2,377 283 740% 3,937 3,763 5% A
Slide 10: Current Project Status – 30 June 2011
Current Project Status – 30 June 2011 S.No. Project Location Developable Total Flats JD / JV Puravankara's On Area Launched Area Share for Share - Developer Developable Area Area Sold Balance Area Launched Cumulative Inventory Residential: Msft Units % Msft Msft Msft % Puravankara Joint Development
Slide 11: Audited Income Statement
Audited Income Statement Q1 FY12 Q1 FY11 FY11 Quarter ended Quarter ended Year ended June 2011 June 2010 March 2011 ` ` ` INCOME Revenues 1,90,44,96,564 1,16,29,43,710 5,99,20,89,285 Cost of revenues 1,23,57,59,739 66,38,20,654 4,02,80,22,109 GROSS PROFIT 66,87,36,825 35.11% 49,91,23,056 42.92% 1,96
Slide 12: Audited Income Statement – contd.
Audited Income Statement – contd. (Rs. million) Revenue Gross Profit % Profit After Tax % FY07 4,169 1,756 42% 1,291 31% FY08 5,658 2,539 45% 2,400 42% FY09 4,449 1,810 41% 1,444 32% FY10 4,784 2,035 43% 1,453 30% FY11 5,992 1,964 33% 1,181 20% Percentage at the top of the bar indicates sequential g
Slide 13: Debt – 30 June 2011
Debt – 30 June 2011 Debt Movement Q1 - 2012 Q1 - 2011 ` Million ` Million Opening Balance 11,587 8,811 Additions during the period 2,549 1,717 Repayments during the period 1,863 1,361 Closing balance 12,273 9,168 Less: Cash and Cash Equivalents 1,180 556 Net debt 11,093 8,612 Debt / Equity Ratio 0.6
Slide 14: Execution Update
Execution Update Visit our website www.puravankara.com for progress update of the ongoing projects 15
Slide 15: Disclaimer
Disclaimer This presentation contains certain forward-looking statements. These statements involve risks and uncertainties, and actual results may differ. Risks and uncertainties include without limitation the effect of competitive and economic factors, and the Company’s reaction to those factors, o
Slide 16: Thank You
THANK YOU Puravankara Projects Limited 130/1, Ulsoor Road, Bangalore - 560042 Tel: 080-25599000/43439999 Please contact: Mr. Hari Ramakrishnan Email: investorrelations@puravankara.com 17