Transindia Real Estate Limited · NSE:TREL
Transindia Real Estate — Q2 FY25 Earnings Presentation
24 slides from Transindia Real Estate's earnings presentation, Oct 29, 2024
Slide 1: Cover letter to stock exchanges
October 29, 2024 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Exchange Plaza, C-1, Block G, Bandra Kurla Mumbai – 400 001 Complex, Bandra (East), Mumbai – 400 051 BSE Scrip Code: 543955 NSE Symbol: TREL Dear Sir/Madam, Subject: Investors
Slide 2: Investor Presentation Q2 FY25
INVESTOR PRESENTATION Q2 FY25
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the "Presentation”), which have been prepared by Transindia Real Estate Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an
Slide 4: Introduction
Introduction TransIndia Real Estate is one of the key players in the real estate, warehousing and commercial logistics space The company specializes in investing and developing logistics assets essential for businesses to streamline their global and domestic supply chains. Solutions includes cutting
Slide 5: Parentage – Allcargo Group
Parentage – Allcargo Group International Supply Chain Transindia Real Estate Limited ALLCARGO GROUP PRESENT ACROSS THE LOGISTICS VALUE CHAIN Transindia Real Estate Limited is a key player in industrial & logistics real estate sector with real estate Express Logistics THROUGH ITS GROUP COMPANIES foot
Slide 6: Timeline
Timeline • Formation of Allcargo Logistics & Industrial Park as Industrial Real Estate Development platform of Allcargo Logistics Limited 2019 • Delivered ~1.0 Mn sft of Grade A warehouse space in Hyderabad and Bangalore 2020 • Delivered ~3.0 Mn sft of Grade A warehouse space in Delhi-NCR and Bangal
Slide 7: Business Model
Business Model • Development & leasing • Multi-modal Logistics of Industrial & Park (MMLP) Logistics Park • Container Freight Station (CFS) • Inland Container Depot (ICD) Real Estate Industrial & Assets for Logistics ICD/CFS Parks Operations Collaboration Alternative with Real Estate Institutional A
Slide 8: Portfolio Summary
Portfolio Summary* Mubarikpur (NCR) Mubarikpur PFT/ICD (NCR) Total Area: 56.5 Acres Total Area: 42.0 acres Development - 0.90 million sf JNPT CFS Total Area: 35.0 acres Farukhnagar (NCR) Legend Total Area: 92.5 acres Development - 2.20 million sf JNPT (Khopta) Ready Assets Exited (WH) 4.85 mn sqft T
Slide 9: Completed Projects
Completed Projects Include Logistics Park, CFS, Commercial & Residential Units Project Land Size Chargeable Rent potential Asset-wise rental distribution (Acres) Area (Sq Ft) (INR Cr.) Koproli WH 23.00 5,80,290 12.33 0.3% Khopta WH 7.00 1,68,000 3.66 22.4% Hosur WH 11.69 1,12,196 2.70 28.3% Khopta
Slide 10: Completed Projects
Completed Projects Koproli Warehouse Khopta Warehouse* JNPT CFS Allcargo House Lonavala training center Chennai CFS * Rendered images for representation purpose
Slide 11: Future Plans
Future Plans Collaboration with Institutional Investor & explore platform deal to Focus on Environment, create larger portfolio of Social and Governance rent yielding assets (ESG) in line with Explore new opportunities Sustainable Development in Alternative asset class Goal (SDG) framework like MMLP
Slide 12: Upcoming Projects
Upcoming Projects Include recently acquired lands, where the last leg of land consolidation is being done for new projects & is expected to be launched by Q1FY26 Project Total land size Developable Area Asset class (Acres) (Mn Sq Ft) Bhiwandi (Gorsai) 52.4 0.97 Logistics park Hoskote 36.0 n.a To b
Slide 13: Business Presence
Business Presence Experience across the Micro-markets (617 acres) Sectoral Distribution of clients served (5.5 mn sq. ft) 1% 1% 6% 4% Mumbai 8% 3PL Bangalore 7% 29% 11% Delhi NCR E-Commerce 9% Nagpur 45% Retail Kolkata Chennai FMCG Hyderabad 22% 35% Others 22% Goa *above charts also include projects
Slide 14: Q2FY25 Key Financial Highlights - Consolidated
Q2FY25 Key Financial Highlights - Consolidated Total Revenue (₹ crs) EBITDA (₹ crs) Net Profit* (₹ crs) 85 79 Includes a gain of 51 29 97cr on account of sale of crane division 39 17 16 25 12 19 20 1% 1% 1% 5 11 5 7 Q2FY24 Q1FY25 Q2FY25 H1FY24 H1FY25 Q2FY24 Q1FY25 Q2FY25 H1FY24 H1FY25 Q2FY24 Q1FY25
Slide 15: Warehousing Industry Overview (1/2)
Warehousing Industry Overview (1/2) Indian Warehousing Market Size Growth drivers (in million sqm) 7.08 19% CAGR Infrastructure push by the government of India 23% CAGR 2.95 1.29 Growth in manufacturing sector 2017 2021 2026 Surge in E-commerce and rise of quick commerce Industry split of transactio
Slide 16: Warehousing Industry Overview (2/2)
Warehousing Industry Overview (2/2) Yearly growth of warehousing stock in top 8 tier 1 cities (Mn Sq.ft.) Top-8 cities Warehouse Market Overview 600 12.0% 12.0% Supply Absorption 11.1% Particulars Stock* Vacancy* (H1FY24) (H1FY24) 10.2% 10.2% 10.4% 9.9% 500 9.6% 10.0% Unit (mn sq. ft) (mn sq. ft) (m
Slide 17: Client associations across locations
Client associations across locations Includes clients from the exited assets
Slide 18: Board of Directors
Board of Directors Alka Arora Mishra Mohinder Pal Bansal Chairman & Independent Director Independent Director Alka Arora Misra is currently the Chief Executive A Chartered Accountant by qualification, Mohinder Pal Officer for the World Skill Centre. A postgraduate in Bansal has more than 25+ years o
Slide 19: Management Team
Management Team Jatin Chokshi Ram Walase Managing Director Chief Executive Officer Jatin Chokshi is a Chartered Accountant & Ram Walase holds Bachelor’s degree in Company Secretary by qualification. He has mechanical engineering, from Government more than 27+ years of work experience in College of E
Slide 20: Our Commitment to Environment, Social, and Corporate Governance
ESG Our Commitment to Environment, Social, and Corporate Governance Environment Social Corporate Governance Committed to reducing our carbon footprint and Inclusive programs in Education, Environment, Health, We adhere to the highest standards of governance, minimizing environmental impact. Wo
Slide 21: Consolidated Income Statement
Consolidated Income Statement Particulars (INR Cr.) Q2FY25 Q2FY24 Y-o-Y Q1FY25 Q-o-Q H1FY25 H1FY24 Y-o-Y Revenue from Operations 20 25 -20% 19 5% 39 51 -24% Expenses 8 9 14 22 22 EBITDA 12 16 -25% 5 140% 17 29 -41% Other Income 6 3 10 16 4 Finance Cost 1 2 1 3 6 Depreciation and amortization expense
Slide 22: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS (₹ Crores) Sep-24 Mar-24 Equity and liabilities (₹ Crores) Sep-24 Mar-24 Non-current assets Equity Property, plant and equipment 10 11 Equity share capital 49 49 Capital work-in-progress 0 0 Other equity 1,154 1,168 Investment property 868 737 1,203 1,217 Investment
Slide 23: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Cash Flow Statement for the period ended (₹ Crores) Sep-24 Sep-23 PBT (Continuing + Discontinuing Ops) 22 119 Adjustments -5 -84 Operating profit before working capital changes 18 35 Changes in working capital 18 65 Cash generated from operations 36 100 Direct taxes
Slide 24: Thank You
Thank You letspartner@transindia.co.in www.transindia.co.in HO: Transindia Real Estate, Allcargo House, CST Road, Santacruz (E), Mumbai - 400098.
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