Shriram Properties Ltd. · NSE:SHRIRAMPPS
Shriram Properties — Investor Presentation (March 2025)
19 slides from Shriram Properties's investor presentation, March 2025
Slide 1: Shriram Properties Limited Corporate Presentation
Shriram Properties Limited Corporate Presentation March 2025 STRICTLY PRIVATE AND CONFIDENTIAL
Slide 2: Shriram Properties Overview
Shriram Properties Overview ________________ Note: Data presented herein reflects aggregate for the Company, covering all projects under all development formats viz., Own, JV/JDA and the DM Shriram Esquire, Koramangala, Bangalore 1
Slide 3: 2024-25
2024 - 25
Slide 4: Snapshot of 25-year Journey
Shriram Properties (‘SPL’): Snapshot of 25-year Journey Completed Portfolio: 46 Projects, 25 msf development; 18,000+ handed over units Spotless credit profile enabling easy credit access from Lenders Successful partnerships with Global Marquee Investors Remarkable transformation in scale, size and
Slide 5: Evolution Over The Years
Evolution Over The Years 2000 2006 2007 2011 o Commenced operations o First-ever FDI Investment into o Received a project-level o Received a parent company in Bengaluru and real estate project with opening investment from Walton level investment from TPG completed our first of FDI in the sector Stre
Slide 6: Multifold Growth since introduction of RERA
Multifold Growth since introduction of RERA Sales Volume (msf) – ~3.5x Growth Sales Value (Rs. Crs) – ~5x Growth 4.6 CAGR 26% 2,362 CAGR 20% 4.0 3.8 1,846 3.6 3.2 3.0 1,482 1,432 2.4 1,173 1,244 1,149 1.3 472 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Collections
Slide 7: Demonstrated Capabilities in Project Execution
Demonstrated Capabilities in Project Execution Shriram Properties has delivered 44 completed projects | c.24.4msf of Saleable Area 2 Completed no. of projects Total saleable area for completed projects 8 Significant project area 7 delivered in the 2 years 6.9 6 before COVID 1 5 4 4 3.8 3.8 3.5 2.4 1
Slide 8: Financial Turnaround witnessed in last 3 years
Financial Turnaround witnessed in last 3 years Revenue Trends (Rs. Crs) EBIDTA Trends (Rs. Crs.) PBT & PAT Trends (Rs. Crs.) 76 75 223 72 68 987 814 182 183 33 PBT 18 120 PAT 501 518 FY21 FY22 FY23 FY24 -45 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 -68 ROCE Trends EBIDTA margin Trends PBT & PAT Margin
Slide 9: Strategy & Outlook
Strategy & Outlook 8
Slide 10: Key Strategies
Key Strategies 6 1 Leverage established relationships with Stay focused on mid-market and mid financial investors for growth funding premium segments 2 5 Continued focus on core Build scale and enhance execution markets of South India capabilities 4 3 Unlock value from ongoing Enhanced focus on Asse
Slide 11: Honoring The Past, Embracing The Future
Honoring The Past, Embracing The Future… Journey since RERA* Demonstrated Strengths Our 3 Year Mission (2024-2027) Sales volume (msf) Scalable and seamless operating platform 1 3.5x 4.6 Partnership management capabilities 1.3 United Team Embracing an asset-light development strategy 2017 2024 2x Rev
Slide 12: Our 3-Year Mission - #SPLNxT
Our 3-Year Mission - #SPLNxT ~2x Sales ~3x Revenue ~4x Profits Doubling Tripling Quadrupling Annual Sales - To Rs. ~5,000 Income recognition – to Rs. Profits in 2028 Crs by 2028 ~3,000 Crores by 2028 Approx 8-9msf annual sales, from Approx handover of 13000+ units during Approx 10%-11% PBT Margins o
Slide 13: Project Pipeline update
Project Pipeline update With Several Pipeline Addition Projects at advanced Existing Inventory to be done in next stage of finalization Pipeline Required in the Pipeline 6 to 12 months to 3 years Cumulative across the cities of to Achieve the from Ongoing & achieve the Sales Volume Bengaluru, Chenna
Slide 14: Debt Profile: Well Managed Leverage Ratios & Cost of Debt
Debt Profile: Well Managed Leverage Ratios & Cost of Debt Debt Profile & Cost of Debt Trends - Consolidated ✓ SPL Net D-E drops to 0.31x – amongst lowest in the Particulars (Rs. in Crs.) Dec’24 Mar’24 Mar’23 Mar'22 industry Gross External Debt1 472 631 553 481 ✓ SPL Net Debt & Cost of Debt on declin
Slide 15: Strong Independent Board
Strong Independent Board … M Murali T S Vijayan Chairman & Managing Director Independent Director He is the Chairman and Managing Director of our Company. He joined the Shriram Group with a He was formerly the Chairman of the Life Insurance mandate to build a robust real estate Corporation of India
Slide 16: And Competent Management Team
... And Competent Management Team J Gopalakrishnan Vivek Venkateswar Executive Director and Group CEO Chief Sales and Marketing Officer He holds a Bachelor’s degree in science from the University of Madras and a master’s degree in business He brings a wealth of experience exceeding two administratio
Slide 17: And Competent Management Team (contd.)
... And Competent Management Team (contd.) Balaji R Debasis Panigrahi Chief Operating Officer - Vizag Chief Human Resource Officer He has pursued Bachelor of Arts degree from Madura He is a graduate in Physics, PGDPM, Master of College (Autonomous), Madurai Kamaraj University. Sociology, Master of E
Slide 18: Investment Summary
Investment Summary 8. Access to Capital 1. Corporate Governance ➢ Shriram Group DNA and marquee investor ➢ Strategic relationships with domestic and presence for a decade contribute to strong international financial investors governance and transparency practices ➢ Early recipient of FDI in the sect
Slide 19: Thank You
LAUNCHING SHRIRAM 2 mies LUXOR om Shriram Y UTTARPARA HENNUR MAIN ROAD Hebbal Properties EDEN144 RANDCITY KeeSIDANCES Homes that live in you SHRIRAM he eats , < | SUMMITT Poem#& NeWiiFicg SOCITAIRE KySrniais WHITEFIELO EXTENSION byShriromProperties «i MITERIEAO EXTENSION =— NELANANKA WHEW TOWN gSOEN
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