Slide 1: Vascon Engineers Limited Q3 FY14 Result Update
Vascon Engineers Limited Q3 FY14 Result Update December, 2013
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vascon Engineers Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 3: Consolidated Profitability Statement
Consolidated Profitability Statement Rs. Mn Q3 FY14 Q3 FY13 9M FY14 9M FY13 Revenue 1731 1391 4484 5202 Other Income 29 61 158 174 Total Income 1760 1451 4642 5376 Construction Expenses / Material 1290 1109 3303 3956 Consumed Employee Cost 247 215 626 560 Other Expenses 183 167 481 497 EBITDA 39 -40
Slide 4: Segment-wise Financial Highlights
Segment-wise Financial Highlights Rs. Mn Revenue Cost of Sales Gross Profit Gross Profit % 9M FY14 9M FY13 9M FY14 9M FY13 9M FY14 9M FY13 9M FY14 9M FY13 EPC 1731 2544 1475 2080 256 465 14.79% 18.27% Real Estate 1084 1259 794 979 290 280 26.77% 22.22% Clean Room 1630 1364 1029 894 601 470 36.86% 34
Slide 5: Revenue growth
Revenue growth Real Estate Segment Clean Room Partition & BMS Segment 13 19 101 295 5 72 3 160 59 583 604 586 435 498 492 469 440 374 315 259 268 276 186 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 1 FY Qtr 2 FY Qtr 3 FY Qtr 4 FY Qtr 1 FY Qtr 2 FY Qtr 3 FY FY 13 FY 13 FY 13 FY 13 FY 14 FY 14 FY 14
Slide 6: Real Estate Projects Progress
Real Estate Projects Progress As on Dec 31, 2013 Total Vascon Share Project Name Location Vascon Share Project Rev. Area Sold Sale Value Collection Sale Value Collection Area Recognised Equity Revenue msft msft Rs. mn Rs. mn Rs. mn Rs. mn Rs. mn Willows Phase Pune 100% 80% 0.21 0.20 864 758 691 606
Slide 7: Real Estate Portfolio
Real Estate Portfolio City Area Dev. Area Vascon Share Acres msft msft JDA Belgam 1.72 0.17 0.08 Chennai 25.00 1.65 1.25 Hyderabad 3.50 0.60 0.40 Madurai 28.20 2.65 1.78 Nashik 3.67 0.16 0.12 Pune 182.44 10.83 6.22 JV Pune 55.39 3.30 1.65 Thane 145.12 18.96 8.43 JV & JDA Coimbatore 18.61 1.62 0.84 O
Slide 8: The Road Ahead
The Road Ahead 1. Continue focus on Cash Flow Improvement 2. Focus on Real Estate project development 3. Selective on new EPC orders 8
Slide 9: For further information, please contact:
For further information, please contact: Company : Vascon Engineers Ltd. Mr. M Krishnamurthi , Chief Corporate Affairs mk_murthi@vascon.com Mr. Punit Bhayani punit@vascon.com www.vascon.com 9