Slide 1: Investor Presentation Q4 FY22
Investor Presentation Q4 FY22 Purva Palm Beach
Slide 2: Table of Contents
Table of Contents * Company Overview 3-6 * Development Bank 7-9 * Operational Overview – Area and Sales 10 – 15 * Launch pipeline 16 * Update of Financials 17 – 20 * Cash Flow Statements 21 – 22 * Debt 23 * Appendix 1 : Project Status 24 – 28 * Appendix 2 : Other corporate information 29 – 34 * Appe
Slide 3: Company Overview
Company Overview Artist’s impression of Provident Capella 3
Slide 4: Overview
Overview ❖ One of India’s most trusted real estate majors with an established presence in the residential segment (luxury and affordable housing) and in commercial office spaces ❖ With over 4 decades of domain expertise, Puravankara has established itself as one of the most admired brands ❖ Complete
Slide 5: Performance– FY21 Vs FY22 – Upward and onwards
Performance– FY21 Vs FY22 – Upward and onwards Area Sold (Msft) Units Sold (Nos) Sale Value (Cr) 3.54 2,620 2,616 2,450 3.52 2,407 3.52 2,610 2,400 3.50 2,600 2,350 3.48 2,300 2,590 3.46 2,250 2,580 2,576 2,202 3.44 3.43 2,200 3.42 2,570 2,150 3.40 2,560 2,100 3.38 2,550 2,050 FY21 FY22 FY21 FY22 FY
Slide 6: Highlights of the year
Highlights of the year 1 2 Highest ever sales value for the company Operating inflows up by 73% Sales in FY 22 – INR 2407 Cr Operating inflows in FY 22 – INR 2231Cr 3 4 Net debt reduction by INR 453 Cr during the year along with ROI reduction of 139 6 New launches in the year bps 5 6 Sustained impro
Slide 7: World Class Technology
World Class Technology • Starworth Infrastructure and Construction Limited – wholly owned subsidiary focussed on technology enabled construction solutions • Design-build, Civil and MEP Capabilities for a wide variety of real estate and infrastructure projects • 100% precast solutions –construction s
Slide 8: Purva Land – Plotted development
Purva Land – Plotted development • Dedicated arm for plotted development • To cater to the evolving needs of homebuyers and offer a highly lucrative investment opportunity • To enable our customers to benefit from a fruitful investment, as well as enjoy greater flexibility with respect to the layout
Slide 9: Development Bank
Development Bank Artist’s impression of Purva Atmosphere Artist’s impression of Purva Aspire Actual site picture – Purva Palm Beach 9
Slide 10: Diversified across markets, brands and stages of development
Diversified across markets, brands and stages of development in million sq. ft. Completed Ongoing Land Assets Total (A) (B) (A)+(B) South India Bengaluru 30.83 12.85 38.12 50.97 Chennai 6.26 2.75 6.83 9.58 Hyderabad 2.26 0.68 - 0.68 Kochi 1.89 3.97 3.67 7.64 Others 1.57 0.23 1.01 1.24 West India 0.1
Slide 11: Ongoing and New Launches
Ongoing and New Launches Non-Bengaluru projects now account for 49% of the share of Provident accounts for 42% of the launch pipeline; in line ongoing and 26% of launch pipeline with the market trends and the Group‘s strategy 14% Launch Pipelie 20% 1% 6% 0% 18% Launch Pipeline Ongoing 11% 39% 51% On
Slide 12: Operational Overview – Area and sales
Operational Overview – Area and sales Actual site picture – Purva Palm Beach 12
Slide 13: Project Delivery
Project Delivery in million sq. ft. (numbers in million sq. ft.) FY18 FY19 FY20 FY21 FY22 Opening Area 24.92 20.82 23.08 22.93 22.37 Add: Launches/Revisions during the period 1 1.96 3.95 2.29 1.20 3.60 Less: Completed during the period 2 -6.06 -1.69 -2.44 -1.75 -0.98 Closing Area 20.82 23.08 22.93 2
Slide 14: Some of the launches planned for FY 22/FY23
Some of the launches planned for FY 22/FY23 Launch date – Q4FY22, Kochi Launch date – Q1 FY23, Pune Launch date – Q4 FY22, Bangalore Launch date – Q4FY22, Bangalore Launch date – Q4 FY22, Bangalore 14
Slide 15: Sales FY22 Vs FY21
Sales FY22 Vs FY21 Based on Bookings Year Ended Area Sold Units Sold Sale Value Sale Realization Mar-22 Mar-21 % Mar-22 Mar-21 % Mar-22 Mar-21 % Mar-22 Mar-21 % msft msft Nos. Nos. Rs.in crs Rs.in crs Rs.psft Rs.psft Puravankara 1.55 2.15 -28% 937 1,359 -31% 1,263 1,581 -20% Completed Projects 0.23
Slide 16: Sales Q4FY22 Vs Q4FY21
Sales Q4FY22 Vs Q4FY21 Based on Bookings Quarter Ended Area Sold Units Sold Sale Value Sale Realization Mar-22 Mar-21 % Mar-22 Mar-21 % Mar-22 Mar-21 % Mar-22 Mar-21 % msft msft Nos. Nos. Rs.in crs Rs.in crs Rs.psft Rs.psft Puravankara 0.60 0.64 -6% 420 401 5% 441 562 -22% Completed Projects 0.04 0.
Slide 17: Sales Q4FY22 Vs Q3FY22
Sales Q4FY22 Vs Q3FY22 Based on Bookings Quarter Ended Area Sold Units Sold Sale Value Sale Realization Mar-22 Dec-21 % Mar-22 Dec-21 % Mar-22 Dec-21 % Mar-22 Dec-21 % msft msft Nos. Nos. Rs.in crs Rs.in crs Rs.psft Rs.psft Puravankara 0.60 0.33 82% 420 169 149% 441 303 45% Completed Projects 0.04 0
Slide 18: Launch Pipeline
Launch Pipeline Sr. no Location/ Project Name City Development Model Development Type Developable Area PPL Share in JD Saleable area (msft) Expected launch date Puravankara 1 Lalbagh (Purva Orient Grand) Bengaluru Joint Development Residential 0.21 55% 0.12 Q1FY23 2 Zenium II* Bengaluru Joint Develo
Slide 19: Update on financials
Update on financials Artist’s impression of Purva Silversand Actual site picture – Purva Palm Beach 19
Slide 20: Consolidated Statement of Profit & Loss for the quarter ended March 31, 2022
Consolidated Statement of Profit & Loss for the quarter ended March 31, 2022 All numbers in INR Cr Q4FY22 Q3FY22 Q4FY21 Particulars Audited Un Audited Audited Income from operations Revenue from projects 295.55 221.34 311.18 Other Income 24.57 25.11 29.26 Total Income from operations 320.12 246.45 3
Slide 21: Income Statement for the Year ended 31st March 2022
Income Statement for the Year ended 31st March 2022 All numbers in INR Cr Particulars FY22 Audited FY21 Audited Income from operations Revenue from projects 954.70 963.46 Other Income 426.95 93.11 Total Income from operations 1,381.65 1,056.57 Expenses Sub-contractor cost 584.13 346.35 Cost of raw m
Slide 22: Consolidated Balance Sheet as on 31st March 2022
Consolidated Balance Sheet as on 31st March 2022 All numbers in INR Cr Equity and Liabilities Mar-22 Mar-21 Assets Mar-22 Mar-21 Audited Audited Audited Audited Shareholders' Funds Non-Current Assets (a) Equity share capital 119 119 (a) Property, plant and equipment 61 67 (b) Other equity attributab
Slide 23: Cash Flow
Cash Flow All numbers in INR Cr Cash Flow Statement FY 2020 FY 2021 Q1 FY 22 Q2 FY 22 Q3 FY 22 Q4 FY 22 FY22 A Operating Inflows 1,770.3 1,289.2 817.4 382.7 455.9 575.4 2,231.5 B Operating Outflows (1,127.8) (793.8) (271.8) (300.1) (330.4) (444.9) (1,347.2) C=A-B Operating Surplus 642.4 495.5 545.7
Slide 24: Projected Cash Flow
Projected Cash Flow All numbers in INR Cr Puravankara Provident Total Balance collections from sold units 1 (A) 1,227 1,301 2,528 Value of Inventory open for sale 2 (B) 2,480 2,194 4,674 Balance cost to go 3 (C) 1,613 1,498 3,110 Surplus (A) + (B) – (C) (D) 2,094 1,998 4,092 Surplus from Inventory n
Slide 25: Consistent reduction in net debt
Consistent reduction in net debt - Reduction of Rs 453 Cr in FY22; which is almost double of Rs 237 Cr reduction achieved in FY 21 All numbers in INR Cr in Rs. Cr Q4 FY22 Q3 FY22 Q2FY22 Q1FY22 Q4FY21 Q3FY21 Q2FY21 Q1FY21 Q4FY20 Opening Balance 2,283 2,189 2,136 2,502 2,613 2,834 2,680 2,681 2741 Net
Slide 26: Appendix 1 – Project Status
Appendix 1 – Project Status Provident Sunworth 26
Slide 27: Project Status – Completed Projects as on March 31, 2022
Project Status – Completed Projects as on March 31, 2022 Puravankara's JD / JV Share Share - S.No. Project Location Developable Area Total Flats for Developer Developable Area Area Launched Sold Cumulative Inventory Msft Units % Msft Units Msft Nos Msft % Nos Mn sft % COMPLETED Puravankara 1 Coronat
Slide 28: Project Status – Under Construction as on March 31, 2022
Project Status – Under Construction as on March 31, 2022 JD / JV Share for Puravankara's Share - S.No. Project Location Developable Area Total Flats Developer Developable Area Area Launched Sold Cumulative Inventory Msft Units % Msft Units Msft Nos Msft % Nos Mn sft % UNDER CONSTRUCTION Puravankara
Slide 29: Project Status – Not yet open for Sale as on March 31, 2022
Project Status – Not yet open for Sale as on March 31, 2022 Developable JD / JV Share for Puravankara's Share S.No. Project Location Total Flats Area Developer - Developable Area Area Launched Sold Cumulative Inventory Msft Units % Msft Units Msft Nos Msft % Nos Mn sft % PHASES NOT OPEN FOR SALE Pur
Slide 30: Appendix 2: Other Corporate Information
Appendix 2: Other Corporate Information 30
Slide 31: Governance Structure to drive long term growth
Governance Structure to drive long term growth Executive Team Ravi Puravankara Ashish Puravankara Nani R. Choksey Abhishek Kapoor Chairman Managing Director Vice Chairman Executive Director & CEO • Over 44 years of experience in • Bachelor’s degree in Business • Experience of over 44 years in • Expe
Slide 32: Strengthening of the leadership team
Strengthening of the leadership team Brand – “SICL” Brand – “Provident” Brand – “Purva Land” West India Market • EPC business • Premium affordable • Plotted development • Focusses on western • Headed by Mr K projects projects India market – Satyanarayana • Headed by Mr • Headed by Mr Praveer Mumbai,
Slide 33: Shareholding Pattern as of March 31, 2022
Shareholding Pattern as of March 31, 2022 Others, 7.02% Mutual Funds, 1.60% FII & FPI, 16.38% Promoter, 75.00% Notes 1. Promoter Shares are unencumbered FPIs Insurance and Bodies Corporate Mutual Funds Gothic Corporation Life Insurance Corporation Franklin Templeton Atyant Capital General Insurance
Slide 34: Share Price Movement
Share Price Movement 240 220 200 180 160 140 120 100 80 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 PURVA SENSEX BSE REALTY Notes: Graph rebased to 100 34
Slide 35: Awards and Accolades
Awards and Accolades WORLD ECONOMIC FORUM New Champions Construction Week Awards - Real Estate 12th Annual Estate Awards - Developer of Realty+ 40 Under 40 Awards - Certificate of Awards - Puravankara Limited as an Honourable Person of the Year – Mr. Ashish Puravankara the Year - Residential (South
Slide 36: Media & Capital Market Recognition
Media & Capital Market Recognition A glimpse of media stories on our rapid business growth and strengthened leadership – a testimony to Puravankara’s growing prowess as a pan-India realty major. 36
Slide 37: Glimpses of the Global CP Meet in Pune (May 2022)
Glimpses of the Global CP Meet in Pune (May 2022) during the Glimpses of the Global CP Meet in Dubai (May 2022) during the launch of an upcoming Provident Housing project in the city. launch of an upcoming Provident Housing project in Pune.
Slide 38: A slice of the WHC Luxe events
A slice of the 4 WHC Luxe events (December 2021, February 2022, March 2022 & May 2022) that we curated for the patrons of the WorldHome Collection
Slide 39: A snapshot of the successful launch of Tivoli Hills
A snapshot of the successful launch of Tivoli Hills (October 2021) under the banner of Purva Land
Slide 40: Appendix 3: Our Completed Projects
Appendix 3: Our Completed Projects PURVA VENEZIA PURVA SKYWOOD PURVA SKYDALE Bengaluru Bengaluru Bengaluru 40
Slide 41: Appendix 3: Our Completed Projects
Appendix 3: Our Completed Projects PURVA BLUEMONT PURVA PALM BEACH PURVA ETERNITY Coimbatore Bengaluru Kochi 41
Slide 42: Appendix 4 : Select Ongoing Projects
Appendix 4 : Select Ongoing Projects PURVA ZENIUM PURVA ASPIRE PROVIDENT PARKSQUARE PROVIDENT KENWORTH Bengaluru Pune Bengaluru Hyderabad 42
Slide 43: Appendix 4 : Select Ongoing Projects
Appendix 4 : Select Ongoing Projects PROVIDENT CAPELLA PROVIDENT ADORA DE GOA PROVIDENT SKYWORTH Ph 2 Bengaluru Chicalim Mangaluru 43
Slide 44: Appendix 4 : Completed commercial projects
Appendix 4 : Completed commercial projects PURVA PRIMUS PURVA SUMMIT Chennai Hyderabad 44
Slide 45: Appendix 4 : Ongoing commercial projects
Appendix 4 : Ongoing commercial projects PURAVANKARA BUSINESS PARK MUNDHWA Bengaluru Pune 45
Slide 46: Disclaimer
Disclaimer This presentation has been prepared by Puravankara Limited (“Company”) solely for providing information about the Company. It contains certain forward looking statements concerning Puravankara Ltd.'s future business prospects and business profitability, which are subject to a number of ri
Slide 47: THANK YOU
THANK YOU Puravankara Limited 130/1, Ulsoor Road, Bengaluru - 560042 Tel: 080-25599000/43439999 Corporate Identification Number : L45200KA1986PLC051571 Website:- www.puravankara.com Investor Relations Contact: Mr. Neeraj Gautam, Executive Vice President Email – Neeraj.Gautam@Puravankara.com; Tel: +9