Brigade Enterprises Limited · NSE:BRIGADE
Brigade Enterprises — Q1 FY25 Earnings Presentation
22 slides from Brigade Enterprises's earnings presentation, Aug 5, 2024
Slide 1: Cover letter to stock exchanges
Ref: BEL/NSEBSE/IP/05082024 05th August, 2024 Listing Department Department of Corporate Services – Listing National Stock Exchange of India Limited BSE Limited Exchange Plaza, P. J. Towers Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai – 400 051 Re.: Scrip Symbol: BRIGAD
Slide 2: Investor Presentation – Q1 FY25
Brigade Insignia Artist’s impression Investor Presentation – Q1 FY25 (CIN: L85110KA1995PLC019126)
Slide 3: Multiple Domains; Single-Minded Commitment
Offices Retail Clubs Hotels Convention Multiple Domains; Centres Single-Minded Commitment Brigade group is a multi-asset class developer with Residential, Office, SEZ, Retail, Hospitality, Senior Living, Schools and Real Estate Accelerator Program Listed on BSE & NSE with a market cap of approximate
Slide 4: Operational Highlights - Q1 FY25
Operational Highlights - Q1 FY25 Real Estate - On Sale Basis Achieved real estate revenue of INR 7,072 Mn* in Q1 FY25 Q1 Fy25 - revenue share % Achieved presales of INR 10,858 Mn in Q1 FY25 11% Sale volume of 1.15 Mn sft in Q1 FY25 Average realization stood at INR 9,483/sft during Q1 FY25 Lease Rent
Slide 5: ESG Updates - Q1 FY25
ESG Updates - Q1 FY25 “Carbon abatement/ NetZero” strategies: Integration of ESG elements into our Tech-platform for monitoring & measuring: Formulated the strategy to attain the goal “Enterprise Risk Management”: In progress SaaS based platform has been finalized, system configuration is in progres
Slide 6: Group Sales Snapshot
Real Estate Group Sales Snapshot Particulars Q1 FY25 FY24 FY23 Net Area Sales (’000 sft) Residential 1,123 7,356 6,075 Commercial 22 190 254 Total 1,145 7,546 6,329 Net Sale Value (INR Mn) Residential 10,633 58,468 39,082 Commercial 225 1,657 2,003 Total 10,858 60,125 41,085 Realization (INR/sft) 9,
Slide 7: Operating Leasing Portfolio as of 30 June 2024
Leasing Operating Leasing Portfolio as of 30 June 2024 th Area in Mn sft Particulars Leasable Area Brigade Tech Gardens* 3.00 WTC Chennai* 2.01 WTC Bengaluru 0.62 Brigade Opus 0.30 Brigade Bhuwalka Icon 0.19 WTC Kochi* 0.77 Brigade Int’l Financial Center, GIFT City* 0.27 Brigade Southfield 0.16 Orio
Slide 8: Hospitality Segment
Hospitality Hospitality Segment Operating 8 hotels across 5 cities with 1,474 keys Major events including IPL matches & MICE contributed significantly Holiday Inn Racecourse Bengaluru Actual shot The Veranda at Grand Mercure Bengaluru Actual shot to occupancy & ARR Nation-wide general election resul
Slide 9: Ongoing Projects – Leasing & Hospitality as of 30 June 2024
Ongoing Projects – Leasing & Hospitality as of 30 June 2024 th (INR Mn) Project Segment Estimated Cost* Incurred Balance Brigade Tech Boulevard, Chennai 4,018 433 3,585 Brigade Twin Towers 3,597 2,469 1,128 Commercial Brigade Padmini Tech Valley-Block B 2,942 331 2,611 Brigade Square, Thiruvananthap
Slide 10: Consolidated Financials: Snapshot
Consolidated Financials: Snapshot (INR Mn) Particulars Q1 FY25 FY24 FY23 Revenue from operations 10,777 48,967 34,446 Other incomes 357 1,675 1,186 Total income 11,134 50,642 35,632 Expenses Sub-contractor costs 3,843 16,079 16,970 Cost of raw materials, components 439 1,909 1,365 and stores consume
Slide 11: Consolidated Debt Profile
Consolidated Debt Profile* Period INR MN FY 23 38,215 FY 24 46,539 WTC Chennai *Includes outstanding debt from Banks and NBFCs Actual shot 10
Slide 12: Brigade's Land Bank
Brigade’s Land Bank Land Bank (in acres) as of 30th june 24 20 15 2 10 gift city 125 Bangalore LAND BANK - 517 acres Chennai hyderabad 345 Hyderabad bengaluru Mysuru Gujarat CHENNAI mysuru Kochi kochi 11
Slide 13: Awards and Accolades – Q1 FY25
Awards and Accolades – Q1 FY25 Executive Chairman, M R Jaishankar, has been honoured Brigade Group was recognised as a Great Place To Work for the 14th year in a row. with the prestigious ‘Lifetime Achievement Award’ by Brigade was also recognised as a Laureate for being in the top 100 workplaces, 1
Slide 14: Awards and Accolades – Q1 FY25
Awards and Accolades – Q1 FY25 Brigade Group was recognised in the Top 30 list of The Department of Factories, Boilers, Industrial Safety Brigade Komarla Heights won the Bronze at the Future-ready Workplaces in India, 2024 by Fortune & Health, arranged a state-level Safety award on account CII-SR Ex
Slide 15: Shareholding Pattern – 30 June 2024
17% 44% Shareholding Pattern – 30 June 2024 th 23% 16% Promoter Group FIIs and FPIs DIIs Others 14
Slide 16: Board of Directors
BlngPostive Experiences Board of Directors
Slide 17: Board of Directors
Board of Directors M R Jaishankar Aroon Raman Pavitra Shankar Nirupa Shankar Amar Mysore Roshin Mathew Pradyumna Executive Chairman Vice Chairman Managing Director Jt. Managing Director Executive Director Executive Director Krishnakumar (Independent Director) Executive Director 16
Slide 18: Board of Directors
Board of Directors Lakshmi Pradeep Kumar Dr. Venkatesh Bijou Kurien V V Ranganathan Abraham Stephanos Venkatachalam Panja Panchapagesan Independent Director Independent Director Independent Director Independent Director Independent Director Independent Director 17
Slide 19: Ongoing Projects, Residential
Ongoing Projects, Residential Brigade Sanctuary Brigade Valencia Artist’s impression Artist’s impression 18
Slide 20: Completed Projects, Residential
Completed Projects, Residential Juniper at Brigade Orchards Aspiro at Brigade Xanadu Actual shot Actual shot 19
Slide 21: Completed Projects, Commercial
Completed Projects, Commercial Brigade Senate 2 WTC Annex at Brigade Gateway Actual shot Actual shot 20
Slide 22: Thank you
Thank you Disclaimer: This presentation has been prepared by Brigade Enterprises Limited (“Company”) solely for providing information about the Company and its subsidiaries and joint ventures. The forward-looking statements appear in a number of places throughout this presentation and include statem