Supreme Holdings & Hospitality (india) Limited · NSE:SUPREME
Supreme Holdings & Hospitality (india) — Investor Presentation (February 2025)
50 slides from Supreme Holdings & Hospitality (india)'s investor presentation, Feb 17, 2025
Slide 1: Exchange filing cover letter for investor presentation
17th February, 2025 To, The Manager, The Manager, Corporate Services, Corporate Services BSE Limited, NSE Limited Phiroze Jeejeebhoy Tower, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Fort, Mumbai - 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 530677 Scrip Symbol: SUPREME Dear Sir / Mad
Slide 2: Investor Presentation
HOLDINGS AND HOSPITALITY (INDIA) LTD SimplicitybyDesign SUPREME HOLDINGs AND HOSPITALITY (INDIA) LTD INVESTOR PRESENTATION
Slide 3: Index
01 COMPANY BRIEF 02 OUR PROJECTS - Company Information - Belmac Residences - Timeline - Annexure - Our Values - Belmac Riverside - Vision & Mission - Annexure - Managerial Team - Belmac Codename In inity - Supported by Credible professionals - Belmac Codename 03 OPERATING HIGHLIGHTS 04 FINANCIAL HIG
Slide 4: Company Brief
COMPANY BRIEF COMPANY BRIEF
Slide 5: Company Information
COMPANY INFORMATION LISTED ON OUR PROJECTS WE COME UNDER BSE’S TOP 2000 OUR PROJECTS LISTED COMPANY OUR NEW LAUNCH 40+ YEARS OF EXPERTISE HOLDINGS AND HOSPITALITY (INDIA) LTD SimplicitybyDesign CODENAME INFINITY Panvel NEW UPCOMING PROJECT WE DEAL IN PRIME LAND Panvel
Slide 6: Timeline
TIMELINE 2016-2017 Belmac Residences was the irst mega township on our pro ile launched in the year 2016 in New 1987- 1995 Kalyani Nagar, Pune. The success The Company became a Public of Belmac Residences led to Limited Company on 21st March, another mega township in New 1994. The Company then enter
Slide 7: Our Values, Vision and Mission
OUR VALUES VISION AND MISSION OUR VISION To provide state-of-the-art real estate assets clubbed with design ideologies. We are proving that our design can truly enhance any individual's standard of living and advance every strata of society. With various opportunities in the real estate segments, Su
Slide 8: Managerial Team Supported by Credible Professionals
MANAGERIAL TEAM Mr. Vidip Jatia (Chairman Managing Director & C.F.O.) Mrs. Namita Jatia (Whole-Time Director) He is a BA (Hons) in Business and Accounting from the Mrs. Namita Jatia holds a Bachelor's degree in Business University of Exeter. A business and inance professional Management. With her ex
Slide 9: Our Projects
OUR PROJECTS CODENAME INFINITY Panvel Panvel NEARING COMPLETION COMPLETED PROJECT NEW LAUNCH FUTURE PROJECT
Slide 10: Belmac Residences, New Kalyani Nagar, Pune
BELMAC RESIDENCES New Kalyani Nagar, Pune Belmac has always been considerate toward customers. We have been resilient against barriers to meet our work commitments. With our visionary principle and work management, we continued our work deliveries despite pandemic hurdles. Teamwork and perseverance
Slide 11: Belmac Residences - Our Promise and Our Delivery
BELMAC RESIDENCES - ANNEXURE OUR PROMISE AND OUR DELIVERY OUR PROMISE - July-18 73,227 TOWER B - JUNE 2025 1,04,325 76,751 OUR DELIVERY - TOWER E - AUG 2018 1,20,937 TOWER D - APRIL 2019 Mar-24 81,290 TOWER A - NOV 2021 Jun-25 99,469 TOWER C - DEC 2022 TOWER F - MAR 2024 5,55,999 Sq Ft CREDENTIALS T
Slide 12: World-Class Amenities to Indulge In
WORLD-CLASS AMENITIES TO INDULGE IN Indoor kids play area Banquet Hall Squash Court Gym Dog park Cricket turf Sit-out Area Sit-out Area Jacuzzi Business center Football turf Zumba Room Swimming pool Steam Room Spa Sit-out Area Party lawn Baby Pool Baby Pool Multipurpose activity stage Salon Yoga/Med
Slide 13: Actual Site Images
ACTUAL SITE IMAGES TOWER A TOWER B TOWER C TOWER D TOWER E TOWER F
Slide 14: Project Details
PROJECT DETAILS 5,55,999 303 June 2025 10,955 11,000 10,500 10,068 10,000 9,500 9,106 9,000 8,500 7,919 8,000 7,768 7,624 7,495 7,500 7,337 7,255 7,086 7,000 0 2016 2017 2018 2019 2020 2021 2022 2023 2024 H1 FY 2025 Financial Year
Slide 15: Belmac Riverside, New Panvel
BELMAC RIVERSIDE New Panvel Since its inception, Belmac has always been in pursuit of exclusivity. Following the lavish Residences, we had a vision of another masterpiece named Riverside. A unique world of its own, Belmac Riverside is located in the most coveted city of Panvel. The city is a surging
Slide 16: Belmac Riverside - Annexure
BELMAC RIVERSIDE - ANNEXURE SKY TOWERS (PHASE-1) AQUA TOWERS (PHASE-2) TERRA OLIVE TOWERS (PHASE-3) TERRA GOLD TOWERS (PHASE-4) SKY TOWERS AQUA TOWERS TERRA OLIVE TOWERS TERRA GOLD TOWERS POSSESSION - JAN 2021 POSSESSION - JAN 2022 POSSESSION - SEP 2023 POSSESSION - SEP 2024 May 2018 Aug 2018 Dec 20
Slide 17: World-Class Amenities to Indulge In
WORLD-CLASS AMENITIES TO INDULGE IN Multipurpose Court ACTUAL SITE IMAGE Basketball Court ACTUAL SITE IMAGE Open Gym ACTUAL SITE IMAGE Children’s Play Area ACTUAL SITE IMAGE Multipurpose Stage ACTUAL SITE IMAGE Pizza Oven with Platform ACTUAL SITE IMAGE Pergola ACTUAL SITE IMAGE Swimming pool ACTUAL
Slide 18: Actual Site Images
ACTUAL SITE IMAGES SKY - NAVY SKY - BLUE AQUA TERRA - OLIVE TERRA - GOLD
Slide 19: Belmac Codename Infinity, Panvel
BELMAC CODENAME In inity, Panvel CODENAME INFINITY Panvel Belmac Codename In inity, with its truest meaning, will be a source of in inite opportunities. It comes under the TPS 2 (Town Planning Scheme 2) of the NAINA project in Panvel. This grand township spans 2280 Sqm of prime land, featuring a sin
Slide 20: Master Layout
MASTER LAYOUT ot oP 6.0 M WIDE DRIVEWAY wees ‘ee SECS STACK PARKING. 6.0 M WIDE DRIVEWAY 8.0. M WIDE Driveway ; ® ® : H H ® * % ® * H COG 6666684666 27.0 M WIDE DRIVEWAY
Slide 21: Future Project: Belmac Codename, Panvel
BELMAC CODENAME, Panvel Panvel Following our remarkable journey from Belmac Residences to Belmac Riverside, we are now envisioning a holistic approach to a classic lifestyle. Since our inception in the real estate sector, we have surged towards success with our subtle precision and consistency in pe
Slide 22: Project Details
PROJECT DETAILS Design Road Clearance Design schematics of Master Plan in progress. Maharashtra Pollution NOC Received Control Board (MPCB) March 2024 3.8 Mn Sq. Ft. 11.83 Acres 30+ Tentative Total Saleable Area Land Parcel Storeys Timeline to Launch 4000 Units 2.56 Mn Sq. Ft. 12+ Towers River touch
Slide 23: Key Highlights
KEY HIGHLIGHTS Panvel New Project under Launch Land Revaluation – offers margin of safety BELMAC Codename Panvel 11.83 ACRES Land Parcel in Navi Mumbai Saleable Area: 4 MILLION SQ. FT. RS. 400 CRORE Land Revalued Price Minimum Revenue Potential: RS. 2500 CRORE 1.3 X OF MARKET CAP Offers High Margin of
Slide 24: Location Advantage
LOCATION ADVANTAGE CODENAME
Slide 25: Operating Highlights
OPERATING HIGHLIGHTS
Slide 26: Belmac Residences Tower F Possession Completed
Q4 FY 24 & Q1 TO Q3 FY 25 BELAMC RESIDENCES TOWER F POSSESSION COMPLETED OPERATING HIGHLIGHTS We are pleased to announce that the possession of lats to our valued customers in Tower F, has been successfully completed. ACTUAL SITE IMAGE
Slide 27: Belmac Riverside Terra Olive Possession Completed
Q4 FY 24 & Q1 TO Q3 FY 25 BELMAC RIVERSIDE TERRA OLIVE (PHASE 3) POSSESSION COMPLETED OPERATING HIGHLIGHTS We are pleased to announce that the possession of lats to our valued customers in Terra Olive has been successfully completed. ACTUAL SITE IMAGE
Slide 28: Belmac Riverside Terra Mustard Possession Completed
Q4 FY 24 & Q1 TO Q3 FY 25 BELMAC RIVERSIDE TERRA MUSTARD POSSESSION COMPLETED OPERATING HIGHLIGHTS We successfully delivered over 30 homes under the MHADA lottery scheme and welcomed families to the Belmac community. ACTUAL SITE IMAGE
Slide 29: Belmac Riverside Terra Gold OC Received
Q4 FY 24 & Q1 TO Q3 FY 25 BELMAC RIVERSIDE TERRA GOLD OC RECEIVED OPERATING HIGHLIGHTS By honoring our commitment, Belmac will begin the possession process for Terra Gold Tower at Belmac Riverside, as we have received the Occupancy Certi icate. ACTUAL SITE IMAGE
Slide 30: Belmac Riverside Pet Park Delivered
Q4 FY 24 & Q1 TO Q3 FY 25 BELMAC RIVERSIDE - PET PARK DELIVERED OPERATING HIGHLIGHTS Another exciting amenity has been delivered to our residents - a Pet Park, designed for animal lovers to enjoy with their furry companions ACTUAL SITE IMAGE
Slide 31: Financial Highlights
FINANCIAL HIGHLIGHTS
Slide 32: Quarterly Financials
FINANCIAL HIGHLIGHTS QUARTERLY FINANCIALS Q3FY25 Q3FY24 GROWTH Q2FY25 GROWTH Q1FY25 Q4FY24 YoY % QoQ % 196.74 141.47 39.1% 231.83 -15.1% 232.07 199.28 7.33 3.59 104.1% 5.79 26.6% 6.86 16.40 204.07 145.07 40.7% 237.62 -14.1% 238.93 215.68 151.02 126.44 19.4% 186.92 -19.2% 186.97 201.16 53.04 18.62 18
Slide 33: Q1 to Q3 FY 2024-25 Financials
FINANCIAL HIGHLIGHTS Q1 TO Q3 FY 25 FINANCIALS (PIE CHART) 180 155.70 153.05 152.97 150 121.06 120 H1 FY 2024-25 Financials 101.21 98.41 97.87 90 60 58.89 30 17.8 10.7 3.22 1.66 0 EBITDA Profit Profit Profit PAT Earning Before Before A er Margin Per Share Interest Tax Tax (%) (Rs) & Tax Q1 to Q3 (FY 24
Slide 34: Q1 to Q3 FY 2024-25 Calculation of Profit
FINANCIAL HIGHLIGHTS Q1 TO Q3 FY 25 HIGHLIGHTS 770 700 660.64 630 Q1 to Q3 FY 2024-25 Calcula on of Profit 560 490 469.75 420 350 280 210 190.86 140 130.55 70 60.40
Slide 35: Annual Income Statement (Consolidated)
FINANCIAL HIGHLIGHTS ANNUAL INCOME STATEMENT (CONSOLIDATED) FY24 768.22 651.83 116.38 15.1% 3.66 0.56 112.16 37.11 75.05 9.8% 2.02
Slide 36: Annual Balance Sheet (Consolidated)
FINANCIAL HIGHLIGHTS ANNUAL BALANCE SHEET (CONSOLIDATED) FY24 FY24 371.8 4,308.1 5107.9 16.6 5479.7 0.6 88.5 5480.2 2.7 1.7 0.0 8.5 4.5 411.3 157.4 57.6 163.8 88.3 32.3 191.0 13.5 26.4 50.6 7.0 1.0 614.1 9.4 5867.5 5867.5
Slide 37: Annexure
ANNEXURE
Slide 38: Building Belmac Community
BUILDING BELMAC COMMUNITY DHAMAL GALI HARDY SANDHU LIVE IN CONCERT SHIRLEY SETIA LIVE IN CONCERT FIRDAUS AN ART AUCTION
Slide 39: Clubhouse Launch Highlights
CLUBHOUSE LAUNCH HIGHLIGHTS
Slide 40: Clubhouse Launch Highlights
CLUBHOUSE LAUNCH HIGHLIGHTS Jokers and Jugglers at Belmac Fiesta Stalls of Luxury Merchandise RJ Shonali and RJ Kedar at Fiesta Adventurous and breathtaking Skywalk Artists from Orange Comedy Club Popular in luencer Keya Ingle Fitness Session by MultiFit Gym
Slide 41: Awards & Recognition
AWARDS & RECOGNITION Pune Times Real Estate Icons 2021 Guinness World Record for (Top luxury segments 1 Cr – 3 Cr) handwork painting The team at BANM Maharashtra Radiance Award 2023 Property Exhibition 2022 ( Quality & Design by Trusted Premium Developer)
Slide 42: Belmac in Media
BELMAC IN MEDIA A grand exhi
Slide 43: Take Away
TAKE AWAY ESTABLISHED EXPERIENCED DEMONSTRATED SATISFIED COMPANY MANAGEMENT SUCCESS IN HOME BUYERS PUNE & PANVEL
Slide 44: Way Forward
WAY FORWARD
Slide 45: Upcoming Infrastructure Development
D B PATIL INTERNATIONAL AIRPORT UPCOMING INFRASTRUCTURE DEVELOPMENT MUMBAI - ALIBAUG WATER FERRY JNPT PORT NAVI MUMBAI METRO CORRIDOR 3 MUMBAI TRANS-HARBOR SEA LINK VIRAR- ALIBAUG MULTI MODAL CORRIDOR MSRTC PANVEL BUS PORT
Slide 46: NAINA & CIDCO: Transforming Navi Mumbai's Urban Landscape
UPCOMING INFRA DEVELOPMENT NAINA & CIDCO: TRANSFORMING NAVI MUMBAI’S URBAN LANDSCAPE The Navi Mumbai Airport In luence Noti ied Area (NAINA), spearheaded by CIDCO, is set to revolutionize the region’s urban development. Envisioned as a well-planned city with world-class infrastructure, NAINA aims to
Slide 47: IndiGo Conducts Successful Test Flight at Navi Mumbai International Airport
UPCOMING INFRA DEVELOPMENT INDIGO CONDUCTS SUCCESSFUL TEST FLIGHT AT NAVI MUMBAI INTERNATIONAL AIRPORT The Navi Mumbai International Airport is set to welcome its irst-ever commercial aircraft landing on its newly constructed runway on Sunday 29th December, 2024. Featuring a state-of-the-art Green T
Slide 48: Navi Mumbai's Infrastructure Boom: A Game-Changer for Growth
UPCOMING INFRA DEVELOPMENT NAVI MUMBAI’S INFRASTRUCTURE BOOM: A GAME-CHANGER FOR GROWTH Navi Mumbai is witnessing unprecedented infrastructure development, making it a hotspot for economic and real estate growth. The Navi Mumbai International Airport, JNPT expansion, metro corridors, enhanced train
Slide 49: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Supreme Holdings and Hospitality (India) Ltd., nor shall part, or all, of this document form the basis of, or be relied on in connection with,
Slide 50: Thank You!
SUPREME HOLDINGs AND HOSPITALITY (INDIA) LTD THANK HOLDINGS AND HOSPITALITY (INDIA) LTD SimplicitybyDesign CODENAME INFINITY Panvel YOU! Rohan Chinchkar (Company Secretary) info@belmac.in +91 9322 910 665 Panvel www.supremeholdings.net C DESIGN BY : SHUBHAM MAHESHWARI (BELMAC) Socialize with us @ Be
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