Man Infraconstruction Limited · NSE:MANINFRA
Man Infraconstruction — Investor Presentation (February 2019)
20 slides from Man Infraconstruction's investor presentation, Feb 14, 2019
Slide 1: Cover letter to stock exchanges
~ MAN INFRACONSTRUCTION LIMITED 12th Floor, Krushal Commercial Complex, Above Shoppers Stop, G. M. Road, Chembur (West), Mumbai - 400089. India O : 9122 42463999 I II: 9122 25251589 111: office@maninfra.comI~:www.maninfra.com I IE : www.facebook.com/maninfra Date: 14th February, 2019 To, To, The Lis
Slide 2: Investor Presentation – 9MFY2019
MAN INFRACONSTRUCTION LIMITED Investor Presentation – 9MFY2019
Slide 3: About Man Infra
ABOUT MAN INFRA MANAGEMENT EXPERTISE EXPANSION Incorporated in 2002 by Mr. Parag Shah & Family and listed on BSE and EPC business with experience in Expanded into Real Estate NSE in 2010. construction of port infrastructure, Development; Residential Residential, Commercial, Industrial & development
Slide 4: Professional & Experienced Board of Directors
PROFESSIONAL & EXPERIENCED BOARD OF DIRECTORS A Master of Law from the University of Cambridge, he is an independent legal counsel Berjis Desai engaged in Private Client Practice. Retired as Managing Partner of J Sagar Associates, a Non-Executive Chairman & National Law Firm; he guides the company t
Slide 5: EPC Division
EPC DIVISION 5 0 ye a r s o f t r a c k r e c o r d ; w o r k e d a c r o s s I n d i a f o r p r e s t i g i o u s c l i e n t e l e O r d e r B o o k o f R s . 6 , 9 8 3 m i l l i o n ( A s o n 3 1 st D e c , 2 0 1 8 ) R e c e ive d Wo r k o r d e r f r o m M a n Va s t u c o n L L P f o r e
Slide 6: Marquee Clientele
MARQUEE CLIENTELE DP World APM Terminals PSA International Godrej Properties Ltd. Tata Housing Development Co. Ltd. Kohinoor Group Neelkanth Group Acme Housing Paranjape Schemes (Construction) Ltd. Pimpri Chinchwad Municipal Corporation (PCMC) Viraj Profiles Ltd. Godfrey Phil
Slide 7: Completed EPC Projects - Infrastructure
COMPLETED EPC PROJECTS - INFRASTRUCTURE Nhava Sheva International Container Terminal (NSCIT) Gateway Terminals of India (GTI) Port Pipavav, Gujarat International Container Transshipment Terminal (ICTT), Kochi 6
Slide 8: JNPT – 4th Terminal – Phase 1
JNPT– 4TH TERMINAL – PHASE 1 (COMPLETED IN Q2FY19) 7
Slide 9: Completed EPC Projects - Buildings
COMPLETED EPC PROJECTS - BUILDINGS Godrej Anandam, Nagpur Kohinoor Commercial Complex, Godfrey Philips Factory Building, Mumbai Navi Mumbai Blue Ridge, Pune Acme Ozone, Thane Orchid Woods, Mumbai 8
Slide 10: Real Estate Division
REAL ESTATE DIVISION P r o ve n t r a c k r e c o r d o f q u a l i t y a n d t i m e l y d e l ive r y ; 5 R e s i d e n t i a l p r o j e c t s d e l ive r e d - a l l b e f o r e s c h e d u l e d d e l ive r y d a t e T h e g r o u p l a u n c h e d 4 t o w e r s f r o m t o t a l 6 t o w e
Slide 11: Real Estate Portfolio (Ongoing Projects)
REAL ESTATE PORTFOLIO (ONGOING PROJECTS) Project Total Project Location Subsidiary/SPV Man Construction Size Infra’s Status Saleable Area Stake in (sq.ft.) SPV Man Aaradhya Aaradhya Residency 48,000 Ghatkopar, Mumbai 98.00% Completed Infraconstruction LLP Manmantra Infracon Aaradhya Signature 51,000
Slide 12: Aaradhya Highpark – Phase 1
AARADHYA HIGHPARK – PHASE 1 11
Slide 13: Real Estate Portfolio (Upcoming Projects)
REAL ESTATE PORTFOLIO (UPCOMING PROJECTS) Project Estimated Location Subsidiary/SPV Man Infra’s Saleable Area Stake in SPV (sq.ft.) MHADA Redevelopment 1,69,000 Vikhroli, Mumbai MICL Developers LLP 99.99% Atmosphere – Phase II 14,45,000 Mulund, Mumbai Atmosphere Realty P.L. 17.50% MHADA Redevelopmen
Slide 14: Real Estate Portfolio (Projects Delivered)
REAL ESTATE PORTFOLIO (PROJECTS DELIVERED) 13
Slide 15: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS Particulars [Rs. million] 9MFY19* FY18* FY17* FY16* FY15 Total Income 2,602 6,957 4,992 2,630 3,449 Income from Operations 2,368 6,516 4,517 2,264 2,748 Other Income 234 441 475 366 701 EBITDA (excluding Other Income) 809 1,994 1,059 350 248 EBITDA Margin 34.2% 30.6
Slide 16: Standalone Financial Highlights
STANDALONE FINANCIAL HIGHLIGHTS Particulars [Rs. million] 9MFY19* FY18* FY17* FY16* FY15 Total Income 2,132 2,831 2,250 2,642 2,654 Income from Operations 1,256 1,929 1,584 2,117 1,918 Other Income 876 902 666 525 736 EBITDA 377 177 284 211 111 EBITDA Margin 30.0% 9.2% 17.9% 10.0% 5.8% Profit After
Slide 17: Cash & Investments
CASH & INVESTMENTS Particulars [Rs. million] 9MFY19 FY18 FY17 FY16 FY15 Cash & Cash Equivalent + Mutual Funds 766 1,414 2,195 1,774 1,871 Loans (given to own Real Estate Projects) 5,300 4,239 2,727 1,876 1,567 …leading to generation of healthy other income Note: The above details are part of Standal
Slide 18: Shareholding Pattern
SHAREHOLDING PATTERN ( A S O N 31 S T D E C , 2 0 1 8 ) Equity Share Capital : Rs. 495 million No. of Shares : 247.5 million shares 28.69% Promoter & Promoter Group 5.44% 0.86% 1.00% Financial Institutions / Banks / Mutual Funds Bodies Corporates Foreign Portfolio Investor Others 64.01% 17
Slide 19: Way Forward
WAY FORWARD EPC Execution Real Estate Development • Focus on EPC execution for To construct & monetize real orders on hand for faster project 01 02 estate of ~6 mn sq. ft of estimated closure & cash inflow saleable area leading to high • Continuously scouting for EPC shareholder value creation order
Slide 20: Contact details
Corporate Office: Man Infraconstruction Limited, 12th Floor, Krushal Commercial Complex, GM Road, Chembur (W), Mumbai – 400089 T: +912242463999 F: +912225251589 W: www.maninfra.com E: investors@maninfra.com : www.facebook.com/maninfra For further information, please contact company: Man Infraconstru
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