Slide 1: Results – 30 June 2012
Results – 31 Mar 2012 Results – 30 June 2012
Slide 2: Result Highlights
Result Highlights Consolidated Revenues – QE June‘12 at Rs. 247.95 Crores (’11-‐ Rs. 190.87 Crores); up by 30% Consolidated Profit Before Tax (PBT) – QE June‘12 at Rs. 73.38 Crores (‘11 – Rs. 44.16 Crores); up by 66% Consolidated Profit A9er Tax (PAT) – QE June’12 at Rs. 50.05 Crores (‘11 – Rs. 31.14
Slide 3: Contents
Contents • Corporate Overview • Sales • Audited Financial Statements • Debt • Land PorUolio • Current Project Status • ExecuYon Update of Projects • Corporate Profile • Board of Directors and Management • Shareholding Pa^ern • Disclaimer 3
Slide 4: Corporate Overview
Corporate Overview • Development PotenYal Saleable Area (Ms9) Future -‐ Proposed Launches* 17.17 -‐Balance 70.73 87.90 Current (20 projects) 25.26 Total 113.15 *Approval and planning ac/vity in progress • Future Developable area will be a mix of ResidenYal and Commercial Business • JV with Keppel
Slide 5: Sales – June 2012
Sales – 30 June 2012 Based on Bookings Quarter ended Area Sold Units Sold Sale Value Sale Realization Jun-12 Jun-11 % Jun-12 Jun-11 % Jun-12 Jun-11 % Jun-12 Jun-11 % msft msft No.s No.s Rs.in million Rs.in million Rs.psft Rs.psft Puravankara 0.30 0.60 -51% 173 376 -54% 1,225 2,377 -48% 4,124 3,937 5
Slide 6: Income Statement - Analysis
Income Statement -‐ Analysis Consolidated Statement of Profit and Loss for the quarter ended 30 June 2012 Note 30 Jun 2012 30 Jun 2011 (All amounts in ` lakhs, unless otherwise stated) Income Revenue from operations Revenue from projects 20 24,634.96 18,911.31 Other operating revenues 20 102.87 105
Slide 7: Income Statement - Analysis (contd.)
Income Statement -‐ Analysis – (contd.) (Rs. million) Revenue Gross Profit % Profit After Tax % Rs. in Mln Rs. in Mln Rs. in Mln FY07 4,169 1,756 42% 1,291 31% FY08 5,658 2,539 45% 2,400 42% FY09 4,449 1,810 41% 1,444 32% FY10 4,784 2,035 43% 1,453 30% FY11 5,992 1,964 33% 1,179 20% FY12 8,146 2,82
Slide 8: Key Financial Indicators
Key Financial Indicators Particulars FY13-Q1 FY12 FY12-Q4 FY12-Q1 FY11 Total Income Rs. in Million 2,479 8,145 2,320 1,909 5,997 EBITDA from Operations Rs. in Million 1,199 3,925 1,198 897 2,825 Profit before Tax Rs. in Million 734 1,965 652 442 1,459 Profit after Tax Rs. in Million 500 1,357 460 31
Slide 9: Debt – June 2012
Debt – 30 June 2012 Debt Movement Q1 - 2013 Q1 - 2012 ` Million ` Million Opening Balance 13,253 11,587 Additions during the period 977 2,549 Repayments during the period 809 1,863 Closing balance 13,421 12,274 Less: Cash and Cash Equivalents 646 1,180 Net debt 12,775 11,094 Debt / Equity Ratio 0.74
Slide 10: Land Portfolio
Land Portfolio Ongoing Future Total Saleable Area 25.26 | 87.90 | 113.15 Land Area 12.33 | 48.99 61.32 Hyderabad = Ongoing Future Saleable Area 4.24 Land Area : 1.00 Bangalore Ongoing Future Saleable Area 12.47 | 63.43 Land Area 5.55 | 41.08 Mangalore Ongoing Future Saleable Area 0.42 Land Area - 0.
Slide 11: New Launches - Schedule
New Launches - Schedule Development Model S.No. City PURAVANKARA - RESIDENTIAL Developable Area (Msft) PPL Share inJD Saleable Area (Msft) Current Status Expected Approval date Tentative Completion date 1 | Bengaluru | Joint Development 0.28 65% 0.19 | Development planning in progress Q2- FY 13 Q2-F
Slide 12: Current Project Status – Jun 2012
Current Project Status – 30 Jun 2012 12
Slide 13: Current Project Status – Jun 2012 (contd.)
Current Project Status – 30 Jun 2012 – (contd.) 13
Slide 14: Execution Update
ExecuYon Update Visit our website www.puravankara.com for progress update of the ongoing projects 14
Slide 15: Corporate Profile
Corporate Profile • Over 36 years of experience in property development, real estate and construcYon • OperaYons across major ciYes in South India, Kolkata, Colombo and UAE • Experienced Management Team with proven track record • Unparalleled execuYon capability with focus on quality and premium real
Slide 16: Board Of Directors and Management
Board Of Directors and Management Ravi Puravankara R.V.S. Rao Chairman and Managing Director Independent Director • Over 35 years of experience in real estate industry • Bachelor’s degree in Commerce and Law • Former president of the InternaYonal Real Estate • Over 37 years of experience in banking
Slide 17: Shareholding Pattern – as at June 2012
Shareholding Pa^ern – as at 30 June 2012 Notes Promoter Shares are unencumbered Key Shareholders’ • HSBC Global Investment Funds A/C , • The Master Trust Bank Of Japan, Ltd. • College Retirement Equities Fund • Life Insurance Corporation of India • HDFC Trustee Company Limited • LIC • Atyant Capital
Slide 18: Disclaimer
Disclaimer This presentaYon contains certain forward-‐looking statements. These statements involve risks and uncertainYes, and actual results may differ. Risks and uncertainYes include without limitaYon the effect of compeYYve and economic factors, and the Company’s reacYon to those factors, on conYn
Slide 19: Thank You
THANK YOU Puravankara Projects Limited 130/1, Ulsoor Road, Bangalore -‐ 560042 Tel: 080-‐25599000/43439999 Please contact: Mr. Hari Ramakrishnan Email: investorrela<ons@puravankara.com 19