Slide 1: Arihant Superstructures Ltd. – Continuing Stability
A CONTI NUI NG STABI LI TY ARIHANT SUPERSTRUCTURES LTD. C ON TIN U IN G S TA B ILITY 22 October, 2021 Corporate Relations Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Plot No. C/1, G Block, Mumb
Slide 2: Investor Presentation Q2 – FY 2022
INVESTOR PRESENTATION Q2 – FY 2022
Slide 3: Disclaimer
DISCLAIMER This presentation has been prepared by Arihant Superstructures Limited (the “Company”) together with its Subsidiaries (collectively, the “Arihant Group”) for general information purposes only, without regard to any specific objectives, suitability, financial situations and needs of any pa
Slide 4: CMD's Message
CMD’S MESSAGE “After years of consolidation, the Real Estate sector has witnessed a recovery in home buyer demand, especially Affordable Housing. When the first lot of demand was witnessed post Covid 1st wave, it was said to be ‘pent up’ demand. Post that when the central government and state govern
Slide 5: Overview
OVERVIEW Diversified Portfolio Affordable Housing Presence across 96% of portfolio in affordable Navi Mumbai, MMR and and mid-income housing Jodhpur regions Ongoing & upcoming Operationally Efficient projects In-house design, engineering ~11 Mn Sft. across 15 projects & project implementation over n
Slide 6: Key Highlights for Q2-FY22
KEY HIGHLIGHTS FOR Q2-FY22 5
Slide 7: Operational Highlights
OPERATIONAL HIGHLIGHTS Successfully launched affordable housing project Amisha Phase 2 at Taloja, Navi Mumbai in Q2 after launching Arihant Advika at Vashi and Arihant 5 Anaika at Taloja in Q1 Sales bookings of 751 units aggregating 6.25 Lakh sft valuing 334.8 Cr. in H1 FY22 owing to successful laun
Slide 8: Quarterly Results – Q2 FY22
QUARTERLY RESULTS – Q2 FY22 Particulars (INR Cr) Q2 FY22 Q2 FY21 % change Q1 FY22 % change Total Revenue 88.15 64.43 37% 84.64 4% Total Operating Expenses 73.56 59.45 75.08 EBITDA 20.18 13.14 54% 15.38 31% Interest 5.16 7.64 5.35 Depreciation 0.43 0.52 0.47 PBT 14.59 4.98 193% 9.56 53% Tax 2.95 0.83
Slide 9: H1-FY22 Highlights
H1-FY22 HIGHLIGHTS Units Sold (No.) Area Sold (Lakh Sft) Value of Sales (INR Cr) 751 6.25 334.8 3.06 2.97 308 321 123.1 115.7 H1 FY20 H1 FY21 H1 FY22 H1 FY20 H1 FY21 H1 FY22 H1 FY20 H1 FY21 H1 FY22 Total Revenue (INR Cr) EBITDA (INR Cr) PAT (INR Cr) 35.6 173.0 19.92 111.2 18.3 74.6 14.5 0.04 (2.89)
Slide 10: Consolidated Net Debt - 30th Sep 2021
CONSOLIDATED NET DEBT - 30TH SEP 2021 Debt attributable Entity Debt Entity % holding as per % holding (INR Cr) (INR Cr)* ASL 14.77 100% 14.77 Arihant Vatika 0.17 60% 0.10 Effective debt of ASL is worked out based on ASL’s shareholding in Arihant Aashiyana 43.10 60% 25.86 subsidiaries Arihant Abode 2
Slide 11: Financial Highlights
FINANCIAL HIGHLIGHTS Strong all-round performance demonstrated by Arihant Superstructures Limited (ASL) in FY21 With record sales & collections, ASL was able to reduce its debt by INR 91 Cr from FY20 to FY21 which enabled us to reduce finance costs substantially The weighted average cost of capital
Slide 12: Company Overview
COMPANY OVERVIEW 11
Slide 13: Geographical Spread – MMR
GEOGRAPHICAL SPREAD - MMR Navi Mumbai has consistently ranked in top 10 out of a total of 111 cities ranked through the Ease of Living Index* 12 Lifestyle Defining Projects Region No of Projects Kalyan Vashi 1 Kharghar Badlapur Taloja 5 Mumbai Taloja Kharghar 1 Vashi Panvel Panvel 1 Karjat Kalyan 1
Slide 14: Geographical Spread – Jodhpur
GEOGRAPHICAL SPREAD – JODHPUR 3 Market Defining Projects Region No of Projects Dali Bai Circle 3 Dali Bai Circle Emerging as key tier-II city in Western India Inward migration from 7 Economic Capital of surrounding districts for Rs 43,000 Cr HPCL Jodhpur Airport Rajasthan education & Refinery Projec
Slide 15: Portfolio Mix
PORTFOLIO MIX Category-wise portfolio mix High Income Group (> INR 8,000/sft) 3.8% Diversified portfolio mix across geographies with focus on affordable and mid income housing Affordable (INR 3,000-5,000/sft) 58.9% Mid Income Group (INR 5,000-8,000/sft) 37.3% Area-wise Portfolio Mix Jodhpur Kharghar
Slide 16: Leadership Team
LEADERSHIP TEAM Board of Directors Ashok Chhajer, Nimish Shah, Virendra Mittal, Promoter, CMD Whole-Time Director Independent Director Divya Momaya, Chandra Iyengar Raj Narain Bharadwaj, Women independent Independent Director Independent Director Director Management Team Akshay Agarwal, Abhishek Shu
Slide 17: Awards & Recognitions
AWARDS & RECOGNITIONS 2021 2017-2020 Zee Business Award – Iconic Award by Affordable Housing IGBC Pre-certified Developer of the Year Radio City for Project of the Year for Platinum Rating for ( Affordable Housing) Arihant Aspire, Arihant Arshiya by Aspire project Business Excellence Award Panvel CR
Slide 18: ESG
ESG Arihant superstructure engages in sustainable development of Environment, Society and Governance Environment Social Governance • Water preservation by rain water • Social development by supporting • The Board inculcates culture of harvesting & STP and energy rural infrastructure, school and acco
Slide 19: Ongoing Projects
ONGOING PROJECTS Project Location No. of units Area (Sft) Category 4Anaika Taloja 396 2,69,672 Affordable Aarohi Ph 2 Kalyan 51 72,381 Affordable Aloki Ph 2/3/4 Karjat 297 1,96,003 Affordable Aloki Ph 5/6 Karjat 253 1,52,769 Affordable Aalishan Ph 1 Kharghar 412 4,84,737 Mid-Income Aalishan Ph 2 Kha
Slide 20: Forthcoming Projects
FORTHCOMING PROJECTS Project Location Est. Area (Sft) Category Amisha Taloja 2,20,514 Affordable Arshiya Khopoli 8,56,669 Affordable Aspire Panvel 23,84,705 Mid-Income Akarshan Taloja 13,75,505 Affordable Anchal Jodhpur 17,38,800 Affordable Adita Jodhpur 1,30,730 Affordable Ashray Jodhpur 91,653 Aff
Slide 21: Construction Progress
CONSTRUCTION PROGRESS 20
Slide 22: Project Status – Aalishan (Kharghar)
PROJECT STATUS – AALISHAN (KHARGHAR) Kaveh Baraz-I Terrace slab completed 52nd floor completed in Baraz I Finishing work in progress Blockwork completed till 46th floor 21
Slide 23: Project Status – Aspire (Panvel)
PROJECT STATUS – ASPIRE (PANVEL) Iliana & Hortensia 29th floor completed in Iliana and 28th floor completed in Hortensia 22
Slide 24: Project Status – Anaika (Taloja)
PROJECT STATUS – ANAIKA (TALOJA) 23
Slide 25: Project Status – 3 Anaika (Taloja)
PROJECT STATUS – 3 ANAIKA (TALOJA) L Wing K Wing Internal finishing in progress External painting and finishing in progress 24
Slide 26: Project Status – 4 Anaika (Taloja)
PROJECT STATUS – 4 ANAIKA (TALOJA) 10th slab completed for N, O & Q wing and in progress for P Wing; Internal works in progress 25
Slide 27: Project Status – Amber
PROJECT STATUS – AMBER Painting, flooring, firefighting works in progress 26
Slide 28: Project Status – Aloki
PROJECT STATUS – ALOKI Internal finishing work in progress in Wing-B2
Slide 29: Project Status – Arohi & Anmol
PROJECT STATUS – AROHI & ANMOL Arohi, Kalyan-Shil Road Anmol, Badlapur 14th floor completed, internal finishing in progress 6th floor completed 28
Slide 30: Project Status – Anchal (Jodhpur)
PROJECT STATUS – ANCHAL (JODHPUR) A1 to A4, B1 to B7, C1 to C3, D1 to D5 under construction 29
Slide 31: Project Status – Adita (Jodhpur)
PROJECT STATUS – ADITA (JODHPUR) RCC nearing completion & Internal finishing works in progress 30
Slide 32: Financial Snapshot
FINANCIAL SNAPSHOT 31
Slide 33: Capital Market Data
CAPITAL MARKET DATA BSE Scrip Code 506194 NSE Trading Symbol ARIHANTSUP Shareholding Pattern Public 25.4% Bloomberg Code ARSU:IN GICS Sector Real Estate FPIs/Banks/Fis 0.3% Market Cap as on INR 6,914.9 Mn 20th Oct 2021 Promoters 74.3% 52 Week High INR 189.1 52 Week Low INR 19.4 32
Slide 34: Consolidated Income Statement
CONSOLIDATED INCOME STATEMENT Particulars (INR Cr) FY19 FY20 FY21 H1 FY22 Total Revenue 242.2 237.6 272.3 172.8 Cost of Construction, Land & Development 195.5 119.2 149.2 112.7 Changes in Inventories (51.1) 33.6 33.4 -4.3 Employee Benefits Expense 13.8 12.1 11.9 7.6 Other Expenses 27.1 25.2 27.6 32.
Slide 35: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET Equity and Liabilities (INR Cr) FY19 FY20 FY21 H1 FY22 Share Capital 41.2 41.2 41.2 41.2 Reserves and Surplus 80.7 85.6 97.5 116.3 Net worth 121.9 126.8 138.7 157.4 Non-Controlling Interest 13.9 20.0 24.6 24.7 Long Term Borrowings 237.7 316.8 249.9 264.4 Short Term Borrowi
Slide 36: Financial Performance
FINANCIAL PERFORMANCE Income Statement (INR Cr) Return Ratios Revenues EBITDA PAT ROE ROCE 272 16.0% 15.0% 242 238 14.0% 12.0% 12.0% 10.1% 11.0% 189 172.8 10.0% 10.9% 10.9% 8.0% 6.0% 4.5% 8.4% 56.9 47.5 50.2 4.0% 38.5 35.6 14.7 18.3 11 15.7 19.9 2.0% 0.0% FY18 FY19 FY20 FY21 H1 FY22 FY18 FY19 FY20 F
Slide 37: Thank you!
Thank you! For further Information please contact: Abhishek Shukla Chief Strategy Officer Tel: +91 22 6249 3333 Cell: +91 9619195775 Email: abhishek.shukla@asl.net.in Corporate Office: Arihant Aura, Floor No. 25, B wing, Plot no 13/1, TTC Industrial Area, Thane Belapur Road, Turbhe, Navi Mumbai – 40