Ganesh Housing Limited · NSE:GANESHHOU
Ganesh Housing — Q2 FY2012 Earnings Presentation
19 slides from Ganesh Housing's earnings presentation, November 2011
Slide 1: Q2 FY12 Results Presentation
Q2 FY12 RESULTS PRESENTATION NOVEMBER,2011 1
Slide 2: Contents
CONTENTS OVERVIEW FINANCIAL HIGHLIGHTS PROJECTS INFORMATION ANNEXURE SAFE HARBOUR -This report includes forward looking statements covered by Private Securities Litigation Reform Act of 1995. Because such statements deal with future events, they are subject to various risks and uncertainties
Slide 3: Overview
OVERVIEW 3
Slide 4: GHCL Overview
GHCL OVERVIEW Over 43 years of experience 17 million sq.ft. of residential development till date INR 1.69 Billion in Annual revenue in FY11 1.69 million sq.ft. of residential development in progress 0.67 million sq.ft. of commercial development in progress 23.36 million sq.ft. of upcomin
Slide 5: Q2 Highlights
Q2 HIGHLIGHTS Net sales have increased from Rs. 374.01 Million to Rs. 448.92 Million an increase of 20.03%. Expenses have been increased from Rs. 118.83 Million to Rs. 204.52 Million an increase of 72.11%. EBIDTA has decreased from Rs.257.81 Million to Rs. 251.13 Million a decrease of 2.59%.
Slide 6: Q2 FY 2012 Performance (Consolidated)
Q2 FY 2012 PERFORMANCE(CONSOLIDATED) Particulars Q2 FY 2012 Q2 FY 6M FY 6M FY 2011 (Rs. in 2011 2012 (Rs. in Millions)) ((Rs. in ((Rs. in Millions)) Millions) Millions) Sales and operating income 448 92 448.92 374 01 374.01 881 01 881.01 724 02 724.02 Other operating p g 0 72 0.72 0 11 0.11 1 23 1.2
Slide 7: Q2 FY 2012 Financial Analysis (Consolidated)
Q2 FY 2012 FINANCIAL ANALYSIS (CONSOLIDATED) Particulars Q2 FY 2012 Q2 FY 12M 12M 2011 FY FY 2011 2010 EBIDTA / Total Income 55.85% 68.91% 55.10% 61.56 % PBT Margin % 54.61% 68.33% 54.94% 60.92 % PAT Margin % 22.26% 37.95% 23.21% 35.94 % E i Per Earning P Share Sh (EPS) – Rs. R 3.07 4.35 6.28 7.97 R
Slide 8: Projects
PROJECTS 8
Slide 9: Our Prestigious Projects - Township
GANESH ap _s'80-9001:2008 HOUSING OHSAS 18001: 2007 YO-R SMILES AREO™R REALESTATE [Reelin OUR PRESTIGIOUS PROJECTS - TOWNSHIP dain "CHIC PITV PP lain aaa 558 ACERS OF GOLF TOWNSHIP f Sux PON Ring ag (©) 1g NaN ‘ i ae Lge Atfiaple - I million minds - ie a £ vy es Ce é | Neo NOON AIRPORT z ¢ pif Shan
Slide 10: Ongoing Projects Update (Residential): Suyojan, Maple County
ONGOING PROJECTS UPDATE (Residential) 1) SUYOJAN The project was launched on 9th August 2009 and the details of the development are as follows:- NO. NO SIZE OF EACH TOTAL OFAPARTMEN APARTMENT DEVELOPMEN TS IN SQ.FT. T IN SQ.FT. 96 2385 2 28 960 2,28,960 The project is 100% booked and the average
Slide 11: Ongoing Projects Update (Residential): Maple County-2
ONGOING PROJECTS UPDATE (Residential) 3) MAPLE COUNTY-2 The project was launched on 21st March, 2010 and the details of the development are as follows:- NO. OF SIZE OF EACH TOTAL APARTMENTS APARTMENT IN DEVELOPMENT IN SQ.FT. SQ.FT. 192 2250 4,32000 The p project j is 90% booked and the average g
Slide 12: Ongoing Projects Update (Residential): Sundarvan Epitome
ONGOING PROJECTS UPDATE (Residential) 4) SUNDARVAN EPITOME The project was soft launched on March, 2011 and the details of the development are as follows:- NO. OF APARTMENTS SIZE OF EACH TOTAL DEVELOPMENT APARTMENT IN SQ.FT. IN SQ.FT. 46 TYPE 1 - 4,855 4 855 SQ SQ.FT. FT 2 34 476 2,34,476 TYPE 2 –
Slide 13: Ongoing Projects Update (Residential): Madhuban Hills
ONGOING PROJECTS UPDATE (Residential) 5) MADHUBAN HILLS ( Nathdwara – Rajasthan) The Th project j was soft f launched l h d on A April, il 2011 and d the h details of the development are as follows:- NO. OF ROW HOUSES SIZE OF EACH ROW TOTAL DEVELOPMENT IN HOUSE IN SQ.FT. SQ.FT. 228 ( INCLUSIVE OF
Slide 14: Ongoing Projects Update (Commercial)
ONGOING PROJECTS UPDATE (Commercial) GCP BUSINESS CENTER The pproject j consists of total 1,07,309 sq. q ft.(( Saleable)) of commercial space i.e. showrooms and offices and is of 4 storey height. The project is 30% booked and the average Realized- rate /sq. ft. is Rs. 4050/- SATVA COMMERCIAL T
Slide 15: Ongoing Projects Update (Commercial): Magnet Corporate Park
ONGOING PROJECTS UPDATE (Commercial) MAGNET CORPORATE PARK The project consists of total 7,00,819 sq. ft.( Saleable) of commercial space.ie. p 37 nos. of individual corporate p house. The project was soft launched on Oct-2011 and the average g rate /sq. q ft. is Rs. 5300/ sq.ft. q 15
Slide 16: Company Outlook
COMPANY OUTLOOK The Company has estimated a total construction cost of Rs. 1700 millions for Satva, Suyojan, Shangrila-Phase2, GCP Business Centre, Maple county and M l county-2 Maple t 2 projects. j t Till the th end d off this thi quarter, t we have h i incurred d Rs.1248 R 1248 millions towards
Slide 17: Company Outlook: Focus and New Launches
COMPANY OUTLOOK FOCUS The company is continuously focusing on Residential projects and since we are very strong in the Middle Class and Higher – Middle class segment segment, GHCL will always develop residential properties in the price range of Rs.30 lacs to 80 lacs. NEW LAUNCHES Development on
Slide 18: Project Summary
PROJECT SUMMARY Expected Selling Price Expected Construction Project Cost Project Project name Location (Ahmedabad) Project Type Land Area in Sq.ft Project area in Sq.ft Rs. in Millions Rs. Millions Start Completion Residential Suyojan Sola Appartments 115,290 228,960 211.72 472.34 Jun-09 Dec-11 Shi
Slide 19: Thank You
THANK YOU GAN ESH — GANESH CORPORATE HOUSE HOUSING Nr Sola Bridve, ONS. 6. Hatiwey, CORPORATION LIMITED Ahmedabad - 380 054. Gujarat, India. nanny anna | |e canna enn P +91 79 6160 8888 ISO 900 C000 ‘190 | 100 CUU4 F +91 79 6160 8899 OHSAS 18001-2007 E [email protected] W www.ganeshhousing.co