Ganesh Housing Limited · NSE:GANESHHOU
Ganesh Housing — Q3 FY2013 Earnings Presentation
30 slides from Ganesh Housing's earnings presentation, February 2013
Slide 1: Q3 FY13 Results Presentation
Q FY13 RESULTS Q3 PRESENTATION FEBRUARY,2013 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 17.3 17 3 million sq sq.ft. ft of residential development completed completed. INR 2.01 Billion in Annual revenue in FY12 1.55 1 55 million illi sq.ft. ft off residential id ti l development d l t in i progress 0.7 million sq.ft. of commercial deve
Slide 5: Q3 Highlights
Q3 HIGHLIGHTS Net sales have increased from Rs.393.415 Million to Rs. 517.895 Million an increase of 31.64 %. Expenses have increased from Rs. 218.875 Million to Rs. 237.177 Million an increase of 8.36 %. EBITDA has increased from Rs.181.07 Million to Rs. 335.25 Million an increase of 85.14 %.
Slide 6: Q3 FY 2013 Performance (Consolidated)
Q3 FY 2013 PERFORMANCE(CONSOLIDATED) Particulars Q3 FY Q3 FY 2012 9M FY 9M FY 2012 2013 (Rs. (Rs. in 2013 (Rs. in in Millions) Millions) (Rs. in Millions) Millions) Sales and operating 517.895 393.415 1399.055 1274.428 income Other operating 28.747 0.199 31.53 1.425 income Total income 546.642 393.6
Slide 7: Q3 FY 2013 Financial Analysis (Consolidated)
Q3 FY 2013 FINANCIAL ANALYSIS (CONSOLIDATED) Particulars Q3 FY Q3 FY 9M FY 9M FY 2013 2012 2013 2012 EBITDA / Total Income 61.33% 46.00% 59.59% 53.14% PBT Margin % 60.20% 44.40% 58.30% 51.69% PAT Margin % 13.62% 12.58% 17.02% 19.93% Earning Per Share (EPS) – Rs. 2.28 1.51 7.47 7.64 RONW 1 17% 1.17%
Slide 8: Debt Details for FY 2013
DEBT DETAILS FOR FY 2013 ( Rs. in millions ) TYPE OF LOAN FOR FY 2013 AS ON FOR FY 2012 AS ON 31st Dec,2012 31st Dec, 2011 SECURED LOAN 3189 823 3189.823 2604 529 2604.529 UNSECURED LOAN 153.176 364.161 TOTAL DEBT 3342.999 2968.69 Hence , debt increased by Rs. 374.309 millions in FY 2013 as p compar
Slide 9: Note on Pledge Shares
NOTE ON PLEDGE SHARES AS ON 31St DECEMBER, DECEMBER 2012, 2012 THE TOTAL SHARES PLEDGED BY THE PROMOTERS FOR AVAILING THE CORPORATE LOAN FOR THE COMPANY IS 1,75,92,596 1 92 96 i.e. 95.74 % OF THE TOTAL PROMOTER HOLDING IN THE COMPANY. THESE SHARES ARE NOT PLEDGED AS PRIMARY SECURITY, AGAINST THE COR
Slide 10: Projects
PROJECTS 10
Slide 11: Our Prestigious Projects
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Slide 12: Ongoing Projects Update: Sundarvan Epitome
ONGOING PROJECTS UPDATE ( (Residential) ) 1) SUNDARVAN EPITOME The project was soft launched on March 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 luxurious TYPE 1 - 4,855 SQ.FT. 2,34,476 Apartment
Slide 13: Ongoing Projects Update: Sundarvan Apostle
ONGOING PROJECTS UPDATE ( (Residential) ) 2) SUNDARVAN APOSTLE The project was soft launched on January 2012 and the details of the development are as follows:- NO. OF APARTMENTS SIZE OF EACH TOTAL DEVELOPMENT APARTMENT IN SQ.FT. IN SQ.FT. 36 luxurious 3230 1,16,280 Apartments The price rate per
Slide 14: Ongoing Projects Update: Madhuban Hills
ONGOING PROJECTS UPDATE ( (Residential) ) 3) MADHUBAN HILLS ( Nathdwara – Rajasthan) The project was soft launched on April April, 2011 and the details of the development are as follows:- NO. OF ROW HOUSES SIZE OF EACH ROW TOTAL DEVELOPMENT IN HOUSE IN SQ.FT. SQ FT SQ FT SQ.FT. 228 ( INCLUSIVE OF
Slide 15: Ongoing Projects Update: Malabar County
ONGOING PROJECTS UPDATE ( (Residential) ) 4) MALABAR COUNTY ( CHHARODI) The project was soft launched on Sep 2012 2012, and the details of the development are as follows:- follows: NO. O OF O SIZE O S OF EACH C TOTAL O APPARTMENTS APARTMENT IN DEVELOPMENT IN SQ.FT. SQ.FT. 600 NOS. 3 BHK – 1482 SQ.
Slide 16: Ongoing Projects Update (Commercial)
ONGOING PROJECTS UPDATE (Commercial) GCP BUSINESS CENTER The project consists of total 1,07,309 sq. ft.( Saleable) of commercial space i.e. showrooms and offices and is of 4 storey height height. The project is 76% booked and the average Realized- rate /sq. q ft. is Rs. 4500/sq.ft. q Remaining
Slide 17: Ongoing Projects Update: Magnet Corporate Park
ONGOING PROJECTS UPDATE (Commercial) MAGNET CORPORATE PARK The project consists of total 4,94,181 sq. ft.( Saleable) of commercial space.ie. p 23 nos. of individual corporate p house. 8,287 sq. q meter of Land in this p project j is sold to INTAS Pharma for their own corporate house at approx. R
Slide 18: Total Unsold Inventory
Total Unsold inventory Residential segment g Maple county-2 – 18,000 sq.ft. worth of Rs.8 cr. Malabar county – 2,55,340 sq.ft. worth of Rs.68 cr. Sundarvan Epitome - 1,82,653 sq.ft. worth of Rs.126.5 cr. Sundarvan Apostle - 1,04,652 sq.ft. worth of Rs.75 cr. Madhuban hills - 1,70,912 sq.ft. worth
Slide 19: Latest Ahmedabad Market Update
Latest Ahmedabad Market Update During the last 2-3 months, the Ahmedabad real estate market has shown a very healthy improvement and the trend now seems to be upwards and with election are over in Gujarat and with new policy announced it seems very progressive for Ahmedabad real estate market. B
Slide 20: Company Outlook
COMPANY OUTLOOK New projects such as Malabar county, Sundarvan Epitome, Sundarvan Apostle, Magnet Corporate Park and Madhuban Hills have been launched in last 6 -12 months. Total saleable area of the above mentioned projects is 21,71,000 sq.ft. The cost and sales details of these projects are as u
Slide 21: Company Outlook
COMPANY OUTLOOK The Company has estimated a total construction cost for existing projects which are on the verge of completion of Rs.1900 millions., out of which, we have incurred Rs.1850 millions towards the construction cost. Remaining Rs. 50 millions will be spent by March-2013. The Total sal
Slide 22: Company Strategy
COMPANY STRATEGY FOCUS The company is continuously focusing on Residential projects catering to Middle Class and Higher – Middle g class segment. GHCL will always y develop p residential properties by doing innovations and using newer t h l i technologies. L ki Looking att the th growth th taking
Slide 23: Annexure 1: Project Summary Sheet
ANNEXURE -1 1 PROJECT SUMMARY SHEET 23
Slide 24: Project Summary
PROJECT SUMMARY Expected Land Area in Construction Project Cost Selling Price Project Expected Project Project name Location (Ahmedabad) Project Type Sq.ft area in Sq.ft Rs. in Millions Rs. Millions Start Completion Residential Sundarvan Epitome Satellite Apartment - Multi storey 65,865 234,476 720.
Slide 25: Annexure 2: 3-D Views of Current Projects
ANNEXURE -2 2 3-D VIEWS OF CURRENT PROJECTS 24
Slide 26: Malabar County – 3D View
MALABAR COUNTY – 3 D VIEW 25
Slide 27: Magnet Corporate Park – 3D View
MAGNET CORPORATE PARK – 3 D VIEW 26
Slide 28: Sundarvan Epitome – 3D View
SUNDARVAN EPITOME– 3 D VIEW 27
Slide 29: Madhuban Hills – 3D View
MADHUBAN HILLS – 3 D VIEW 28
Slide 30: Thank You
THANK YOU GANESH CORPORATE HOUSE 100 ft. Hebatpur-Thaltej Road, Nr. Sola Bridge, Off S. G. Highway, GANESH HOUSING CORPORATION LIMITED sp saggvzgna +91: 79 6160 8888 ue joe wees F +91 79 6160 8899 ‘Ss 18001 :2007 E [email protected] W www.ganeshhousing.com ISO 9001:20 OHS, Ahmedabad - 380 054