Ashiana Housing Limited · NSE:ASHIANA
Ashiana Housing — Investor Presentation (July 2013)
22 slides from Ashiana Housing's investor presentation, July 2013
Slide 1: Corporate Presentation July 2013 - We've Evolved
Corporate Presentation July 2013 We've EVOLVED
Slide 2: Agenda
Agenda Company Overview n Business Review n Corporate Presentation July 13 1
Slide 3: Company Overview
Company Overview About Ashiana n History & Milestones n Accolades n Promoters n Management Team n Business Model n Geographical Presence n Corporate Presentation July 13 2
Slide 4: About Ashiana
About Ashiana Key Statistics Shareholding Patten FY 13 Networth – ` 268.07 Crores n Promoters 67% FY 13 Revenues – ` 161.42 Crores n Individuals FY 13 Net Income – ` 33.15 Crores n 2% 9% Market Cap (31st Mar 2013) – ` 466.46 Crores n Non Institutions 22% Employees (31st Mar 2013) - 597 n FII Busines
Slide 5: History & Milestones
History & Milestones §Started Jodhpur operations §Established in Patna 1979 §First organized Developer in Patna 2007 § § Completed India's first Utsav in Bhiwadi Treehouse - hotel & club started in Bhiwadi §Started Jamshedpur operations §Started Lavasa (Pune) operations as 1985 §First organised Deve
Slide 6: Accolades
Accolades Awarded as Best Affordable Housing Awarded as India’s Best in all INDIA & also Theme Based Township in NCR category UTSAV - BHIWADI Received BMA - Siegwerk Award for ASHIANA AANGAN by CREDAI REAL ESTATE Corporate Social by CNBC AWAAZ AWARDS 2012 Responsibility REAL ESTATE AWARDS 2012 (Non-
Slide 7: Promoters
Promoters Vishal Gupta (Managing Director) A graduate from Sydenham College (Mumbai) and an MBA from FORE School of Management (Delhi), he is acknowledged for his in depth understanding of the real estate business, customer psychology and market behavior. He is associated with Ashiana for the last 1
Slide 8: Management Team
Management Team Board of Directors Ankur Gupta Vishal Gupta Varun Gupta Jt. Managing Director Managing Director Whole Time Director T K Shaju Atul Kumar Information Architecture & Design Technology P K Jaiswal Bhiwadi & Neemrana Kuldeep Gahlaut Manoj Tyagi Bhagwan Kumar Human Resources Pune Land, Le
Slide 9: Business Model
Business Model Low Capital Employed Facilities Management § Joint development model lowers § Selling a quality life style rather investment requirements. than just a house. § Operate in locations where land is § Provides inputs to development a smaller component of total cost. team to improve qualit
Slide 10: Geographical Presence
Geographical Presence Our Projects ASHIANA AT BHIWADI Anjali ASHIANA AT JODHPUR Greens Ansuia Amarbagh Bageecha Ashiana Towers (Exhibition Road) Dwarka Gulmohar Park Avadh Appartments Gardens Ganga appartments ASHIANA AT LAVASA, PUNE Villas Ganga Towers Ashiana Utsav - Active Senior Living Rangoli G
Slide 11: Business Review
Business Review Operational Review n Ongoing Projects n Future Projects n Financial Review n Corporate Presentation July 13 10
Slide 12: Operational Review
Operational Review 20.00 18.65 17.83 18.00 16.00 In lakhs sq. ft. 14.62 14.00 13.50 12.27 12.00 10.74 10.22 10.00 9.40 8.16 7.20 8.00 7.07 6.53 6.00 5.22 5.48 5.26 4.41 4.23 4.00 2.57 2.00 0.00 04-05 05-06 06-07 07-08 09-08 09-10 10-11 11-12 12-13 Equivalent Area Construction Area Booked Bhiwadi 28%
Slide 13: Operational Review (FY 2012-13)
Operational Review (FY 2012-13) Branding Ashiana launched new logo and unveiled its new identity on 27.01.2013 ACQUISITIONS RECOGNITIONS Bhiwadi - 1.03 Acres § Best Affordable Housing in NCR and India § Neemrana, Rajasthan – 9.67 Acres § for Ashiana Aangan by CNBC Awards Mango, Jamshedpur - 4.026 Ac
Slide 14: Ongoing Projects
Ongoing Projects As on Mar 31, 2013 Project Name Location Type Saleable Area Area Expected Completion Time Area Launched Booked Aangan Comfort Homes Bhiwadi 20.56 20.56 20.56 Handed over first five phases, phase VI in Q1FY14 Aangan Neemrana Comfort Homes Neemrana 4.20 4.20 4.19 Construction has comm
Slide 15: Ongoing Project: Rangoli Gardens
Ongoing Project Actual View Project : Rangoli Gardens Location : Near Vaishali Nagar, Jaipur Project Type : Comfort Homes (G+4 and Stilt+12 Floors apartments with 2/3/4 BHK Units) No. of Homes : 1592 Delivered till date : 226 Homes Status : Handed over Phase I, Phase II & III in CY13 & Phase V &VI b
Slide 16: Ongoing Project: Ashiana Aangan, Neemrana
Ongoing Project Project : Ashiana Aangan, Neemrana Project Type : Comfort Homes (Stilt+12 Floors with 2/3/4 Bedroom Apartments) No. of Homes : Ph I - 336 Saleable Area : 420,000 sq. ft. Launch Price : Ph I - ` 2500 (basic) Current Price : Ph I - ` 2600 (basic) Expected Launch Price: Ph II - ` 3000(b
Slide 17: Future Projects
Future Projects As on Mar 31, 2013 Land Name and Location Land Area Saleable Area Segment Location (In Acres) (Lakhs sq ft) Ashiana Town, Thada Bhiwadi 55.00 39.00 Comfort Homes/ Active Senior Living Bhiwadi Utsav, Kolkata 10.13 7.50 Senior Living Kolkata Milakpur Land, Bhiwadi 40.63 31.49 Comfort H
Slide 18: Future Project: Ashiana Town, Bhiwadi
Future Project Project : Ashiana Town, Bhiwadi Project Type : Comfort Homes (2/3/4 Bedroom Apartments) Saleable Area : 3,900,000 sq. ft. Project Started : July 03, 2013 Launch Price(psf) : Ph I - ` 2500 (Basic) Ph II - ` 2580 (Basic) Project Duration : 7 Years Phases : 7-8 Status : Phase I launched
Slide 19: Financial Review at Glance
Financial Review at Glance Particulars 2008-09 2009-10 2010-11 2011-12 2012-13 (in Lakhs Rs) Sales and Other Income 10,401 12,103 15,428 24,898 16,142 Operating Expenditure 7,027 7,411 9,578 15,930 11,375 EBITDA 3,374 4,692 5,850 8,967 4,767 Profit After Tax (PAT) 2,840 3,677 4,386 6,955 3,315 *Pret
Slide 20: Contact Detail
Contact Detail Contact : Reena Nagpal Head Office : 304, Southern Park, Saket District Centre, Saket, New Delhi – 110017. Phone : 011 - 4265 4265 Fax : 011 - 4265 4200 E-mail : [email protected] Website : www.ashianahousing.com Corporate Presentation July 13 19
Slide 21: Safe Harbour
Safe Harbour Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include worlds or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend",
Slide 22: Thankyou
Thankyou Corporate Presentation July 13 21