Ganesh Housing Limited · NSE:GANESHHOU
Ganesh Housing — Q3 FY2012 Earnings Presentation
18 slides from Ganesh Housing's earnings presentation, February 2012
Slide 1: Q3 FY12 Results Presentation
Q3 FY12 RESULTS PRESENTATION FEBRUARY,2012 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. sq ft of residential development till date INR 1.69 Billion in Annual revenue in FY11 1.69 1 69 million illi sq.ft. ft off residential id ti l development d l t in i progress 0.67 million sq.ft. of commercial development in progre
Slide 5: Q3 Highlights
Q3 HIGHLIGHTS Net sales have increased from Rs. 324.68 Million to Rs. 393.42 Million an increase of 21.17%. Expenses have been increased from Rs. 149.88 Million to Rs. 218.88 Million an increase of 46.04%. EBIDTA has increased from Rs.177.53 Million to Rs. 181.04 Million an increase of 1.98%.
Slide 6: Q3 FY 2012 Performance (Consolidated)
Q3 FY 2012 PERFORMANCE(CONSOLIDATED) Particulars Q3 FY 2012 Q3 FY 9M FY 9M FY 2011 (Rs. in 2011 2012 (Rs. in Millions) (Rs. in (Rs. in Millions) Millions) Millions) Sales and operating income 393.42 324.68 1274.43 1048.70 Other operating 0.20 0.19 1.43 0.45 income Total income 393 62 393.62 324 87 3
Slide 7: Q3 FY 2012 Financial Analysis (Consolidated)
Q3 FY 2012 FINANCIAL ANALYSIS (CONSOLIDATED) Particulars Q3 FY 2012 Q3 FY 9M FY 9M FY 2011 2012 2011 EBIDTA / Total Income 45.99% 54.65% 52.29% 59.42 % PBT Margin % 44.40% 53.89% 51.69% 58.75 % PAT Margin % 12.58% 18.55% 19.93% 30.56 % Earning Per Share (EPS) – Rs. 1.54 1.85 7.82 9.82 RONW 0 84% 0.8
Slide 8: Projects
PROJECTS 8
Slide 9: Our Prestigious Projects
GANESH a _sCs!80:- 90012008 180. 14001:2004 HOUSING OHSAS 18001 : 2007 REALESTATE (eo YO~R SMILES ARE O~R OUR PRESTIGIOUS PROJECTS <a : ; ¥ situa ; TOWNSHIP a i an CMe PT iH 558 ACERS OF GOLF TOWNSHIP k iy" Ten se q) ASS (5 EDS million minds - fava a Poy { Sabarmati re v2 ar oe | ‘ = y 2 tire rant n
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. SIZE OF EACH TOTAL OFAPARTMEN APARTMENT DEVELOPMEN TS IN SQ.FT. T IN SQ.FT. 96 2385 2,28,960 The project is 100% booked and the average Realized-ra
Slide 11: Ongoing Projects Update (Residential): Maple County-2
ONGOING PROJECTS UPDATE ( (Residential) ) 3) MAPLE COUNTY-2 The project was launched on 21st March, 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 Th project j is i 95% 9 %b booked
Slide 12: Ongoing Projects Update (Residential): Sundarvan Epitome
ONGOING PROJECTS UPDATE ( (Residential) ) 4) 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 TYPE 1 - 4,855 SQ.FT. 2,34,476 TYPE 2 – 4,928 SQ.F
Slide 13: Ongoing Projects Update (Residential): Madhuban Hills
ONGOING PROJECTS UPDATE ( (Residential) ) 5) MADHUBAN HILLS ( Nathdwara – Rajasthan) The p project j was soft launched on April, p , 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 O
Slide 14: 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 p i.e. showrooms and offices and is of 4 storey height. The project is 35% booked and the average Realized- rate /sq. ft. is Rs. 4100/- SATVA COMMERCIAL The Th
Slide 15: Ongoing Projects Update (Commercial): Magnet Corporate Park
ONGOING PROJECTS UPDATE (Commercial) MAGNET CORPORATE PARK The project consists of total 7,23,961 7 23 961 sq sq. ft ft.(( Saleable) of commercial space.ie. 37 nos. of individual corporate house. The project was soft launched on Oct-2011 and the average rate t /sq. / ft. ft is i Rs. R 5300/ sq.f
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 Maple county-2 projects. Till the end of this quarter, we have incurred Rs.1401 millions towards the construction cost of the above m
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, GHCL will always develop residential properties in the price range of Rs.30 lacs to 80 lacs. NEW LAUNCHES Development on 80 acres
Slide 18: Thank You
THANK YOU GANESH CORPORATE HOUSE 100 ft. Hebatpur-Thaltej Road, Nr. Sola Bridge, Off S. G. Highway, Ahmedabad - 380 054. Gujarat, India. sp saggvzgna +91: 79 6160 8888 ue joe wees F +91 79 6160 8899 ‘Ss 18001 :2007 E [email protected] W www.ganeshhousing.com GANESH HOUSING CORPORATION LIMITED