Ansal Properties & Infrastructure Ltd. · NSE:ANSALAPI
Ansal Properties & Infrastructure — Non-Deal Roadshow (August 2010)
24 slides from Ansal Properties & Infrastructure's roadshow presentation, August 2010
Slide 1: Ansal Properties & Infrastructure Limited Corporate Presentation
Ansal Properties Ansal Properties & & Infrastructure Infrastructure Limited Limited Corporate Presentation February 2010 August 2010 Integrated Township Housing Commercial IT/SEZ
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Ansal Properties & Infrastructure Ltd (the “Company”) solely for your information and for your use and may not be taken away, reproduced, redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organiza
Slide 3: Key Milestones
Key Milestones Successful completion of Ansal Plaza, Greater Noida UP govt. Launch of awarded the Escencia, 112 acres Dadri hi-tech Launch of township in township 1,765 acres Gurgaon project to Successfully Constructed township in consortium led Rs.70 crore of The company completed a
Slide 4: Key Investment Highlights
Key Investment Highlights 9 Established track record 9 Good quality and large land reserves 9 Focus on residential developments 9 NCR and North India based strategy 9 Serving the under-penetrated target market 9 Cash flow visibility from Ongoing Projects 4 NOT FOR DISTRIBUTION
Slide 5: Established Track Record
Established Track Record Total Area Developed to Date – Segment & Asset Class-wise Vertical Area Developed to Date – 21.5 msf (msf) Low -rise Residential Other Plotted 3.9 Developments 72.6 Retail 2.0 Commercial 5.6 Industrial Vertical Developments 0.9 (Residential & Commercial) 21.5 Others 1.0 High
Slide 6: Established Track Record
Established Track Record Housing – Valley View Estate Ansal Plaza, Jalandhar Statesman House, New Delhi The Palms, Gurgaon Ansal Plaza, Delhi Palms, Gurgaon Actual photographs 6 NOT FOR DISTRIBUTION
Slide 7: High Quality Land Bank
High Quality Land Bank Land Type Acreage % of Total A Acquired or agreed to be acquired 5,066 54% Acquired and fully paid 4,966 53% Agreement to purchase and fully paid 100 1% B Sole development rights with APIL 1,382 15% C Owned by APIL and land over which APIL has sole development rights – (A) + (
Slide 8: Company's Focus on Integrated Township Development
Company’s Focus on Integrated Township Development Townships currently form a major portion of APIL’s land bank and real estate development plans These townships take advantage of desirable locations that appeal to the middle and upper-income customers APIL intends to take advantage of India’s
Slide 9: Focus on Residential Development
Focus on Residential Development 62 % of total development of 282 mn Sqft is for residential development IT, Industrial 28.0 Commercial/ Retail Mixed Use 50.8 28.5 IVY, IVY, Gurgaon Gurgaon –– 4-5 4-5 Cr Cr Residential 174.8 Villa, Villa, Sushant Sushant City, City, Mix of offerings across price poi
Slide 10: Location - NCR & North India Led Strategy
Location - NCR & North India Led Strategy Punjab NCR Land Reserves (in acres) 777 Land Reserves (in acres) 4,039 % area acquired 93% % area acquired 47% Total Area (Mn Sqft) 26.1 Total Area (Mn Sqft) 137.8 Area Launched (Mn Sqft) 10.5 Area Launched 40.4 Haryana Land Reserves (in acres) 935 % area ac
Slide 11: Cash Flow Visibility From Ongoing Projects
Cash Flow Visibility From Ongoing Projects Total Area Released for Area Sold Value Sold Pending Advances As of Mar 31, 2010 Sale (Mn Sqft) (Rs. Mn) (Rs. Mn) (Mn Sqft) NCR Project 40.4 23 25,375 11,174 Dadri 10.3 4 4,458 2,655 Gurgaon 2.8 4 5,883 2,503 Others 27.3 15 15,033 6,016 Uttar Pradesh 43.7 1
Slide 12: Key Project Details
Key Project Details oMNSadL AP Building lifestyles since 1967
Slide 13: ~400 acres Land Reserves in Gurgaon
~400 acres Land Reserves in Gurgaon From Jaipur NH-8 IFFCO Chowk To Airport Rajiv Chowk NH-8 Metro Station ad Ro Sushant Lok a hn So MG ad Vatika City Ro Ro Go ad se Parsavnath Exotica lf C ur ou rse Co Ex To South Delhi tn lf Go Ro Palm Square ad Palm Drive Golf Emerald Hills Course BPTP Digital Gr
Slide 14: Esencia, Gurgaon
Esencia, Gurgaon Located at the junction of Golf Course Extension Road Architect's Architect's rendition rendition of of the the project project and Sohna Road in Sector 67 of Gurgaon Connectivity from both Golf Course road and Sohna Road Walking distance from the proposed Metro Station In c
Slide 15: Golden Greens, Gurgaon
Golden Greens, Gurgaon Located off NH-8 in Gurgaon Asset Class Break-up of the Project Proposed connectivity through 60 Mtrs Sector Road encircling the sector 70A of the Gurgaon Retail Office Approach roads to connect to the Sohna road and NH 8 2.6% 12.2% Sports Villas 1.9% 300 acres of deve
Slide 16: Sushant Golf City, Lucknow
Sushant Golf City, Lucknow 1,765 acres of theme based township conceived under H-Tech policy of Location Map UP state govt, having saleable area of ~62 mn sqft We have assumed the role of Master Developer for the township LUCKNOW City Ring Road Vidhan We also have the right to collect money fo
Slide 17: Sushant Golf City, Lucknow
Sushant Golf City, Lucknow Actual photograph of the project Actual photograph of the project Actual photograph of the project Total Area Area Sold Value Sold Pending Advances As of 31st Mar 2010 Launch Date (Mn Sqft) (Mn Sqft) (Rs. Mn) (Rs. Mn) Residential Plots 15.88 2006 7.61 3,383 1,128 Villas 4.
Slide 18: Megapolis Dadri, Greater Noida
Megapolis Dadri, Greater Noida Location Map Towards Ghaziabad Railway Line New Delhi Actual Actual photograph photograph of of the the project project Noida HCL Dadri Logix Knowledge Park 5 Techno Park NH Omaxe Spa Dadri Road 2 Jaypee Greens Gr Actual Actual photograph photograph of of the the proje
Slide 19: Megapolis Dadri, Greater Noida
Megapolis Dadri, Greater Noida Situated right next to Greater Noida in the growth corridor of NCR Nearby Bodaki, the proposed largest freight terminal 2,504 acres of township conceived under H-Tech policy of UP state govt, having saleable area of 77 mn sqft To be developed in four phases A
Slide 20: Acquapolis, Ghaziabad
Acquapolis, Ghaziabad Location Map t ru ee M NH 24 Rajendra Nagar ds 58 ar ur NH GT Road w p To ds Ha Towar Sahibabad 24 NH GHAZIABAD Proposed Metro Connectivity Emaar’s Architect's rendition of the project NEW Project DELHI 24 NH Crossings s s pa Indrapuram Republik r By pu Ha Vaishali NH 2 NH 91 N
Slide 21: Acquapolis, Ghaziabad
Acquapolis, Ghaziabad Located adjacent Crossing Republic, in Ghaziabad Located strategically on Hapur Bye Pass – extension of residential hub Indrapuram On completion of proposed Noida-Greater Noida - Eastern Link Road, connectivity to Noida and Greater Noida improves and providing similar adv
Slide 22: Financials
Financials oMNSadL AP Building lifestyles since 1967
Slide 23: Key Consolidated Financials
Key Consolidated Financials (Rs. Mn) FY10 FY09 FY08 FY07 Revenue 8,941 7,786 10,114 8,750 EBITDA 2,259 1,518 2,747 2,335 EBITDA Margin 25.3% 19.5% 27.2% 26.69% PAT 643 326 1,735 1,321 PAT Margin 7.2% 4.2% 16.9% 15.1% Basic EPS 6.06 2.70 15.29 25.40 NetWorth 12,991 12,032 11,878 9,408 Net Debt 16,102
Slide 24: Thank You
Thank You oMNSadL AP Building lifestyles since 1967
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