Omaxe Limited · NSE:OMAXE
Omaxe — Q1 FY2012 Earnings Presentation
16 slides from Omaxe's earnings presentation, Dec 30, 2011
Slide 1: the-bridge: April-June 2011 Issue 1
the-bridge APRIL - JUNE, 2011 ISSUE 1 Growth Life is change, Growth is optional. Choose wisely.
Slide 2: Contents
3 / Overview Contents 4/ New Horizons 5/ Succeeded 7/ Way to Success 9/ Infrastructure Updates 10/ Financial Highlights 12/ Shareholding Pattern 13/ Industry Outlook 14/ Media Presence 15/ Disclaimer 16/ Thank You
Slide 3: Overview
Overview New bookings during Q1 - 2.62 mn sq. ft. Total area booked till 30th Jun. 2011 - 41.83 mn sq. ft. Plotted Development 1.53 mn sq. ft. Built-up (Villas, GH, Floors) 0.73 mn sq. ft. Commercial (Plotted, Built-up) 0.36 mn sq. ft. Value of bookings Rs. 5,222 mn. New Launches: Plots at Omaxe Cha
Slide 4: New Horizons
New Horizons Launched EWS/LIG flats in Omaxe Eternity, Vrindavan - an integrated township. Continuous flow of devotees and easy connectivity to nearby places makes it highly attractive. Perspective view Launched freehold Shopping-cum-Office space in PDA Omaxe City, Patiala. On offer in Phase II are
Slide 5: Succeeded
Succeeded Offered possession of plots in Omaxe City, Palwal. Plots in the range of 199-921 sq. Yards Adorned with shopping mall, dispensary, school and facilities like swimming pool, sauna, steam; Omaxe City is a complete delight. Actual view Offered possession of villas in Omaxe City, Palwal. These
Slide 6: Succeeded
Succeeded Offered possession of villas in Omaxe City, Bhiwadi. 2/3 bedroom duplex on offer with quality specification and features. Omaxe City is well connected to Delhi and adjoining areas Excellent facilities are the highlights of Omaxe City. Actual view Offered possession of Pearls Omaxe, Wazirpu
Slide 7: Way to Success
Way to Success 2 AND 3 BR IN GRAND OMAXE, NOIDA EXPRESSWAY. Grand Omaxe is spread in approx. 29 acres in Sector-93B, Noida Expressway. Easy connectivity, convenience of modern life, healthy environment and ambiance, superior design, high quality construction makes Grand Omaxe a strategic buy. Actual
Slide 8: Way to Success
Way to Success VILLAS IN OMAXE WATERFRONT, ALLAHABAD. A part of Omaxe Waterfront, exquisitely designed Hi-Tech city is spread in approx. 1535 acres, right in front of sangam of three sacred rives. These villas are both in the affordable and luxurious category. Actual view FLOORS IN ROYAL RESIDENCY,
Slide 9: Infrastructure Updates
Infrastructure Updates NEARING COMPLETION Modern Jail at Faridkot, Punjab. Contract awarded by Punjab Infrastructure Development Board and Punjab Public Works Deptt. Space for 2000 inmates. Facilities like video conferencing, hospital, administrative block, training centre cum canteen and library bl
Slide 10: Financial Highlights
Financial Highlights Comparative Performance (Rs. mn) Particulars Quarter Ended 30th Jun. FY 2012 FY 2011 Financials Net Sales 3,339 2,565 EBIDTA 621 520 PBT 297 293 Tax 97 76 PAT 200 217 EPS (Rs.) 1.15 1.25 Key Ratios EBIDTA Margin 18.86% 20.55% PAT Margin 6.09% 8.59% Debt / Equity Ratio 0.87 1.10
Slide 11: Financial Highlights
Financial Highlights Consolidated Debt Position as on 30th Jun. 2011 (Rs. mn) Gross Opening Balance (as on 1st April. 2011) 15,523 Less: Repaid during Q1(after adjusting accrued interest) 1,638 Add: New Project Loan Availed 890 Gross Debt Position (as on 30 th Jun. 2011) 14,775 Debt Repayment Plan (
Slide 12: Shareholding Pattern
Shareholding Pattern Percentage Category No. of Shares Shareholding Promoters 154,725,636 89.14 Financial Institutions / Banks 3,198,360 1.84 Foreign Institutional Investors 1,405,169 0.81 Bodies Corporate 7,973,880 4.59 Individuals 5,920,522 3.41 Others 343,433 0.20 TOTAL 173,567,000 100.00 Total N
Slide 13: Industry Outlook and Risk Mitigation Strategies
Industry Outlook • Pick up in commercial sales – sigh of relief to many; • Borrowing cost increased by more than 150 bps for developers and end users over a period of 6 months – putting further pressure on margins; • Policies for land acquisition are getting framed – long term positive; • Competitio
Slide 14: Media presence
Media presence Omaxe to Reduce Gross Debt by =327 Crore from 7112.5 crore in the RAVI TEJASHARMA year-ago period. This dip NEW DELHI in profits is attributed to Delhi-based listed builder thefactthatmostrevenues mmaxe will raise 2300 ~m 9NTN TT no - fram pre Auction of commercial site in Omaxe City
Slide 15: Disclaimer
Disclaimer • The information contained in this presentation is only current as of its date. • This presentation may contain forward-looking statements, including those relating to our general business plans and strategy, our future financial condition and growth prospects, and future developments in
Slide 16: Thank You!!!
Thank You!!!