Ashiana Housing Limited · NSE:ASHIANA
Ashiana Housing — Q4 FY2011 Earnings Presentation
17 slides from Ashiana Housing's earnings presentation, March 2011
Slide 1: Ashiana Housing Limited - Update for Quarter Ending Mar 31st 2011
Ashiana Housing Limited Update for Quarter Ending Mar 31st 2011 1 Ashiana Residency Greens, Jamshedpur
Slide 2: Agenda
Agenda Highlights Ongoing Project Details Financial Summary Future Projects Future Outlook 2
Slide 3: Highlights FY11
Highlights FY11 Area booked during the year 2010-11 was 13.50 lakhs sq. ft., 91% higher than 2009-10. Village Centre, the commercial complex having shops for retail, office space and hotel rooms became fully operational in the Q1 of FY11 (total Built Up Area of 1 Lakh sq. ft.) Sales and Other Income
Slide 4: Highlights (Q4 FY11)
Highlights (Q4 FY11) Area Booked increased by 50% YoY to 3.79 lsf in Q4FY11 from 2.52 lsf corresponding quarter last year in Q4FY10. QoQ increase was 24% for the quarter. Sales and Other Income increased by 110% QoQ to Rs. 5,549 lakhs in Q4FY11 from Rs. 2,638 lakhs in Q3FY11 and by 38% YoY from Rs.
Slide 5: Ongoing Projects
Ongoing Projects Saleable Area Area Launched Area Booked Till Project Name Location Type Expected Completion Time (lsf) (lsf) 31/03/11 (lsf) Group Handed over first three phases, Phase Ashiana Aangan Bhiwadi 20.62 20.52 14.41 Housing IV and V in CY 2012. Active Phase I handed over, Phase II in May U
Slide 6: Ongoing Projects Cont… Break up of Saleable Area
Ongoing Projects Cont… Break up of Saleable Area of Ongoing Projects Geographically Type of Project 10% Bhiwadi 15% 8% Group 7% Jaipur Housing 29% Jamshedpur Active Senior 46% Jodhpur 85% Living Lavasa (Pune) 6
Slide 7: Ongoing Projects Cont….
Ongoing Projects Cont…. Particulars Q3 FY10 Q4 FY10 Q1FY11 Q2FY11 Q3FY11 Q4FY11 Equivalent Area Constructed 2.65 2.74 2.39 2.36 3.17 2.82 (In lsf) Area Booked 1.83 2.52 3.26 3.40 3.05 3.79 (In lsf) Average Realizations 2084 2160 2198 2050 1954 2005 (In Rs./Sq.Ft.) 7
Slide 8: Ongoing Projects Cont….
Ongoing Projects Cont…. Delivered Phase III of Ashiana Aangan, Bhiwadi comprising of 280 units (4 lakhs sq. ft.). Started handing over Ashiana Greenwood Phase II, Jaipur with 80 units and saleable area of 1.45 lakhs sq. ft. Launched Rangoli Gardens, Phase II for bookings. 8
Slide 9: Ongoing Projects Cont…. Area Booked by Geography
Ongoing Projects Cont…. Lavasa Jodhpur 6% 4% Jodhpur Lavasa 9% 15% Bhiwadi Apr 10 – Jun 10 Oct 10 – Dec 10 36% Jamshedpur Bhiwadi 16% 36% Jamshedpur 6% Jaipur 34% Jaipur 38% Break up of Area Booked Lavasa (Geographically) Jodhpur 11% Lavasa 2% Jodhpur 5% 7% Jamshedpur Bhiwadi 10% 34% 13% Bhiwadi Jam
Slide 10: Ongoing Projects Cont…. Area Booked by Category
Ongoing Projects Cont…. Apr 10 - Jun 10 Oct 10 – Dec 10 Active Senior Living 14% Group Group Housing Active Senior Housing 80% Living 20% 86% Break up of Area Booked (Category-wise) Active Senior Group Group Housing Living 12% Housing Active Senior 92% 88% Living 8% Jul10 - Sep 10 Jan 11 – Mar 11 No
Slide 11: Financial Summary (Consolidated)
Financial Summary (Consolidated) Particulars Q3 FY10 Q4 FY10 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY11 Sales and Other 2,644 4,009 4,285 2941 2,638 5,549 Income Operating Expenditure 1,886 2,057 2,794 1962 1,723 3,084 EBITDA 759 1952 1,491 979 915 2465 Profit After Tax 587 1532 1171 795 724 1696 EBITDA Margin
Slide 12: Financial Summary (Consolidated)
Financial Summary (Consolidated) Particulars 2006-07 2007-08 2008-09 2009-10 2010-11 (in Lakhs Rs. ) Sales and Other Income 5,569 13,345 10,401 12,103 15,412 Operating Expenditure 4,447 8,861 7,027 7,411 9,562 EBITDA 1,122 4,484 3,374 4,692 5,850 Profit After Tax (PAT) 945 3,865 2,840 3,677 4,386 EB
Slide 13: Future Projects
Future Projects Land Name and Location Land Area (Acres) Estimated Saleable Area (lsf) Proposed Development Milakpur Land, Group Housing/ 40.63 31.0 Bhiwadi Active Senior Living Tanawada Land, 10.92 4.70 Group Housing Village Tanawada, Jodhpur Marine Plaza, 1.95 1.87 Retail & Hotel Village Sonari, J
Slide 14: Future Outlook
Future Outlook Targets for the year overachieved by 104%. Next year target 16 lakhs sq. ft. In lsf 2007-08 2008-09 2009-10 2010-11 2011-12E Area Booked 6.53 5.26 7.07 13.50 16 Construction target for FY12 is 14 lakhs sq. ft. In lsf 2007-08 2008-09 2009-10 2010-11 2011-12E Equivalent Area 7.20 9.40 1
Slide 15: Future Outlook
Future Outlook Ready to launch, awaiting for approvals under process. Saleable Area Expected Name of Project Location (lsf) Completion Time Marine Plaza Jamshedpur 1.7 3 years 15
Slide 16: Abbreviations
Abbreviations lsf : Lakhs square feet psf: Per square feet PAT : Profit after Tax Rs. : Indian National Rupees 16
Slide 17: Thank You
Thank You For Any Queries Contact: Varun Gupta, Director - Finance Phone: 011-42654265 Email: [email protected] Rangoli Gardens, Jaipur Ashiana Greenwoods, Jaipur 17