Ashiana Housing Limited · NSE:ASHIANA
Ashiana Housing — Q1 FY2012 Earnings Presentation
14 slides from Ashiana Housing's earnings presentation, Jun 30, 2011
Slide 1: Ashiana Housing Limited – Update for Quarter Ending June 30th 2011
Ashiana Housing Limited Update for Quarter Ending June 30th 2011 1 Ashiana Aangan, Bhiwadi
Slide 2: Agenda
Agenda Highlights Ongoing Project Details Financial Summary Future Projects Future Outlook 2
Slide 3: Highlights (Q1 FY12)
Highlights (Q1 FY12) Ashiana got listed on National Stock Exchange (NSE) on June 29, 2011. Hotel management agreement signed with Hyatt PlaceTM for Marine Plaza, Jamshedpur. Retail segment of Marine Plaza, Jamshedpur launched for bookings. Acquired 40 acres of Land situated at village Thada, Bhiwadi
Slide 4: Highlights (Q1 FY12)
Highlights (Q1 FY12) Area Booked increased by 17% YoY to 3.81 lsf in Q1FY12 from 3.26 lsf corresponding quarter last year in Q1FY11. Equivalent Area Constructed increased by 13% YoY to 2.70 lsf in Q1FY12 from 2.39 lsf corresponding quarter last year in Q1FY11 Profit after Tax increased by 11% YoY to
Slide 5: Ongoing Projects
Ongoing Projects Saleable Area Area Launched Area Booked Till Project Name Location Type Expected Completion Time (lsf) (lsf) 30/06/11 (lsf) Handed over first three phases, Phase IV and Ashiana Aangan Bhiwadi Group Housing 20.62 20.52 15.70 V in CY 2012. Active Senior Phase I handed over, Phase II i
Slide 6: Ongoing Projects Cont…
Ongoing Projects Cont… Break up of Saleable Area of Ongoing Projects Type of Project Geographically 3% 15% 7% 10% 29% 9% 82% 45% Group Housing Retail and Hotel Active Senior Living Bhiwadi Jaipur Jamshedpur Jodhpur Lavasa 6
Slide 7: Ongoing Projects Cont….
Ongoing Projects Cont…. Particulars Q4 FY10 Q1FY11 Q2FY11 Q3FY11 Q4FY11 Q1FY12 Equivalent Area Constructed 2.74 2.39 2.36 3.17 2.82 2.70 (In lsf) Area Booked 2.52 3.26 3.40 3.05 3.79 3.81 (In lsf) Average Realizations 2160 2198 2050 1954 2005 2187 (In Rs./Sq.Ft.) 7
Slide 8: Ongoing Projects Cont…. – Area Booked by Geography
Ongoing Projects Cont…. Jodhpur Lavasa 11% 2% Lavasa Jodhpur 5% 7% Jul 10 - Sep 10 Jan 11 – Mar 11 Jamshedpur Bhiwadi 10% 34% 13% Bhiwadi Jamshedpur 38% Jaipur 43% Jaipur 37% Break up of Area Booked Jodhpur Lavasa Lavasa Jodhpur 7% 4% 6% (Geographically) 0% 14% Jamshedpur Bhiwadi Jamshedpur Bhiwadi
Slide 9: Ongoing Projects Cont…. – Area Booked by Category
Ongoing Projects Cont…. Jul10 - Sep 10 Jan 11 – Mar 11 Group Housing Active Senior 92% Active Senior Group Living 8% Living 12% Housing 88% Break up of Area Booked (Category-wise) Active Senior Living 4% Retail and Hotel 5% Active Senior Living 14% Group Group Housing 91% Housing 86% Oct 10 – Dec 10
Slide 10: Financial Summary (Consolidated)
Financial Summary (Consolidated) Particulars Q4 FY10 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY11 Q1 FY12 Sales and Other 4,009 4,285 2941 2,638 5,549 4,251 Income Operating Expenditure 2,057 2,794 1962 1,723 3,084 2,616 EBITDA 1952 1,491 979 915 2465 1635 Profit After Tax 1532 1171 795 724 1696 1304 EBITDA Marg
Slide 11: 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 Thada Land, Bhiwadi 40.00 26.14 Group Housing Total 91.5
Slide 12: Future Outlook
Future Outlook With bookings of 3.81 lsf this quarter, we are on track to achieve the target of bookings of 16 lsf in FY12. 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
Slide 13: Abbreviations
Abbreviations lsf : Lakhs square feet psf: Per square feet PAT : Profit after Tax Rs. : Indian National Rupees 13
Slide 14: Thank You
Thank You For Any Queries Contact: Varun Gupta, Director - Finance Phone: 011-42654265 Email: [email protected] Rangoli Gardens, Jaipur Ashiana Greenwoods, Jaipur 14