Ganesh Housing Limited · NSE:GANESHHOU

Ganesh Housing — Q2 FY2015 Earnings Presentation

28 slides from Ganesh Housing's earnings presentation, November 2014

  1. Slide 1: Q2 FY15 Results Presentation

    Q2 FY15 RESULTS PRESENTATION NOVEMBER NOVEMBER,2014 2014

  2. Slide 2: Safe Harbour

     OVERVIEW  FINANCIAL HIGHLIGHTS  PROJECTS INFORMATION  3D Views Vi 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 and ac

  3. Slide 3: Overview

    OVERVIEW

  4. Slide 4: GHCL Overview

    GHCL OVERVIEW  Over 43 years of experience  17.5 million Sq.Ft. of residential development completed  INR 2.88 Billion in Annual revenue in FY14  1.70 million Sq.Ft. of residential development in progress  0.54 0 54 million Sq.Ft. Sq Ft of commercial development in progress  Developable land a

  5. Slide 5: Q2 Financial Year 2014-15 Highlights

    Q 2 FINANCIAL YEAR 2014-15 HIGHLIGHTS  Net sales have decreased from Rs.1120.93 Million to Rs.659.05 Million a decrease of 41.21%.  Expenses have decreased from Rs. Rs 845.02 845 02 Million to Rs. Rs 331.30 331 30 Million a decrease of 60.79%.  EBITDA has increased from Rs. 323.20 Million to Rs.

  6. Slide 6: Q2 FY 2015 Performance (Consolidated)

    Q2 FY 2015 PERFORMANCE(CONSOLIDATED) 6M FY 6M FY Q2 FY 2015 Q2 FY 2014 2015 (Rs. 2014 (Rs. Particulars (Rs. in (Rs. in in Millions) in Millions) Millions) Millions) Sales and operating 659.05 1120.93 1246.24 1562.06 income Other operating 2.75 39.97 29.78 52.62 income Total income 661.80 1160.90 127

  7. Slide 7: Q2 FY 2015 Financial Analysis (Consolidated)

    Q2 FY 2015 FINANCIAL ANALYSIS (CONSOLIDATED) Particulars Q2 FY 2015 Q2 FY 2014 6M FY 2015 6M FY 2014 EBITDA / Total Income 51 43% 51.43% 27 84% 27.84% 52 25% 52.25% 35 43% 35.43% PBIT Margin % 49.94% 27.21% 50.87% 34.58% PAT Margin % 19.69% 8.28% 18.48% 10.13% g Per Earning Share (EPS) – 3.99 2.94 7

  8. Slide 8: Debt Details for FY 2015

    DEBT DETAILS FOR FY 2015 FOR FY 2015 AS ON FOR FY 2013 AS ON TYPE OF LOAN 30th SEPT,2014 30th SEPT,2013 SECURED LOAN 2981 87 2981.87 3172 44 3172.44 UNSECURED LOAN 208 01 208.01 147 01 147.01 TOTAL DEBT 3189.88 3319.45 Hence , debt decreased by Rs.129.57 millions in Q2 FY 2015 as compared to Q2 FY 2

  9. Slide 9: Note on Pledge Shares

    NOTE ON PLEDGE SHARES AS ON 30th SEPT,2014, THE TOTAL SHARES PLEDGED BY THE PROMOTERS FOR AVAILING THE CORPORATE LOAN FOR THE COMPANY IS 1,68,42,596 i.e. 91.66 % OF THE TOTAL PROMOTER HOLDING IN THE COMPANY. THESE SHARES ARE NOT PLEDGED AS PRIMARY SECURITY, AGAINST THE CORPORATE LOAN TAKEN BY THE CO

  10. Slide 10: Projects

    PROJECTS

  11. Slide 11: All Projects Map

    All Projects Map Gd] i Candiodia Bodakdev Yaa S =, eS i || | Shangri-a? rab +E, pet eo _ Ratnam ey Start | Shangri-La 5; eo a acd U SS sunosan i maple -1 | : maple- gg Ph noe

  12. Slide 12: Ongoing Projects Update (Residential): Sundarvan Epitome

    ONGOING PROJECTS UPDATE (Residential) 1) SUNDARVAN EPITOME The project was launched on January, January 2013 and the details of the development are as follows:- SIZE OF EACH TOTAL NO. OF APARTMENT IN DEVELOPMENT APARTMENTS Sq.Ft. IN Sq.Ft. TYPE 1 - 4,855 Sq.Ft. TYPE 2 – 4,928 46 Luxurious Sq.Ft. 2,3

  13. Slide 13: Ongoing Projects Update (Residential): Madhuban Hills

    ONGOING PROJECTS UPDATE (Residential) 2) MADHUBAN HILLS ( Nathdwara – Rajasthan) The project was launched on 8th June, 2014 and the details of the development are as follows:- TOTAL SIZE OF EACH ROW NO. OF ROW HOUSES DEVELOPMENT IN HOUSE IN Sq.Ft. Sq.Ft. A TYPE - 55,430 , A TYPE - 2410 Sq.Ft. Sq Ft

  14. Slide 14: Ongoing Projects Update (Residential): Malabar County Chharodi

    ONGOING PROJECTS UPDATE (Residential) 3) MALABAR COUNTY ( CHHARODI) The project was launched on March 2013, 2013 and the details of the development are as follows:- SIZE OF EACH TOTAL DEVELOPMENT NO. OF APPARTMENTS APARTMENT IN Sq.Ft. IN Sq.Ft. 3 BHK – 1482 Sq.Ft. 2 BHK – 1167 Sq.Ft. 600 NOS. (INCLU

  15. Slide 15: Ongoing Projects Update (Residential): Malabar County Tragad

    ONGOING PROJECTS UPDATE (Residential) 4) MALABAR COUNTY – 2 ( Tragad) The project was soft launched on Oct 2013, and the details of the development are as follows:- SIZE OF EACH TOTAL DEVELOPMENT NO. OF APPARTMENTS APARTMENT IN Sq.Ft. IN Sq.Ft. 442 (INCLUSIVIE OF ALL 3 BHK – 1530 – 1701 681,588 Sq.F

  16. Slide 16: Ongoing Projects Update (Commercial): Magnet Corporate Park

    ONGOING PROJECTS UPDATE (Commercial) MAGNET CORPORATE PARK The project consists of total 6,31,081 6 31 081 sq. sq ft.( ft ( Saleable) of commercial space.ie. 23 nos. of individual corporate house 8,287 sq. meter of Land in this project is sold to INTAS Pharma for their own corporate house at appro

  17. Slide 17: Ongoing Projects Update (Commercial): Malabar County-2

    ONGOING PROJECTS UPDATE (Commercial) MALABAR COUNTY-2 ( COMMERCIAL) The project consists of total 38,473 Sq.Ft.(Saleable) of commercial space.ie. 60 nos. of individual shops No. of units on ground floor = 30 No. of units on first floor = 28 The project was soft launched on Oct 2013 and the avera

  18. Slide 18: Total Un-sold Inventory Till 30th Sept, 2014

    Total Un-sold Inventory Till 30th Sept, 2014 Residential segment Malabar county – 52,575 Sq.Ft. worth Rs.14 cr. Madhuban hills – 3,34,990 Sq.Ft. worth of Rs.80 cr Malabar county-2 y - 4,63,479 , , Sq.ft. q worth of Rs.123 cr. Total unsold area ( Residential) – 8,51,044 Sq.Ft. worth of Rs.217 cr.

  19. Slide 19: Company Outlook

    COMPANY OUTLOOK  New projects such as Malabar county, Sundarvan Epitome, Magnet Corporate Park and Madhuban Hills and Malabar county-2 have been launched in last 30 months. Total saleable l bl area off th the above b mentioned ti d projects j t isi 25,63,038 25 63 038 Sq.Ft. S Ft The Th costt and d

  20. Slide 20: 3D Views of Current Projects

    3D VIEWS OF CURRENT PROJECTS

  21. Slide 21: Malabar County II 3D View

    Malabar County – II (Residential Project 3 BHK Apartments with Commercial Spaces) 3D View

  22. Slide 22: Malabar County II 3D View

    Malabar County – II (Residential Project 3 BHK Apartments with Commercial Spaces) 3D 3DView View

  23. Slide 23: Malabar County - I (Residential Project 2 & 3 BHK Apartments)

    Malabar County - I (Residential Project 2 & 3 BHK Apartments 3D View

  24. Slide 24: Magnet Corporate Park (Individual Corporate Houses & Offices)

    Magnet Corporate Park (Individual Corporate Houses & offices) 3D View

  25. Slide 25: Sundarvan Epitome (4 BHK High End Premium Apartments)

    Sundarvan Epitome (4 BHK High End Premium Apartments) 3D View

  26. Slide 26: Madhuban Hills (3 BHK Row Bungalows)

    Madhuban Hills (3 BHK Row Bunglows) 3D View

  27. Slide 27: Completed Projects

    {T BUSINESS * CENTER Li. = i Nine pe Vee —— ——— 96 Apartments 115 Bunglows 31 Bunglows

  28. Slide 28: Ganesh Housing Corporation Limited

    GANESH J GANESH CORPORATE HOUSE CORPORATION LIMITED 100 ft. Hebatpur-Thaltej Road, Nr. Sola Bridge, Off. S.G. Highway, Ahmedabad-380 054. Gujarat, India. P +91 79 6160 8888 | F +91 79 6160 8899 | E [email protected] ISO 9001:2008 | ISO 1 OHSAS 18001:2! wwwganeshhousing.com

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