Housing Development & Infrastructure Ltd. · NSE:HDIL
Housing Development & Infrastructure — Q4 FY2008-09 Earnings Presentation
12 slides from Housing Development & Infrastructure's earnings presentation, May 2009
Slide 1: Results presentation 4th Quarter 2008-09
Results presentation 4th Quarter 2008-09
Slide 2: Key Ratios: 4th Quarter 08-09
Key Ratios: 4th Quarter 08-09 Yearly 07-08 Consolidated 08-09 Consolidated 07-08 Particulars IV Quarter 08-09 IV Quarter 07-08 Growth (%) Yearly 08-09 Audited Growth (%) Growth (%) Audited Audited Audited Income 388.78 989.48 -60.71 1,814.57 2,432.32 -25.40 1782.42 2433.32 -26.75 PBT 96.86 809.32 -8
Slide 3: Key Analysis: 4th Quarter 08-09
Key Analysis: 4th Quarter 08-09 ¾Income & Profitability Analysis : 4th Quarter 2008‐09 a) HDIL recognizes the income only when risk & ownership is transferred to ultimate buyer. (Project completion method of accounting) b) Revival of Mumbai Real estate Market on overall positive macro environment c)
Slide 4: Diversified Project Mix
Diversified Project Mix Ongoing Projects Segment wise Project Breakup Residentail 10% 6 mn Sq.ft. Retail 1% 1 mn Sq.ft. SRS / TDR Commercial 80% 9% 6 mn Sq.ft. 51 mn Sq.ft. 17 Ongoing Projects aggregating 64 million sq. ft. Planned Projects Region wise Project Breakup Segment wise Project Breakup %
Slide 5: MIAL Rehabilitation Project: Demonstrable Progress
MIAL Rehabilitation Project: Demonstrable Progress 20 - 25,000 families Received Contract Planning & rehabilitated f from MIAL A Approvals l > 50% work completed Oct’ 07 Jan’ 08 Apr’ 08 May’08 May’09 Identification of Construction Land (Premiere started over 6 mn. Auto Factory sq. ft. spread spread
Slide 6: Recent Launches
5 Recent Launches Project Premier Project Galaxy Project Metropolis Location Kurla, West Location Kurla, East Location Andheri, West Launch Date 6th March, 2009 Launch Date 10th April, 2009 Launch Date 20th March, 2009 Total Saleable Area 9,00,000 square feet Total Saleable Area 4,00,000 square feet
Slide 7: Future Outlook and Strategy
Future Outlook and Strategy Strategy Strategy Timely completion of Airport Slum Launch of Residential projects Rehabilitation project Demonstrable Progress Demonstrable Progress Successful Launch of Project Completed >50% of construction Premiere,, Galaxyy and Metropolis p under d Phase Ph I (>1,200
Slide 8: Audited Profit & loss Account
Audited Profit & loss Account 7
Slide 9: Audited Balance Sheet
Housing Development and Infrastructure Limited Audited StandAlone Balance Sheet as at SOURCES OF FUNDS Shareholders' funds Share capital Reserves and surplus Loan funds Secured loans Unsecured loans Deferred tax liability APPLICATION OF FUNDS Fixed assets Gross block Less : Accumulated depreciation
Slide 10: Audited Cash flow
Net cast Gromn Eewesting activities 2.432.066.287 6 De ped Ci any, re aecib > Tetecwnt paat Net cash ceed inn Gaamcing activities S86 094,573 Net inceease im cash and cash equivalent 1A + B+ <> {220.249.5967 (Cash and cash equivalents ot the beginning of the year STAT 96. 284 Cash end <ash equivalen
Slide 11: Disclaimer
Disclaimer This investor & analyst results presentation has been prepared by Housing Development and Infrastructure Ltd (“HDIL”). and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any pa
Slide 12: Thank You
Q HDIL Creating Value Microstructures | Megastructures | Infrastructure Housing Development and Infrastructure Ltd. Thank You
Housing Development & Infrastructure — Q4 FY2008-09 Earnings Presentation on 6ix