Omaxe Limited · NSE:OMAXE
Omaxe — Q2 FY2012 Earnings Presentation
14 slides from Omaxe's earnings presentation, December 2011
Slide 1: the-bridge July-Sept 2011, Issue 2
the-bridge JULY - SEPT, 2011 ISSUE 2 Sustainability Every business bears the responsibilty to understand the circumstances that enable its existence
Slide 2: Contents
Contents 3 / Overview 4/ New Horizons 5/ Succeeded 6/ Way to Success 7/ Infrastructure Updates 8-9/ Financial Highlights 10/ Shareholding Pattern 11/ Industry Outlook 12/ Media Presence 13/ Disclaimer
Slide 3: Overview
Overview Highlights of (July - September) Q2 FY12 New bookings during Q2 - 2.25 mn sq. ft. Total area booked till 30th Sept. 2011 - 43.90 mn sq. ft. • Plotted Development 1.21 mn sq. ft. • Built-up (Villas, GH, Floors) 0.95 mn sq. ft. • Commercial (Plotted, Built-up) 0.09 mn sq. ft. Value of booking
Slide 4: New Horizons
New Horizons Shubhangan, G+2 Independent Floors in Omaxe City, Jaipur These are elegantly designed newly launched inde- pendent floors in 900 sq.ft. offering 2BHK with all modern and superior specifications. The Company is offering 78 units of independent floors. Dedicated parking, lots of open gree
Slide 5: Succeeded
Succeeded Apartments in Omaxe Grand Woods, Noida Located on a very lucrative and accessible Sector 93B, Noida Expressway, Grandwoods offers the best location for easy connectivity, healthy environment and ambiance, superior design, high quality of construction Offered possession of 2/3/3+servant roo
Slide 6: Way to success
Way to success Villas at Omaxe City, Jaipur The Forest Spa, Sec. 93B Noida Executive Homez, Omaxe City, Greenland Villas, Omaxe Riviera, Jaipur Rudrapur Villas at Omaxe City, Bahadurgarh Omaxe Residency, Lucknow Sample Apartment * Construction update 6 / the-bridge
Slide 7: Omaxe Infra: Partner in India's progress
Omaxe Infra: Partner in India’s progress IL - K A P U R N JA RT ERN JAIL -FARID D KO DE H MO T O AL M A S N E A R CO M P L E O JEC T TI O PR India N is proposing to double investment in infrastructure sector to $1 lakh crore during the 12th Five-Year Plan starting from April 1, 2012. Omaxe, which en
Slide 8: Financial Highlights
Financial Highlights Comparative Performance (Rs. mn) Particulars Q2 FY 2012 Q1 FY 2012 Financials Income from Operation 4541 3291 EBIDTA 712 621 PBT 370 297 Tax 97 97 PAT 273 200 EPS (Rs.) 1.57 1.15 Key Ratios EBIDTA Margin 16% 19% PAT Margin 6% 6% Debt / Equity Ratio 0.83 0.87 Balance Sheet Detail
Slide 9: Financial Highlights
Financial Highlights Consolidated Debt Position as on 30th Sep. 2011 (Rs. mn) Gross Opening Balance (as on 1st July. 2011) 14,775 Less: Repaid during Q2(after adjusting accrued interest) 2,068 Add: New Project Loan Availed 1,696 Gross Debt Position (as on 30th Sep. 2011) 14,403 Debt Repayment Plan (
Slide 10: Shareholding Pattern
Shareholding Pattern Category No. of Shares Percentage Shareholding Promoters 154,725,636 89.14 Financial Institutions / Banks 3,223,592 1.86 Foreign Institutional Investors 1,669,947 0.96 Corporate Bodies 7,971,084 4.59 Individuals 5,829,307 3.36 Others 147,434 0.08 TOTAL 173,567,000 100.00 Data as
Slide 11: Industry Outlook and Risk Mitigation Strategies
Industry Outlook • Demand for housing in Tier II cities are showing uptrend; • Policies for land acquisition are getting framed – long term positive; • Competition in smaller cities is increasing – developers with comparatively low cost land bank and proven track record at advantage; • Approvals for
Slide 12: Media Presence
NEW DELHI -- Omaxe Ltd. is shifting focus to for own use. smaller Indian cities where it plans to increase "Most of the purchases in smaller cities and its land bank substantially, a move that will towns are by end-users and are not for likely help the property developer offset investment," Sumit Ar
Slide 13: 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 14: Thank You!!!
Thank You!!!