ABRELNSE3 August 2022

Aditya Birla Real Estate Limited

10,500words
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Key numbers — 40 extracted
16.5%
nd household linen. REVENUE* & PAT# (RS. IN CRORES) EBITDA MARGIN (%) 3,944 3,423 4,131 2,616 16.5% 378 FY20 11.1% -15 FY21 12.0% 154 1,190 12.2% 45 FY22 Q1 FY23 24.1% 499 FY19 - REVEN
11.1%
. REVENUE* & PAT# (RS. IN CRORES) EBITDA MARGIN (%) 3,944 3,423 4,131 2,616 16.5% 378 FY20 11.1% -15 FY21 12.0% 154 1,190 12.2% 45 FY22 Q1 FY23 24.1% 499 FY19 - REVENUE PAT REVENUE M
12.0%
(RS. IN CRORES) EBITDA MARGIN (%) 3,944 3,423 4,131 2,616 16.5% 378 FY20 11.1% -15 FY21 12.0% 154 1,190 12.2% 45 FY22 Q1 FY23 24.1% 499 FY19 - REVENUE PAT REVENUE MIX – Q1 FY23 -
12.2%
BITDA MARGIN (%) 3,944 3,423 4,131 2,616 16.5% 378 FY20 11.1% -15 FY21 12.0% 154 1,190 12.2% 45 FY22 Q1 FY23 24.1% 499 FY19 - REVENUE PAT REVENUE MIX – Q1 FY23 - * Revenue includes
24.1%
3,423 4,131 2,616 16.5% 378 FY20 11.1% -15 FY21 12.0% 154 1,190 12.2% 45 FY22 Q1 FY23 24.1% 499 FY19 - REVENUE PAT REVENUE MIX – Q1 FY23 - * Revenue includes Other Operating Income #
4%
represents net profit from continuing operations EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp
rs 2
nts net profit from continuing operations EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 BO
3%
continuing operations EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 BOARD OF DIRECTORS
rs 1
ing operations EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 BOARD OF DIRECTORS Mr. Kumar
23%
EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 BOARD OF DIRECTORS Mr. Kumar Mangalam Birla
25%
REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 BOARD OF DIRECTORS Mr. Kumar Mangalam Birla – Chairman –
73%
2 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 BOARD OF DIRECTORS Mr. Kumar Mangalam Birla – Chairman – Mr. Kumar Mangalam
Guidance — 17 items
OUR REF.
opening
Q1 FY23 BUSINESS MIX (CONSOLIDATED) Birla Estates – with an aim to deliver exceptional and premium home and office spaces, the company marked its entry into the realty sector in 2016.
OUR REF.
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Birla is an iconic leader and a role model for those who aspire to bring about a positive transformation in society.
OUR REF.
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FY19 FY20 FY21 FY22 Q1 FY23 RESIDENTIAL REAL ESTATE • BIRLA VANYA - Birla Estates launched its first residential project in FY 20 in Kalyan Maharashtra and till date over 79% of the total launched units are sold comprising of phase 1 & 2.
OUR REF.
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• BIRLA ALOKYA - The duplex homes project in Bengaluru has witnessed robust sales performance and till date 84% units are sold out in the project.
OUR REF.
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• BIRLA NAVYA - Birla Navya, a township project at Gurugram has witnessed staller performance wherein 100% inventory is sold of launched units of Phase 1 which is more than INR 624 Crs.
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• BIRLA TISYA - Birla Tisya, a multi-storey twin towers residential project at Magadi Road.
OUR REF.
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The project has witnessed robust sales performance and till date approx.
OUR REF.
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65% inventory is sold out in the project and achieved booking value of Rs.
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• BIRLA NIYAARA - Birla Niyaara, strategically located project in Mumbai has received robust sales response.
Strong focus on
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125 Cr Project Name Location Area (acres) Saleable Area (lakh sq.
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Risks & concerns — 1 flagged
Snehal Shah is a seasoned management professional specialising in business strategy with a cumulative experience of over 30 years in operations, business process, risk management MIS, administration, vendor management, and team building.
OUR REF.
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Strong focus on
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Leveraging
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Valorem Advisors Disclaimer
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Opening remarks
OUR REF.
SH/XII/2022 03n1 August, 2022 Corporate Relationship Department BSELimit.ed 1st Floor, Phiroze Jeejeebhoy Towers Dalal Street. Fort, Mumbai-400 001 Scrip Code: 500040 Listing Department National Stock Exchange of India Limited Exchange Plaza, 5th floor, Bandra-Kurla Complex Bandra (East), Mumbai-400 051. Scrtp Code: CENTURYTEX Dear Sir/ Madam, Sub: Investor Presentation of Century Textiles and Industries Limited ('the Company') Ref: Regulation 30 of Securities and Exchange Board of India (Listing Obligations & Disclosure Requirements) Regulations, 2015 ('Listing Regulations') This has reference to our letter dated 02 nd August, 2022, regarding Investor's meet namely Singapore Roadshow to be held on Thursday, 04th August, 2022 & Friday, 05th August, 2022 to discuss in detail about the ordinary course of business and the industry. In connection to the above, please find enclosed herewith a copy of 'Investor Presentation - August 2022' of the Company. This is for the information of the in
Strong focus on
• Rapid urbanization and nuclearization of • Maintaining a capital efficient, asset light families model • Valuable portfolio of premium land parcels • Rising per capita income in the long term • Delivering an exceptional experience and creating value for stakeholders • Dynamic team with extensive real estate experience • Government thrust on Housing for All • Residential development, opportunistic approach to commercial • Robust project pipeline of owned and joint • Rapid shift to becoming a professional • Premium / mid-income residential development land parcels and organised business segment • Strong sales and execution capability • Strong governance standards driven by • Mumbai, NCR, Bengaluru & Pune RERA and GST implementation Markets l i s a c n a n F i ■ I -~ ~f@~ BIRLA ESTATES - ·- - - ■ Birla Estates P;i~ate Limited ~ ----=-- L u Iconic Project of the Year - Birla Alokya Realty+ Conclave & Excellence Awards 2020 (South) 11 AWARDS & CERTIFICATIONS e t a t s E l a e R - - ■ r e
Strong focus on
• Growth in tissue paper demand due to awareness towards hygiene & sanitation • Cash Conservation and asset light model • India’s only integrated Pulp & Paper mill providing comprehensive solution from single location s e l i t x e T • The Birla Brand • Recent expanded capacity in the tissue paper segment • Higher spends by Government on education and rising literacy levels l i s a c n a n F i • In-house power generation of up to 94% • Increased demand for packaging board of the total requirement for e-commerce, FMCG, Pharma & FMCD • Sustainable wood procurement • India’s per capita paper consumption being one of the lowest compared to other developing economies like China & Indonesia • Increasing dealer network and improving working capital management • Innovation & increasing exposure to specialty products like tissue and packaging Board 24 AWARDS & CERTIFICATIONS (2020-22) C\J Sustainability 4.0 Awards Jury Special Mention Award 2nd Runner Up Presen ted to Century Pulp & Paper l alk
Valorem Advisors Disclaimer
Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details, please feel free to contact our Investor Relations Representatives: Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-4903 9500 Email: c
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