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Indiabulls Group
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Indiabulls Grou
Tota GroupNetwort Rs.16,844Cr.
TotalGroupPATforFY1011 Rs.994Cr.
TotalGroupCapitalExpenditure Rs.6,200Cr.(US$1.4bn.) capex in
. . , . . .
Focus
on
Execution
and
on
ground
results
translating
into
profits. or tsongo ngpro ects n a u s roupconsumers o tee ,
550MTofCement&1,700CUMofRMCondailybasis.
rea ng a ue or are o ers v en payou o s. r. n .
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Journe ofIndiabulls Grou
IndiabullsPower
announceddemerger
Indiabulls
Power
fromRealEstate
IndiabullsRealEstate
demergedfrom
Financial
starte
Indiabulls
Financial
ServicesIndiabulls
RealEstate
started
Indiabullsstartedasa
securities
brokerage
Servicesstartedasa
lending business
company
Independentcompanieswithindependentmanagementteams
All com anies were s in offs from the existin com an with all benefits flowin to existin shareholders
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Indiabulls Grou Com anies
IndiabullsGroup
IndiabullsFinancialServices IndiabullsReal Estate IndiabullsPower
Developing5400MWof
PowerPlants
Nationaldeveloperwith
Focus
onkey
regions
of
(IBFSL)
Financebusiness
(IBREL) (IBPOW)
TotalcapexofUS$6.1billioninnext
4years
Fullfinancialclosureachieved
um a , e an
Chennai
64millionsqf currentlyunder
Leadingnonbankingfinance
company
Pan Indianetworkwith300,000
customers
Development
TotalGrou Networth : Rs.16 844Crore US 3.8billion
Se arateListedCom anies ThereisnoGrou Holdin Com an 4 *Networth ason31,March2011
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Strate andFocus
Consolidation aimtobeamongtop3playersinexistingbusinesses
withinnext3years
Nonewproducts focusongainingsizeandscaleinexistingcoreareas
Nocapitalmarketfundraising allbusinessesarewellfundedto
achieve
growth
and
size
Goal FY2013/14 targetofUS$1.5billionincashgenerationfromthe
3companies(Finance,RealEstateandPower)
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IndiabullsFinancial
Services
(IBFSL)
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Leadin FinanceCom an
7% 1%
Thecompanyenjoysa
longtermratingofAA+
Focusonlongterm,low
riskhomeloanbusiness
71%
71%ofthetotalasset
book
Mortgages CorporateLoans
CommercialVehicles BusinessLoanstoSME
TotalAssetsUnderManagement: Rs.23,792Crore(US$ 4.8billion)
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AssetsGrowth
NII* Rs. Cr.AUMandNetNPAMovement
17,069
19,82520,788
23,792 3.00%
20,000379
415 431 430441
500
,
0.63%
10,000200
300
.0.38% 0.37% 0.32%
0.00%0
Q210
11 Q3
10
11 Q4
10
11 Q1
11
12 Q2
11
12
0
100
Q210
11 Q3
10
11 Q4
10
11 Q1
11
12 Q2
11
12
AUM (Rs Cr) Net NPA NII (Rs Cr)
*NII=InterestIncome+FeeIncomelessInterest&FeesExpense
Assets have grown at a quarterly average of Rs. 2,000 Cr over the course of the last 8 quarters with
steadil decreasin Non Performin Assets NPAs
Longduration mortgage loans have contributed to steady asset growth and increase in Net Interest
Income
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HomeLoans:StreamlinedLoanFulfillment
The branches are set up around the credit decisioning process and are designed as Master Service Centre, Service
The credit hierarchy is experienced and welltrained with clearly delineated roles, responsibilities and authorities
Dedicated and experienced inhouse technical evaluation teams and legal teams work closely with the credit team
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, ,
(if any), registration and legal documentation
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Im rovin Liabilit Profile
20%
26%
67%
13% 53%
Bank CP Bonds Bank CP Bonds
During the quarter the company issued bonds of 10 year duration
The com an continues to maintain the levels of shortterm mone at 13% of total borrowin s well
within its target limit of 15%
Amongstitslenders,thecompanynowcounts60strongrelationships:22PSUbanks,14Privateand
Forei nbanksand24otherMutualFunds ProvidentFunds PensionFundsandInsuranceCom anies
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IndiabullsReal
Estate
(IBREL)
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Qualit andontimeDeliver
DeliveryandExecutionTrackRecord
Deliveredarecord3.3millionSFdevelopedspacevaluedat$1.75billion
.
Indianreal
estate
developer
in
the
same
time
period.
FocusonSuperMetros
90%+portfolioisinMumbai,Delhi(NCR)andChennaimarkets.
Focusoncleartitleprojects
.
FocusonExecution
With64.32millionsqft areaunderdevelopment;capexof$1.5billionovernext
2years(withallfinancinginplace)
FocusonResults
umu a ve on npro ec e ross a es y .
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FocusonSu erMetros
NCR (Delhi)$1bn
Jaipur
governmentauction
in
Mumbaifor$450million
Morethan90%ofourprojects(by
value)are
in
super
metro
cities
Ahmedabad
Baroda Indore
Jodhpurgra
Kanpur
MumbaiMetroRegion,National
CapitalRegion(Delhi)andChennai
Mumbai
eg on
$7.5
bn
Hyderabad
s a apatnam
Chennai
$510mn
Madurai
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BusinessHi hli hts
- -
Area Sold 3msft 6msft
Sales Value Rs. 1 405 Cr. Rs. 4 873 Cr.
Revenues Rs.129Cr. Rs.1,432Cr.
Profit After Tax Rs. 6.75 Cr. Rs. 177 Cr.
Focusonexecutionandtimelydeliveryofprojectshashelpedrecognizerevenuesfromprevioussales
translatingintorobustprofits.
SoundFinancialHealth AssignedA+ratingforlongtermdebtandPR1+(highestpossible)foritsshort
termfacilities.
. . . . , .
Recurrentcashflows Leasedover1.6millionsq.ft.
LowNetGearing 0.17x,DebtnotexpectedtoincreaseinFY1112.
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IBRELDeliveredPro ects
IndiabullsFinanceCenter OneIndiabullsCenter
OneIndiabulls
Center
Winner
Best
Commercial
Property
Award
by
CNBC
MarqueeTenants MorganStanley,Bloomberg,Bain,MarshMclennan,Deloitte,Reliance, AdityaBirla
FinancialServices, NDTV,YesBank.
US$120millioninannualizedrentsonfulloccupancy
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Bes okeultraluxur residences
Alreadyprelaunchedasuper
premiumresidentialprojectinheart
Land(11acres)acquiredingovernmentauctionfor
$450millioninAugust2010
Architecturalplansreadyandalreadysubmittedfor
approvals
PrelaunchdoneinOct2010,within2monthsof
purchase
TestimonytoIBRELsstrongexecutionskills
Assetchurningandcapitaldeploymentmodel
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IndiabullsPower
(IBPOW)
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Execution
Execution
constructionis
in
full
swing
with
~4,000
people
working
on
the
sites.
Vendor/ServiceProvider Scope/Work
2 Shapoorji Pallonji BTG Civil
3 Shapoorji Pallonji BTG Structural
4 GannonDunkerley BalanceofPlant Civil
5 GammonIndiaLimited Chimney
6 Paharpur CoolingTowers Cooling
Tower
7 L&T CoalHandlingPlant
8 Areva PowerTransformer
9 ABB 400KVSwitchyard
Delivery First
unit
to
be
commissioned
in
May
2012
Tariffs 1200MWalreadytieduponalongterm25yearPowerPurchaseAgreement withMaharashtra
StateutilityatRs3.26/unit.Another950MWfromNashik plantapprovedbyMSEDCLatRs.3.42/unit.
Cashflows AssumingRs1/unitmargin(differencebetweensalespriceandcostofgeneration),cash
generationfromaverageof25billionunitsproducedinFY1314wouldbeUS$600millionbyMarch2014.
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AmravatiPowerPlant 2700MW
Construction work in full swing..
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AmravatiPowerPlant 2700MW
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AmravatiPowerPlant 2700MW
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Nashik PowerPlant 2700MW
Construction work in full swing..
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Nashik PowerPlant 2700MW
Construction work in full swing..
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ThankYou
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