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Salmon Leap
Salmon Leap
Salmon Leap
Housing
Availability of Land Financial & Regulatory Constraints
Salmon Leap
` 40,000 80,000
` 30,000 40,000
` 20,000 30,000
5% 3.4 mn
21 % 15.0 mn 31% 21.1 mn 33 % 22.4 mn
` 10,000 20,000
Potential Demand from ~21 mn Households with estimate Market Size of ~ ` 1,300,000 Cr. Under Served; Few entrants are over sold
` 5,000 10,000
< ` 5,000
Salmon Leap
Strategic Approach
Focused on the Budget Housing segment in the urban agglomeration space
Paradigm Shift
Model is
Scalable Replicable Deployable across boundaries
enabling reduced
Time Money Labor Material Risk
Salmon Leap
The Technology
Delivering the worlds most advanced 3D monolithic precast concrete building system
Salmon Leap
Advantages
Clients pay less interest on investment during construction phase Will generate early returns as the project is completed earlier Overall cost of the project 10 20% cheaper depending on project condition Less headaches coming from the friction generated by Time losses Delays Quality of work Supervision Respect of procedures Inspections Non conformity to the contract conditions NCR QA/QC general issues Problems encountered during the defect liability period are almost nil No more cracks on the elevations No more humidity migration to the inside of the building No more paint deterioration due to migrating humidity No more costs incurred for the reflections
Salmon Leap
Potential Locations
hoMMaker Project
Finance strategy
Recommendations
Salmon Leap
Methodology
Exploring 5 target states Parameter Check (Land rates,Fsi,Site characteristics) Developing Suitability Model
Financial model
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Salmon Leap
Suitability Model
State City Locality(Only for major Andhra Pradesh Hyderabad Shamshabad
Site characteristics
Cities)
612 2.5 244.8 900 30 343.44 1488.24 1999 Area is Suitable for homemaker
FSI
Construction Cost Profit Margin (%) Profit Net Cost (per sq. feet) Expected Cost
Land cost
Suitability
Limitation: Further analysis needs to be carried out on the locations in terms of the Market availability, Proximity to public amenities like bus stands, railway stations, etc to support the model.
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Salmon Leap
Sources of fund
Total Finance
Debt
Equity
Land owner
Venture Capital
Pseudo Equity
Angel Investors
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Salmon Leap
Finance Strategy
Architectural Design (Mould types & sizes) Financial Modelling (Excel Sheets) Technology (Green Precast) Phasing Strategizing for sustainability of hoMMaker
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Salmon Leap
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Salmon Leap
Architectural configuration
Financial assumptions Phasing of homemaker Expenditure and Revenue Funding Projections Equity Debt
Income Statement
Cash Flow
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Salmon Leap
Paradigm Shift
We cant solve problems by using the same kind of thinking we used when we created them
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Salmon Leap
Thank you
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Salmon Leap