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SRUSHTI MANAGEMENT CONSULTANCY (P) LTD,
                     BANGALORE


                           CORPORATE PRESENTATION DEC - 2010

    12th December 2010
                                                               1

Tuesday 21 December 2010
COMPANY OVERVIEW




                           2

Tuesday 21 December 2010
HISTORY:
                                                                                                                                R&D                          NEW AVATAR
                                                      OLD AVATAR
                                                                                                  DESIGN BUILD                SYSTEM DEVELOPMENT
                                                                                                                                                          FIELD   GROWTH
   DEVELOPMENT PHASES                        ARCHITECTURE AND DESIGN CONSULTANCY                      IDEA STAGE    RESEARCH                              TEST




   TIME LINE
                                            1991                                                     2001          2003          2006          2009       2010      2011


   NUMBER OF PROJECTS
                                                              225                                         30          10                 17                 5       20

     APPROX. AVG. REVENUE PER PROJECT                         1.25                                        3.75         6.75             8.10              10.00      12.00
              (IN LAKH RUPEES)
                                                                                                                                HANDS ON EXPERIENCE
                                                                                                                                 2004 - CONTRACTING
                                                                                                                                 2005 - P M C
                                                                                                                                 2006 – REAL ESTATE




   NRITYAGRAM    PALAZZO AGUADA         JAIN FARMS   NSR FARM HOUSE   METAHELIX LIFE SCIENCES (P) LTD.,   PRIVATE HOUSE, BANGALORE      TI CAFÉ, B’LORE    Dr. GUK HOUSE




                                                                                                                                                                       3

Tuesday 21 December 2010
VISION & MISSION STATEMENT:

   ✤    VISION: We will be the first company in South India to provide an “Integrated Design-
        Build” solution leveraging the full potential of Information Technology, for end use
        clients and capture a significant portion of the market share in the Designer Buildings
        segment in the next Five years and later support & train other Design-Build firms too.

   ✤    MISSION:

         ✤   We will provide customized, holistic, environment friendly solutions

         ✤   We will provide Cost effective, Quality Environments within a pre agreed time frame

         ✤   We will provide a trackable transparent work flow process and a unique
             communication tool

         ✤    We will provide a collaborative professional platform

         ✤   We will re-kindle pride of work for the workforce in the construction industry
                                                                                                   4

Tuesday 21 December 2010
•   Multi layered nodal points
                                                                                                           THE EFFECT
                                           •   Varied conflicting interests                                IN A SHIFTING CLIENT-VENDOR
                                           •   Varied level of exposure                                    RELATION AT ALL NODAL POINTS
                                           •   Not very Client requirement driven
                                           •   Non sequential delivery approach
                                           •   No single communication platform                                  Client



                                                                                      Production                                      Vendor
                 Training !!!                  Non – existent in the
                                               Residential & SME sector                  unit
  ??????                                                                                                     CLIENT
                                                                                                             ARCHITECT
                                                                                                             PROJECT MANAGEMENT CONSULTANT
                                                                                                             CONTRACTOR
                                                                                                             SUB CONTRACTOR




                                                                                                                      THE EFFECT   ON THE
                                                 PMC                                                                  COMPLETE PROJECT
 Client
                                                                                                      Material
                                                                                       Contractor                     1.   Confusion
                                                                                                                      2.   Delays
                                                                                                                      3.   Missed deadlines
                                                                 PHE Consultant                                       4.   Sub standard quality
                                 Architect                                                                            5.   No redress available

                                                                                                                                  &
                                                                                                                              GENERAL
 Structural Consultant                                                                              Accounting            DIS-SATISFACTION
                           HVAC                            Electrical Consultant
                           Consultant
Design
BOQ
                              Landscape Architect                                   Labour
Estimates
Work Schedule
                                                                                                                           Product
Cash Flow                Stretched Project                                   t i m e l i n e ……………..
                                                                                                       EXISTING SCENARIO
                                                                                                             As in the market today
                                                                                                                                               5

Tuesday 21 December 2010
SRUSHTI’S SOLUTION: Re-organized supply chain


                                                Production unit     Out sourced to
                                    Banker
                                                                    sub consultants on
                           Client                                   site



                                        Technical
                                        Co-ordination Cell
                                        (PRS OWNERS)
    Design cell                                                              Purchase


                                                                             Financial cell
                                                        Facility

Knowledge Engineering               Engineering
  (Training)                        & Monitoring
                                          cell
                                                                                   (OUT SOURCED)
                                                             (OUT SOURCED)
                                                                                              6

Tuesday 21 December 2010
SRUSHTI’S SOLUTION: Centralized Communication Platform
                    CLIENT
                                                             TECHNOLOGY PLUGINS

                                                                      ARCHICAD

                                                                      GS CONSTRUCTOR

      BANKER                      SRUSHTI’S P R S                     GS ESTIMATOR
                                  PRESENTLY POWERED BY
                                                                      GS CONTROL
                                        BASECAMP
                                                                      GS COST MANAGER

                                                                      5D PRESENTER


                           SITE
                                                         OUTSOURCED
                                                         ACCOUNTS
                                                         (BPO)


                                                                                        7

Tuesday 21 December 2010
SRUSHTI’S SOLUTION: New Process developed




                                                  8

Tuesday 21 December 2010
FEATURES & BENEFITS OF THE SERVICE:
                           Features                                     Benefits

         Single point of contact:              The client is continuously in touch with only one entity, this is convenient,
                                               reliable and customized.

         Design stage integration              Integrates all design decisions based on professional inputs hence providing
                                               customized solutions

         Decision making stage integration     Helps to arrive at a project plan which is based on facts and is also based on
                                               touch and feel experience

         Planning Stage integration            All Costs, BOQs, Schedules and labour bills are pre-planned hence surprises at
                                               later stages are minimized or eliminated


         Project execution stage integration   Quality and efficiency are monitored on an hourly basis by the complete
                                               professional team.

         Trackable transparency                The project is continuously monitored and client is kept properly informed &
                                               this service is available online


         Strategic Vendor partners             This helps design solutions to be up to date and real time as the ambiguity of
                                               vendor also brings in material specific knowledge


         Post construction support             The client gets a support of the team for upgrading and upkeep of the facility as
                                               the complete documentation is available



                                                                                                                                   9

Tuesday 21 December 2010
MOTIVATION & CAPABILITIES:

   ✤    MOTIVATION:

         ✤   Action: To capitalize on the unique experience of providing an Integrated Solution from Concept
             design to handing over of the completed architectural projects

         ✤   Network: To create a unique Profit Centered BPO to help bring professionalism and quality
             consciousness among Design and Construction professionals

         ✤   Train: To train the unskilled, semi skilled and professionally qualified Design & Construction
             professionals to adopt Best practices in the world

   ✤    CAPABILITIES:

         ✤   A highly motivated professional team with a combined experience of over 75 years in all domains
             of Architecture and Construction Industry.

         ✤   The system developed after a robust research of over Six years in the field of Integration of the
             supply chain in the ‘Design-Build’ industry & support Scalability

         ✤   Growth ready business model capable of scaling up while upholding the values
                                                                                                                10

Tuesday 21 December 2010
About us ..................




                                 11

Tuesday 21 December 2010
The team:

   ✤    Vivek Halbe: A professionally qualified Architect with
        Nineteen Years of Field experience leading over 295
        projects

   ✤    Ashwini Halbe: A professionally qualified Engineer with
        Fourteen years of field Experience

   ✤    KN Ramdas: A professionally qualified Engineer with
        Nineteen years of field experience especially in large
        scale projects

   ✤    Keshavaprasad: A professionally qualified Architect with
        Nineteen years of field experience leading over 300
        projects


Tuesday 21 December 2010
STRENGTHS:

   ✤    EXPERIENCE:

         ✤   Team consisting of qualified professionals from Architecture, Civil & Engineering background

         ✤   The team has completed over 300 projects of which more than 20% are end-to-end solutions

         ✤   Professional training experience of over 10 years in reputed Technical institutions

         ✤   Reliable and Effective network of Design professionals available to provide customized solutions to
             end use clients

         ✤   Special software being designed, developed & deployed for providing seamless integration

   ✤    CONFIDENCE:

         ✤   Projects coming in from word of mouth references of past clients

         ✤   Multinational Corporates from allied fields showing interest in working with Srushti

         ✤   Applications like Terrace Gardens & Designer Group Housing ready for scaleable deployment after
             having gone through Successful Field Tests
                                                                                                                   13

Tuesday 21 December 2010
Complete Scale up plan: ANT



                           A - ACTION
                           N - NETWORK
                           T - TRAIN
                                         14

Tuesday 21 December 2010
BUSINESS VERTICALS


                                              A                          N                               T
                                    DESIGN- BUILD                      BPO                        TRAINING
                                      Presently scaling up     Planned entry in 2012-13        Planned entry in 2013-14




                                  much above Rs. 1500 Crore        New Market                      New Market
             MARKET SIZE



                                    INDIVIDUAL RESIDENTIAL,                                   Unskilled, Semi skilled,
                                                               Architects, Engineers,
                                   COMMERCIAL, INDUSTRIAL,                                Qualified Design & Construction
            OPPORTUNITY SPACE     INSTITUTIONAL, HOSPITALITY       Contractors
                                                                                                   professionals



                                    SOUTH KARNATAKA
             LOCATION               AND SURROUNDING               SOUTH INDIA              THIRD WORLD COUNTRIES
                                         AREAS



                                  ORGANIC TERRACE GARDENS &
            ADDITIONAL BUSINESS    DESIGNER GROUP HOUSING



                                                                                                                          15

Tuesday 21 December 2010
SAMPLE PROJECTS PORTFOLIO – DESIGNER HNI HOUSING
                                                   -




                                       RESIDENCES AT BANGALORE




                                       SEA FRONT RESIDENCE AT, SINQUERIM, GOA




                                                                                16

Tuesday 21 December 2010
SAMPLE PROJECTS PORTFOLIO – OFFICE SPACES & LABS
                                                                           - GREEN BUILDINGS



                                                               STABILIZED EARTHEN WALLS USED TO REDUCE
                                                                 AIR CONDITIONING LOADS BY ALMOST 65%




     OFFICE SPACE WITH LABORATORIES WITH ALLIED FACILITY FOR
     M/S. METAHELIX LIFE SCIENCES (P) LTD, BOMMASANDRA,
     BANGALORE




                                                                                                   17

Tuesday 21 December 2010
SAMPLE PROJECTS PORTFOLIO – INDIVIDUAL HOUSING




  1. RESIDENCE FOR MR. VISHWESHWAR HEGDE, MANYATA LAYOUT
  2. RESIDENCE FOR DR. GU KULKARNI, JAKKUR
                                                           STYLE : MINIMAL
  3. RESIDENCE FOR MR. V NAGESH, SHAHAKARNAGAR




                                                                             18

Tuesday 21 December 2010
SAMPLE PROJECTS PORTFOLIO – HOSPITALITY & LEISURE




                           COTTON COUNTY CLUB, HUBLI
                                                       CAFÉ FOR M/S. TEXAS INSTRUMENTS,




                                                       M/S. GREENBERG RESORTS, KERALA
                                                                                          19

Tuesday 21 December 2010
Thank you




        ✤   Srushti Management Consultancy (P) Ltd.
            305-27, Srushti Residency, 3rd cross, Jaladarshini Layout,
            RMV Extension - II stage, Bangalore -560094




                                                                         20

Tuesday 21 December 2010

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Corporate Presentation Dec 2010

  • 1. SRUSHTI MANAGEMENT CONSULTANCY (P) LTD, BANGALORE CORPORATE PRESENTATION DEC - 2010 12th December 2010 1 Tuesday 21 December 2010
  • 2. COMPANY OVERVIEW 2 Tuesday 21 December 2010
  • 3. HISTORY: R&D NEW AVATAR OLD AVATAR DESIGN BUILD SYSTEM DEVELOPMENT FIELD GROWTH DEVELOPMENT PHASES ARCHITECTURE AND DESIGN CONSULTANCY IDEA STAGE RESEARCH TEST TIME LINE 1991 2001 2003 2006 2009 2010 2011 NUMBER OF PROJECTS 225 30 10 17 5 20 APPROX. AVG. REVENUE PER PROJECT 1.25 3.75 6.75 8.10 10.00 12.00 (IN LAKH RUPEES) HANDS ON EXPERIENCE 2004 - CONTRACTING 2005 - P M C 2006 – REAL ESTATE NRITYAGRAM PALAZZO AGUADA JAIN FARMS NSR FARM HOUSE METAHELIX LIFE SCIENCES (P) LTD., PRIVATE HOUSE, BANGALORE TI CAFÉ, B’LORE Dr. GUK HOUSE 3 Tuesday 21 December 2010
  • 4. VISION & MISSION STATEMENT: ✤ VISION: We will be the first company in South India to provide an “Integrated Design- Build” solution leveraging the full potential of Information Technology, for end use clients and capture a significant portion of the market share in the Designer Buildings segment in the next Five years and later support & train other Design-Build firms too. ✤ MISSION: ✤ We will provide customized, holistic, environment friendly solutions ✤ We will provide Cost effective, Quality Environments within a pre agreed time frame ✤ We will provide a trackable transparent work flow process and a unique communication tool ✤ We will provide a collaborative professional platform ✤ We will re-kindle pride of work for the workforce in the construction industry 4 Tuesday 21 December 2010
  • 5. Multi layered nodal points THE EFFECT • Varied conflicting interests IN A SHIFTING CLIENT-VENDOR • Varied level of exposure RELATION AT ALL NODAL POINTS • Not very Client requirement driven • Non sequential delivery approach • No single communication platform Client Production Vendor Training !!! Non – existent in the Residential & SME sector unit ?????? CLIENT ARCHITECT PROJECT MANAGEMENT CONSULTANT CONTRACTOR SUB CONTRACTOR THE EFFECT ON THE PMC COMPLETE PROJECT Client Material Contractor 1. Confusion 2. Delays 3. Missed deadlines PHE Consultant 4. Sub standard quality Architect 5. No redress available & GENERAL Structural Consultant Accounting DIS-SATISFACTION HVAC Electrical Consultant Consultant Design BOQ Landscape Architect Labour Estimates Work Schedule Product Cash Flow Stretched Project t i m e l i n e …………….. EXISTING SCENARIO As in the market today 5 Tuesday 21 December 2010
  • 6. SRUSHTI’S SOLUTION: Re-organized supply chain Production unit Out sourced to Banker sub consultants on Client site Technical Co-ordination Cell (PRS OWNERS) Design cell Purchase Financial cell Facility Knowledge Engineering Engineering (Training) & Monitoring cell (OUT SOURCED) (OUT SOURCED) 6 Tuesday 21 December 2010
  • 7. SRUSHTI’S SOLUTION: Centralized Communication Platform CLIENT TECHNOLOGY PLUGINS ARCHICAD GS CONSTRUCTOR BANKER SRUSHTI’S P R S GS ESTIMATOR PRESENTLY POWERED BY GS CONTROL BASECAMP GS COST MANAGER 5D PRESENTER SITE OUTSOURCED ACCOUNTS (BPO) 7 Tuesday 21 December 2010
  • 8. SRUSHTI’S SOLUTION: New Process developed 8 Tuesday 21 December 2010
  • 9. FEATURES & BENEFITS OF THE SERVICE: Features Benefits Single point of contact: The client is continuously in touch with only one entity, this is convenient, reliable and customized. Design stage integration Integrates all design decisions based on professional inputs hence providing customized solutions Decision making stage integration Helps to arrive at a project plan which is based on facts and is also based on touch and feel experience Planning Stage integration All Costs, BOQs, Schedules and labour bills are pre-planned hence surprises at later stages are minimized or eliminated Project execution stage integration Quality and efficiency are monitored on an hourly basis by the complete professional team. Trackable transparency The project is continuously monitored and client is kept properly informed & this service is available online Strategic Vendor partners This helps design solutions to be up to date and real time as the ambiguity of vendor also brings in material specific knowledge Post construction support The client gets a support of the team for upgrading and upkeep of the facility as the complete documentation is available 9 Tuesday 21 December 2010
  • 10. MOTIVATION & CAPABILITIES: ✤ MOTIVATION: ✤ Action: To capitalize on the unique experience of providing an Integrated Solution from Concept design to handing over of the completed architectural projects ✤ Network: To create a unique Profit Centered BPO to help bring professionalism and quality consciousness among Design and Construction professionals ✤ Train: To train the unskilled, semi skilled and professionally qualified Design & Construction professionals to adopt Best practices in the world ✤ CAPABILITIES: ✤ A highly motivated professional team with a combined experience of over 75 years in all domains of Architecture and Construction Industry. ✤ The system developed after a robust research of over Six years in the field of Integration of the supply chain in the ‘Design-Build’ industry & support Scalability ✤ Growth ready business model capable of scaling up while upholding the values 10 Tuesday 21 December 2010
  • 11. About us .................. 11 Tuesday 21 December 2010
  • 12. The team: ✤ Vivek Halbe: A professionally qualified Architect with Nineteen Years of Field experience leading over 295 projects ✤ Ashwini Halbe: A professionally qualified Engineer with Fourteen years of field Experience ✤ KN Ramdas: A professionally qualified Engineer with Nineteen years of field experience especially in large scale projects ✤ Keshavaprasad: A professionally qualified Architect with Nineteen years of field experience leading over 300 projects Tuesday 21 December 2010
  • 13. STRENGTHS: ✤ EXPERIENCE: ✤ Team consisting of qualified professionals from Architecture, Civil & Engineering background ✤ The team has completed over 300 projects of which more than 20% are end-to-end solutions ✤ Professional training experience of over 10 years in reputed Technical institutions ✤ Reliable and Effective network of Design professionals available to provide customized solutions to end use clients ✤ Special software being designed, developed & deployed for providing seamless integration ✤ CONFIDENCE: ✤ Projects coming in from word of mouth references of past clients ✤ Multinational Corporates from allied fields showing interest in working with Srushti ✤ Applications like Terrace Gardens & Designer Group Housing ready for scaleable deployment after having gone through Successful Field Tests 13 Tuesday 21 December 2010
  • 14. Complete Scale up plan: ANT A - ACTION N - NETWORK T - TRAIN 14 Tuesday 21 December 2010
  • 15. BUSINESS VERTICALS A N T DESIGN- BUILD BPO TRAINING Presently scaling up Planned entry in 2012-13 Planned entry in 2013-14 much above Rs. 1500 Crore New Market New Market MARKET SIZE INDIVIDUAL RESIDENTIAL, Unskilled, Semi skilled, Architects, Engineers, COMMERCIAL, INDUSTRIAL, Qualified Design & Construction OPPORTUNITY SPACE INSTITUTIONAL, HOSPITALITY Contractors professionals SOUTH KARNATAKA LOCATION AND SURROUNDING SOUTH INDIA THIRD WORLD COUNTRIES AREAS ORGANIC TERRACE GARDENS & ADDITIONAL BUSINESS DESIGNER GROUP HOUSING 15 Tuesday 21 December 2010
  • 16. SAMPLE PROJECTS PORTFOLIO – DESIGNER HNI HOUSING - RESIDENCES AT BANGALORE SEA FRONT RESIDENCE AT, SINQUERIM, GOA 16 Tuesday 21 December 2010
  • 17. SAMPLE PROJECTS PORTFOLIO – OFFICE SPACES & LABS - GREEN BUILDINGS STABILIZED EARTHEN WALLS USED TO REDUCE AIR CONDITIONING LOADS BY ALMOST 65% OFFICE SPACE WITH LABORATORIES WITH ALLIED FACILITY FOR M/S. METAHELIX LIFE SCIENCES (P) LTD, BOMMASANDRA, BANGALORE 17 Tuesday 21 December 2010
  • 18. SAMPLE PROJECTS PORTFOLIO – INDIVIDUAL HOUSING 1. RESIDENCE FOR MR. VISHWESHWAR HEGDE, MANYATA LAYOUT 2. RESIDENCE FOR DR. GU KULKARNI, JAKKUR STYLE : MINIMAL 3. RESIDENCE FOR MR. V NAGESH, SHAHAKARNAGAR 18 Tuesday 21 December 2010
  • 19. SAMPLE PROJECTS PORTFOLIO – HOSPITALITY & LEISURE COTTON COUNTY CLUB, HUBLI CAFÉ FOR M/S. TEXAS INSTRUMENTS, M/S. GREENBERG RESORTS, KERALA 19 Tuesday 21 December 2010
  • 20. Thank you ✤ Srushti Management Consultancy (P) Ltd. 305-27, Srushti Residency, 3rd cross, Jaladarshini Layout, RMV Extension - II stage, Bangalore -560094 20 Tuesday 21 December 2010