Valor Estate Ltd. benchmarking: Performance to industry peers

Financial

	Valor Estate	Keystone Realtors	Ganesh Housing
Operational Metrics
Financials
5 yr Average ROE	5.55 %	14.22 %	15.35 %
5yr average Equity Multiplier	3.46	3.4	1.46
5yr Average Asset Turnover Ratio	0.06	0.28	0.36
5yr Avg Net Profit Margin	-66.76 %	14.63 %	17.45 %
Price to Book	1.34	1.82	2.2
P/E	65.96	55.78	11.64
5yr Avg Cash Conversion Cycle	830.28 Days	248.93 Days	3477.47 Days
Inventory Days	1999.15 Days	838.96 Days	398.05 Days
Days Receivable	53.94 Days	17.14 Days	88.4 Days
Days Payable	-396.48 Days	634.16 Days	-623.37 Days
5yr Average Interest Coverage Ratio	3.66	4.3	79.83
5yr Avg ROCE	1.39 %	16.2 %	21.86 %
5yr Avg Operating Profit Margin	-101.96 %	12.84 %	39.76 %
5 yr average Debt to Equity	1.15	0.95	0.21
5yr CAGR Net Profit	-5.85 %	-11.15 %	n/a
5yr Average Return on Assets	1.95 %	3.71 %	10.01 %
Shareholdings
Promoter Holding	47.45 %	74.59 %	73.06 %
Share Pledged by Promoters	29.08 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-10.69 %	-12.11 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.28 %	5.97 %	0.09 %

	Valor Estate	Keystone Realtors	Ganesh Housing
Product Wise Break-Up	Product Wise Break-Up Sale of Properties 48.27 Hotel Room Rent Income 20.79 F&B and Banquet Income 7.86 Lease Rent Income 2.02 Flat/TDR Transfer 0.23 Property consultancy services 0 Share of Revenue 0 Real Estate 0 Others 20.83	-	Product Wise Break-Up Lease Rent Income 0 Property consultancy services 0 F&B and Banquet Income 0 Real Estate 100.0 Hotel Room Rent Income 0 Share of Revenue 0 Sale of Properties 0 Flat/TDR Transfer 0
Location Wise Break-Up	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0