Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Investor Presentation (March 2018)
32 slides from Nbcc (india)'s investor presentation, Mar 21, 2018
Slide 1: Analyst & Investors Meet 21.03.2018
| NBCC (INDIA) LIMITED —/ (A Government of India Enterprise) ANALYST & INVESTORS MEET 21.03.2018 Corporate Office: NBCC Bhawan, Lodhi Road, New Delhi- 110003. f y CIN-L74899DL1960G003335
Slide 2: Welcome Message
Welcome Message NBCC (India) Limited would like to extend a hearty welcome to All Analysts & Investors.
Slide 3: Company milestones: 1988 to 2018
1988 Diversified into Real Estate 2012 IPO in April 2012. Continues Staggering Growth since listing 2014 Navratna Status 2018 All time high Order-book
Slide 4: Institutional, Housing & Industrial Sectors
Institutional, Housing & Industrial Sectors Roads, Hospitals, Medical Colleges, Offices, Airports, Bridges Post Completion maintenance work EPC Civil & Structural works for power projects Chimneys & Co: wers Commercial Corporate office buildings Township & Residential Apartments. SEGMENT REVENU RE 3
Slide 5: PMC Business Model - Concept to Commissioning
PMC BUSINESS MODEL - CONCEPT TO COMMISSIONING Project Management Consultancy (PMC) SOURCING services- implementation of the projects PROJECT/ BUSINESS from Concept to Commissioning. DEVELOPMENT PREPERATION OF DESIGN ENGG., Institutional, Housing & Industrial CONCEPTUAL PLANS de & DETAILED Buildings
Slide 6: EPC & Real Estate Business Models
EPC & REAL ESTATE BUSINESS MODELS IDENTIFICATION & ACQUISITION OF POTENTIAL LAND BIDDING FOR THE PROJECT SUBCONTRACTING & EXECUTION OBTAINING PRE-CONTRUCTION LICENSES & APPROVALS OBTAINING AWARD POST OF CONTRACT CONSTRUCTION LICENSES & APPROVALS PROJECT LAUNCH & INITIAL SALES SUB -CONTRACTING | REAL
Slide 7: Ministry of Housing and Urban Affairs
MINISTRY OF HOUSING AND URBAN AFFAIRS
Slide 8: Recent MoUs and awarded works
SIGNED A MOU WITH THE FINANCE MINISTRY FOR CONSTRUCTION OF A HOUSING PROJECT NEAR CONNAUGHT PLACE FOR OFFICERS OF THE INDIAN ECONOMIC SERVICE (IES). RECEIVED LETTER OF AWARD OF WORK FROM RURAL ELECTRIFICATION CORPORATION LTD FOR THE CONSTRUCTION AND DEVELOPMENT OF REC TOWNSHIP AT SECTOR -57, GURUGRA
Slide 9: Performance: Turnover, Net Profit, Order Book
PERFORMANCE TURNOVER _NETPROFIT ORDER BOOK 7000 400 351 70000 6000 350 377 309 60000 5000 ad am 247 50000 4000 250 40000 200 3000 30000 150 2000 189 20000 1000 50 10000 0 0 0 2012-13 2013-14 2014-15 2015-16 2016-17 2012-13 2013-14 2014-15 2015-16 2016-17 2012-13 2013-14 2014-15 2015-16 2016-17 ORDER
Slide 10: Consolidated Annual FY 2016-17 Financial Performance
CONSOLIDATED ANNUAL FY 2016-17 - FINANCIAL PERFORMANCE =" Annual Financial Performance FY 2016-17 (Rs. Cr) FY 201617 6,312.90 410.17 494.67 354.51 1693.83 FY 2015-16 5,826.38 314.87 410.98 289.28 1541.26
Slide 11: Subsidiaries & JVs
SUBSIDARIES & JV's NBCC (INDIA) LTD © © SUBSIDIARY REAL ESTATE DEVELOPMENT & WHOLLY OWNED SUBSIDIARY CONSTRUCTION CORPORATION OF RAJASTHAN LIMITED HINDUSTAN STEELWORKS CONSTURCTION LIMITED - 51% NBCC ENGINEERING & NBCC INTERNATIONAL NBCC ENVIRONMENT CONSULTANCY LIMITED LIMITED ENGINEERING LIMITED NB
Slide 12: New Endeavours
NEW ENDEAVOURS i ED i
Slide 13: New Endeavours
NEW ENDEAVOURS " Design Build Contracts for projects value more than Rs. 1000 cr. = Newarea of operation - Infrastructure works like Roads, Irrigation Projects. = Focussed approach on New Technology / Dry construction. * — Online Billing —contracts are operated through online billing system. = Payme
Slide 14: New Endeavours
NEW ENDEAVOURS REDEVELOPMENT OF OLD GOVT. PROPERTIES IRRIGATION as [ea REDEVELOPMENT jousing for all « OF SMART RAILWAY STATIONS LMA - GOVT. LAND MANAGEMENT Smart City = LAND MONETIZATION OF AVAILABLE SURPLUS LAND BELONGING TO SICK PUBLIC SECTOR UNDERTAKINGS (PSUS), FINANCIAL INSTITUTIONS AND OTHER
Slide 15: Land Management Agency
LAND MANAGEMENT AGENCY LAND MANAGEMENT AGENCY by the Govt. of India for disposal of land/ immovable assets of the sick/ loss making CPSEs CPSE land will be used for affordable & low cost housing: LMA for following CPSE’s: . Hindustan Cables Limited . HMT Bearing Limited . HMT Watches Limited . Instr
Slide 16: Overview/Status of Major Projects
OVERVIEW/STATUS OF MAJOR PROJECTS
Slide 17: Major Project Sectors
MAJOR PROJECT SECTORS Metro Station i Bridges Medical Colleges/Hospitals Roads & Border Roads Civil & Structural works for power project a Tt ; Redevelopment work of Township & Residential Govt. Colonies Apartment i a OS a 4 oe Border Fencing oe SS Corporate office Buildings
Slide 18: Creating a Niche in Redevelopment: Kidwai Nagar
CREATING A NICHE IN REDEVELOPMENT - REDEVELOPMENT OF KIDWAI NAGAR (EAST) General Pool Residential Accommodation (GPRA) at East Kidwai Nagar, New Delhi on 86 acres land. Existing 2444 houses demolished to construct 4706 DU’s Project to be financed by lease sale of commercial/office space of 1.3 Milli
Slide 19: Local Shopping Centre
Local Shopping Centre Local Shopping Centre
Slide 20: Office Block Entrance Lobby
Office Block – Entrance lobby Fountain at Office Block- I
Slide 21: Office Block I Type VI Towers
Office Block- I Type VI Towers
Slide 22: Artwork Type VII Towers
Artwork Type VII Towers Lift lobby of Type VII
Slide 23: Redevelopment of Nauroji Nagar
CREATING A NICHE IN REDEVELOPMENT — REDEVELOPMENT OF NAUROJI NAGAR HM WORLD TRADE ceNTER I ‘At Nauroji Nagar FIRST WORLD TRADE CENTRE IN NEW DELHI WORK IS Redevelopment of Nauroji Nagar — spread over 25 acres IN Total No. of Commercial Towers. — 12 FULL SWING Commercial value of Rs.12,000 Cr
Slide 24: Redevelopment of Sarojini Nagar
CREATING A NICHE IN REDEVELOPMENT — REDEVELOPMENT OF SAROJINI NAGAR 4 ee Aor fie “PIE: i AWARDED | PKG-1 7 TO M/S te GIRDHARI LAL CONSTRUCTIONS ° Spread over 288.12 acres PVT. LTD ° Existing 4687 houses to be demolished to create 10655 houses + — Rs. 848 Cr commercial/ office spaces.
Slide 25: Redevelopment of Netaji Nagar
CREATING A NICHE IN REDEVELOPMENT — REDEVELOPMENT OF NETAJI NAGAR Redevelopment of Netaji Nagar — spread over 110.88 acres Existing 2772 houses to be demolished to create 4855 houses + GPOA. AWARDED PKG-1 TO M/S SHAPOORJI PALLONJI & CO. PVT. LTD — Rs. 1040 Cr
Slide 26: IECC Pragati Maidan
IECC PRAGATI MAIDAN se a», S Awarded the contracts to M/s Shapoorji Pallonji and Co. (P) Ltd. - M/s Shapoorji Pallonji Qatar W.L.L ' Estimated cost of the Re- development project approx. Rs 2150 Cr |ECC shall be developed with latest architectural design along with innovative construction WORK IS te
Slide 27: Railway Station Redevelopment and other projects
RAILWAY STATION REDEVELOPMENT IIT, BHUBANESWAR AIIMS REDEVELOPMENT PROJECTS CUSTOMS AND EXCISE WORK AT WADALA AIIMS TRAUMA CENTRE DDA PROJECTS TWIN TOWER PROJECT, GUWAHATI, ASSAM (WTC, GUWAHATI) LINK ROAD KOTDWAR AND RAM NAGAR, UTTRAKHAND e VIDC IRRIGATION WORKS e SDMC WORKS OTHER PROJECTS (MLA HOST
Slide 28: Overview of Global Presence
OVERVIEW OF GLOBAL PRESENCE [ies
Slide 29: Global Presence
GLOBAL PRESENCE Started Overseas Operations in 1977 Company & Office in Oman NBCC Gulf LLC Worked in more than 10 Countries ONGOING PAST PRESENCE FUTURE PLAN
Slide 30: Supreme Court Building in Mauritius
SUPREME COURT BUILDING IN MAURITIUS ¢ NBCC has been appointed as Project Management Consultant (PMC) agency for two Mauritius projects. SOCIAL HOUSING PROJECT
Slide 31: MoUs with Foreign Companies
MOU's WITH FOREIGN COMPANIES INTERNATIONAL PARTNERSHIP: Al NABA SERVICES LLC, OMAN Exploring and securing infrastructure projects in Sultanate of Oman & neighboring countries. Promoting technical co-operation for mutual benefits in planning, design, CIDBH, MALAYSIA construction, operation and mainte
Slide 32: Thank you
Thank you... NBCC (India) Limited Lodhi Road New Delhi - 110003