National Highways Infra Trust Units · NSE:NHIT
National Highways Infra Trust Units — Q1 FY2024 Earnings Presentation
20 slides from National Highways Infra Trust Units's earnings presentation, 2023
Slide 1: National Highways Infra Trust (NHIT) Investor Presentation Q1 FY2024
Krishna Bridge KK BK Corridor Tungabhadra Bridge - KK National Highways Infra Trust (NHIT) INVESTOR PRESENTATION Q1 FY2024
Slide 2: Disclaimer
DISCLAIMER This presentation is prepared and issued by National Highways Infra Investment Managers Private Limited (the “Investment Manager”) on behalf of and in its capacity as the investment manager of National Highways Infra Trust (“NHIT”) for general information purposes only without regards to
Slide 3: NHIT Overview
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Slide 4: About Us: Quick Facts
ABOUT US: QUICK FACTS Dec 16, 2021 Rs 11,424 cr 636km Appointed Date for R1 Enterprise Value* Acquired in two rounds Delhi AB 5.73% Annualized CK SJ AAA By CARE & India Rs 8.92 AS Ratings Distribution Yield# AP Credit Rating Total distribution Quarterly distributions to since listing maximize invest
Slide 5: Key Milestones Achieved by NHIT – A Journey of Sustained Growth
KEY MILESTONES ACHIEVED BY NHIT – A JOURNEY OF SUSTAINED GROWTH Successful Public Listing of NCDs aggregating to Rs 1,500 Cr. Trust SEBI Registration Appointed Date of R1 Assets 10th November 2021 13th October 2022 29th October 2022 28th October 2020 16th December 2021 28th October 2022 • Listed as
Slide 6: NHIT Vision and Mission
NHIT VISION AND MISSION Pursue Continuous Improvement, Prioritising Sustainability, Road User and Community Well Being VISION Excellence in Infrastructure MISSION Investment Management and User Experience
Slide 7: NHIT Structure
NHIT STRUCTURE ~16% unitholding Sponsor ~84% unitholding Investors ➢ Investment Manager to manage overall affairs National Highways Agreement NHIIMPL Infra Trust 100% owned by GoI (NHIT) SPVs to hold assets Agreement NHIPMPL 30 or 20 year concessions 100% owned by NHAI NHIPPL NEPPL ➢ Project Manager
Slide 8: Experienced Board With Diversified Background
EXPERIENCED BOARD WITH DIVERSIFIED BACKGROUND Board Members Mr. Amit Kumar Ghosh Mr. M.P. Sharma Nominee Director of MoRTH Independent Director Additional Secretary in MoRTH & responsible for highway division & land Previously worked at various positions in MoRTH & NHAI acquisitions; IAS Officer inc
Slide 9: Professional Management Team
PROFESSIONAL MANAGEMENT TEAM Name Designation Brief Profile 28+ years of experience in the corporate & asset management sector; Mr. Suresh Goyal MD and CEO Served as Executive Director within Macquarie Asset Management, Singapore 28+ years of experience in leading project and corporate finance, Mr.
Slide 10: Business Update
BUSINESS UPDATE
Slide 11: Catering to Critical Economic Corridors of the Country
CATERING TO CRITICAL ECONOMIC CORRIDORS OF THE COUNTRY Road Portfolio Predominantly in High Growth States NH Key Features NHIT Assets • Strategic East - West AB: 32.8 km corridor PIA: UP NH27 CK, AP, AS, SJ • Length: 3,507 Km (Porbandar to Silchar) CK : 160.5 km PIA: RJ, GJ, MP & UP SJ: 75.3 km Delh
Slide 12: Well Diversified Portfolio With High Commercial Traffic
WELL DIVERSIFIED PORTFOLIO WITH HIGH COMMERCIAL TRAFFIC Round 1 + Round 2 Assets State-wise Composition of Portfolio % Length by State FY24E Revenue Share by State GSDP CAGR (FY12 – 21)* Rajasthan, 30% Gujarat 8.2% Rajasthan, Gujarat, 11% 18% Gujarat, 7% Karnataka 7.3% Telangana, 12% MP 6.7% Telanga
Slide 13: Operational Performance
OPERATIONAL PERFORMANCE 4% 12% 20% (5%) 1% 4% 9% (22%) 8% 2% 11% 12% 9% 19% 4% 7% • BK project is under capacity augmentation with tariff reduced to 75%. Hence, while traffic grew by 4% revenue has dropped from last year • R2 projects were acquired in Oct 2022. Hence, no revenue was collected by NHI
Slide 14: Financial Performance
FINANCIAL PERFORMANCE 14
Slide 15: Strong Financial Performance and Returns to Investors Since Listing
STRONG FINANCIAL PERFORMANCE AND RETURNS TO INVESTORS SINCE LISTING Financial Performance (Consolidated) Rs in cr FY22 (A) FY23 (B) Q1 FY23 (C) Q1 FY24 (D) Change (C & D) Operational Days – R1 Assets 106 365 91 91 - Operational Days – R2 Assets NA 154 NA 91 - Revenue from Operations 139.61 687.17 13
Slide 16: Social Corporate Governance
SOCIAL CORPORATE GOVERNANCE 16
Slide 17: EHS Initiatives
EHS INITIATIVES ➢ Under the leadership of corporate EHS function, deployed dedicated Team and and highly skilled safety professionals across all the NHIT assets. Their Competency primary responsibility is to closely supervise our day-to-day operations Building and ensure compliance with safety regul
Slide 18: EHS Performance Q1 FY 23-24
EHS PERFORMANCE Q1 FY 23-24 Leading Indicators Laging Indicators LTI (Lost time injury) - 0 Total Man Hours Worked - 917832 Total Safe Man Hours Worked - 917832 Accident Severity Rate - 0 Number of Toolbox Talk Conducted - 2954 Accident Frequency Rate - 0 Safety review Meetings - 36 Fatality - 0 Num
Slide 19: Glossary
GLOSSARY Abbreviation Definition AP Palanpur - Abu Road AS Abu Road – Swaroopganj KK Kothakota – Kurnool BK Belgaum – Kagal CK Chittorgarh – Kota BM Borkhedi - Wadner – Kelapur – Maharashtra border AB Agra Bypass SJ Shivpuri – Jhansi PCU Passenger Car Unit CJV Car / Jeep / Van LCV Light Commercial V
Slide 20: Thank You
THANK YOU Please feel free to reach us at investors@nhit.co.in
National Highways Infra Trust — Q1 FY2024 Earnings Presentation on 6ix