Bigbloc Construction Ltd · NSE:BIGBLOC
Bigbloc Construction — Q1 FY24 Earnings Presentation
17 slides from Bigbloc Construction's earnings presentation, Aug 2, 2023
Slide 1: Exchange filing cover letter for investor presentation
Date: 02/08/2023 To, To, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, BLOCK G, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai - 400001 Mumbai - 400051 Script Code: 540061 Symbol: BIGBLOC ISIN :INE412U01025 ISIN : INE412U01025 De
Slide 2: Earnings Presentation Q1 FY24
Earnings Presentation Q1 FY24 1
Slide 3: At a Glance
At a Glance One of the Largest AAC Blocks Marquee Clientele of Supply Chain across Early entrant in India 3 State-of-the-art Manufacturer in India for manufacturing manufacturing with 8,25,000 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry to Produc
Slide 4: Company Overview
Company Overview • BigBloc Construction Limited is one of the largest manufacturer of AAC (Aerated Autoclave Revenue (INR Mn) and EBITDA Margins (%) Concrete) block in India and related products manufacturing company, with a total capacity of 8,25,000 m3 p.a. capacity. 2 ,5 0 0 2,001 1,752 • AAC blo
Slide 5: Manufacturing Prowess
Manufacturing Prowess Existing Upcoming Umargaon, Kapadvanj, Wada, Wada, Kapadvanj, Vapi Ahmedabad Maharashtra Maharashtra Ahmedabad (Joint- Venture) Capacity 3,25,000 2,50,000 2,50,000 2,50,000 3,00,000 (CBM/ P.A) Ahmedabad Carbon credit 50,000 60,000 to Registration 1,00,000 (at full 50,000 to pot
Slide 6: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies 5
Slide 7: Future Growth Strategies
Future Growth Strategies Future Strategies Penetrate New Markets Increase Product Portfolio To look after new markets on a Pan India basis To further increase the product to cater the growing demand basket which includes ALC Panels, Block jointing Mortar, Tile Adhesives and Gypsum Plaster, and other
Slide 8: Financial Highlights
Financial Highlights 7
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights Q1-FY24 Financial Performance Quarterly Sales Volumes (CBM) 1 ,5 0 ,0 0 1,27,600 1,29,315 1,08,711 1 ,4 0 ,0 0 Revenue from 1 ,3 0 ,0 0 1 ,2 0 ,0 0 Operations EBITDA EBITDA Margin 1 ,1 0 ,0 0 1 ,0 ,0 0 INR 549 Mn INR 127 Mn 23.13% 9 0 , 0 8 0 , 0 7 0 , 0 6 0 , 0 5 0
Slide 10: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary • Revenues for the quarter declined marginally due to labour shortage in post Holi period at construction sites, and also due to disruption caused by cyclone Biparjoy. • Improvement in EBITDA margins was driven by decline in raw material prices. •
Slide 11: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q1-FY24 Q4-FY23 Q-o-Q Q1-FY23 Y-o-Y Revenue from Operations 549 465 18.1% 555 (1.1)% Operating Expenses 422 359 17.5% 433 (2.5)% EBITDA 127 106 19.8% 122 4.1% EBITDA Margins (%) 23.13% 22.80% 33 bps 21.98% 115 bps Depreciation 24 16 50.
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY21 FY22 FY23 Q1 FY24 Revenue from Operations 1,030 1,752 2,001 549 Operating Expenses 908 1,481 1,500 422 EBITDA 122 271 501 127 EBITDA Margins (%) 11.84% 15.47% 25.04% 23.13% Depreciation 52 59 61 24 Finance Cost 44 37 42 22 Other I
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 FY23 Particulars (INR Mn) FY21 FY22 FY23 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 178 328 612 a) Property, Plant and Equipment 654 647 806 c) Non-Controlling Interest - -
Slide 14: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,001 1,752 501 6 0 301 1,030 3 0 . 0 % 5 0 4 0 2 5 .0 0 % 271 23.13% 549 161 10.75% 127 3 0 112 25.04% 2 0 . 0 % 2 0 15.04% 59 1 5 .0 0 % 15.47% 25 9.19% 1 0 1 0 0 . 0
Slide 15: Capital Market Information
Capital Market Information – Shareholding Pattern to be updated Stock Performance Data (As on 30th June, 2023) 60.00% 40.00% 20.00% 0.00% -20.00% Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 BigBloc Sensex Price Data (As on 30th June, 2023) Share Holding patter
Slide 16: Disclaimer
Disclaimer BigBloc Construction Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all e
Slide 17: Thank You
Thank You 16