Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q2 FY23 Earnings Presentation
27 slides from Hindustan Construction's earnings presentation, Nov 10, 2022
Slide 1: Exchange cover letter for analyst meeting presentation
HCC/ SEC/ 2022 November 10, 2022 BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza, 1st Floor, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Sandra (East), Mumbai-400 001. Mumbai-400 051 . Scrip Code: 500185 Scrip Code : HCC Dear Sir,
Slide 2: Hindustan Construction Co Ltd
Hindustan Construction Co Ltd 1 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 3: Investor / Analyst Presentation Q2 FY23
Investor / Analyst Presentation Q2 FY23 2 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 4: Order Backlog Q1 FY23 – ₹13,784 Cr
Order Backlog Q1 FY23 – ₹13,784 Cr Business line wise break-up Geographical break-up West Bengal Delhi Assam Others 2% 1% 1% 1% Nuclear & Jharkhand Special, 2% 1,187, 9% Rajasthan 4% Water, Uttarakhad 2,473, 18% Manipur 8% 29% Transport, J&K 6,763, 49% 9% Hydro, 3,362, 24% Tamil Nadu Maharashtra 13%
Slide 5: Key Highlights: Q2 FY23
Key Highlights: Q2 FY23 1. Consolidated Group revenue at ₹2,499 Cr in Q2 FY23 vs ₹2,776 Cr in Q2 FY22 2. Consolidated Profit of ₹319 Cr in Q2 FY23 vs Profit of ₹139 Cr in Q2 FY22 3. Standalone E&C Turnover: ₹1,249 Cr in Q2 FY23 vs. ₹932 Cr in Q2 FY22 4. EBITDA margin (excluding Other Income): 18% in
Slide 6: HCC Post Debt Resolution
HCC Post Debt Resolution HCC SPV HCC SPV Sept'22 Mar'22 Sept'22 Mar'22 Sept'22 Mar'22 Sept'22 Mar'22 EQUITY AND LIABILITIES ASSETS Equity Non-current assets Equity share capital 151 151 - - Property, plant and equipment 330 371 - - Other equity 476 317 23 (0) Financial assets 2,680 1,709 2,966 - Tot
Slide 7: New Business
New Business Bids Submitted & Under Evaluation • Bids worth ~₹6,000 Cr (HCC Share) under evaluation • Bid submissions worth > ₹17,000 Cr planned for FY23; focus is on high value jobs with limited competition in Urban Infra & Hydro segments Business Development Strategy • Focus on high value jobs in
Slide 8: Operations Update - Anjikhad Bridge
Operations Update - Anjikhad Bridge Segments launching in progress 7 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 9: Operations Update - Tehri PSP (4 x 250 MW)
Operations Update - Tehri PSP(4 x 250 MW) Head Race Tunnel Lining Machine Hall 8 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 10: Operations Update - Vishnugad Pipalkoti HEP
Operations Update - Vishnugad Pipalkoti HEP Dam Excavation 9 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 11: Operations Update - Vishnugad Pipalkoti HEP
Operations Update - Vishnugad Pipalkoti HEP TBM Adit TRT Outfall 10 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 12: Operations Update - Nikachhu HEP
Operations Update - Nikachhu HEP Dam Concrete Desander 11 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 13: Operations Update - Railway Tunnel T-49A
Operations Update - Railway Tunnel T-49A Main Tunnel 12 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 14: Operations Update - Railway Tunnel T-49A
Operations Update - Railway Tunnel T-49A Bridge 2 13 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 15: Operations Update - Railway Tunnel T-49A
Operations Update - Railway Tunnel T-49A Bridge 3 14 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 16: Operations Update - Mumbai Metro
Operations Update - Mumbai Metro CST Station Girgaon Station Grant Road Station Kalbadevi Station 15 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 17: Operations Update - Mumbai Coastal Road
Operations Update - Mumbai Coastal Road Reclamation works Seawall construction, Piling works in Main Bridge, Arm Interchanges and Segment casting and erection works in progress. 16 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 18: Operations Update - Mumbai Coastal Road
Operations Update - Mumbai Coastal Road Arm-2 - Segment Launching of 1st Span Main Bridge 2-2 17 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 19: Operations Update - Parwan Dam
Operations Update - Parwan Dam 18 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 20: Consolidated Financials: Q2 FY23 (y-o-y & q-o-q)
Consolidated Financials: Q2 FY23 (y-o-y & q-o-q) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q2 FY23 Q2 FY22 y-o-y Q1 FY23 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 2,498. 8 2,775.6 (10%) 2,228.9 Other Income 16.4 59.
Slide 21: HCC Standalone Financials: Q2 FY23 (y-o-y & q-o-q)
HCC Standalone Financials : Q2 FY23 (y-o-y & q-o-q) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q2 FY23 Q2 FY22 y-o-y Q1 FY23 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,249.1 932.5 34% 972.7 Other Income 18.8 52.1 (6
Slide 22: HCC Concessions
HCC Concessions 21 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 23: Baharampore-Farakka Construction Update
Baharampore-Farakka Construction Update Construction activities in full swing; expected completion by Jul / Aug 2023 Bhagirathi bridge super structure works at Baharampore Bypass 22 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 24: Concessions Business Update
Concessions Business Update 1. BFHL (NH34 Package 3): a) Revenue and Traffic Q2 FY23 Turnover (₹ Cr) 31.8 Average Daily Collection (₹ lakh) 34.6 PCU growth 21% i. High PCU growth largely due to lower PCUs of Q2 FY22 which were impacted due to COVID restrictions. ii. On adjusted basis, PCU growth is
Slide 25: Steiner AG
Steiner AG 24 Nov 10, 2022 Analyst Presentation (Q2 FY23)
Slide 26: Steiner AG Q2 FY23 Highlights
Steiner AG Q2 FY23 Highlights 1. Steiner AG, Headquartered in Zurich, is a leading Real Estate Developer and Total Services Contractor in the Swiss real estate market. Specializes in turnkey development of new buildings and renovation of existing properties 2. Closing order backlog as of September 3
Slide 27: Disclaimer
Disclaimer This presentation contains certain forward looking statements concerning future business prospects and profitability of HCC, which are subject to a number of risks and uncertainties and actual results could materially differ from those in such forward looking statements, important develop
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