Bigbloc Construction Ltd · NSE:BIGBLOC
Bigbloc Construction — Q2/H1 FY2023 Earnings Presentation
18 slides from Bigbloc Construction's earnings presentation, Nov 10, 2022
Slide 1: Investor Presentation Filing Letter to Stock Exchanges
BIGBLOC CONSTRUCTION LIMITED hdmGrin WM"#C M U CIN NO. : L45200GJ2015PLC083577 H E M B E E Regd. Off. : 601-B, 'A' Wing, InternationalTrade Centre, Majura Gate, Ring Road, Surat-395 002. (Ph.) : +91-261-2463261,2463262,2463263 (F) : +91-261-2463264 (E) : bigblockconstructionItd@gmail.com Visit us :
Slide 2: Earnings Presentation Q2/H1-FY23
Earnings Presentation Q2/H1-FY23 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 2 State-of-the-art Manufacturer in India for manufacturing manufacturing with 5,75,000 100+ 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 India’s one of the largest manufacturer in India of AAC (Aerated Revenue (INR Mn) and EBITDA Margin (%) Autoclave Concrete) block and related products manufacturing company, with a total capacity of 3 0 . 0 % 1,752 5,75,000 m3 p.a. capacity. 1 8 0 0
Slide 5: Manufacturing Prowess
Manufacturing Prowess Existing Upcoming Umargaon, Kapadvanj, Wada, Kapadvanj, Vapi Ahmedabad Maharashtra Ahmedabad (Joint- Venture) Capacity 3,25,000 2,50,000 5,00,000 3,00,000 (CBM/ P.A) Ahmedabad Carbon credit 50,000 60,000 to 50,000 to potential (registration 1,00,000 65,000 60,000 (Units/ P.A) u
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 Q2-FY23 Financial Performance Sales Volumes (CBM) Revenue from 1,28,788 1,27,600 EBITDA EBITDA Margin Operations 1,10,217 1 ,5 0 ,0 0 1 ,4 0 ,0 0 INR 139 Mn 28.66% 1 ,3 0 ,0 0 INR 485 Mn 1 ,2 0 ,0 0 1 ,1 0 ,0 0 1 ,0 ,0 0 9 0 , 0 8 0 , 0 PAT PAT Margin Diluted EPS 7
Slide 10: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary • Q2-FY23 is typically a lean season due to monsoons, and this year due to an extended monsoon season and torrential rains, offtake was low. • There has been a correction in majority of raw material prices, resulting in a significant improvement i
Slide 11: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q2-FY23 Q1-FY23 Q-o-Q Q2-FY22 Y-o-Y Revenue from Operations 485 555 (12.6)% 412 17.7% Operating Expenses 346 433 (20.1)% 352 (1.7)% EBITDA 139 122 13.9% 60 NA EBITDA Margins (%) 28.66% 21.98% 668 bps 14.56% NA Depreciation 15 15 NA 14 7
Slide 12: Half Yearly Consolidated Income Statement
Half Yearly Consolidated Income Statement Particulars (INR in Mn) H1-FY23 H1-FY22 Y-o-Y Revenue from Operations 1,040 695 49.6% Operating Expenses 778 604 28.8% EBITDA 262 91 NA EBITDA Margins (%) 25.19% 13.09% NA Depreciation 30 28 7.1% Finance Cost 18 17 5.9% Other Income 1 3 (66.7)% PBT 215 49 NA
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY20 FY21 FY22 H1-FY23 Revenue from Operations 1,188 1,030 1,752 1,040 Operating Expenses 1,084 908 1,481 778 EBITDA 104 122 271 262 EBITDA Margins (%) 8.75% 11.84% 15.47% 25.19% Depreciation 48 52 59 30 Finance Cost 44 44 37 18 Other
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 H1-FY23 Particulars (INR Mn) FY21 FY22 H1-FY23 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 178 328 498 a) Property, Plant and Equipment 654 647 708 c) Non-Controlling Interes
Slide 15: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 1,752 271 262 169 3 0 . 0 % 161 25.19% 16.25% 1,188 2 5 .0 0 % 1 5 .0 0 % 1,030 1,040 122 2 0 . 0 % 1 5 .0 0 % 104 15.47% 9.19% 1 0 . 0 % 11.84% 5 .0 % 25 25 8.75% 2.43%
Slide 16: Capital Market Information
Capital Market Information Stock Performance Data 250% 200% 150% 100% 50% 0% -50% Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Big Bloc Sensex Price Data (As on 30th September, 2022) Shareholding Pattern (As on 30th September, 2022) Face Value 2.0 CMP 125.1 52
Slide 17: 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 18: Thank You
Thank You 17
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