NCC Limited · NSE:NCC

NCC — Investor Presentation (September 2018)

138 slides from NCC's investor presentation, September 2018

Slide 4: Vision Mission Values
VISION To be a world class construction and infrastructure enterprise committed to quality, timely completion, customer satisfaction, continuous learning and enhancement of stakeholders value. MISSION To build a strong future ensuring increased returns to shareholders and enhanced support to associa
Slide 5: NCC – Growing Reputation
NCC – GROWING REPUTATION • Fastest growing Construction Company in 2006 • Twelve research reports during last two years with BUY recommendation • A return of 95% to GDR holders in the first year • Recognition by Forbes Asia as “ Best Under a Billion” • Invitation by “World Economic Forum” to partici
Slide 6: Strong financial position and excellent credit rating
Strong financial position and excellent credit rating • Relatively low levels of long‐term bank loans –Short term loans primarily used for working capital requirements • Able to borrow on good terms and at favourable rates due to strong standing in construction industry and good track record –Commit
Slide 7: Experienced and Professional Management
Experienced and Professional Management • One of the largest Indian construction companies in terms of revenues • Pan India presence with offices across 13 cities in key states such as Maharashtra, Andhra Pradesh, Telangana, Karnataka, Gujarat, Uttar Pradesh, West Bengal, Tamil Nadu, etc. • Experien
Slide 8: Experience, Size and Know-how
Experience, Size and Know‐how NCC amongst most experienced firms in industry NCC achieved significant scale to bid for and win large contracts 2018 Consolidated Revenues (Rs. Mn) 2017 2014 2011 2009 2007 2005 2004‐05 2001 1994‐95 1992 1978 Copyright © 2018 NCC Limited
Slide 10: Strong Track Record
Strong Track Record Details of Major Projects Completed Ability to Win Large Projects Project Cost Year of Project Name Location Demonstrated ability to bid for and win large projects (INR bn) completion • Outer ring Road Projects in Amaravthi Capital city, AP: INR 20.46 bn Agra Lucknow Expressways
Slide 12: Executing Projects Across India & Overseas
Executing Projects Across India & Overseas New Delhi Dubai Lucknow Ranchi Muscat Ahmadabad Bhopal Kolkata Hyderabad Bhubaneswar Mumbai Visakhapatnam Banguluru Chennai Kochi Copyright © 2018 NCC Limited
Slide 14: Business segments
Water & Buildings Roads Electrical Irrigation International Environment • Industrial buildings • Highways • Water supply • Transmission and • Dams & Reservoirs • Roads • Commercial • Highway projects distribution lines • Canals • Buildings buildings realignment and • Water treatment and sub‐stations
Slide 15: NCC's key business divisions: Buildings & Roads
Buildings & Roads  Construction spending for Urban infrastructure expected to amount to Rs. 267 bn(US$ 5.8 bn) in Eleventh Five year plan  Key drivers include growing Indian industry & economy, increasing urbanization and household growth Buildings , Housing & Roads ( Mn)  Industrial buildings 
Slide 16: Buildings & Roads
Buildings & Roads Details of Major Projects Completed Project Cost Project Name Location (INR bn) Gulbarga, ESIC Hospital & Medical College 10.73 Karnataka Infrastructure Development Works, Arunachal 7.76 Ministry of Defence Pradesh Share % on turnover HY‐19 VIMS Hospital Bihar 5.40 Rajiv Gandhi Ins
Slide 18: Buildings - Hospitals
Buildings ‐ Hospitals Project: Tuberculosis Research Center, Chennai PROJECT: GOVT. HOSPITAL, CHENNAI Scope : New patient care & clinical facility at TB Hospital, Chennai Project: Army Medical College, New Delhi Project: Apollo Hospital, Bhubaneswar Copyright © 2018 NCC Limited
Slide 20: Buildings - Hospitals
Buildings ‐ Hospitals Project: ESIC Medical College ‐Gulbargha, Karnataka
Slide 21: Buildings - Hospitals
Buildings - Hospitals MEDICAL COLLEGE - MANDI GUEST HOUSE
Slide 22: Buildings - Hospitals
Buildings - Hospitals NCC VIMS — Powapuri, Bihar
Slide 23: Buildings & Housing
Buildings & Housing Project: Wipro Technologies, Cochin Project: IDCO, Bhubaneswar Scope : Superstructure & Civil Work for Software Dvlpt., Centre Scope : Software Complex (Fortune Towers) Project: Patni Computer, Mumbai Project: Satyam School, Hyderabad. Scope : I.T.Centre at MIDC Knowledge Park, A
Slide 24: Buildings & Housing
Buildings & Housing Project: Delhi Devp. Authority, Navsaad Vihar Housing socity, Delhi. Project: Army Welfare Housing org., Panchakula, New Delhi. Scope : Multi Storied apartments & Site development work. Scope : Accommodation for AWHO on part ‘A’ of Plot in sector‐20 Project: SBI, Mumbai. Project:
Slide 31: Buildings & Housing
Buildings & Housing Project: JMD, Delhi Project: KBH‐DOC, Chamrajnagar, Karnataka Scope: Commercial Complex at Gurgaoni. Scope: Construction of District Office Complex Project: Cabinet Secretariat Building, New Delhi Project: NAC, Hyderabad (Rewared received for early completion Scope: Building, Inf
Slide 33: Buildings & Housing
Buildings & Housing Project: SAAP Gachibowli, Hyderabad Scope: Accommodation fo9r Athletics. Project: District Office Complex ‐ Haveri Project: NBCC – NETAJI NAGAR, NEW DELHI Copyright © 2018 NCC Limited
Slide 34: Buildings & Housing
Buildings & Housing Delhi Metro Bhavan, New Delhi NIT, Warangal, AP Project: Satyam, Hydrabad Scope: Development Centre at Bachupalli. Times of India ‐ Mumbai Copyright © 2018 NCC Limited
Slide 36: Buildings & Housing
Buildings & Housing KSRTC‐MYSORE – Sathgalli Bus Stand KSRTC‐MYSORE – Illwalai Bus Stand KSRTC‐MYSORE – Kuvempu Bus Stand PWD‐ Bowring Hospital Copyright © 2018 NCC Limited
Slide 39: Buildings & Housing
Buildings & Housing
Slide 41: Buildings & Housing
Buildings & Housing —_— y a S— Pt — : oe
Slide 42: Buildings & Housing
Buildings & Housing 42
Slide 43: Buildings & Housing
Buildings & Housing Project: Shilpakalavedika, Hyderabad Project: Indira Gandhi International Airport – New Delhi Scope: Multistoried Build‐Award received as outstanding Scope: Design and Reconstruction of Terminal IA structure ‐ 2002 Project: ISTA Hotel, Hyderabad Project: Volkaswagen ‐ Pune Scope:
Slide 45: Buildings - Sports Complexes
Buildings ‐ Sports Complexes Project: GMC Balayogi Stadium, Gachibowli, Hyderabad Project: National Games Stadium, Saroornager, Hyderabad Scope: Construction of Athletic Stadium for National Games 2002 Scope: Indoor Stadium for Gymnastics & Wrestling and for basketball Project: National Games Stadiu
Slide 46: Buildings - Sports Complexes
Buildings ‐ Sports Complexes Project: Rajeev Gandhi International Cricket Stadium, Uppal, Hyderabad Scope: Stadium with 45,000 Seating capacity & other facilities Copyright © 2018 NCC Limited
Slide 52: Industrial Buildings Structures
Industrial Buildings Structures HDPE Unit For Petro Chemicals Expansion Project, Pata, Auraiya Zuari Cements Limited, Yerraguntla, Cuddapah, A.P Cement Plant at Kurnool , Andhra Pradesh Gautami Power Plant at Peddhapuram, East Godavari Dist, AP Copyright © 2018 NCC Limited
Slide 56: Buildings & Housing
Buildings & Housing EMBASSY of India Complex ‐ Constn.of the Embassy of Indian complex at Kathmandu 1,391.22 NBCC‐ ESIC medical college comprising of hospitals Medical and Nursing college hostels, Residential complex 6,944.50 AIIMS ‐ Patna ‐ Pkg. I ‐Constn.of Medical college and hostel complex at AI
Slide 57: Buildings & Housing
Buildings & Housing TNHB‐Construction of 1026 LIG Flats in Ambattur village(Stilt+19floors) 1,606.30 TNHB‐Development of works such as roads, drains, culverts, bridge, sumps, pumproom and water supply and sewarage arrangements in 1,141.90 Tiruvallur district. LDA‐Construction of "SHAN‐E‐AWADH" Comme
Slide 58: Buildings & Housing
Buildings & Housing TG&D Corpn Ltd‐Execution of distribution strengthening works in 7 towns of Erode region. 2,522.17 NBCC‐Redevelopment of kidwainagar(East) New Delhi, Construction of social structures, Type VI & Type VII quarters 4,900.00 Engineers India Ltd ,New Delhi ‐Composite works for setting
Slide 61: Railways
Railways Project: Delhi Metro Rail Corporation Limited ‐ Delhi Metro Rail ‐ Bangalore Scope: Plinth casting with installation of rails in position for RC3 Copyright © 2018 NCC Limited
Slide 62: Metro-Rail
Metro‐Rail NMRCL‐Construction of NHAI Flyover ‐ orignating from Ujjawal Nagar on the North ‐South corridor of Nagapur Metro Rail Project to 642.80 Manish Nagar( NCC and C&C JV‐70%+30% of Rs 918.32 Million) CMRL‐Construction of piles and pile caps for Elevated Viaduct & associated works for a stretch
Slide 63: Roads
Roads Project: Kalina‐Vakila Flyover rcd Bonus for early completion Project: Britania Flyover at Ring Road, Lawrence Road, Delhi Scope: Flyover on Maharastra – Mumbai Highway (1427 mtrs in length) Scope: Flyover and subway intersection at Britania Chowk Project: Bangalore Elevated Flyover Project: L
Slide 64: Roads
Roads Project: Kovilpatti Flyover, Chennai Bangalore Elevated Tollway Limited Scope: Const. of ROB between Kovilapatti & Nalli at KM 94/2 & 91/4 Project: Bridge on River Sone (Longest bridge of GQ) Scope: 4 Laning & strengthening between 110 & 140 KM (Sona Bridge) Bangalore Elevated Tollway Limited,
Slide 65: Roads
Roads Project: National Express Way No.1(Phase‐II of Ahmedabad‐Vadodra) Project: Nagpur Flyover Scope: SI: Lane access controlled expressway (50km) Scope: Const. of ROB along with approaches at Km 1040/5 to 7 Project: 4 Laning of Bangalore – Mysore Road (SH‐17) Project: ORR ‐ HYDERABAD Scope: Bridge
Slide 67: Roads
Roads Project: Necklace Road under Buddha Purnima Project for Hyderabad Urban Project: NHAI‐Six Laning of NH‐1 for 15 Kms. of Delhi Border to Samalkha Development Authority, Hyderabad section in Haryana state. Project: AP‐Package between Vishakapatnam and Champavati river of NH‐5 Project: Constructi
Slide 68: Roads
Roads HGCL ‐ Kesara to Ghatkesar ‐ ORR ‐ II‐Constn.of access controlled expressway as outer ring road 3,937.46 Muncipal Corpn.‐Bhopal‐Habibganj ‐Constn.of four lane flyover at GAD square, two lane flyover at moti maszid and six lane ROB at 1,029.31 Habibganj RVNL ‐ Bhubaneswar (Package II)‐Road BED,
Slide 70: Water & Environment and Railways
Water & Environment and Railways  Water supply and sanitation projects expected to account for over Rs500bn(US$12.5 bn), in Eleventh Five Year plan  Increasing private sector participation and use of BOOT contracts to lead growth for private players Water & Environment , Railways ( Mn) • Water sup
Slide 72: Water & Environment
Water & Environment Project: CMWSSB, Chennai India Biggest water treatment plant, Amberpet, Hyderabad Scope: M.S.Pipe line of 2000mm dia & 1500mm dia Raw Water & Clear water transmission pipe for 530 MLD Water treatment plant Project: Krishna Drinking Water Supply Project‐Phase I Project: Sanand. Ma
Slide 73: Water & Environment
Water & Environment Project: Kokarada, Amaravathi Dist ‐ Maharastra Project: UGD Scheme, Bellary ‐ Karnataka Scope: Rural water supply for 156 villages in Daryapur, Anjangaon Scope: 15 MLD & 30 MLD sewage treatment plant, SWG/RCC pipelines. Project: V‐Valley Water Supply Scheme, Dhanabad, Jatkhand S
Slide 74: Water & Environment
Water & Environment FACCULATATIVE AERATED LAGOONS–339MLD STP AMBERPET, HYDERABAD CLARIFLOCCULATOR ‐ AJMER‐KEKRI STP BIO GAS GENERATORS –339MLD STP AMBERPET FLOATING BARGE – NADIA, WEST BENGAL Copyright © 2018 NCC Limited
Slide 75: Water & Environment
Water & Environment RCC PIPE MANUFACTURING UNIT‐ INDORE JACK WELL CUM PUMP HOUSE ‐ MIHAN JACK WELL CUM PUMP HOUSE ‐ MIHAN MS PIPE LINE ‐ COIMBATORE Copyright © 2018 NCC Limited
Slide 79: Water & Environment
Water & Environment PHED,Bikaner‐Design, construction,operation & maintenance of Water supply project Bungi Rajgarh 1,514.70 PHE, Narampur, Khatra water supply scheme, W.B‐Surveying,Planning, Designing, Delivery,Erection, construction,Commissioning and 1,699.07 completion of piped water supply schem
Slide 80: Water & Environment
Water & Environment HC WSS‐Surface water based piped water supply scheme at Nadia Dist. 2,383.00 The Supdt Engineer,PRLIS Cirlce no 1,Nagarkarnool‐Formation of Venkatadri Reservoir bund from KM 0.00 to KM 6.900 at Vattem 13,783.40 village,Mahaboobnagar district.. Sardar Sarovar Narmada Nigam Ltd‐Des
Slide 83: NCC's key business divisions: Electrical
Electrical  Indian power supply needs to grow at approximately 12% annually to keep pace with GDP growth rate of 8% per annum  Central Government has introduced schemes which include “Accelerated Power Development and Reform Programme” (APDRP) for improving transmission and distribution network ac
Slide 85: Electrical
Electrical ELECTRICAL DIVISION DESIGN, ENGINEERING, ERECTION, TESTING & COMMISSIONING OF • 400 KV TRANSMISSION LINE • 220 KV TRANSMISSION LINE • 33/11 KV SUB STATION • 33 KV OVER HEAD LINE • 11 KV OVER HEAD LINE • PROJECT ELECTRIFICATION • SYSTEM IMPROVEMENT PROJECTS Copyright © 2018 NCC Limited
Slide 86: Electrical
Electrical Project: AP TRANSCO, Mahaboobnagar, AP Project: APDRP – Nagpur ‐ Maharastra Scope: Aug of 33/11 KV power trans. VCBs. Bay Extns‐DFID‐85/98 Scope: 33 KV OH/UG Lines, Substations, allied work on turnkey basis Project: APGRP, Mangaldoi, Assam. Project: Tata, Madanapally, AP Scope: Strength &
Slide 91: Electrical
Electrical P V N L, Varanasi (RGGY PHASE ‐II Basti)‐Rural Electrification work on turnkey basis in Basti of UP 1,714.80 P V N L , Varanasi (RGGY PHASE‐II Maharajganj)‐Rural Electrification work on turnkey basis in Maharajganj ‐ UP 1,893.80 Rural Electrification work on turnkey basis in Deoria Dist ‐
Slide 92: NCC's key business divisions: Irrigation
Irrigation  Construction investment in irrigation sector expected to be Rs. 1033bn (US$25.9 bn) during 11th Five Year plan  Construction investment in Hydropower sector expected to be around US$18.5 billion during 11th Five Year plan being 57% of total investment in power sector  Increasing impor
Slide 94: Irrigation
Irrigation Project: Gundalkamma Reservoir Project, Ongole Project: Devadula, AP Scope: Water supply of 80,000 acres, Dam, bund, Right & Left canals Scope: Devadula Lift Irrigation Project ‐ AP Project: Tadipudi , AP Gandikota Reservoir – Gandikota‐AP Scope: Tadipudi Ettipotala Project Copyright © 20
Slide 96: Irrigation
Irrigation Govt.of AP ‐ CAD Irrigation (Thotapally)‐Construction of Thotapally Barrage 1,954.15 Govt.of AP ‐ CAD (Gundalakamma)‐Construction of Gundalakamma Reservoir 1,372.40 J.Chokkarao Devadula Phase III, Pkg. IV‐Devadula Phase II 4,815.30 GANDAK CANAL Project ‐ Bihar‐Execution of restoration of
Slide 99: Power
Power Hydro Power - Manali Project: Gowtami Powr Project, Peddapuram Project: Duhagan Hydro Electric Project Project: Gowtami Powr Project, Peddapuram Scope: Scope: 460460 mw combined mw combined cycle powercycle plant atpower plant at Kakinada Kakinada Scope: Upstream Head Race Tunnel – Tunnel insi
Slide 106: Metals
Metals NTPC LTD., NOIDA‐Civil works Package for BARH Super Thermal Power project 1,095.90 NCC Power Projects Limited‐Power project at Nellore 60,753.62 SCCL ‐ Opencast Project ,Kothagudem‐Blast hole drilling, controlled blasting with shock tubeintiation, excavation, loading, Transportation 3,037.87
Slide 107: NCC's key business divisions: Mining
Mining  A number of opportunities exist in this space in view of the government planning to open private sector participation in mining.  Untapped potential for Indian players in global market  Established in 2008, this division caters to the coal needs of the ( Mn) Group company’s power generati
Slide 110: NCC's key business divisions: International
International  India has miniscule Rs22bn (US$0.5bn) share of Rs176tn(US$4trillion) global construction business.  Construction business internationally offers excellent opportunity for project exports  Untapped potential for Indian construction players in global market • NCC has opened regional
Slide 111: International Presence
International International Presence ( Mn) • NCC has presence in Oman and UAE through subsidiaries Highlights of Our International Business – NCCL International LLC in Muscat – Nagarjuna Contracting Co. LLC in Dubai Contracts won so far Rs. 9,620 Mn • Key focus areas internationally are also built a
Slide 116: Subsidiaries - Business Plans
Subsidiaries ‐ Business Plans Focus on Focus On Long Term Infra Projects Real Estate Projects Residential Commercial Transportation Power Vilas IT Parks Apartments Hotels Townships SEZS Commercial Complexes Shopping Malls Copyright © 2018 NCC Limited
Slide 118: Execution on Track
Execution on Track NCC INFRA HOLDINGS Project Exposure of Revenue NCC(1) Projects Partners Cost (Rs. COD Current Status (2) Model Mn) (Rs. Mn) Roads June COD achieved w.e.f 30.06.2009 Securitisation of future cash OB Infra Annuity KMC 5,896 1245.50 2009 Annuities being received regularly flows achie
Slide 119: Real Estate Projects
Real Estate Projects • Real estate development spearheaded by NCC Urban Infrastructure Ltd NCC Ltd. Promoters • 17 projects planned in the Group – 8 projects are ongoing currently 80% 20% • Presence across 6 cities in India and Dubai NCC Urban • Acreage ~ 245 acres • No fresh investments from parent
Slide 120: Real Estate Portfolio
Real Estate Portfolio Percentage Type of Built up Area Projects City Acreage Current Status holding Development (Mn Sqft.) NCC Urban Residency, Gachibowli Hyderabad 100% Residential 9.5 1.16 Completed Phase 1 Completed and NGHC Ranchi 88% Residential 56.44 2.55 Phase 2 in progress Meadows Bangalore
Slide 121: Real Estate Portfolio
Real Estate Portfolio Percentage Built up Area Projects City Type of Development Acreage Current Status holding (Mn Sqft.) NCC Ltd. Development Agreement JHLP Hyderabad 25% Residential 6.00 0.80 with Mantri Developers of Bangalore Tellapur Technocity Hyderabad 26% Residential & Commercial 100.00 7.5
Slide 132: Facade
FACADE NCC URBAN –FACADE NCC Urban Facade windows and doors combine high quality materials with perfect operation and provide a highlight of trendsetting designs and advantages. The beauty of this allows you to find ideal solutions for your windows, doors and sun protection which will match your lif
Slide 134: Focused growth strategy
Focused growth strategy Increased focus on BOT and BOOT projects in Transportation and Power  One of few companies to make early entry into BOT and BOOT projects Expand in international markets that fit within broad strategic vision Currently focusing on Transportation, Water and Buildings proje
Slide 135: Numerous accolades testify to NCC's excellent reputation
Numerous accolades testify to NCC’s excellent reputation Select Awards & Accolades  Award from Forbes Asia: Only construction company in India to be One On‐time performance of the 200 "Best Under a Billion" listed companies in Asia Pacific in • Possesses one the best records for quality 2005 and ti
Slide 137: Construction Machinery & Equipment
CONSTRUCTION MACHINERY & EQUIPMENT NCC has acquired modern, sophisticated and state‐of‐the‐art construction plant, equipment and machinery imported as well as indigenous viz., Hot Mix Plant (Mobile and Stationery), Electronic Pavers, Pneumatic Tyred Rollers, Vibratory Tandem Rollers, Vibratory Earth

NCC — Investor Presentation (September 2018) on 6ix

NCC — Investor Presentation (September 2018)

Slide 1: NCC Limited

Slide 2: Presentation Outline

Slide 3: Historical Background

Slide 4: Vision Mission Values

Slide 5: NCC – Growing Reputation

Slide 6: Strong financial position and excellent credit rating

Slide 7: Experienced and Professional Management

Slide 8: Experience, Size and Know-how

Slide 9: Company Snapshot

Slide 10: Strong Track Record

Slide 11: Industry Outlook

Slide 12: Executing Projects Across India & Overseas

Slide 13: Segments

Slide 14: Business segments

Slide 15: NCC's key business divisions: Buildings & Roads

Slide 16: Buildings & Roads

Slide 17: Buildings & Housing

Slide 18: Buildings - Hospitals

Slide 19: Buildings - Hospitals

Slide 20: Buildings - Hospitals

Slide 21: Buildings - Hospitals

Slide 22: Buildings - Hospitals

Slide 23: Buildings & Housing

Slide 24: Buildings & Housing

Slide 25: Buildings & Housing

Slide 26: Buildings & Housing

Slide 27: Buildings & Housing

Slide 28: Buildings & Housing

Slide 29: Buildings & Housing

Slide 30: Buildings & Housing

Slide 31: Buildings & Housing

Slide 32: Buildings & Housing

Slide 33: Buildings & Housing

Slide 34: Buildings & Housing

Slide 35: Buildings & Housing

Slide 36: Buildings & Housing

Slide 37: Buildings & Housing

Slide 38: Buildings & Housing

Slide 39: Buildings & Housing

Slide 40: Buildings & Housing

Slide 41: Buildings & Housing

Slide 42: Buildings & Housing

Slide 43: Buildings & Housing

Slide 44: Buildings - Sports Complexes

Slide 45: Buildings - Sports Complexes

Slide 46: Buildings - Sports Complexes

Slide 47: Buildings - Sports Complexes

Slide 48: Buildings - Sports Complexes

Slide 49: Buildings - Sports Complexes

Slide 50: Buildings - Sports Complexes

Slide 51: Buildings - Sports Complexes

Slide 52: Industrial Buildings Structures

Slide 53: Industrial Buildings Structures

Slide 54: Industrial Buildings Structures

Slide 55: Buildings Structures - Runways

Slide 56: Buildings & Housing

Slide 57: Buildings & Housing

Slide 58: Buildings & Housing

Slide 59: Transportation

Slide 60: Metro Rail

Slide 61: Railways

Slide 62: Metro-Rail

Slide 63: Roads

Slide 64: Roads

Slide 65: Roads

Slide 66: Roads

Slide 67: Roads

Slide 68: Roads

Slide 69: Oil & Gas

Slide 70: Water & Environment and Railways

Slide 71: Water & Environment

Slide 72: Water & Environment

Slide 73: Water & Environment

Slide 74: Water & Environment

Slide 75: Water & Environment

Slide 76: Water & Environment

Slide 77: Water & Environment

Slide 78: Water & Environment

Slide 79: Water & Environment