Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Investor Presentation (November 2020)
25 slides from Rudrabhishek Enterprises's investor presentation, Nov 23, 2020
Slide 1: Investors Meet Presentation cover letter to NSE
RE::P~ The Power of Knowledge l)ate:23/11/2020 The Manager (Listing l)epartment) National Stock Exchange of India Limited Bandra- Kurla Complex Bandra (East) Mumbai - 400 015 Company Symbol: REPL Sub: Investors Meet Presentation Dear Sir/Mam, This is to inform you that Investors meet of our Company
Slide 2: Investors Meet
Investors Meet Integrated Urban Development & Infrastructure Consultants 21 Nov 2020 New Delhi www.repl.global
Slide 3: REPL Group Overview
REPL Group Overview End-to-End Consultancy in Infrastructure & Real Estate 28+ Years Legacy Listed at NSE Emerge ISO 9001: 2015 Certified (Migrating to NSE Main Board) Diversified Services Govt. & Pvt. Clientele In-house Experts Technology Driven Pan India Presence 30+ Empanelment www.repl.global
Slide 4: Diversified Consultancy Sectors
Diversified Consultancy Sectors RE:P~ The Power of Knowledge ~- @ Smart Cities Urban Planning Infrastructure Sktll India Real Estate (ABO & Pan City (Regional Plan, (Water Supply, Training (Residential, Solutions) Development Plan, Roads & Highways Commercial, Group Master Plan & Sanitation) Housing
Slide 5: Major Business Units: Smart Cities
Major Business Units Smart Cities Involved in Smart City Mission since phase – I Ongoing PMC works in 7 Smart Cities Varanasi, Indore, Dehradun, Kanpur, Moradabad, Itanagar & Jabalpur Govt. has allocated Rs. 6,169 Crores on SC mission in 2019-20 Budget Total project investment in Smart Cities is Rs.
Slide 6: Major Business Units: Infrastructure
Major Business Units Infrastructure Multiple Projects on Water Supply Systems, Sanitation, Solid Waste Management, River Front Development Jal Jeevan Mission (JJM): extensively involved in GOI’s flagship project Piped drinking water to all rural HH by 2024 Rs 11,500 Cr allocated in Union Budget 2020
Slide 7: Major Business Units: Urban Planning
Major Business Units Urban Planning GIS-based Master Plans in multiple states Preparing Regional, Zonal & Redevelopment plans Industrial Area Development in various locations City Development & City Sanitation plans PMAY projects across 6 states (211 towns) Street Vending Plans Feasibility studies f
Slide 8: Major Business Units: Skill India
Major Business Units Skill India Partnering with GOI on DDU-GKY Govt. to provide market-relevant skills to over 40 Cr youth by 2022 REPL Bagged SOP based Skill India project in UP Monitoring of skill development activity over 36 months www.repl.global
Slide 9: Major Business Units: Real Estate
Major Business Units Real Estate Comprehensive Design Services : Architecture, Interior, Structural Engineering & MEP (Mechanical, Electrical & Plumbing). PMC & EPC services to construction industry Varied Real Estate projects: Integrated townships; Hi-tech Cities; Affordable Housing; Commercial Com
Slide 10: Major Business Units: Tech & Software
Major Business Units Tech & Software Application of BIM (Building Information Modelling) on construction projects Graphisoft (Hungary): tie-up for sole distribution of Archicad in North & East India Team Systems (Italy): tie-up for distribution of Project Management Software CogniznR: Technical Trai
Slide 11: Sector Analysis
Sector Analysis www.repl.global
Slide 12: SECTOR: Govt. Initiatives
SECTOR: Govt. Initiatives Plans & Policies PMAY-U: envisioned to provide ‘pucca house’ to all by 2022 32 Lakh houses already completed and delivered Special Package of additional Rs. 18,000 Crore announced for PMAY (U) As per FM, it will lead to investment in housing sector Rs. 70,000 Crore Smart Ci
Slide 13: Industry Overview: Infrastructure
Industry Overview Infrastructure Current Market Size - As per GOI, currently the Infrastructure Project Worth Rs. 42.7 lakh crores is under implementation (2020) Projection: National Infrastructure Pipeline (NIP) envisages overall infrastructure investment to be Rs. 100 lakh crores by 2025. Growth R
Slide 14: Opportunities in Infrastructure
Opportunities in Infrastructure Segments AMRUT Scheme Rs. 5 Lakh Cr. Annual Budget Allocation for Urban Infra Logistic Hub Plans to promote seamless movement of goods across country Industrial Corridors Massive Program to develop new Industrial Cities Geospatial Domain Focus on digitization, e-gover
Slide 15: Industry Overview: Real Estate
Industry Overview Real Estate Construction Sector (including housing) accounts for 8.2 % of GDP. It is expected to become 13 % of GDP by 2025 Rapid Urbanization: as per UN estimates, India was 34% urbanized in 2018, which will reach to 50% by 2046. Housing demand is set to keep increasing Govt. Poli
Slide 16: Advantage REPL
Advantage REPL Competitive Adv. Business Model perfectly aligned with the government priorities Lean & Agile Structure to capture any new opportunity Integrated Service Offerings outdoing competition in segment Broad Govt. & Pvt. Clientele to absorb any intermediary shocks Large projects of longer g
Slide 17: Projects Across Locations
Projects Across Locations 2018 2020 www.repl.global
Slide 18: Financial Performance
Financial Performance www.repl.global
Slide 19: Company Financials: Revenue Growth
Company Financials Past Records Revenue Growth Pattern 90 83.1 Cr 80 70 60 53.4 Cr 50 43.9 Cr 40 30 Presently, work order 20 Worth Rs. 350+ Cr in hand 10 0 2017-18 2018-19 2019-20 * Consolidated Numbers. Units in INR REPL Revenue has grown by 89% over last 2 years (45% annual Avg.) www.repl.global
Slide 20: Company Financials: EBITDA, PAT, EPS
Company Financials Past Records EBIDTA PAT 25 22.8 Cr 14.0 11.9 Cr 12.0 20 10.0 8.4 Cr 15 11.3 Cr 8.0 6.0 5.0 Cr 10 7.1 Cr 4.0 EPS 5 2.0 8 6.8 Rs 0 0.0 2017-18 2018-19 2019-20 2017-18 2018-19 2019-20 6 4.8 Rs 3.9 Rs 4 2 PAT 0 EBIDTA 2017-18 2018-19 2019-20 27.4 % 18 15.8 % 30 16 14.3 % 14 25 21.2 %
Slide 21: Financial Projections: Revenue
Financial Projections Consistent Growth Revenue: Projected 200 180 171.6 Cr 160 140 117.5 Cr 120 100 81.4 Cr 80 60 40 20 0 FY 21 FY 22 FY 23 * Consolidated Numbers. Units in INR Keeping the Current Year steady, followed by robust growth www.repl.global
Slide 22: Financial Projections: EBITDA, PAT, EPS
Financial Projections Consistent Growth PAT Projection EPS Projections EBIDTA Projection 31.8 % 35 29.7 % 25 21.8 Rs 35 30.8 % 30 20 30 25.3 % 25 22.4 % 25 14.4 Rs 15 20 20 15.8 % 15 15 10 8.1 Rs 10 10 5 5 5 0 0 0 FY 21 FY 22 FY 23 FY 21 FY 22 FY 23 FY 21 FY 22 FY23 * Consolidated Numbers. Units in
Slide 23: Stock Price Movement
Stock Price Movement Wealth Creation REPL @ NSE 101 41 July 2018 - Listing Nov 2020 -CMP REPL Stock Price at NSE has increased by 146% in 2.5 Years, since listing. Return for Investors is 58.5 % annual Price as on 20 Nov. ‘20 www.repl.global
Slide 24: Future Plans
Future Plans Becoming the Frontline Indian Consultancy firm in Technical & Knowledge based consultancy domain Company to have running projects in almost every state of the country Diversification in all allied Infrastructure domains: Aviation, Transportation, Tourism, Ports etc. International Expans
Slide 25: Thank You!
Let us Collaborate and Grow Together … Thank You ! www.repl.global
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