Ashoka Buildcon Limited · NSE:ASHOKA
Ashoka Buildcon — Shareholder Meeting (September 2024)
24 slides from Ashoka Buildcon's shareholder meeting presentation, Sep 27, 2024
Slide 1: Ashoka Buildcon AGM presentation covering letter to exchanges
Ashoka Buildcon Limited To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra (East), Mumbai – 400 051 Septembe
Slide 2: Welcome Shareholders - 31st Annual General Meeting
Welcome Shareholders 31st Annual General Meeting September 27, 2024
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Ashoka Buildcon Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or in
Slide 4: FY24 Highlights
FY24 Highlights • The Company had an order book of Rs.11,697 Crore as on March 31, 2024. o The breakup of order is, the roads and railway project are Rs.6,214 Crores, which is 53% of the total order book o Among the road projects, HAM projects are to the tune of Rs.911 Crores and EPC road projects a
Slide 5: Delivering Sustained Performance
Delivering Sustained Performance Sustaining Performance in challenging times… … while maintain Operating margins 32% 33% 32% 26% 25% 10,005 2,458 +10% +18% 2,103 8,235 1,937 1,657 1,667 6,147 5,152 5,122 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Consolidated Revenue includes Other Income and
Slide 6: Company Overview
ASHOKA Ashoka Buildcon Ltd. Company Overview
Slide 7: Ashoka Buildcon – Legacy of Excellence
Ashoka Buildcon – Legacy of Excellence 45+ YEARS of INR 10,356 Crs. 10,000+ members experience in Current Order Book as in Ashoka Family construction industry on 30th June 2024 14,000 LANE Kms. 30,000 Villages of highway constructed illuminated through Power T&D projects CRISIL RATINGS 5 Year CAGR A
Slide 8: ABL - Business Structure
ABL - Business Structure Ashoka Buildcon Limited Ashoka Concessions Limited (ACL) (ABL owning 66% Stake, Balance with SBI Macquarie) ABL Own Projects % Stake HAM Projects % Stake Mudhol Nipani (BOT Annuity) 100% Kharar Ludhiana 100% Bagewadi Saundatti (BOT Annuity) 100% Ranastalam Anandpuram 100% Hu
Slide 9: Leading EPC Company with over 4 decades of experience
Leading EPC Company with over 4 decades of experience Segment Breakup Region Breakup Client Breakup 4.5% 10.6% 10.6% 2.1% North 6.9% 30.0% 35.7% South 11.1% 25.6% 42.7% 9.0% Road EPC East Central Govt Road HAM West State Govt Building EPC Central HAM 10.1% Railways 9.0% North East Private Client 36.
Slide 10: Debt Profile
Debt Profile Consolidated Debt Break-up (Rs. Crs.) Standalone Debt Break-up (Rs. Crs.) Standalone Debt Project Debt Incl ACL Debt Equipment Loan Working Capital Loan 6,895 7,139 1,143 6,700 6,157 486 876 1,143 123 5,759 362 876 400 134 486 5,795 6,214 6,019 5,996 400 1,020 5,359 362 169 285 742 205
Slide 11: Consistent growth in EPC Business with stable profitability
Consistent growth in EPC Business with stable profitability Revenue Delivering consistent … with stable Operating profit Net Profit performance… 18% 18% 15% 10% 9% 7,841 +18% 731 712 461 6,478 701 691 639 408 387 4,790 322 4,082 4,010 226 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 F
Slide 12: FY24 – Toll Collection in growth mode post Covid
FY24 – Toll Collection in growth mode post Covid Toll Collection +8% +12% 1,247 1,117 Toll Collection grew by 12% in FY24 YoY, with 930 977 CAGR of 8% since FY2020, maintaining stability 880 throughout Covid-19 period on account of lockdown and enhanced growth is witnessed post Covid-19 period. FY20
Slide 13: International Projects
International Projects
Slide 14: International Projects
International Projects Leveraging our expertise in construction to capitalize on the Vast Opportunity available in Global Markets • Taken up international projects in countries viz. Maldives, Guyana, Benin, Bangladesh, Ivory Coast with a balance order book of Rs. 1,118 crores (10.5% of the Order Boo
Slide 15: Roads EPC / HAM / BOT
Roads EPC / HAM / BOT
Slide 16: Roads – Pioneer in Road Infrastructure Development
Roads – Pioneer in Road Infrastructure Development Ashoka Buildcon Limited is one of the leading highway developers in India. The Company is an integrated EPC, BOT & HAM Player • Ashoka Buildcon Limited continues to maintain its stature as one of the top road infrastructure developers in the country
Slide 17: Current Signature Project - Mopa Airport Link Road, Goa
Current Signature Project - Mopa Airport Link Road, Goa MOPA AIRPORT LINK ROAD – GOA Project Length : 6.58 km with elevated portion of 4.4 km • A new airport for Goa has been built near village Mopa. At present the connectivity to the airport is through existing village road. However, being an inter
Slide 18: Railways
Railways i
Slide 19: Railways – Unleashing Growth Opportunities
Railways – Unleashing Growth Opportunities Leveraging our expertise in construction to capitalize on the Vast Opportunity available in Railways Sector • Entered in the Railways Segment in FY2018-19; involved in the construction of Civil, Track laying and Electrification Work • Current Balance Order
Slide 20: Power T&D
Power T&D
Slide 21: Power T&D – Capitalizing Every Opportunities
Power T&D – Capitalizing Every Opportunities Leveraging our expertise in construction to capitalize on the Vast Opportunity available in Power T&D • Current Balance Order Book stands at Rs.4,424 Crores; comprising ~42.7% of Total Order Book • Total Projects won during the FY24 is ~Rs 3,056 Crores *C
Slide 22: Marquee Clients
Marquee Clients ….and many more 21 Developing Infrastructure for Better Tomorrow
Slide 23: Awards & Recognition
Awards & Recognition Construction Times Awards 2023 Best Executed Bridge Project Award Achievement of Safety Health and Environment (Panagrah Palashit Road Project) CIA Construction & Infrastructure Awards Best Company in Bridges for Excellence in Construction of Superstructures Safe-Tech Award Most
Slide 24: Thank You
Ashoka Buildcon Ltd.
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