Slide 1: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Nesco Limited (the “Company”), are solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form
Slide 2: The 85 years
The 85 years 1939 Jethabhai V. Patel started ‘Standard Engineering Company’ with 5 workmen in a hired premises at Byculla, Mumbai 1950’s Expanded operations to Parel and SantaCruz with foundry, fabrication, machining and assembly facilities for manufacture of capital equipment's 1960’s - Sumant J. P
Slide 3: yA nesco
yA nesco nesco ‘C; EY CENTER nesco nesco foods events inda brator a division of NESCO Ltd.
Slide 4: Performance
Performance INR - Crores FY FY FY FY FY FY FY FY FY FY FY 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Nesco IT Park 48 91 124 142 145 137 214 246 264 295 318 Bombay Exhibition Center 95 86 112 133 130 156 159 6 16 156 209 Indabrator 18 18 28 34 26 33 23 26
Slide 5: CashFlow and Balance Sheet
CashFlow and Balance Sheet INR - Crores Mar'14 Mar'15 Mar'16 Mar'17 Mar'18 Mar'19 Mar'20 Mar'21 Mar'22 Mar'23 Mar'24 Cash Flow Profit before change in operating assets/liab 113 142 188 211 218 236 214 160 204 367 435 Increase/(Decrease) in operating assets/liab 40 8 10 10 (13) 12 51 5 3 6 44 Income
Slide 6: Capacity - Existing
Capacity - Existing Nesco IT Park Bombay Exhibition Center Particulars Tower 03 Tower 04 Chargeable Area Builtup Area Particulars Client Floors (No.) 11.00 13.00 (Sqm) (Sqm) Hall 01 19,150 21,000 Units Leasable (No.) 44.00 39.00 Hall 02 7,350 8,000 Units Contracted (No.) 44.00 39.00 Hall 03 11,800 1
Slide 7: Goregaon Land – Layout
Goregaon Land — Layout GATET GATES GATES THE ROOT | = (cru) t a [4 —+-| y Ir4 $ &y H ig 8 lB So) nay Hall m1, Hall 11 Han-1, BE] sooene 11799 m? 7arem? 19143 m sq a2 i [Foomcommr] FOOD COURT Parking Ground-t 750 CARS | 7 =a Hall-VI 13200 m* Wade cnsacen BASEMENT PARKING 500 CARS PROPOSED IT TOWER 2”
Slide 8: Goregaon Land - Potential
Goregaon Land - Potential Area (Sqm) IT Park BEC Others Total Plot Area 1,44,013 75,786 28,556 2,48,354 Potential - FSI Area 9,72,085 4,09,244 - 13,81,329 Potential - Chargeable Area 11,66,502 4,09,244 - 15,75,746 Potential - Built up Area 17,01,148 8,59,413 - 25,60,561 Existing - FSI Consumed 1,38,
Slide 9: Goregaon Land - Potential
Goregaon Land - Potential IT PARK FSI - Existing / Consumed 14% FSI - Available for BEC Development FSI - Existing 86% / Consumed 20% FSI - Available for Development 80%
Slide 10: Nesco Limited contact details
companysecretary@nesco.in Nesco Limited Nesco Center, Western Express Highway, Goregaon (East), Mumbai 400063 Maharahstra, India CIN L17100MH1946PLC004886