Rbm Infracon Limited · NSE:RBMINFRA
Rbm Infracon — Q3 FY2023-24 Earnings Presentation
48 slides from Rbm Infracon's earnings presentation, Jan 29, 2024
Slide 1: Financial Year 2023-24 Investors Presentation
GST IN : 24AAGCR3448G1ZF p CIN : U45400UP2013PLC055914 ol RBM Infracon Limited 29" January, 2024 To, Listing Department, National Stock Exchange Limited Exchange Plaza, C- 1, Block-G Bandra Kurla Complex, Bandra (E), Mumbai-400 051 Dear Sirs, Sub: Financial Year 2023-24 Investors Presentation. Pursu
Slide 2: RBM Infracon Limited
INFRACON LIMITED
Slide 3: Inside The Presentation
Inside The Presentation RBM@ Infracon LTD. Company Overview Mission & Vision Chairman & Managing Director Message Director’s & CFO Message What we actually do? Events of 3%P Quarter Financial Journey 2019-23 Past Performance of Sales Past Performance of EBIT Past Performance of Profit After Tax 3 Qu
Slide 4: Company Overview
Company Overview RBM® Infracon LTD. We take immense pride in introducing RBM Infracon LTD, a distinguished and premier provider of Mechanical and Civil services. Specializing in Construc- tion, Operation and Maintenance, and Turnaround services, our company boasts a wealth of experience and expertis
Slide 5: Mission & Vision
Mission & Vision RBM@ Infracon LTD. OUR VISION OUR MISSION Driven by "The Resonance of Excellence," our vision is Our mission at RBM is to create a lasting impact on our to attain a level of excellence that not only stands as an clients, partners, and the entire industry, aiming to leave an achieve-
Slide 6: Chairman & Managing Director Message
Chairman & Managing Director Message RBM@& Infracon LTD. " | Progress for me has never been a dream. It has always been a distant reality and once one milestone is achieved, there is always another one waiting to be crossed. It is with this belief that | started M/s- RBM INFRACON LTD in 1992. In tod
Slide 7: Director's Message
Director’s Message RBM& Infracon LTD. Aditya Mani, a 26-year-old luminary, stands as the Whole Time Director of M/s RBM Infracon Limited. Armed with a degree in Mechanical Engineering, his role transcends boundaries. Aditya not only oversees the intricate tapestry of the company's daily operations b
Slide 8: Message from Additional Director
Message from Additional Director RBM®& Infracon LTD. Mr. Deepak Saxena is Director & member of Multiple boards as advisor/ Director. He is BE (Mech), MBA (Finance) and lyear MDP (IIM B). He has a vast experience of 32 years in Procurement of Materials and Services with experience in Project, Enginee
Slide 9: Message from CFO
Message from CFO RBM®& Infracon LTD. Mr. Narendra Kumar Sharma is CFO of RBM Infracon Limited. He is a MBA (Finance) and Masters in Commerce. He has a vast experience of more than 23 years in the Accounts & Finance of Industries catered in Infrastructure, EPC Projects, Railways, Constructions & Real
Slide 10: What we actually do?
What we actually do? RBM& Infracon LTD. Piping Services Plate Work Fabrication and Erection Structural Steel Work Civil Construction Coke Plant Maintenance Tanks, Silos, and More on EPC Basis: Erection of Plants and Equipment: Blasting Cleaning and Painting: Insulation and Refractory Work Work shop
Slide 11: Events of 3rd Quarter
OF 3RD QUARTER RBM® Infracon LTD. EVENTS New Work order received from Nayara energy Limited of Rs.16.10 Cr 01.10.2023 New Work order received from Nayara energy Limited of Rs.33.09 Cr 01.10.2023 New Work order received from P | Industries Limited of Rs.2.23 Cr 02.11.2023 Appointment of Mr. Deepak Sa
Slide 12: Events of 3rd Quarter: Nayara Energy work orders
EVENTS OF 3f° QUARTER RBM a Infracon LTD. New Work order received from Nayara energy Limited of Rs.16.10 Cr & 33.09 Cr NAYARA ENERGY LIMITED “ Formersy known a5 Easar Of Limiec = NAYARA ENERGY LIMITED KUAMBIALIN FONTFOST BOX N0 24 DIST.DEV BHUME NAYARA Formerly known as EssarO Limited wnavm DWARKA 1
Slide 13: Events of 3rd Quarter: PI Industries work order
EVENTS OF 3R° QUARTER RB M® Infracon LTD. New Work order received from P | Industries Limited of Rs.2.23 Cr Pl INDUSTRIES LTD. ' Value contract
Slide 14: Events of 3rd Quarter: B N Agritech LOI
EVENTS OF 3f° QUARTER New LOI received from B N Agritech Limited of Rs 81.75 Cr RBM& Infracon LTD. Ry 1 | e B - b AGRITECH AGRITECH rom inside the refinery. thermic i nes and eners isnas o awTeD R ——— Bt e K,xtin Expaiono ands,Renouanf bl Ol Rainaryfor . Y AGoch Ui, GHoGaamam 37024 e biars snd ctrer
Slide 15: Letter of Intent from Epitome Industries
v :ULssioDLI0aPLCI06H Z Mucgl7slilzv l)l'l‘()\/l TANNO..:Di’I;Ecl‘;OZZF :‘st ]: l B e — 1 -, e : 9'4500!7523[07656661 INDUSTRIES LIMITED — Commeretnt rex £ garres o Frty, Cumsty & Tt IMODIA Letter of Intent 26 September 2023 Account Ref. No. : IMPACC (SV)/gj13228804/GANDHIDHAM1/GJ-BJ To, M/s. RBM IN
Slide 16: Letter of Intent contract period
Phase | : On or Before 31st March 2025 & Phase Il : On or Before 1st October 2025 This shall be subject to the conditions of Contract and division of responsibility which you have agreed to, during discussions with our executives. This LOI is issued for initiating the mobilization of resources immed
Slide 17: Appointment of Additional Director & CFO
EVENTS OF 3R° QUARTER RB M® Infracon LTD. Appointment of Additional Director & CFO
Slide 18: New Corporate office shift to Ravi Plaza, Jamnagar
RBM Shifted their New Corporate office from Snehdeep Residency to 1 & 2 Floor Ravi RBM “ Plaza Neelkanth park, Jamnagar — 01.12.2023 Infracon LTD.
Slide 19: New Corporate Office, Jamnagar
New Corporate Office, Jamnagar RBM& Infracon LTD.
Slide 20: Opening of New Corporate office in Ahmedabad
RBM®& Opening of New Corporate office in Ahmedabad — 13.12.2023 A
Slide 21: Financial Journey 2019 to 2023
RBM® Financial Journey 2019 to 2023 Infracon LTD. Before IPO Before IPO Before IPO Before IPO After IPO Period Ended Period Ended Period Ended Period Ended Period Ended RBM INFRACON LIMITED 31-Mar-19 31-Mar-20 31-Mar-21 31-Mar-22 31-Mar-23 FINANCIALS OverView Consolidated / Standalone Order List Sal
Slide 22: Past Performance of Sales
RBM! Past Performance of Sales MRS Sales Cr. 83.19 Sales in Cr. 47.54 40.4 m Sales Cr. ......... Linear (Sales Cr.) [ 31-Mar-19 [ 31-Mar-20 | 31-Mar-21 31-Mar-22 [ 31-Mar-23 | m Sales Cr.. 404 \ 35.09 | 3871 47.54 | 83.19 | Years
Slide 23: Past Performance of EBIT
RBM® Past Performance of EBIT Infracon LTD. EBIT Cr. 5 4.02 4 343 3 2.96 e} = 2 e 1 . ' I 1 076 31-Mar-19 31-Mar-20 31-Mar-21 31-Mar-22 31-Mar-23 B EBITCr. 3.43 0.53 -0.76 2.96 4.02 Financial Years I EBIT Cr. eeeeeee Linear (EBIT Cr.)
Slide 24: Past Performance of Profit After Tax
RBM& Past Performance of Profit After Tax 'ecnt™ PAT (in Cr.) 2.89 221 2.03 s PAT (in Cr.) --------- Linear (PAT (in Cr.)) . . -1.32 31-Mar-19 31-Mar-20 31-Mar-21 31-Mar-22 31-Mar-23 M PAT (in Cr.) 2.89 -0.31 -1.32 2.03 221
Slide 25: 3rd Quarter Results FY 2023-24
3RD Quarter Results FY 2023-24 RBM@ Infracon LTD. Statement of Unaudited Financial Results for the Quarter Ended December 31, 202 (Rs. In Lal Quarter Ended Period Ended Year Ended Particulars 31-12-2023 30-09-2023 31-12-2022 31-12-2023 31-12-2022 31-03-2023 Unaudited Unaudited Unaudited Unaudited Un
Slide 26: 3rd Quarter Results FY 2023-24 (continued)
3RD Quarter Results FY 2023-24 RBM@ Infracon LTD. Statement of Unaudited Financial Results for the Quarter Ended December 31, 202 Quarter Ended Period Ended Year Ended Particulars 31-12-2023 30-09-2023 31-12-2022 31-12-2023 31-12-2022 31-03-2023 Unaudited Unaudited Unaudited Unaudited Unaudited Audi
Slide 27: 4th Quarter Projected Report
RBM®® 4™ QUARTER PROJECTED REPORT Infracen LD, [ SiNo. | patyName | a2 | Feb2a | Mar2a | TotaldthQuarter | I Nayara Energy Ltd 2,36,79,513.89 2,36,79,513.89 2,36,79,513.89 7,10,38,541.66 I RIL JAMNAGAR 1,34,07,843.00 1,34,07,843.00 1,34,07,843.00 4,02,23,529.00 IEI RIL JAMNAGAR 20,31,275.67 20,31,27
Slide 28: Revenue to be Generated
RBM® REVENUE RECEIVABLE Infracon LTD. REVENUE TO BE GENERATED Month Running Project Revenue Booked gajance Amount Receivable Project Name Start Date End Date (%) = Projected Value in Rs. 31-Dec-23 (Rs.) (Rs.) Nayara Energy Ltd 01.06.2021 31.12.2023 30 5,08,87,800.00 4,98,28,430.00 10,59,370.00 RIL N
Slide 29: Running Project Order Details
Running Project Order Details of Amount —Rs 1211 CR RBM @ Infracon LTD. INNING PROJECT ORDER BOOK AS ON 2157 JAN, 2024 Start End Month Running Project Revenue Booked Till Date Pending Pending Pending Party Name Date Date Projected Value in Rs. 31-Dec-23 (Rs.) 01-Jan-24 (Rs.) Month Avg. (Rs.) I nayar
Slide 30: Exchange Announcement
EXCHANGE ANNOUNCEMENT RBM Infracon LTD & * National Stock Exchange has conducted half yearly review of the lot size of the current active securities on SME Platform and decided to change our company’s lot from 3000 shares to 1000 shares w.e.f October 30, 2023. Reference link: https://nsearchives.nse
Slide 31: Company Performance in Stock Market
COMPANY PERFORMANCE IN sTock MARker RBM Infracon LTD. =) Prev Open Low Last Close | Average No.of | Delivered | % Dly Qtto o E“ Frice Price | Price 8y R = SM 03-Oct-23 146.3 153.6 1536 153.6 153.6 153.6 153.6 9,21,600 2 6,000 100 153.6 50.5 sM 04-Oct-23 1536 16125 161.25 161.3 161.25 16125 161.25 14
Slide 32: Company Performance in Stock Market
COMPANY PERFORMANCE IN STOCK MARKET RBM® | oconin. Total Prev Open Close | Average No.of | Delivered | % Dly Qt to Symbol Traded Ti X RBMINFRA _ JSiY] 17-Nov-23 2447 249 254.85 249 254.75 254 252.45 28,000 70,68,500 19 26,000 92.86 281 50.5 RBMINFRA IEiY] 20-Nov-23 254 263 263 241.3 263 261 256.7 36
Slide 33: Stock Market Movement
Infracon LTD. RBM £€2-920-82 €2-220-92 €220+ €2-990-7T €2-220-0C €2-220-8T €2-220-91 €2-920+1T €2-920-71 €2-920-0T €2-220-80 €2-220-90 €2-22010 €2-220-20 €Z-NON-0€ €Z-NON-8T €Z-NON-9Z €T-NON-¥T STOCK MARKET MOVEMENT €Z-NON-ZT €Z-NON-0T €Z-NON-8T Close Price €Z-NON-9T €T-NON-HT €Z-NON-TT €Z-NON-0T €Z
Slide 34: Project Photos
Project Photos l 7 Y 4SS : ()\llfl RIES INDIA LlMITED — THANKS FOR YOUR VISIT. LOOKING FORWARD TO for Egtome ofPl Qualiy &T WELCOME YOU AGAIN. (AR KW T - Semp—
Slide 35: Project Photos
Slide 36: Project Photos
RBM® Project Photos Infracon LTD.
Slide 37: Project Photos
RBM® Project Photos Infracon LT Technip Civil Job— 80 M Dia 20 M Height Jamnagar Crude Tank M& 1
Slide 38: Exchanger Maintenance and Inspection Spool Erection
RBM& Infracon LTD. Exchanger Maintenance and Inspection Spool Erection
Slide 39: Project Photos
RBM®& Infracon LTD. Project Photos - Exchanger Hydro jetting — Nayara Energy Ltd FCCU Plant Maintenance — Rilance
Slide 40: Project Photos
Project Photos - RBMQ _Infracon LTD. Column — work SS Job & valve replacement work
Slide 41: Project Photos
RBM® Project Photos Infracon LTD.
Slide 42: Project Photos
RBM@ Project Photos annie
Slide 43: Project Photos
RBM®& Project Photos Infracon LTD.
Slide 44: Project Photos
RBM®& Project Photos Infracon LTD.
Slide 45: Project Photos
fl Project Photos BBI\L/TID“
Slide 46: Project Photos
Project Photos fracon LTD
Slide 47: Project Photos
RBM& Project Photos InfraconLTD.
Slide 48: Thank you
Thank you RBM@® n LTD.