Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Motilal Oswal Investors Conference 2021
69 slides from Nbcc (india)'s conference presentation, Mar 23, 2021
Slide 1: Intimation of NBCC Presentation discussed in Motilal Oswal Investors Conference 2021
u7st6ti (gfsa ('lU'ttf mcITT <fif'3Efl, ) • NBCC (INDIA) LIMITED ( A Government of India Enterprise ) ( Formerly National Buildings Construction Corporation Ltd.) A Navratna CPSE An IS/ISO 9001:2015 Company (For Providing Project Management Consultancy and Execution of the Projects) No./NBCC/BS/2021
Slide 2: Annexure A - List of Participants
Annexure - A NBCC Investor Conference: List of Participants in Motilal swal Investors Conference 2021 Mr. Jigar Valia 1 OHM Group Mr. Abhay Modi 2 Helios Capital Mr. Kalpesh Gothi 3 Valentis Ms. Drisha Poddar 4 Dhunseri Investment Mr. Vishwesh Mehta 5 Aditya Birla MF Mr. Prateek Agrawal 6 ASK Invest
Slide 3: Investors Presentation 2020-21
23 Annexure B March 2021 INVESTORS PRESENTATION 2020-21
Slide 4: NBCC Journey So Far
NBCC JOURNEY SO FAR… 1960 1977 1988 2012 2014 2017 2018 2019 CONSOLIDATED INCORPORATION DIVERSIFIED INTO NAVRATNA REVENUE – CROSSED : REAL ESTATE STATUS 10,000 + CRORE & NSL INCORPORATION FOOTPRINTS IN IPO IN HSCL ACQUISTION HSCC OVERSEAS APRIL 2012 ACQUISTION MARKET NBCC (INDIA) LIMITED IS A GOVERN
Slide 5: Company Snapshot
COMPANY SNAPSHOT ONE OF THE LARGEST CONSTRUCTION CPSE IN INDIA DEBT FREE, CASH SURPLUS & NEGATIVE WORKING CAPITAL PAN INDIA & GLOBAL PRESENCE INTEGRATED OPERATIONS - PMC, EPC, REAL ESTATE STRONG GROWTH & REVENUE VISIBILITY LISTED COMPANY
Slide 6: NBCC Business Overview
NBCC BUSINESS OVERVIEW 4
Slide 7: NBCC Business Composition
BUSINESS COMPOSITION Institutional, Housing & Industrial Sectors SEGMENTAL REVENUE FY 2019-20 Redevelopment work of Govt. Colonies PMC Roads, Hospitals, Medical Colleges, Offices, Airports, Bridges 4% 3% PMC Land Monetization & Overseas Work EPC NBCC Civil & Structural works for Power Projects EPC 9
Slide 8: PMC Business Model - Concept to Commissioning
PMC BUSINESS MODEL - CONCEPT TO COMMISSIONING Project Management Consultancy (PMC) Services: CONCEPT TO COMMISSIONING. • Institutional, Housing & Industrial Buildings • Re-development of Govt. Colonies & Govt. Properties Educational & office Institution Buildings NBCC • • Hospitals & Medical College
Slide 9: Glimpse of NBCC Projects in Different Sectors
GLIMPSE OF NBCC PROJECTS IN DIFFERENT SECTORS 7
Slide 10: Glimpse of NBCC Projects in Different Sectors
GLIMPSE OF NBCC PROJECTS IN DIFFERENT SECTORS 8
Slide 11: Glimpse of NBCC Projects in Different Sectors
GLIMPSE OF NBCC PROJECTS IN DIFFERENT SECTORS 9
Slide 12: NBCC Redevelopment Business Overview
NBCC REDEVELOPMENT BUSINESS OVERVIEW 10
Slide 13: Self Sustainable Business Model - Re-Development
SELF SUSTAINABLE BUSINESS MODEL - RE-DEVELOPMENT WHY TO RE-DEVELOP PROPERTIES ? WHAT IS RE-DEVELOPMENT MODEL ? • High Repair and Maintenance Cost require for dilapidated Buildings . • Demolishing prevailing old buildings. • Constructed in Post Independence era - Govt. • Construction of new site with
Slide 14: Self Sustainable Development - Financial Models
SELF SUSTAINABLE DEVELOPMENT - FINANCIAL MODELS Re-Development Model 1 Outright sale of part of land Model 2 Long term lease of part BUA Model 3 Freehold Sale of part BUA. UNIQUE SELLING PROPOSITION : NBCC has expertise in PMC+ REAL ESTATE + MAINTENANCE. • Dedicated in-house Real Estate team for Sal
Slide 15: Subsidiaries & JVs
SUBSIDIARIES & JV’s NBCC SERVICES LIMITED HSCC (INDIA) LTD . WHOLLY OWNED SUBSIDIARY NBCC DWC- LLC (DUBAI) NBCC (INDIA) LTD SUBSIDIARY OTHER SUBSIDIARY HINDUSTAN STEELWORKS CONSTURCTION LIMITED : 51% REAL ESTATE DEVELOPMENT & JOINT VENTURE CONSTRUCTION CORPORATION OF RAJASTHAN LIMITED : 50%
Slide 16: Financial Performance (Crores)
FINANCIAL PERFORMANCE (Crores) FINANCIAL YEAR TURNOVER 2012-13 3187 2013-14 4009 2014-15 4361 2015-16 5749 2016-17 6211 2017-18 6011 2018-19 7432 2019-20 5210 FINANCIAL YEAR PAT 2012-13 207.5 2013-14 247.14 2014-15 277.3 2015-16 308.79 2016-17 351.09 2017-18 333.61 2018-19 384.11 2019-20 79.87
Slide 17: 9M & 3rd Quarter Financial Performance FY 2020-21
9M & 3rd Quarter FINANCIAL PERFORMANCE FY 2020-21(Crores) FINANCIAL YEAR TOTAL INCOME PAT FINANCIAL YEAR TOTAL INCOME PAT 2019-20 (9M) 3,809.51 31.35 2019-20 (Q3) 1305.06 34.97 2020-21 (9M) 3,076.68 123.94 2020-21 (Q3) 1553.66 81.89 15
Slide 18: Order Book Status 2020-21
ORDER BOOK STATUS 2020-21 Order Book Summary as on 01.02.2021 (Crores) Without Pipeline Projects Total Order Book 61798.32 Cr PMC/EPC 26741.53 Cr Redevelopment 35037.26 Cr Balance work load excl. GST as on 01.02.2021 Running Projects = 18485.41 Cr Projects to be started in Upcoming Years= 24378.81 C
Slide 19: Business Development Status 2020-21
BUSINESS DEVELOPMENT STATUS 2020-21 Business Development Summary as on 01.02.2021 (Crores) • Total Work Secured - 2871.79 crore. Major Works Secured: • NBCC Secured DTC Land Development work (4 • On Tender Basis - 497.16 crore Land Parcels) – Rs. 1000 Approx. (for 2 Land • On Nomination Basis - 2374
Slide 20: Work Awarded/Under Tendering Status 2020-21
WORK AWARDED/UNDER TENDERING STATUS 2020-21 Tender Summary as on 01.02.2021 (Crores) • Total Tenders Awarded in Current Major Works Awarded: • DREAM Valley Phase 2 - 1423 Crore FY 2020-21: Rs. 9632 crore. • Centurian Park - Rs. 681 Crore • Total works under tendering in • GOLF HOMES - Rs. 633 Crore
Slide 21: Manpower Status 2020-21
MANPOWER STATUS 2020-21 Man Power Status as on 01.02.2021 = Total NBCC manpower is 1514 nos. • Engineers - 656 Total NBCC manpower requirement in • Finance - 145 & Future: • HRM/Sectl.- 110 • We are planning to hire approx. 25% • Operative Staff - 540 more manpower over the next three (3) • & Others
Slide 22: Amrapali Projects
AMRAPALI PROJECTS The Hon’ble Supreme Court in 2019, assigned the job of completion of Amrapali stalled housing projects to NBCC on PMC basis where Hon’ble Supreme Court will facilitate the funding's. There are total 25 nos. projects of Amrapali Projects in Noida & Gr. Noida. 02 Projects have
Slide 23: Amrapali Projects
a aknnauns i THT AMRAPALI PROJECTS
Slide 24: JP Infratech - Projects
JP INFRATECH - PROJECTS JP Infratech - Hearings before the Hon’ble Supreme Court were concluded on 08.10.2020 and judgement on the approval of resolution plan/appeals has been reserved. Further it was also directed to file consolidated written submissions by 22.10.2020 and accordingly NBCC has
Slide 25: New Moti Bagh Project - Model 1 - Outright Sale of Part of Land
NEW MOTI BAGH PROJECT - MODEL 1 - OUTRIGHT SALE OF PART OF LAND Pre- development Houses – 82 nos Post Development Value Additions • Total House Developed: 992 nos • Surplus Cash of 328 Crs. (Incl. Interest ) was handed over to • 105 Acres Senior Govt. Officer complex (with villas & apartment). Gover
Slide 26: Kidwai Nagar (East) - Model 2 - Long Term Lease of Part BUA
KIDWAI NAGAR (EAST) - MODEL 2 – LONG TERM LEASE OF PART BUA Pre- Development Houses – 2442 nos (Type-I – Type III flats) Post Development Value Additions • Total House Developed: 4608 nos 78 Towers (33 G+6; 45 G+14 ) • Commercial Built up Area : 10.50 Lac sft (4 Towers; 2 G+10, 2 G+4) • Area Under D
Slide 27: Kidwai Nagar (East) Office cum Commercial Project
KIDWAI NAGAR (EAST) OFFICE CUM COMMERCIAL PROJECT 25
Slide 28: Redevelopment of 7 GPRA Colonies - Value Additions
REDEVELOPMENT OF 7 GPRA COLONIES – VALUE ADDITIONS 26 • Redevelopment of Seven GPRA colonies of Delhi i.e. Nauroji Nagar, Netaji Nagar, Sarojini Nagar, Sriniwaspuri, Mohammadpur, Thyagraj Nagar & Kasturba Nagar. • The estimated cost of the project for these 7 colonies is Rs. 32,000 Crs approx. inclu
Slide 29: Nauroji Nagar - Model 3 - Freehold Sale of Part BUA
NAUROJI NAGAR – MODEL 3 – FREEHOLD SALE OF PART BUA 27 • Area under Development : 25 acres • Commercial Built up Area for Sale – 30.5 Lakh • No of Commercial Towers : 12 Towers (3B+G+9) Sft. • Commercial Value (Fund Realization): Rs. 12000 Cr • Accredited to World Trade Center association, New York.
Slide 30: Redevelopment of Sarojini Nagar (GPRA) - Model 3
REDEVELOPMENT OF SAROJINI NAGAR (GPRA) - MODEL 3 28 Pre-development Houses – 3,976 nos. Post Development Value Additions will be: • Total House Developed: 10,190 nos • Commercial Built up Area for Sale : 48.19 Lakh sft • Estimated Commercial Value (Fund Realization): 20,000 Cr REDEVELOPMENT OF SAROJ
Slide 31: Redevelopment of Netaji Nagar (GPRA) - Model 3
REDEVELOPMENT OF NETAJI NAGAR (GPRA) - MODEL 3 29 Pre- development Houses – 2,886 nos Post Development Value Additions will be • Total House Developed: 4,737 nos • GPOA Office Accommodation : 23.20 Lakh sft • Social Infra. : 5.7 Lakh sft REDEVELOPMENT OF NETAJI NAGAR • Completion Time : 5 Years Area
Slide 32: Glimpse of Completed Projects
GLIMPSE OF COMPLETED PROJECTS GARVI GUJARAT SADAN, NEW DELHI दो साऱ पहऱे ससतम्बर में मख् ु यमंत्री, उप- मुख्यमंत्री जी ने इसका सिऱान्यास ककया था और आज ससतम्बर के प्रारं भ में ही इसका उद्घाटन करने का मौका मुझे समऱा है । मुझे खुिी है कक समय पर प्रोजेक््स पूरा करने की एक आदत सरकारी संस्थाओं में , सरका
Slide 33: Garvi Gujarat Sadan
GARVI GUJARAT SADAN • Hon'ble PM takes a look at the model of Garvi Gujarat Sadan during inauguration while Shri Neelesh Kumar Shah, Director (Projects), NBCC, seen explaining Hon’ble PM, special features incorporated in the Iconic eco- friendly Structure. • This is an Iconic eco-friendly earthquake
Slide 34: Hospital & Medical College Projects
HOSPITAL & MEDICAL COLLEGE PROJECTS 500 BEDDED ESIC HOSPITAL, MEDICAL COLLEGE AT MANDI MEDICAL COLLEGE & HOSPITAL, BIHTA, PATNA • Project Cost:- Rs 745 Cr. • Project Cost:- Rs 745 Cr. • Scope of Work :- Medical College, Hospital, Nursing • Scope of Work :- Hospital Building (B+G+7), College, Auditor
Slide 35: Heritage Restoration
HERITAGE RESTORATION NBCC is illuminating a beacon of Delhi’s Mughal heritage Qutub Minar in collaboration with the Archaeological Survey of India NBCC adopted Purana Qila, New Delhi for up- gradation and maintenance under the Ministry of Tourism, Government of India scheme “Adopt a Heritage”. 33
Slide 36: National Museum of Indian Cinema, Mumbai
NATIONAL MUSEUM OF INDIAN CINEMA, MUMBAI PROJECT COST : RS 135 CRS INAUGURATED ON 19 JANUARY, 2019. 34
Slide 37: NBCC Real Estate Business Overview
NBCC REAL ESTATE BUSINESS OVERVIEW 35
Slide 38: Real Estate Division Highlights
REAL ESTATE DIVISION HIGHLIGHTS Started Real Estate Business in year 1988 Established brand with Govt. Support & Guidance First Central Public Sector Enterprise to enter into Real Estate Experienced Management team with strong corporate governance Strong Fundamentals & Financial Health Developed num
Slide 39: Project Gallery - Real Estate Projects
PROJECT GALLERY - REAL ESTATE PROJECTS NBCC VALLEY VIEW, KOCHI NBCC ARAVALI APARTMENTS, ALWAR, RAJASTHAN
Slide 40: Project Gallery - Real Estate Projects
PROJECT GALLERY - REAL ESTATE PROJECTS NBCC SQUARE RAJARHAT, KOLKATA NBCC TOWER, BAHADURPUR, PATNA
Slide 41: Project Gallery - Real Estate Projects
PROJECT GALLERY - REAL ESTATE PROJECTS NBCC IMPERIA, BHUBANESWAR, ODISHA NBCC COMMERCIAL COMPLEX, LUCKNOW
Slide 42: NBCC EPC Business Overview
NBCC EPC BUSINESS OVERVIEW 40
Slide 43: EPC Sector Highlights
EPC SECTOR HIGHLIGHTS Established as an EPC company in 1960 Specializes in Cooling Towers, Chimneys, other high rise structures Executed - Roads, Bridges, Flyovers, Metro Stations, WTPs, STPs. Technical & Experience Manpower for EPC work Specialized state of art slip-form shuttering technology DELHI
Slide 44: Singareni Chimney and Induced Draught Cooling Tower, Telengana
SINGARENI CHIMNEY AND INDUCED DRAUGHT COOLING TOWER, TELENGANA • 275 meter high Chimney & Induced Draught Cooling Tower. • Project Cost: Rs 182.00 cr.
Slide 45: Project Gallery - EPC Projects
PROJECT GALLERY - EPC PROJECTS KODERMA THERMAL POWER WELCOME METRO STATION, BRIDGE ACROSS RIVER STATION IN JHARKHAND FOR BHEL DELHI (DMRC PROJECT) YAMUNA, NEAR ISBT DELHI
Slide 46: Project Gallery - EPC Projects
PROJECT GALLERY - EPC PROJECTS COOLING TOWER & MAIN PLANT, RIHAND (UP) CHIMNEY,(ANDHRA PRADESH) POWER HOUSE - KORBA (CHHATTISGARH)
Slide 47: NBCC Overseas Presence Overview
NBCC OVERSEAS PRESENCE OVERVIEW 45
Slide 48: Overseas Presence
OVERSEAS PRESENCE ONGOING PAST PRESENCE FUTURE PLAN DUBAI YEMEN CIS COUNTRIES MALDIVES TURKEY KUWAIT Started Overseas Operations in 1977 MAURITIUS BOTSWANA Bhutan Recently bagged projects in Dubai & 9 African AFRICA- 9 IRAQ & LIBYA NATIONs OMAN Nations SEYCHELLES NEPAL
Slide 49: Projects in Mauritius
PROJECTS IN MAURITIUS New Supreme Court Building, Mauritius Project Cost: $ 30 Million.. Social Housing at Mare Tabac & Dagotiere Project Cost: $ 45 Million Other Projects in Mauritius: USD 80 Million NEW SUPREME COURT BUILDING, MAURITIUS Forensic Science Laboratory National Library Renova
Slide 50: Inauguration of Construction of New Supreme Court Building-Mauritius
INAUGRATION OF CONSTRUCTION OF NEW SUPREME COURT BUILDING-MAURITIUS • Project Cost: 300 Crores approx. • Inaugurated on 30 July, 2020. • Total BUA: 25012 Sqm • No. of Floors: Basement +LGF+GF+10 Floors 48
Slide 51: Mahatma Gandhi Convention Centre (MGCC) at Niamey Niger
MAHATMA GANDHI CONVENTION CENTRE (MGCC) AT NIAMEY NIGER PRESIDENTIAL HALL Plenary Hall (2000 pax) 6886 Sqm Presidential Block (55 pax) 788 Sqm Presidential Hall (325 pax) 1807 Sqm Administrative Block 613Sqm (85 pax) VIP Block (110pax) 425 Sqm Banquet hall (600 pax) 2041 Sqm Project Cost: INR 400
Slide 52: India Pavilion, World Expo, Dubai
INDIA PAVILION, WORLD EXPO, DUBAI Cconceptualize, design and construct the India Pavilion at World Expo to be held in Dubai from October 2021 to April 2022 at an Project Cost of INR 280 Crores. Total area of India pavilion is 4600 sqm & project is under execution. 50
Slide 53: Site Photographs India Pavilion, World Expo, Dubai
SITE PHOTOGRAPHS INDIA PAVILION , WORLD EXPO, DUBAI 51
Slide 54: Institute of Security & Law Enforcement at Maldives
INSTITUTE OF SECURITY & LAW ENFORCEMENT AT MALDIVES Institute of Security & law Enforcement at Addu City, Republic of Maldives Project Cost = 210 Crores Total Built up Area = 19,198.00 sqm 52
Slide 55: NBCC Services Limited
NBCC SERVICES LIMITED - A separate subsidiary of NBCC for maintenance works. 53
Slide 56: NBCC Services Limited - Facility & Maintenance Management
NBCC SERVICES LIMITED - FACILITY & MAINTENANCE MANAGEMENT NBCC Services Limited" (NSL) is a separate subsidiary of NBCC incorporated in 2014 to provide post construction maintenance services to the clients. PROVIDING COMPREHENSIVE MAINTENANCE SERVICES LIKE : - Civil & Electrical Plumbing, Sanita
Slide 57: Transition from Conventional Construction to Advanced Construction Technology
TRANSITION FROM CONVENTIONAL CONSTRUCTION TO ADVANCED CONSTRUCTION TECHNOLOGY
Slide 58: Key Initiative in Construction Technology
KEY INITIATIVE IN CONSTRUCTION TECHNOLOGY • IIT Roorkee-NBCC Research & Development Centre on Sustainable Civil Infrastructure. • MOU with TERI for Green buildings. • Most of the projects constructed by NBCC is rated by various agency such as IGBC, GRIHA, LEEDS, etc. into different categories. • NBC
Slide 59: Sustainable Features in Redevelopmental & Other Projects
SUSTAINABLE FEATURES IN REDEVELOPMENTAL & OTHER PROJECTS ENVIRONMENTAL FEATURES - WASTE MANAGEMENT FEATURES - • Rain Water Harvesting System. Zero Waste - Working on Zero Waste policy right • GRIHA Ratings for Projects. from Construction phase. Construction & Demolition Waste Recycling Plant In Si
Slide 60: Buildings on New Technology - Composite Designs
BUILDINGS ON NEW TECHNOLOGY - COMPOSITE DESIGNS Entire frame work has complex joinery system where geometry of each connection is different. Special molding process and accurate computer controlled machinery is expected to finish these connection in order to achieve required accuracy and perform
Slide 61: Composite Designs - NMIC Mumbai
COMPOSITE DESIGNS - NMIC MUMBAI MODEL VIEW ACTUAL VIEW GLASS FACADE STEEL FACADE LARGEST CONSTRUCTION PSE MANAGEMENT DRIVEN GLOBAL & PAN INDIA PRESENCE IN ALL SEGMENTS - NICHE IN REDEVELOPMENT PRESENCE PMC,EPC & RE
Slide 62: Buildings on New Technology - Composite Designs
BUILDINGS ON NEW TECHNOLOGY - COMPOSITE DESIGNS NIC UIIC DCP OFFICE KOLKATA – MODEL VIEW CHENNAI – MODEL VIEW IGI AIRPORT DELHI
Slide 63: NBCC Awards & Recognitions
NBCC AWARDS & RECOGNITIONS 61
Slide 64: Awards
AWARDS 62 IBC Awards Dun & Bradstreet (D& B) HR Excellence Award Award Apex India HR Excellence Award IBC Awards for Excellence Prestigious Dun & Bradstreet (D& 2019' for Training Excellence by in Built Environment 2017-19 B) PSU Award 2018 Apex India Foundation
Slide 65: Awards
AWARDS 63 Award for Excellence in IBC Awards Dun & Bradstreet (D& B) Built Environment 2014-15 Award Award by IBC for the project National Museum IBC Awards for Excellence Prestigious Dun & Bradstreet (D& for Indian Cinema (NMIC), Mumbai under the in Built Environment 2017-19 B) PSU Award 2018 “Cate
Slide 66: Awards
AWARDS 64 CII Industrial Innovation HR Excellence Award Award 2017 Apex India HR Excellence Award Award under the category “Most Innovative Company 2019' for Training Excellence by of the Year” by Confederation of Indian Industry (CII) Apex India Foundation on October 24, 2017 in New Delhi.
Slide 67: Awards
AWARDS 65 GLOBAL SAFETY AWARD 2019 Dainik Jagran CSR Awards 2019 Hindustan Ratna PSU Awards 2017 Award in platinum category in 9th World Award under the category Award for 'Excellence in Innovation' PetroCoal Congress 2019 organized by Energy Environment Conservation during its category at a glitter
Slide 68: Recognitions
RECOGNITIONS 66 Great Place to Work® ISO Certified Company GRIHA RATING CONSTRUCTION Certification
Slide 69: Thank You.
NBCC (India) Limited Lodhi Road New Delhi - 110003 Thank You. 67 www.nbccindia.com
NBCC (India) — Motilal Oswal Investors Conference 2021 on 6ix