Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — National Buildings Construction Corporation Ltd. (NBCC) — Investor Presentation (May 2016)
19 slides from Nbcc (india)'s investor presentation, May 20, 2016
Slide 1: NBCC Investor Presentation 2016
NBCC A Navratna CPSE NATIONAL BUILDINGS CONSTRUCTION CORPORATION LTD. (A Government of India Enterprise) 2016 INVESTOR PRESENTATION investors.nbcc@hotmail.com
Slide 2: Journey from Incorporation to Market Leader
JOURNEY FROM INCORPORATION TO MARKET LEADER ag ANavratna CPSE NATIONAL BUILDINGS CONSTRUCTION CORPORATION LTD. | Incorporat- | Footprints in) Diversified | NBCC paid| Granted | Launched | Granted Granted Formed Business | Growth in edunder | Overseas | intoReal | dividendto| Schedule | IPO and | ‘Mi
Slide 3: Segmental Business Overview
SEGMENTAL BUSINESS OVERVIEW PMC Redevelopment Work EROIECT MANAGEMENT. Institutional, Housing & Industrial Sectors (85 - 90%) Water Effluent Treatment Plant & Solid Waste Management RE Townships & Residential Apartments REAL ESTATE Commercial Corporate Office Buildings (4 - 10%) EPC Chimneys & Cooli
Slide 4: PMC Business Process: From Concept to Commissioning
PMC BUSINESS PROCESS: FROM CONCEPT TO COMMISSIONING waa Sourcing Project / Business Development Preparation Of Conceptual Plan & Detailed Project Report Execution Of Contract With Client Pre-construction Activities And Appointment Of Contractors Project Monitoring, Co-ordination And Execution Comple
Slide 5: Business Process for EPC & Real Estate
BUSINESS PROCESS FOR EPC & REAL ESTATE Bidding for the Project Completion of the Project Award of EPC Contract IN Monitoring the Progress and Execution of ‘the Project Subcontracting work packages to small « a gnv2tOW 8 2S A Navratna CPSE Identification & Maintenance CMS aiteomictae of Potential Lan
Slide 6: Glimpses of Projects in Sectors
GLIMPSES OF PROJECTS IN SECTORS INTELLECTUAL PROPERTY OFFICE, CBI HQ BUILDINGS, NEW MUMBAI IPB FENCING IBB FENCING IBB FENCING
Slide 7: Glimpses of Projects in Sectors
GLIMPSES OF PROJECTS IN SECTORS MEER PROJECT - TURKEY STAFF QUARTERS, HOUSING FOR INDIAN ARMY HINDUSTAN AERONAUTICS LTD.
Slide 8: Major Clients
MAJOR CLIENTS ANavratna CPSE MINISTRIES OF GOI bind Gove fs ¥ Ministry of Commerce & Industry * MINISTRY OF URBAN DEVELOPMENT Ministry of information and Broadcasting mem FP ART WEN TOF coMwERCS Ministry of Defence © MINISTRY OF HOUSING AND POVERTY ALLEVIATION a a pence ileo overeat oe Soret ee A be
Slide 9: Pan India / Global Footprints
PAN INDIA / GLOBAL FOOTPRINTS >z , ey INDIA P - >» ; ‘srnagar “MU States and Union Territories Pe 7 ~~ me ee f 7 at i an and yi, 4“ - JS ” Turkey oo? Libya _ tag Nepal }Oman ae Yemen 4 = Maldives , ag Botswana Mauritius bow SEA % y ekever sums, IN TAN ocean ¥ Zd
Slide 10: Milestone Redevelopment Projects
MILESTONE REDEVELOPMENT PROJECTS EAST KIDWAI NAGAR SMART SUB - CITY, NEW DELHI e In its endeavour to provide world class Amenities with a Smart city concept Ministry of Urban Development entrusted the Redevelopment of East Kidwai Nagar to National Buildings Construction Corporation Limited. The buoy
Slide 11: Milestone Redevelopment Projects
MILESTONE REDEVELOPMENT PROJECTS A Navratna CPSE EAST KIDWAI NAGAR SMART SUB - CITY, NEW DELHI fas Designed with rich specifications the approved project cost is Rs. 4264 cr. including maintenance of the GPRA Complex for a period of 30 years. The Financial Model is Self ° sustainable, putting no fin
Slide 12: wade
wade ANavratna CPSE I | TLL i
Slide 13: Annual Financial Performance FY 2015-16
ANNUAL FINANCIAL PERFORMANCE FY 2015-16 Annual Performance FY 2015-16 (Rs. Cr) 6000 33 % 5000 12 % 4000 3000 13% 12 % 2000 22 % 1000 0 Income from EBIT PBT PAT Net Worth Operation FY 2015-16 5838 349 441 311 1505 FY 2014-15 4399 285 392 278 1338
Slide 14: Annual Financial Performance FY 2015-16
ANNUAL FINANCIAL PERFORMANCE FY 2015-16 Income from Operation (Rs. cr) PAT (Rs.cr.) 6000 13% 320 5000 33 % 310 4000 300 3000 290 2000 280 1000 270 260 0 FY 2015-16 FY 2014-15 FY 2015-16 FY 2014-15 PAT 311 278 Income from Operation 5838 4399 PBT (Rs.cr.) EBIT (Rs.cr.) 12% 22 % 460 400 440 300 Axis Ti
Slide 15: Quarterly Performance FY 2015-16
QUARTERLY PERFORMANCE FY 2015-16 Q4 Financial Performance (Rs.cr.) 2500 2000 40 % 1500 5% 1000 5% 500 10 % 0 Income from EBIT PBT PAT Operation Q4 FY 2015- 16 2313 182 200 141 Q4 FY 2014-15 1648 165 191 134
Slide 16: Quarterly Performance FY 2015-16
QUARTERLY PERFORMANCE FY 2015-16 Income from Operation (Rs. Cr) PBT (Rs.cr.) 2500 5% 200 2000 40% 195 1500 1000 190 500 185 0 Q4 FY 2015- 16 Q4 FY 2014-15 Q4 FY 2015- 16 Q4 FY 2014-15 PBT 200 191 Income from Operation 2313 1648 PAT (Rs.cr.) EBIT 142 5% 185 10 % 140 180 138 175 136 170 134 165 132 16
Slide 17: Board of Directors
BOARD OF DIRECTORS A Navratna CPSE CHAIRMAN-CUM-MANAGING DIRECTOR ———— _—————a FUNCTIONAL DIRECTORS GOVERNMENT NOMINATED DIRECTORS INDEPENDENT DIRECTORS Director (Finance) Director (Projects) Director (Commercial) Additional Secretary Joint Secretary Ministry of Urban Development Ministry of Urban D
Slide 18: Awards/Recognition
AWARDS/RECOGNITION A Navratna CPSE News Ink Legend PSU Shining Award 2014 for CMD CEO of the Year Award for CMD SCOPE Felicitation for attaining Navratna Status International Excellence Award for NBCC & CMD Dalal Street PSU Award Dun & Bradstreet Infra Awards / 2014 for the Company x and many more..
Slide 19: Disclaimer
DIS A Navratna CPSE . This presentation report is for distribution only under such circumstances as may be permitted by applicable law. Itis published solely for information purposes, it does not constitute an advertisement and is not to be construed as a solicitation or an offer to buy or sell any
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