Rbm Infracon Limited · NSE:RBMINFRA
Rbm Infracon — H1 FY2025 Earnings Presentation
30 slides from Rbm Infracon's earnings presentation, Nov 23, 2024
Slide 1: Cover letter to National Stock Exchange
GST IN : 24AAGCR3448G1ZF p‘ CIN : U45400UP2013PLC055914 (2 RBM Infracon Limited November 23, 2024 To, Listing Department, National Stock Exchange Limited Exchange Plaza, C- 1, Block-G Bandra Kurla Complex, Bandra (E), Mumbai-400 051 SYMBOL: RBMINFRA Dear Sir/Madam, SUB: Investor presentation under R
Slide 2: Q2/H1 FY25 Investor Presentation
RBM& Infracon LTD. Q2/H1 FY25 INVESTOR PRESENTATION
Slide 3: Financial Overview
Slide 4: Key Financial Highlights
Key Financial Highlights RBM® Infracon LTD. Q2-FY25 Operating Income (INR Lakhs) EBITDA (INR Lakhs) & EBITDA Margin (%) PAT (INR Lakhs) & PAT Margin (%) 6,493 661 15.4% 12.3% 8.5% 10.2% 3,886 999 6.7% 329 2,016 . 135 Q2-FY24 Q1-FY25 Q2-FY25 Q2-FY24 Q1-FY25 Q2-FY25 Q2-FY24 Q1-FY25 Q2-FY25 H1- FY25 Op
Slide 5: Company Overview
COMPANY OVERVIEW
Slide 6: About Us
About Us RBM® Infracon LTD. RBM Infracon Ltd, established in 1993, is an ISO 9001:2015 certified company Operating Income (INR Lakhs) & EBITDA % headquartered in Gujarat. It is a debt-free company with a solid financial 12,998 14.70% standing. ~7914.23% 8,328 Specializes in comprehensive services in
Slide 7: Key Facts and Figures
Key Facts and Figures RBM® Infracon LTD. ©) G [ ¢ ® [ [ 31+ 87 16 INR 4,74,575 _ Total No. of No. of f Years Of Experience projects completed R :roj_):(i‘;mg Lakhs Current order book =, = é é 6 é 2,000+ Team Size 18+ No. of Clients H1-FY25 (INR Lakhs) Total Income - 10,379 FY24 (INR Lakhs) Total Inc
Slide 8: Vision 2026 Order Book
Order Book RBM® Infracon LTD. VISION 2026 INR 5,50,000 Lakhs INR 4,74,575 Lakhs Expected Order H1-FY25 Order book Book in FY26 INR 5,00,000 Lakhs Expected Order Book in H2- FY25 e Investor Presentation
Slide 9: Journey So Far
Journey So Far.. RBM® Infracon LTD. Awarded as the Best Best Contractor Contractor Safety Mechanical Award from Incorporated as a Performance from Nayara Energy Ltd, oil Received 14 orders Pvt Ltd company . Reliance Industries Ltd Refinery Division, in worth INR 11,451 Lakhs. for DTA Refinery Divisi
Slide 10: Client-Centric Excellence: Trusted by Leaders
Client-Centric Excellence: Trusted by Leaders RBM@ o= NAYARA | @ Lrrron: 0 Rehance =~ R .................... adani Kutch Copper Limited AN LD /\' N N adani Mundra Petro Chemicals Limited And many more.... e Investor Presentation (©
Slide 11: Business Vertical
Business Vertical RBM® Infracon LTD. RBM Infracon Ltd EPC Oil & Gas Exploration Green Hydrogen > Under EPC, the company offer the * Entered into Oil & Gas exploration « Expanding into High-Growth following services - business. Green Energy Verticals to + Structural, Tankage & Piping Accelerate Futur
Slide 12: Key Service Offerings Under EPC-1
Key Service Offerings Under EPC- 1 RBM® Infracon LTD. Fabrication and erection of Piping ARC Maintenance of Refineries, such as CS/ SS/ Alloy steel Petrochemicals, Fertilizers Plant etc. including above-ground and underground. Turnaround (Shutdown) of Tankage Fabrication Power, Refineries and & Erec
Slide 13: Key Service Offerings Under EPC-2
Key Service Offerings Under EPC- 2 RBM® Infracon LTD. Wagon Tipplers, Conveying System Scaffolding Work (Raw Material Handling etc.) ‘? Electrical and Torquing & Bolting Instrumentation. /—1 Insulation and Refractory NDT Services work. (Radiology) e Investor Presentation
Slide 14: Oil and Gas Exploration: ONGC's Landmark Order
Oil and Gas Exploration RBM® Infracon LTD. ONGC's Landmark Order for Nandej Oil Field Mehsana - ,Block * Total Value: INR 3,49,800 Lakhs e Crude Oil: INR 3,37,100 Lakhs ¢ Gas:INR 12,700 Lakhs » Duration: 15 years (180 months) from the effective date » Type of Contract: Production Enhancement Contrac
Slide 15: Green Hydrogen - Next Big Opportunity
Green Hydrogen - Next Big Opportunity RBM® Infracon LTD. » The company is planning to expand its operation into high-growth green hydrogen production, further accelerating its growth. » Green hydrogen has great potential to decarbonize industries such as mobility, steel, refining, petrochemicals, an
Slide 16: Management Overview
ae), f MANAGEMENT OVERVIEW la:
Slide 17: Brief Profile Of Directors
" Brief Profile Of Directors RBM® Infracon LTD. Mr. Jaybajrang Ramaishish Mani - Chairman & Managing Director He has over 25 years of experience, showcasing strong leadership in managing high-profile projects and driving RBM Infracon Limited’s growth. His strategic insight and focus on quality have
Slide 18: Senior management profiles
RBM& Infracon LTD. Mr. Sreejith Pillai Mr. Ranjan Kumar Mr. Sunil Srivastava Commercial Head Projects Head Chief Human Resourses Officer He is a highly accomplished and results-driven professional with over With over 15 years of experience in leading complex projects in the With over 19 years of exp
Slide 19: Industry Overview
INDUSTRY OVERVIEW
Slide 20: Key Insight of Industry
Key Insight of Industry RBM® Infracon LTD. » Govt is continuously increasing infrastructure spending through various Refineary Capacity MMTA schemes like PM Gati Shakti and also actively promoting private investment ininfrastructure. 500 In Budge Govt has allocated INR 11,11,111 crore for capital ex
Slide 21: Oil and gas sector insights
RBM& Infracon LTD. In FY24, India’s crude oil production totaled 29.35 MMT, with onshore production accounting for 50.34% and offshore production making up the remaining 49.66%. \\ \ ‘ Assam, Gujarat, and Rajasthan contributing over 85% of the total output. | ONGC is the largest upstream company in
Slide 22: Financial Overview
Slide 23: Key Financial Metrics
Key Financial Metrics RBM® Infracon LTD. Total Income( INR Lakhs) EBITDA (INR Lakhs) & EBITDA Margin (%) PAT (INR Lakhs) & PAT Margine (%) 12,998 1,109 14.70% 990 10,379 1,911 14.23% 9.54% 8,328 477 5.74% 47 2 FY23 Fy24 H1FY25 FY23 FY24 H1FY25 FY23 Fy24 H1FY25 H1FY25 Order Book (INR Lakhs) Net Debt
Slide 24: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance RBM®® Infracon LTD. Particulars (INR Lakhs) Q2- FY25 Q2- FY24 Q1- FY25 Revenue From Operation 6,452 2,015 220.20% 3,885 66.07% Other Income 41 1 4000.00% 1 4000.00% [Total Income 6,493 2,016 222.07% 3,886 67.09% [Total Expenses 5,494 1,788 207.27% 3,407 6
Slide 25: Consolidated Half Yearly Financial Performance
Consolidated Half Yeary Financial Performance RBM®® Infracon LTD. Particulars (INR Lakhs) H1-FY25 H1FY24 Y Revenue From Operation 10,337 3,907 164.58% Other Income 42 9 366.67% Total Income 10,379 3,916 165.04% [Total Expenses 8,902 3,500 154.34% EBITDA 1,477 416 255.05% EBITDA % 14.23% 10.62% 361 B
Slide 26: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance RBM@ Infracon LTD. Particulars (INR Lakhs) FY-23 FY—24 H1-FY25 Revenue From Operation 8,319 12,972 10,337 Other Income 9 26 42 [Total Income 8,328 12,998 10,379 [Total Expenses 7,850 11,087 8,902 EBITDA 478 1,911 1,477 EBITDA % 5.74% 14.70% 14.23% Deprec
Slide 27: Balance Sheet
Balance Sheet RBM® Infracon LTD. InINR Lakhs Equities & Liabilities FY-23 FY-24 H1-FY25 |Assets FY-23 FY24 H1-FY25 [Share Capital 844 1,010 1,010 Non-Current Assets Reserves & Surplus 880 8,201 9,191 fixedlassets 404 ) 886 Minority Interest _ 512 1,510 Non Current Investments 65 132 132 INet Worth 1
Slide 28: Stock Data
Stock Data RBM® Infracon LTD. As on 24-07-2024 Price Data (As of 13th November 2024) INR Shareholding Pattern (As of 30th September 2024) Share Price 769.35 Market Capitalization (Lakhs) 77.727.43 = Promoter & Promoter Group No. of Share Outstanding (Lakhs) 101.03 = Public Face Value 10.00 52 Week H
Slide 29: Disclaimer
RBM& Infracon LTD. This presentation, along with its accompanying slides (hereafter referred to as the & “Presentation”), has been compiled by RBM Infracon Limited (RBM, or "the Company") for informational purposes only. It does not constitute an offer, recommendation, or invitation to purchase or s
Slide 30: Contact details
REM® RBM Infracon Limited Corporate Office, First Floor Ravi Plaza, Dhichda Road, Jamnagar, Gujarat— 361002 Phone: +91 0288 2710463 Email: info@rbminfracon.com Website: www.rbminfracon.com o o u ( onfideleap Partners Confideleap Partners 103-8, Lodha Eternis, MIDC, Andheri East, Mumbai, Maharashtra,