Ircon International Ltd. · NSE:IRCON

Ircon International — 9M FY2019 Earnings Presentation

8 slides from Ircon International's earnings presentation, January 2019

  1. Slide 1: Financial Results Nine Months Ended December, 2018

    Financial Results Nine Months Ended December, 2018

  2. Slide 2: Revenue (Standalone) 9 months

    Revenue (Standalone) 9 months Operating Revenue (Rs. in Crore) Total Revenue (Rs. in Crore) 3000 2882.31 2393.49 4000.00 2547.69 3073.22 2000 2000.00 1000 0.00 0 9M ended 9M ended FY18 9M ended FY18 9M ended FY19 FY19 Operating Revenue Total Revenue - Operating Revenue increased by 20.42% over corre

  3. Slide 3: Core EBITDA & PAT (Standalone) 9 months

    Core EBITDA & PAT (Standalone) 9 months (Rs. in Crore) 349.09 11.36% 400 15.00% 7.65% 220.58 300 171.55 10.00% 6.73% 6.08% 200 145.46 5.00% 9M ended FY19 100 9M ended FY19 9M ended FY18 9M ended FY18 0.00% 0 PAT Core PAT Core Margin EBITDA EBITDA Margin 9M ended FY18 9M ended FY19 9M ended FY18 9M e

  4. Slide 4: Financial Summary 9 months

    Financial Summary 9 months (Rs. in Crore) For Nine months Increase/ Particulars (Decrease) (%) 2018-19 2017-18 Operating Revenue 2882 2393 20.42% Total Revenue 3073 2548 20.63% Core EBITDA 221 145 52.41% Core EBITDA Margin (%) 7.65 6.08 1.57% PBT 392 238 64.70% PAT 349 172 102.91% PAT Margin (%) 11.

  5. Slide 5: Revenue (Standalone) For Q3

    Revenue (Standalone) For Q3 Operating Revenue (Rs. in Crore) Total Revenue (Rs. in Crore) 1500 1500 1215.89 1255.65 908.59 963.77 1000 1000 500 500 0 0 Q3 FY18 Q3 FY18 Q3 FY19 Q3 FY19 Operating Revenue Total Revenue - Operating Revenue increased by 33.82% over corresponding quarter of FY18.

  6. Slide 6: Top Five Projects based on Turnover Contribution in FY 2018-19

    Top Five Projects based on Turnover Contribution in FY 2018-19 (Rs. in Crore) Name of the Revised Actual Turnov Turnove T.O . Cumulati Balance Project Contrac T.O. er r Target Achieved in ve T.O. Work t Value upto Target upto FY 2018-19 upto Load 31.3.18 for Dec. (Upto 31.12.2018 beyond 2018-19 2018

  7. Slide 7: Order Book as on 31.12.2018

    Order Book as on 31.12.2018 Segment wise Order Book (Rs. in Crore) Sl. Segment Amount 1. Railway 23,134 2. Electrical 416 3. Buildings 229 4. Road & Highways 2,307 Total 26,086

  8. Slide 8: Thank You

    Thank You

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