Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q2 FY25 Earnings Presentation
18 slides from Hindustan Construction's earnings presentation, Oct 29, 2024
Slide 1: Exchange filing cover letter: Analyst/Institutional Investors Meeting
HCC/SEC/ANALY/2024 October 29, 2024 BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza, Phiroze Jeejeebhoy Towers , Bandra-Kurla Complex, Dalal Street, Sandra (East) , . Mumbai-400 001 . Mumbai-400 051. Scrip Code: 500185 Symbol: HCC Dear Sir/Madam, Sub
Slide 2: Investor/Analyst Presentation Q2 FY25
Hindustan Construction Co Ltd Investor/Analyst Presentation Q2 FY25 1 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 3: Nation building since 1926
H 1:1:: Nation building since 1926 60o/o of India's installed of India's installed nuclear power hydro power capacity capacity 2 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 4: National footprint: Current Project Portfolio
H 1:1:: National footprint Current Project Portfolio • I· CC: PROJCCT FORTr.()LIO • •• • • State No •• ••• • • ...• •• ·: Assam - Bihar 1 -- 1 ••• Delhi 1 • • • • • .. ••• • • • •• ••• • •..•••• Gujarat Jammu & Kashmir 4 1 • • • •• • ..' Karnataka 1 ••• • • • • •• Madhya Pradesh 1 • Maharashtra 4 f(
Slide 5: Well diversified orderbook
H 1:1:: Well diversified orderbook Order Backlog: ₹9,773 Cr Order Backlog Order Backlog Business Line wise % Geographic % 26% 47% 13% 22% 18% • Uttarakhand Maharashtra • Gujarat Manipur • Tamil Nadu • Rajasthan • Transport Hydro • Nuclear Water • J&K Others Above excludes Rs. 1,032 cr Agardanda Brid
Slide 6: Key performance highlights: Q2 FY25
Key performance highlights: Q2 FY25 • Standalone E&C turnover of ₹1,203 Cr in Q2 FY25 versus ₹1,138.8 Cr in Q2 FY24 • Standalone Net Profit of ₹50.2 Cr in Q2 FY25 versus ₹52.4 Cr in Q2 FY24 • EBITDA margin: 17.8% in Q2 FY25 compared to 14.4% in Q2 FY24 • Consolidated revenue at ₹1,406.9 Cr in Q2 FY2
Slide 7: Consistent Performance (q-o-q)
H 1:1:: Consistent Performance (q-o-q) HCC Standalone Financials Revenue in Rs. cr EBITDA (excluding Other Income) in Rs. Cr Q2 FY25 1,203.0 Q2 FY25 213.9 Q2 FY24 1,138.8 Q2 FY24 163.6 Q1 FY25 1,265. 7 Q 1 FY25 159 3 Profit I (Loss) After Tax in Rs. Cr EBITDA margin % (excluding Other Income) Q2 FY2
Slide 8: Consistent Performance (y-o-y)
H 1:1:: Consistent Performance (y-o-y) HCC Consolidated Financials Revenue (in Rs Cr) EBITDA (excluding Other Income) in Rs cr Q2 FY25 1406.9 Q2 FY25 262.5 Q2 FY24 1832.6 Q2 FY24 257.9 Q1 FY25 1816.0 Q1 FY25 165.9 Profit I (Loss) After Tax (in Rs C r) EBITDA margin (%) (excluding Other Income) Q2 FY
Slide 9: Operations Update: Mumbai Coastal Road Project
H 1:1:: Operations Update Mumbai Coastal Road Project Main Bridge Segment Launching works 8 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 10: Operations Update: Delhi Metro DC06
H 1:1:: Operations Update Delhi Metro DC06 Station Project Taking certificate received on 17 Oct’24 9 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 11: Operations Update: Mumbai Metro Line
H 1:1:: Operations Update Mumbai Metro Line 3 CST Station Kalbadevi: Platform Cladding 10 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 12: Operations Update: Tehri Pumped Storage Plant
H 1:1:: Operations Update Tehri Pumped Storage Plant India’s first variable speed PSP - Unit 5 Machine Spinning done on 4 Aug’24. 11 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 13: Operations Update: Vishnugad Pipalkoti Hydropower Project
H 1:1:: Operations Update Vishnugad Pipalkoti Hydropower Project HRT by Drill & Blast - ·- - HRT by TBM : 3.5 KM of Tunneling completed out of 12.1 KM by TBM. Highest TBM mining of 509 m achieved in Sept’24. 12 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 14: Standalone Financials: Q2 FY25
Standalone Financials: Q2 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q2 FY25 Q2 FY24 y-o-y Q4 FY24 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,203.0 1,138.8 5.64% 1,265.7 Other Income 22.9 42.3 -45.82% 20.7 Tota
Slide 15: Consolidated Financials: Q2 FY25
Consolidated Financials: Q2 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q2 FY25 Q2 FY24 y-o-y Q4 FY24 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,406.9 1,832.6 -23.2% 1,816.0 Other Income 25.5 38.2 -33.2% 19.7 To
Slide 16: Steiner AG: Q2 FY25 Highlights
Steiner AG: Q2 FY25 Highlights The Company secured fresh orders worth CHF 13.1 million (₹128 crore) Key financials As per IGAAP Q2 FY25 CHF Million ₹ Cr Turnover* 20.2 201.1 PBT 1.5 14.5 15 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 17: HCC
HCC 16 29 October 2024 Analyst Presentation – Q2 FY25 Results
Slide 18: Disclaimer
Disclaimer This presentation contains certain forward looking statements concerning future business prospects and profitability of HCC, which are subject to a number of risks and uncertainties and actual results could materially differ from those in such forward looking statements, important develop
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