Supreme Infrastructure India Limited · NSE:SUPREMEINF

Supreme Infrastructure India — Q3 FY2013 Earnings Presentation

10 slides from Supreme Infrastructure India's earnings presentation, February 2013

  1. Slide 1: Un-audited 3QFY13 Results Presentation

    SUPREME INFRASTRUCTURE INDIA LTD. Un-audited 3QFY13 Results Presentation February - 2013

  2. Slide 2: Key Snapshots

    Key Snapshots Order book position Result snapshot – 3QFY13 6,000 5,503 60,000 54,437 39,028 4,000 40,000 31,169 18,966 2,000 20,000 963 359 - - FY10 FY11 FY12 9MFY13 Income EBITDA PAT • Current Unexecuted Order book stands at Rs. 54,437 mn as on 31st December , 2012 ; includes L1 orders worth Rs. 11

  3. Slide 3: Group and Shareholding Structure

    Group and Shareholding Structure Public & Others Promoters Institutions BOT PORTFOLIO SNAPSHOT 1. BOT Portfolio of 10 BOT Projects – 22.6% 56.6% 20.8% currently 3 projects operational viz – Kasheli Bridge, Nagar Kopargaon (NKT) and Patiala Supreme Infrastructure India Ltd. Nabha Malerkotla (PNM) 2.

  4. Slide 4: Financial Snapshots - Quarterly

    Financial Snapshots - Quarterly INCOME EBITDA Particulars Q3-FY13 Q3-FY12 6000 5503 1000 950 Income 5,503 4,106 900 Expenditure 4553 3413 5000 4106 800 692 EBITDA 950 692 4000 700 600 EBITDA% 17.3% 16.9% 3000 500 Other Income 13 0 2000 400 Depreciation Q3FY12 Q3FY13 Q3FY12 Q3FY13 90 87 PBIT 873 606

  5. Slide 5: Shareholding as at 31st December, 2012

    Shareholding as at 31st December, 2012 Category Q3-FY13– Q2-FY13 – QoQ Holding Holding Movement Public, Promoters 56.61% 56.61% 0.00% Promoter 22.56% 56.61% FII 12.30% 14.03% 1.73% DII, DII 6.77% 6.80% 0.03% 6.80% Public 24.32% 22.56% -1.76% Total 100% 100% FII, 14.03% Equity Capital (no. of shares)

  6. Slide 6: Order book Analysis (1)

    Order book Analysis (1) Order book Status – 3Q-FY13 Order additions – 3Q-FY13 Category % of Order Q3FY13^ Order Category No. Of Orders Value of Orders book (Rs.Mn) Roads BOT 17,656 32% Bridges 2 152 Roads Cash Contract 8,270 15% Roads 1 2,120 Bridges 2,813 5% Power 1 139 Railways 1,305 2% Water 1 41

  7. Slide 7: Order book Analysis (2)

    Order book Analysis (2) Geographical Order book BOT vs. Non BOT Orders East India 17% BOT 17,656 mn 32% North India 44% Non BOT 36,781 mn West India 68% 36% South India 3% West India Order book includes state of Mahashtra. East India Order book includes states of Jharkhand, West Bengal, Assam and Or

  8. Slide 8: BOT Assets – Portfolio snapshot (1)

    BOT Assets – Portfolio snapshot (1) Nagar Manor Wada Patiala - Panvel Particulars Kasheli Bridge Kopargaon Bhiwandi Malerkotla Indapur Project Cost 3,014 2,340 4,300 930 12,060 Equity Stake 10% 100% 49% 100% 26 % Economic Interest 10% 100% 100% 100% 90% Debt % NR 75% 75% 70% 75% Equity % NR 25% 25%

  9. Slide 9: BOT Assets – Portfolio snapshot (2)

    BOT Assets – Portfolio snapshot (2) Ahemadnagar- Jaipur Ring Kotkapura Particulars Sangli Shiroli Haji Malang Karmala-Tembhurni Road Muktsar Project Cost 5,400 3,300 10,450 800 1080 Equity Stake 51 % 46% 40% 80% 74% Economic Interest 100% 90% 40% 100 % 74% Debt % 75% 75% 75% 70% 75% Equity % 25% 25%

  10. Slide 10: Thank You

    For further details please contact : Sidharth Shah / Ammeet Sabarwal Dickenson Seagull IR Contact No : Sidharth - +91 9819416760 Email : sidharth.shah@dickensonir.com Ammeet - +91 9819576873 Email : ammeet.sabarwal@dickensonir.com Thank You Supreme Infrastructure India Ltd. Registered Office: Suprem

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