Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Investor Presentation (April 2018)
44 slides from Nbcc (india)'s investor presentation, Apr 28, 2018
Slide 1: Exchange filing cover letter on investor meetings
No./NBCC/BS/2018·19 April 28, 2018 National Stoc;k Exchange of India Ltd. BSE Umited, Exchange Plaza, 5111 Floor, Floor 25 ,Phlroze leejeebhoy Towers, Plot no. C/ 11 G Block Dalal 5tr.et. Mumbal-400 001 Bandra - Kurla Complex Fax-022-22722037 /39/41/ 61 Bandra (E},Mumbal-400051 Fax-022·26598237/38 N
Slide 2: Annexure I: List of analysts/investors met
(Annexure-I) Lilt of Analyat/Inyeaton with company Management Rtpreyntatlyg In Investors Meetings held at USA from Apdl 23 IQ April 27 1 2018. Date of the April 23 to April 27, 2018 cOnference/Meetings TYPe of Meetings Investor Road Show/One-on-One/Group Meetings Company • Dr. Anoop Kumar Mittal, C:
Slide 3: Meeting disclosure details
Did the discussions No Involved revealing any UPSI Whether any Yes (attached) .,.._tation was made during discussion Any Comments No 'lf(--.;~ ... * ; ~ ~ . OBJ1I \ l * IIE#I • '~: ' .~
Slide 4: NBCC (India) Limited
A-Tf NBCC (INDIA) LIMITED • Corpot~tl OfOOr: NBCC 81\aw.lf\ Lotti Rold, New ~~- 110001. 'II CIN·l748990L1960GOIOOH3S f > . . ... . -
Slide 5: Welcome Message
Welcome Message NBCC (India) Limited extends a warm welcome to everyone here today.
Slide 6: NBCC Journey Timeline
2007-08 2012 First Redevelopment First Billion Dollar Project i.e Moti Bagh Project i.e EKN 2001-02 2012 IPO in April 2012. Started New ERA Continues Staggering of PMC business Growth since listing 1988 Diversified into 2014 Real Estate Navratna Status 1977 NBCC JOURNEY TIMELINE 2016 Largest Redevelo
Slide 7: NBCC business segments and revenue split
N B CC PMC RE Institutional, Housing & Industrial Sectors EPC Commercial Corporate office buildings Redevelopment work of Township & Residential Civil & Structural works for Govt. Colonies Apartments power projects Roads, Hospitals, Medical Colleges, Offices, Airports, Bridges Chimneys & Cooling Towers
Slide 8: PMC Business Model - Concept to Commissioning
PMC BUSINESS MODEL - CONCEPT TO COMMISSIONING Project Management Consultancy (PMC) SOURCING services- implementation of the projects PROJECT/ BUSINESS from Concept to Commissioning. DEVELOPMENT PREPERATION OF DESIGN ENGG., • Institutional, Housing & Industrial CONCEPTUAL PLANS & DETAILED Buildings P
Slide 9: EPC & Real Estate Business Models
EPC & REAL ESTATE BUSINESS MODELS IDENTIFICATION SALE & & ACQUISITION R EV OF POTENTIAL EN U LAND E BIDDING SUBCONTRACTING FOR THE & EXECUTION PROJECT OBTAINING PRE-CONTRUCTION MONITORING LICENSES & OBTAINING APPROVALS AWARD POST OF CONSTRUCTION CONTRACT LICENSES & APPROVALS COMPLETION PROJECT OF LA
Slide 10: Major Clients
MAJOR CLIENTS MINISTRY OF HOUSING AND URBAN AFFAIRS
Slide 11: Traditional vs NBCC Business Model
TRADITIONAL v/s NBCC BUSINESS MODEL TRADITIONAL BUSINESS MODEL COST TO CLIENT= ACTUAL CONSTRUCTION COST +CONSULTANT FEES+CLIENT OVERHEADS+STATUATORY FEES CLIENT/ OWNER TRADITIONAL PROJECT MANAGEMENT CONSULTANT STATUATORY § All the Stakeholder Interacting With Each Other BODIES § Lack of Proper Coord
Slide 12: Why NBCC: Single Window Coordination
TRADITIONAL v/s NBCC BUSINESS MODEL NBCC BUSINESS MODEL COST TO CLIENT= ACTUAL CONSTRUCTION COST CLIENT/ (with STATUTORY FEES) + NBCC FEES OWNER Why NBCC: Single Window Coordination § Coordinating with various Stakeholders - On behalf of Client; CONSULTANT STATUTORY BODIES § Hassel Free Work Coordin
Slide 13: Performance
PERFORMANCE TURNOVER NET PROFIT ORDER BOOK 7000 400 70000 5749 6211 351 65937 6000 350 287 60000 277 5000 4361 300 247 50000 4009 250 207 4000 3187 40000 29782 200 3000 30000 150 15428 18181 2000 20000 12500 100 1000 50 10000 0 0 0 2012-13 2013-14 2014-15 2015-16 2016-17 2012-13 2013-14 2014-15 2015
Slide 14: Subsidiaries & JVs
SUBSIDARIES & JV’s NBCC (INDIA) LTD SUBSIDIARY JOINT VENTURE REAL ESTATE DEVELOPMENT & WHOLLY OWNED SUBSIDIARY OTHER SUBSIDIARY CONSTRUCTION CORPORATION OF RA JASTHAN LIMITED HINDUSTAN STEELWORKS NBCC GULF LLC – 70% CONSTURCTION LIMITED – 51% NBCC ENGINEERING & NBCC INTERNATIONAL NBCC ENVIRONMENT NB
Slide 15: Company's Manpower
COMPANY’s MANPOWER Total Staff Strength = 1989
Slide 16: Overview/Status of Major Projects
OVERVIEW/STATUS OF MAJOR PROJECTS
Slide 17: Major Sectors
MAJOR SECTORS Metro Station Airports Bridges Border Fencing Civil & Structural works Medical Colleges/Hospitals Roads & Border Roads Corporate office Buildings for power project Redevelopment work of Township & Residential Real Estate Commercial Post construction services Govt. Colonies Apartment
Slide 18: Redevelopment of Kidwai Nagar (East)
CREATING A NICHE IN REDEVELOPMENT - REDEVELOPMENT OF KIDWAI NAGAR (EAST) • General Pool Residential Accommodation (GPRA) at East Kidwai Nagar, New Delhi on 86 acres land. • Existing 2444 houses demolished to construct 4706 DU’s • Project to be financed by lease sale of commercial/office space of 1.3 Mi
Slide 19: Redevelopment of Kidwai Nagar (East)
REDEVELOPMENT OF KIDWAI NAGAR (EAST)
Slide 20: Redevelopment of Nauroji Nagar
CREATING A NICHE IN REDEVELOPMENT – REDEVELOPMENT OF NAUROJI NAGAR At Nauroji Nagar Commercial Sale Value - Rs. 12,000 cr ($ 1846.15 M) WORK IS • Redevelopment of Nauroji Nagar – spread over 25 acres IN • Total No. of Commercial Towers. – 12 FULL SWING
Slide 21: Redevelopment of Sarojini Nagar
CREATING A NICHE IN REDEVELOPMENT – REDEVELOPMENT OF SAROJINI NAGAR PKG-1 – Rs. 848 Cr ($ 130.46 M) AWARDED • Spread over 288.12 acres • Existing 4687 houses to be demolished to create 10655 houses + commercial/ office spaces.
Slide 22: Redevelopment of Netaji Nagar
CREATING A NICHE IN REDEVELOPMENT – REDEVELOPMENT OF NETAJI NAGAR PKG-1 – Rs. 1040 Cr ($ 160.0 M) • Redevelopment of Netaji Nagar – spread over 110.88 acres AWARDED • Existing 2772 houses to be demolished to create 4855 houses + GPOA.
Slide 23: IECC Pragati Maidan
IECC PRAGATI MAIDAN Project cost - Rs. 2150 cr ($ 330.77 M) • IECC shall be developed with latest architectural design along with innovative construction technologies and comprehensive traffic decongestion interventions. WORK IS • Completion period of Phase-I is expected in 2 years (August-2019). IN F
Slide 24: Other projects: railway stations, AIIMS, DDA and more
RAILWAY STATION REDEVELOPMENT IIT, BHUBANESWAR AIIMS REDEVELOPMENT PROJECTS CUSTOMS AND EXCISE WORK AT WADALA AIIMS TRAUMA CENTRE DDA PROJECTS TWIN TOWER PROJECT, GUWAHATI, ASSAM (WTC, GUWAHATI) LINK ROAD KOTDWAR AND RAM NAGAR, UTTRAKHAND VIDC IRRIGATION WORKS 0 SDMC WORKS OTHER PROJECTS (MLA HOSTEL
Slide 25: 2400 Seater Auditorium, Kolkata
2400 SEATER AUDITORIUM, KOLKATA
Slide 26: Twin Tower Trade Centre, Guwahati
TWIN TOWER TRADE CENTRE, GUWAHATI
Slide 27: National Centre for Disease Control, New Delhi
NATIONAL CENTRE FOR DISEASE CONTROL (NCDC), NEW DELHI
Slide 28: National Museum of Indian Cinema, Mumbai
NATIONAL MUSEUM OF INDIAN CINEMA (NMIC) IN MUMBAI
Slide 29: Charbagh Lucknow Railway Station
CHARBAGH LUCKNOW - RAILWAY STATION
Slide 30: Gomti Nagar Lucknow Railway Station
GOMTI NAGAR LUCKNOW - RAILWAY STATION
Slide 31: SDMC HQ, New Delhi
SDMC HQ- NEW DELHI
Slide 32: New Endeavours
NEW ENDEAVOURS
Slide 33: Land Management Agency
LAND MANAGEMENT AGENCY LAND MANAGEMENT AGENCY by the Govt. of India for disposal of land/ immovable assets of the sick/ loss making CPSEs CPSE land will be used for affordable & low cost housing: LMA for following CPSE’s: § Hindustan Cables Limited § HMT Bearing Limited § HMT Watches Limited § Instru
Slide 34: New Endeavours
NEW ENDEAVOURS REDEVELOPMENT IRRIGATION OF OLD GOVT. PROPERTIES REDEVELOPMENT AFFORDABLE HOUSING OF SMART RAILWAY STATIONS PARTNERING LMA – GOVT. LAND MANAGEMENT WITH GoI IN OVERSEAS DEVELOPMENT NEW SMART CITY IN NCR WITH FOCUS HIGH VALUE ROAD WORKS ON PMC BASIS ON OLYMPIC LEVEL INFRASTRUCTURE § LAN
Slide 35: New Endeavours
NEW ENDEAVOURS § Design Build Contracts for projects value more than Rs. 1000 cr. § New area of operation – Infrastructure works like Roads, Irrigation Projects. § Focussed approach on New Technology / Dry construction. § Online Billing –contracts are operated through online billing system. § Paymen
Slide 36: Overview of Global Presence
OVERVIEW OF GLOBAL PRESENCE
Slide 37: Global Presence
GLOBAL PRESENCE FUTURE PLAN CIS COUNTRIES KUWAIT AFRICA NIGER ONGOING PAST PRESENCE UGANDA Started Overseas Operations in 1977 MALAWI OMAN YEMEN ZAMBIA Company & Office in Oman NBCC Gulf LLC MALDIVES TURKEY LIBERIA Worked in more than 10 Countries MAURITIUS BOTSWANA GAMBIA LIBYA BURKINA FASO IRAQ TOGO
Slide 38: Global Presence
GLOBAL PRESENCE REPUBLIC OF TURKEY REPUBLIC OF IRAQ STATE OF LIBVA = See REPUBLICOFYEMEN REPUBLIC OF MAURITIUS REPUBLIC OF BOTSWANA
Slide 39: Mauritius Projects
MAURITIUS PROJECTS SUPREME COURT BUILDING SOCIAL HOUSING PROJECT
Slide 40: National Police Academy at Addu, Maldives
NATIONAL POLICE ACADEMY AT ADDU, REPUBLIC OF MALDIVES National Police Academy (now named as Institute for Security & La w E n f o rc e m e n t ) a t A D D U , Republic of Maldives
Slide 41: MOUs with Foreign Companies
MOU’s WITH FOREIGN COMPANIES INTERNATIONAL PARTNERSHIPS: AI NABA SERVICES LLC, OMAN Exploring and securing infrastructure projects in Sultanate of Oman & neighboring countries. Promoting technical co-operation for mutual benefits in planning, design, CIDBH, MALAYSIA construction, operation and mainte
Slide 42: Disclaimer
DISCLAIMER • This presentation report is for distribution only under such circumstances as may be permitted by applicable law. It is 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 securitie
Slide 43: Thank you
Thank you... NBCC (India) Limited Lodhi Road New Delhi - 110003
Slide 44: NBCC Bhawan, Lodhi Road contact details
NBCC Bhawan, Lodhi Road New Delhi - 110 003, India Telephone No : 011 - 24367314 - 17, 24367573 Fax : 011 - 24366995 E-mail www.nbccindia.gov.in