Il&fs Engineering & Construction Co. Ltd. · NSE:IL&FSENGG
Il&fs Engineering & Construction — Investor Presentation (August 2015)
51 slides from Il&fs Engineering & Construction's investor presentation, Aug 19, 2015
Slide 1: IL&FS Engineering & Construction Company Limited Company Presentation
03/09/2015 JSILEFS | Engineering Services Irrigation Ports IL&FS Engineering & Construction Company Limited a Company Presentation Building & Transportation Structures Energy Oil & Gas
Slide 2: ! " " #$%&' ( % ) $ " * * ) ) **
! " " #$%&' ( % ) $ " * * ) ) ** + , ) )" " * ) + * " " ! " ! , - " + ) ") ! ) ! * - " " #( $" * ! " + ") . ! + / +! , + " + ) + ) + + * " * * - " ) , * * ) -0 " * *+ * + / / ) - * ! . - ') * ! 1 . ) **) ) * )"2 . ! ) . ! .+ ) ) ** ) - 3 ) ) + , * , + * , ) ** , * ) / " - ) " ) * ! 1 . * -0 * ! 1 .
Slide 3: & ! * + + , - . / + + , ** -
#( $8 & ! 9 * + + , - . / 0 1 2 + + , ** - + + , *3 4 5" .. 3 5 6 ! ' .4
Slide 4: IECCL — Company Overview
03/09/2015 IECCL — Company Overview ASILSES | Engineering Services
Slide 5: -A E - AE # %&' D ) +
#( $8 ; , , ! 5 + + , 0 0 > ; 28& .8*4@ ;, ! * / ) ( ") ! " , 6 . ; + ( , * , ) # - & - AE # ) + -A E < / , / + 7) * ! + " ) *) / ) 2 ) )"1 ' " . * *88&99* $ :*4 #%&' D ) + / 2 , ) '6D D ) + - E , ) - E 5 6 * ! ) ! 4*&*94 ; .8*4 + 188< =) + ) 7) * *( ! , , / ) " ! .* ! = > ? $ 0 @ 5 3.88 > A*1 ) =)
Slide 6: D ;, ! * / ( % ) 6) • # ' • #$%&'
#( $8 D ;, ! * / ( % ) 6) • # ' • #$%&' • 5 * ) 7) > #* • 6) ! • * ,-$ - ! &G3 * , H ! +? ! " #$%&' ; %D ) , ! * ( % * * " ) • ' , * $ ! -$ - • ; " . • 5 * 6 • , (6# 0 * " . > #* &G3 ! ") • % $ • # ") )" ") , ) , " , ) * *) ) ' ) 0 " ( • ? ) ) , " B -B ) *0 • " * • '6D , * , + % * ! F " #$%&' F
Slide 7: 6) ' ( , , , = B " > @B , D 0,
#( $8 6) ' ( , 0 , , = B " > 0 @B , D 0, 0 B D , ; ( 6 B $ > + C = , C B , 0, ' % & =: ( , " + C , , C " = & 5 ( C C C
Slide 8: ; ) ' . $ ? 7$ D = + E 7" , &
#( $8 ; ) ' . $ ? 7$ D 5 = + E 7" 5 5 , & E & C ;$ ! ! # "& # C 6 > @& # )/) ! 0 &$ '/ & " + 0 & !$ F& ! E& ! ! != "0 = ) 6 G = E0+ >G' @ & A ' & 0 0 , A
Slide 9: IECCL — Key Strengths
03/09/2015 IECCL — Key Strengths 4 ASILERS | Engineering Services
Slide 10: I ' ? ") ; .0 , * * J ) ' D $
#( $8 I ' ? ") ; 6 .0 , * * 0 J ) ' 0 D $ " > , ! 1 . 6) > ' ; *#$%&' (/ , (/ # ( 0 .? H 6) ' & &) ) 2 ' #1 ) " H$ (/ ( 6 0 < 0$ #, ;* ) (7) & (/ ) ; *# 6 ? ;* 2 J (/ 6 ;* 0 >
Slide 11: IECCL — Business Overview
03/09/2015 IECCL — Business Overview ASILSES | Engineering Services 11
Slide 12: # ! # & # ! = B ; ** • ! '6D )
#( $8 # ! # & # ! = B ; ** • 3 ! '6D ) > ( > 6) %' ) ) , . + # " " . ; %D , ! ; ? +? ! +
Slide 13: J C : :E
#( $8 , * ; 6 .0 J ) ' C: 055 > - 6) + $ :*8 ; :*4 :E ! + AE # +: F :+ A ? + A + : ? ! + E 6) +F : :+ C + E ! :+ F C+ ; D + ? ! + F +: F ? + E E 1 + A ; %D 1 +F : H3&81* 11&.4H # + #( $ * * , ( E ) 1 * * ) ) ( ! ) ) + % ! 0 =) + + ) + * ") . * " . * $ )@ 5 1$ $ #( $ 2 * , ) * *88&32* *88&998 11&.4H
Slide 14: H D 1D
#( $8 ; 2 H ; 6 J + D " ) > $ )@ " ! E E : E F E A E E 1D 5 B 0# 6 + A > 1 A I ) 15 !. # 5$ ) 2 "1 B + : ' 1 F $& ? 2 $& $ D) :+ > 1 F ; B 5 . ? >) " F+C = 1 C D (> > 0? 1> D & D) +: F > 1 F $1 C > 1> (#$106600D :+C 5 ,1 1 > (#$1> 1 06600D +: 5 ,1 1 A > 0$1'(< 1> 16B ($ F+AFF 5 ,1 " , ?> ?D 1## # 5$
Slide 15: G ?D D JG ?D D JG
#( $8 2 0! ) & G :1 - > - ' ) " !, ! , ?) ( * #* ) ) B ) ( * : < 6'( $ < 6 + F 5 . 1A ?) ( * < . *J > 2 *> " ) JJ5 $ 4 +: F ?D D JG ?) ( * < . *J > 2 *0> ?; B 0 = JJ5 $ 4 : ) ?D D JG DM ") 1 ( + J B 6) ) >) " + J ' + , ##+ ", $ :1$ * 1D 1 " ' *5 1A & I - - I - 5 B 0# 6 + C- C ' *6 C- C I> " * $& > )
Slide 16: IECCL — Financial Overview: Consolidated
03/09/2015 IECCL — Financial Overview Consolidated ASILSES | Engineering Services 16
Slide 17: $H "!J > $ )@ " = B
#( $H & + > $ )@ "!J > $ )@ ! > $ )@ + + A + C+A C + :: : + A + FC ' 1 KK > 1 :KK > 1 ' 1 KK > 1 :KK > 1 ' 1 KK > 1 :KK > 1 " = B , 0 > $ )@ >I @ +ACA E - E - E C+ 1 -:E +A F E 1 E 1A-FE :+ : 1 E +F A +FAA >I @ 1 E 1 A-AE 1: E >I @ ' 1 KK > 1 :KK > 1 1 E 1 - E 5 ! D " 1F E ' 1 KK > 1 :KK > 1 JJ % *.
Slide 18: $H C+A C A+ F
#( $H & 0) & & ) + / % :*. $ :*- $ :*4 >*9 $ 0 @ >*9 $ 0 @ >*. $ 0 @ ? , ) * ; + :: + C+A C (/ + A+ F +A:A "! > D 0 @ 4-. *&448 *&198 ! " # & + : + :: +C ; + + CA + C CF + : F: >*&43H@ >*&243@ >...@ (/ # 1 1 /* : ! >*&43H@ >*&219@ >.2*@ > # F 0 * > # +:C +: 0 5 B> @ >-1-@ >2*8@ 422 A A
Slide 19: $H +FAA F
#( $H & 0) & & ) + / % :*. $ :*- $ :*4 >*9 $ 0 @ >*9 $ 0 @ >*. $ 0 @ 5 < :+ : +F A +FAA > # F A $ 6 ! + A + F :+C A ; $ $ " + +F :+ ' 6 ! + + :+ C ) $ " , + A F+C C C+ = 2*&213 21&4-8 -2&233 D &/ 0 + :F F+ F+ 5 &/ 0 +: C + +AC #, + +A: +A: ; 5 ) 0 +A C +C + ) 0 +F + F + ! 2*&213 21&4-8 -2&233
Slide 20: IECCL — Financial Overview: Standalone
03/09/2015 IECCL — Financial Overview Standalone ASILSES | Engineering Services 20
Slide 21: $H ' "!J > $ )@ " = B
#( $H ' & + > $ )@ "!J > $ )@ ! > $ )@ +F C + C +F +: + C + + ' 1 KK > 1 :KK > 1 ' 1 KK > 1 :KK > 1 ' 1 KK > 1 :KK > 1 " = B , 0 > $ )@ >I @ E + C- E E 1 - E - E F+C +F E - E 1 E 1 E ?; ( :+ 1 E +F +C 1: E ?; ( 1 E 1 -AE 1F E 1 C- E ' 1 KK > 1 :KK > 1 1C E 5 ! D " ' 1 KK > 1 :KK > 1 JJ *9 0
Slide 22: $H ' +F +F
#( $H ' & 0) & & ) + / % :*. $ :*- $ :*4 >*9 $ 0 @ >*9 $ 0 @ >*. $ 0 @ ? , ) * ; +: +F +F (/ +C:A +F +F "! > D 0 @ H82 *&818 *&1H2 $ $ % & + + A +FA ; + + C + C: : A : C >*&23H@ >*&4*8@ .H (/ # 1 1 /* A 1 1 ! >*&242@ >*&4*8@ .H 0 5 B> @ >-*2@ >34H@ -3-
Slide 23: $H ' +F +C
#( $H ' & 0) & & ) + / % :*. $ :*- $ :*4 >*9 $ 0 @ >*9 $ 0 @ >*. $ 0 @ 5 < :+ +F +C $ 6 ! + A + F :+C A ; $ $ " +CC + F :+ : ' 6 ! +A: + F + ) $ " , +:A :+ :+A A = .1&*42 24&H82 21&9H2 D &/ 0 +C + F+ 5 &/ 0 + +C: +F #, + : + F + ; 5 ) 0 + FC + F :+ ) 0 + C C+ : + ! .1&*42 24&H82 21&9H2
Slide 24: IECCL — Financial Overview: Q1 FY'16
03/09/2015 IECCL — Financial Overview Qi | FY’16 ASILSES | Engineering Services 24
Slide 25: $H N 8 &G3 F ? ) :+A +CCC
#( $H N 8 &G3 F ? ) & ) + / 28:; :*4 2*:$ :*4 28:; :*- ># @ >! @ ># @ # * # * :+A +CCC + A: " ; A : 5 > @ -&98* 4&923 4&211 (/ * ) +AFC +A + " ( " * / :: ')" / + AA +C : + ; / C FC C: D -&H*4 4&.32 4&.-* "! J 94).8 4H2)88 *4H)18 "! $ >I @ J &'% ('% !'( & C : C A F A / C ; # :A C AC 5 B> @ = 5 D >3*.
Slide 26: Board of Directors
03/09/2015 Board of Directors ASILERS | Engineering Services 26
Slide 27: C > -I ) . D )
(/ 6 * ----- $ ) 0 / C & 0 > -I ) . " ! #$%&' D ) :- B " 3 , ( * > 4 , CF D ) * ' * +0 " , * / )" * ) ) , " , , ) " * , * ) ) , ) ) *) *, ) 2 D )2 * 5 B ! 0) *# - 2 #$%&'+ ! ! ) + ) +> ) " > ? , 0) # ) , *> $ - $ )$ "0 /0 &$ " > - I 6 *( , * 4 , * ) C- B D ) ( ( , * # # ) *( ( , " " -B ! . # ? ! ! ,
Slide 28: *J> ' J ) I?J#0 + > ) " - '
(/ 6 * ----- $ )! 0 0& " > -' > *J> ' ) ,-$ +J . > ' ) ( +>) " , -> ' ) #5 0( ) J * ## > + J & ) *0 ) I ? 2 J # ) * 0 ) I?J#0 + > ) " - ' > " +? ) * 6?#+ ? . 6) ? # ) + 6 * D , * > ,-3 > ) " > ? >>? 1B , ' -' ' 0 , + D )2 ' > 0) + " , ) , D )2 D , * ' * 6 )2 7) . - ' " ) ) < 6 . 1 ? ) * D < = ( 7) .
Slide 29: Glimpse of Our Select Projects across Verticals: Irrigation
03/09/2015 Glimpse of Our Select Projects across Verticals Irrigation ASILSES | Engineering Services 29
Slide 30: # J &! + " ' & = O + + + ) #
#( $8 ' # J 2 0 0 6 &! 0 0 5 + " 50 0 ' & = 5 6 O + + 0 0 + ) # % 0 5 @ ' O 1.. $ ) 2 ' ) @ 2 ? , +( D , + 2 $ @ 0
Slide 31: # J ! ! " " = C + O > " ) ,
#( $8 ' # J 2 ! ! " " 50 5 5 = C + 6 O > " ) , 5 @ $ ' O 34H $ ) 2 ' ) @ ')" 2 $ @ 0 ) ) -+ >
Slide 32: Glimpse of Our Select Projects across Verticals: Transportation
03/09/2015 Glimpse of Our Select Projects across Verticals Transportation ASILSES | Engineering Services 32
Slide 33: ? ( / , C >/ @ 5/ ,C " .*& & O 53H)2
#( $8 ' ? ( 2 / 0 , C >/ @ 6 5/ 0 ,C " 50 5 .*& 5 & 6 O 53H)2 / #$%&' 5 ! . $ 5 @ ' O *.&11- $ ) (/ * H 2 ' ) @ ' " F 2 $ @ ) 2"%B
Slide 34: ? ( " & " # O C = @ $& $ ' O
#( $8 ' ? ( 2 " 6 & " 50 # 5 6 O C = 5 @ $& $ ' O -&*8- $ ) (/ * H 2 ' ) @ > F 2 $ @ D) +B : :
Slide 35: ? ( " O #$%&' ! . $ @ ' O 1&22. $ )
#( $8 ' ? ( 2 7 6 " 50 5 0 6 O 5 1 #$%&' 5 ! . $ 5 @ ' O 1&22. $ ) 2 ' ) @ 2 2 $ @ ) H' ) +>
Slide 36: > ( $ > $ @ " + ' O $ #$%&' ! .
#( $8 ' > ( 2 $ > $ 7 @ " 50 5 + ' 5 6 O $ #$%&' 5 ! . $ 5 @ ' O .&412 $ ) (/ * H 2 ' ) @ " 2 $ @ D) +B F F
Slide 37: > ( $ > $ @ " + ' O $ #$%&' ! .
#( $8 ' > ( 2 $ > $ 7 @ " 50 5 + ' 5 6 O $ #$%&' 5 ! . $ 5 @ ' O .&314 $ ) (/ * H 2 ' ) @ " 2 $ @ D) +B C C
Slide 38: ( " &$ = " C % + O 5" #$%&' > #* )
#( $8 ' ( 2 " 0 &$ 0 0 5 = 0 " 50 C % + 6 O 5 0 5" 0 #$%&' > #* ) ) $ - 5 @ ' O *&294 $ ) (/ * H 2 ' ) @ ' " 2 $ @ 0 +> A A
Slide 39: Glimpse of Our Select Projects across Verticals: Building & Structures
03/09/2015 Glimpse of Our Select Projects across Verticals Building & Structures ASILSES | Engineering Services 39
Slide 40: 6) %' ) ) J / ! " " O ' ) 1$ D
#( $8 ' 6) %' ) ) J 2 6 / ! 6 " 50 " 6 O ' ) 6 1$ D ) '6D 5 @ ' O H&3-. $ ) 2 ' ) @ 2 2 $ @ +' ) 0 " : :
Slide 41: 6) %' ) ) J & = ( " , O ' ! )
#( $8 ' 6) %' ) ) J 2 6 & = ( 5 " 50 , 0 5 6 O ' ! ) B ) 5 @ $ ' O -&.-8 $ ) 2 ' ) @ 2 2 $ @ B " +0 : :
Slide 42: " D& , K : .& O @
#( $8 ' 6) %' ) ) J 2 , & 6 " 50 D& , K : .& 6 O 5 5 @ 05 ' O *&9H2 $ ) 2 ' ) @ 2 2 $ @ D 5 + D )2 : :
Slide 43: 6) %' ) ) J $ = ' & " 5*48 O ' @
#( $8 ' 6) %' ) ) J 2 $ = ' 6 & " 50 5*48 6 O ' 5 @ (> 00? > D & ' O .&--4 $ ) (/ * H 2 ' ) @ " F 2 $ @ D) +B : :
Slide 44: Glimpse of Our Select Projects across Verticals: Energy
03/09/2015 Glimpse of Our Select Projects across Verticals Energy ASILSES | Engineering Services 44
Slide 45: ( J ( C &( " ( C O < ' ( ") @
#( $8 ' ( J 2 5 ( C &( " 50 5 ( C 6 O < 6 ' ( ") 5 @ $ ' O -&**. $ ) (/ * H 2 ' ) @ ' " 2 $ @ < 6 : :
Slide 46: ( J & " 5-88 /' " O $% #$%&' ( , $ -
#( $8 ' ( J 2 & " 50 5-88 /' " 6 O 5 $% #$%&' ( , $ - #( $ 5 @ ' O *&2-2 $ ) 2 ' ) @ 2 2 $ @ ) + 5 ) :F :F
Slide 47: C 5 J 5*2. B 22 /'
#( $8 ' ( J 2 = ( C 5 ' & " 50 5*2. B 22 /' 6 O = C B J ) 5 $ BJ 5$ 5 @ ' O 244 $ ) 2 ' ) @ 2 2 $ @ B :C :C
Slide 48: ; %D J $ : " $ O & # ' ) ? ,
#( $8 ' ; %D J 2 $ 6 : 6 5 " 50 $ 5 6 O & # ' ) ? , $ #' ?$ + 5 @ D , - *# - ' O .&*28 $ 2 ' ) @ ; " 2 $ @ > +I . :A :A
Slide 49: ; %D J " & " " O D )2 ' $ D' $
#( $8 ' ; %D J 2 " 6 & 6 " 50 " 0 6 6 O D )2 ' $ D' $ 5 @ ' O 4.8)3 $ 2 ' ) 2 $ @ D )2 : :
Slide 50: ; %D J C
#( $8 ' ; %D J 2 6 6 0 C " 50 5 C 6 O #$%&' &Q 5 @ ' O 4&824 $ ) 2 ' ) @ 2 2 $ @ &)2 + 40(
Slide 51: ! /% # O A1 :&+ ' #* .+ " ! +? - +
! /% # 55 O 5 A1 1 :&+ ' #* .+ " ! +? 5 - + 6 2 B +B " - -@ M : : : & /- 5 - M : : : ::: ( # -@ R * - < " @! ! !- * - ' @ 5 '( @ M 6'(@42.18H
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