Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Investor Presentation (December 2018)
36 slides from Rudrabhishek Enterprises's investor presentation, Dec 24, 2018
Slide 1: Rudrabhishek Enterprises Limited Investor Presentation
Project Management Urban Planning Infrastructure Building & Consultancy & GIS Services Area Design Services Design: MEP Structural Design Services Viability Analysis Strategic Marketing Advisory Rudrabhishek Enterprises Limited Investor Presentation December - 2018
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Rudrabhishek Enterprises Limited (REPL) (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in conne
Slide 3: Table of Contents
Table of Contents Company Overview 06 Industry Overview 05 04 Business Overview 03 02 Financial Highlights 01 Way Ahead 3 REPL - Integrated Urban Development & Infrastructure Consultants
Slide 4: Company Overview
Company Overview 01
Slide 5: Among leading Integrated Service Providers in Urban Infrastructure Development
Among leading Integrated Service Providers in Urban Infrastructure Development Projects ▪ 4 smart city projects Integrated Urban Development & Infrastructure Consultants ▪ Over 300 projects completed ▪ Two and half years legacy ▪ More than 12,60,000 people offered residential ▪ Over 100 cities cover
Slide 6: Journey so Far
Journey so Far… ▪ Received AIESAC Excellence ▪ Received smart ▪ Awarded “Sewerage Award for individual cities projects in Network Project” and achievements and social Kanpur and “Water Supply responsibilities Varanasi Distribution System” ▪ Awarded India’s “Most ▪ Received housing ▪ Incorporated on
Slide 7: Experienced & Professional Management
Experienced & Professional Management Mr. Pradeep Misra - Chairman and Managing Director ▪ Bachelor degree of Technology from University of Lucknow ▪ Over 25 years of rich experience in infrastructure services, urban planning, building design & Structural Design Services Ms. Richa Misra - Whole Time
Slide 8: Key Strengths
Key Strengths Experienced & Professional Management Team Service offerings ▪ More than three decades experience in ▪ Service offering to infrastructural service as well as real estate consultancy Industry project management service ▪ Experience in smoothly executing projects ▪ Provide end to end ser
Slide 9: Industry Overview
Industry Overview 02
Slide 10: Key Driver: Government Projects
Key Driver: Government Projects E-Governance and Citizen Services Smart City Mission Urban Mobility ▪ Public Information, grievance redressal ▪ Smart parking ▪ Electronic service delivery ▪ Intelligent traffic management ▪ Citizen engagement ▪ Integrated multi – modal transport ▪ Citizens – City’s e
Slide 11: Key Driver: Government Projects
Key Driver: Government Projects Housing for All ▪ 2 crore affordable houses will be provided to urban poor by FY22 through financial assistance - Rs. 2 lakh crore ▪ Linked with other schemes to ensure electricity connection, LPG connection, and access to drinking water, toilet and banking ▪ Approved
Slide 12: Policy Initiatives – Budget 2018-19
Policy Initiatives – Budget 2018-19 ▪ Massive push for Infrastructure industry, allocated Rs. 5.97 lakh crore (US$ 92.22 bn) ▪ Highest ever budgetary allocation - Rs. 1.48 lakh crore (US$ 22.86 bn) to Indian Railways ▪ Govt. of India shortlisted 90 smart cities investment - Rs. 1.91 lakh crore (US$
Slide 13: Business Overview
Business Overview 03
Slide 14: One Stop Integrated Solutions Provider
One Stop Integrated Solutions Provider Project Management Consultancy Urban Planning & GIS Infrastructure Services Building & Area Design Services Design: MEP Structural Design Services Viability Analysis Strategic Marketing Advisory 14 REPL - Integrated Urban Development & Infrastructure Consultant
Slide 15: Services – Project Management Consultancy
Services – Project Management Consultancy ▪ Project implementation with complete ownership, adherence to timeline and optimal resource allocation ▪ Expert project managers in architecture, planning, engineering and site execution Key Areas of Service ▪ Project planning & scheduling ▪ Tender document
Slide 16: Services – Services Design: MEP
Services – Services Design: MEP ▪ Designing building services layouts ▪ Technical supervision for building construction services and commissioning systems ▪ Energy conservation systems for buildings Key Areas of Service ▪ Mechanical: Heating, ventilation & Air-conditioning (HVAC), fire protection, p
Slide 17: Services – Urban Planning & GIS
Services – Urban Planning & GIS ▪ Preparing GIS-based city/base maps ▪ Socioeconomic studies and analysis ▪ Preparing feasibility reports and Detailed project reports (DPR) ▪ Financial operating plans/ Annual implementation plans ▪ Community/public/stakeholder consultation ▪ Perspective plans for fu
Slide 18: Services – Structural Design Services
Services – Structural Design Services ▪ Providing structural design services for complex and high-rise buildings across verticals ▪ Conduct structural vetting for cost and resource optimization ▪ Use latest structural analysis and design software Areas of Specialized Expertise F SPECIA LISED ▪ Desig
Slide 19: Services – Infrastructure Services
Services – Infrastructure Services ▪ Water supply and sewerage system design ▪ Treated waste water recycling and reuse; solid waste management ▪ Storm water drainage system and rainwater harvesting system design ▪ Renewable energy systems design ▪ Design road network, smart transportation and traffi
Slide 20: Services – Viability Analysis
Services – Viability Analysis ▪ Assisting real estate clients to assess feasibility and viability of a project ▪ Developing financial models for assessing project profitability ▪ REPL’s subsidiary ‘IM+ Capitals’ has strong financial analysts team with rich Industry experience Key Projects ▪ Paarth A
Slide 21: Services – Building & Area Design
Services – Building & Area Design ▪ Comprehensive consultancy provided in building design services across verticals ▪ Presence across residential, commercial and Industrial segments Services Across Project Cycle ▪ Building Information Modelling (BIM) ▪ Feasibility Studies, Site Planning, Working Dra
Slide 22: Services – Strategic Marketing Advisory
Services – Strategic Marketing Advisory ▪ Assisting Real Estate clients in developing marketing and branding strategies ▪ Developing media plan, digital strategy and activation; product launch Key offerings ▪ Project feasibility report ▪ Marketing plan & collaterals ▪ Project and site branding ▪ Leg
Slide 23: Flagship Projects
Flagship Projects Smart Cities Mission Infrastructure Varanasi Smart City, UP Kanpur Smart City, UP Augmentation of Water Supply, Sewerage Scheme, Lucknow 562 Hectare ABD and Pan City Solutions 935 Hectare ABD and Pan City Solutions Malawi (Africa) 8,094 Hectare Indore Smart City, MP Narmada Spatial
Slide 24: Flagship Projects
Flagship Projects Hi Tech Township Affordable Housing Shushant Hi-Tech City, Lucknow Tulsiani Easy In Homes, Sohna Humming State, Lucknow 1,416 Hectare 2,17,000 sq ft 10,01,180 sq ft Waterfront Hi-Tech City, Allahabad Megapolis Hi-Tech City, Dadri Canary State, Lucknow Allahabad 621 Hectare 1,013 He
Slide 25: Flagship Projects - Planning & GIS
Flagship Projects - Planning & GIS Delhi Redevelopment Plan 2021 UP Sub-regional Plan 2021 for NCR Housing for All Master Plans 2,510 Hectare 1 million Hectare UP (128 towns), Bihar (60), Rajasthan HP (5 towns), Odisha (5 towns) (10), MP (2) Techno Feasibility Study & Street Vending Plans City Devel
Slide 26: Flagship Projects – Residential Township
Flagship Projects – Residential Township Paarth Arka, Lucknow Paarth Aadyant, Lucknow Housing for All Stevens Loft Condominium, 19,00,000 sq ft 12,00,000 sq ft 92.000 sq ft Singapore – 0.5 Hectare (SDA Project) Golf View Apartments, Lucknow Pasir Ris Township, NRP, Singapore 9,77,000 sq ft 12.14 Hec
Slide 27: Flagship Projects – Commercial & Hospitality
Flagship Projects – Commercial & Hospitality Palacio Imperial White, Lucknow Parkland Green, Singapore Tender Palm Hospital, Lucknow 4,57,000 sq ft 10 acres, SDA Awarded Universal Design 1,93,000 sq ft, 300-bed hospital (UD) Mark Gold-plus by BCA Falcon State – CBD, Lucknow Velocity Mall, Lucknow Gi
Slide 28: Projects Across Different Countries
Projects Across Different Countries ✓ Branch Offices ▪ Noida China ▪ Lucknow Vietnam ✓ Project Offices India Malaysia Nigeria ▪ Varanasi Singapore ▪ Indore ▪ Kanpur Papua New Guinea ✓ International Office Mauritius ▪ Singapore Malawi 28 REPL - Integrated Urban Development & Infrastructure Consultant
Slide 29: Government Orders & Marquee Projects
Government Orders & Marquee Projects Housing for All, UP Kanpur Smart City Dehradun Smart City Varanasi Smart City Indore Smart City Housing for All, Bihar Housing for All, HP DG-MAP Director General – Married Accommodation Project 29 REPL - Integrated Urban Development & Infrastructure Consultants
Slide 30: Awards & Recognitions
Awards & Recognitions “Promising Entrepreneurs of India” AIESAC Excellence Award for ISO 9001:2015 Certificate WCRC leaders Award from The Economic Times individual achievements and social Asia award of responsibilities “Paarth Aadyant” 30 REPL - Integrated Urban Development & Infrastructure Consult
Slide 31: Consolidated Financial Highlights
Consolidated Financial 04 Highlights
Slide 32: Annual Financial Highlights
Annual Financial Highlights Rs. Cr* FY15 FY16 FY17 FY18 Revenue from Operations 38.44 37.36 33.00 42.42 Change in inventories 0.14 0.06 (3.05) 0.12 Employee Cost 15.50 18.18 19.79 19.09 Other Cost 12.93 10.63 10.55 17.64 Total Expenditure 28.56 28.88 27.29 36.84 EBITDA 9.88 8.48 5.72 5.57 EBITDA Mar
Slide 33: Balance Sheet Highlights
Balance Sheet Highlights Rs. Cr* Mar-15 Mar-16 Mar-17 Mar-18 Rs. Cr* Mar-15 Mar-16 Mar-17 Mar-18 Shareholder’s Funds 24.00 44.01 35.35 44.28 13.00 41.25 41.86 20.56 Non-current assets Share capital 0.56 0.56 0.56 12.77 Fixed assets 3.09 3.84 23.33 1.63 Reserves & Surplus 23.44 43.45 34.79 31.51 Defe
Slide 34: Way Ahead
Way Ahead 05
Slide 35: Way Forward
Way Forward… Expansion in Domestic market ▪ Expand geographical reach and target Pan India reach by exploring huge growth opportunities ▪ Penetrate in existing market and expand reach by offering competitive pricing / economical solution ▪ Target new fast growing sectors including education Brand re
Slide 36: Thank You
Thank You REPL For further information, please contact: Company : Investor Relations Advisors : Rudrabhishek Enterprises Limited Bridge Investor Relations Pvt. Ltd. Mr. Vikas Gupta Mr. Amit Sharma Company Secretary amit@bridge-ir.com vikasgupta.cs@repl.global www.repl.global www.bridge-ir.com 36 REP
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