Om Infra Limited · NSE:OMINFRAL
Om Infra — Om Metals Infraprojects — Investor Presentation (August 2019)
12 slides from Om Infra's investor presentation, Aug 1, 2019
Slide 1: Covering letter: Presentation to Investors
1 2* OM METALS INFRAPROJECTS LTD. Q60 @N CIN- L27203RJ1971PLC003414 MGMT SYS RvA CO7] Regd. Office: J-28, Subhash Marg, C- Scheme, Jaipur- 302001 Tel: +91- 141- 5160000, E- mail: jaipur@ommetals. com AN '30 9001 12000 Certified CO- ' Website : www.0mmetals.com Date: August 1, 2019 To, Corporate Serv
Slide 2: Investor Update - July 2019
WROJECTS LTD , Investor Update — July 2019
Slide 3: Om Metals Infraprojects - Company Overview
Om Metals lnfraprojects - Company Overview El Established in l97l,this leading conglomerate is present into Construction of EPC projects in Hydro Mechanical projects, Irrigation projects, Canal & Dams projects and Construction of Real Estate projects El The EPC contracts work include c il constructi
Slide 4: Profit & Loss Statement (FY19 Consolidated)
0M NII‘I'I‘AIS 1H\“\A\ w Profit & Loss Statement (FYI 9 — Consolidated) R5 Crore FYI? FYI8 YoY Net Sales 1I1.55 505.95 -50.4% Expenss \73 47 235 27 727 2% EBITDA 59.55 67.65 -4l .5% EBITDA Margin 15.5% 11.1% -561 bps Other \nmme \6 52 \0 50 60 \% Depremaflon \005 mm 46 \% EBIT 46.I1 66.I 5 -50.5% \n
Slide 5: Segmental Revenue Break-up (FY19 Consolidated)
METALS MOM m Inl'lmll t l'sl'l'l) Segmental Revenue Break-up (FYI 9 - Consolidated) 04% . Engmeermg . Paemng I Fea‘ Estate P‘eae Note Revenue from Engmeermgsegment mdude revenue from \nternaflonal \rngunon projeazs [Rwanda & Chang) and revenue from Unam Smart Qty 2‘50 \nternatwona‘ \rrwganon projeaz
Slide 6: Detail of Ongoing Contracts - Unexecuted Order-Book
I'I‘A I ‘8 Detail of Ongoing Contracts — Unexecuted Order-Book at Rs I247.3 Crore Contract Value ol Balance Sr. No. Name of Contract Client Location Project Type Value (Rs Cr) work (Rs Cr) ( Kuttnn Garal Power , SSNN Govt ol Gularat Gularat Hydro Power 2300 550 2 Kosm Garal Sfitem‘ Rampur Govt ol un
Slide 7: Execution of International Projects - Update
" 0M M IC'I‘AI AS 1mm mm 1m Execution of International Projects — Update I Rwanda project is in progress at afaster pace and 40% work has already been completed I Ghana work is also at its peak execution and 30% work has already been completed I Company is also exploring its foot print in Laos , Cam
Slide 8: Execution road map for real estate projects and revenue recognition
0M METALS l H Execution road map for real estate projects and revenue recogn' 'on Number ProjeetArea Project Loeau'on Partner ProjeetType o1 Units Sq Ft. (OMIL snare) Om Meadows Kota , Houslng 340 «45072 Palama jalpur , Houslng l52 6‘45000 Bandra MHADA Mumbal DBRealty & Others Houslng , 2‘50000 Asvl
Slide 9: Execution of Real estate projects progressing well
’ OM M li'l‘AlS waw‘wul lxllIY Execution of Real estate projects progressing well El Execution of the two key real estate projects; Om meadows (Kota) and Pallacia (jaipur) progressing well. The finishing, interior and value are addition work in Pallacia residential project is going on El In the next
Slide 10: Monetisation of non-core assets
‘ 0M M IC'I‘AIS ‘ 1H\ mm mm Monetisation of non-core assets El One of the Packing division’s machinery has been sold to make the packaging business more viable. CI The agreement to sale for jaipur Hotel (Om Tower) was done during Q3FYI9 and the entire amount had been received as an advance. Conveyan
Slide 11: Termination of Road SPV project with Rajasthan Govt
Termination of Road SPV project with Rajasthan Govt CI The company’s Road SPV project - Bhilwara jaipur Toll Road (BJTR) has served a notice of termination. Om metals has 49% stake in this SPV and has done the development of the ZIZ km road project in jaipuhBhilwara Stretch on BOT basis.The project
Slide 12: Outlook & Key Drivers
Outlook & Key Drivers El Recent budget’s announcements on investments in infrastructure segments like Irrigation and Hydro-Power are huge positives El Tendering activities are expected to remain good in the coming period B Company has been exploring bids for projects in both domestic & international
Om Metals Infraprojects — Investor Presentation (August 2019) on 6ix