Slide 1: Regulation 30 cover letter to exchanges
Date: 24/05/2023 To, To, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, BLOCK G, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai - 400001 Mumbai - 400051 Script Code: 540061 Symbol: BIGBLOC ISIN :INE412U01025 ISIN : INE412U01025 De
Slide 2: Earnings Presentation Q4 FY23 / FY23
Earnings Presentation Q4 FY23 / FY23 1
Slide 3: At a Glance
At a Glance One of the Largest AAC Blocks Marquee Clientele of Supply Chain across Early entrant in India 3 State-of-the-art Manufacturer in India for manufacturing manufacturing with 8,25,000 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry to Produc
Slide 4: Company Overview
Company Overview • BigBloc Construction Limited is India’s one of the largest manufacturer in India of AAC (Aerated Revenue (INR Mn) and EBITDA Margins (%) Autoclave Concrete) block and related products manufacturing company, with a total capacity of 8,25,000 m3 p.a. capacity. 2,001 • AAC blocks are
Slide 5: Manufacturing Prowess
Manufacturing Prowess Existing Upcoming Umargaon, Kapadvanj, Wada, Wada, Kapadvanj, Vapi Ahmedabad Maharashtra Maharashtra Ahmedabad (Joint- Venture) Capacity 3,25,000 2,50,000 2,50,000 2,50,000 3,00,000 (CBM/ P.A) Ahmedabad Carbon credit 50,000 60,000 to Registration 1,00,000 (at full 50,000 to pot
Slide 6: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies 5
Slide 7: Future Growth Strategies
Future Growth Strategies Future Strategies Penetrate New Markets Increase Product Portfolio To look after new markets on a Pan India basis To further increase the product to cater the growing demand basket which includes ALC Panels, Block jointing Mortar, Tile Adhesives and Gypsum Plaster, and other
Slide 8: Financial Highlights
Financial Highlights 7
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights Q4-FY23 Financial Performance FY23 Financial Performance Revenue from Revenue from EBITDA Margin Operations EBITDA EBITDA Margin Operations EBITDA INR 465 Mn INR 106 Mn 22.80% INR 2,001 Mn INR 501 Mn 25.04% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS INR 5
Slide 10: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary • Capacity utilization for Q4-FY23 was 80.11% while for FY23 it was 83.44%. Quarterly Sales Volumes (CBM) 1 ,5 0 ,0 0 1,32,501 • Sales for the quarter have reduced as compared to last quarter due to early Holi festival and 1 ,4 0 ,0 0 1 ,3 0 ,0 0
Slide 11: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q4-FY23 Q3-FY23 Q-o-Q Q4-FY22 Y-o-Y Revenue from Operations 465 495 (6.1)% 530 (12.3)% Operating Expenses 359 362 (0.8)% 423 (15.1)% EBITDA 106 133 (20.3)% 107 (0.9)% EBITDA Margins (%) 22.80% 26.87% 407 bps 20.19% 261 bps Depreciation
Slide 12: Annual Consolidated Income Statement
Annual Consolidated Income Statement Particulars (INR in Mn) FY23 FY22 Y-o-Y Revenue from Operations 2,001 1,752 14.2% Operating Expenses 1,500 1,481 1.3% EBITDA 501 271 84.9% EBITDA Margins (%) 25.04% 15.47% 957 bps Depreciation 61 59 3.4% Finance Cost 42 37 13.5% Other Income 8 6 33.3% PBT 406 181
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY20 FY21 FY22 FY23 Revenue from Operations 1,188 1,030 1,752 2,001 Operating Expenses 1,084 908 1,481 1,500 EBITDA 104 122 271 501 EBITDA Margins (%) 8.75% 11.84% 15.47% 25.04% Depreciation 48 52 59 61 Finance Cost 44 44 37 42 Other I
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 FY23 Particulars (INR Mn) FY21 FY22 FY23 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 178 328 612 a) Property, Plant and Equipment 654 647 806 c) Non-Controlling Interest - -
Slide 15: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,001 501 1,752 6 0 301 3 0 . 0 % 1,188 5 0 25.04% 15.04% 1,030 271 2 5 .0 0 % 4 0 161 2 0 . 0 % 3 0 112 9.19% 2 0 1 5 .0 0 % 104 15.47% 11.84% 25 25 8.75% 2.10% 1 0 1 0
Slide 16: Capital Market Information
Capital Market Information Stock Performance Data (As on 31st March, 2023) 80% 60% 40% 20% 0% -20% Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 BigBloc Returns Sensex Price Data (As on 31st March, 2023) Shareholding Pattern (As on 31st March, 2023) Face Value 2
Slide 17: Disclaimer
Disclaimer BigBloc Construction Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all e
Slide 18: Thank You
Thank You 17