Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q2 FY24 Earnings Presentation
24 slides from Hindustan Construction's earnings presentation, Nov 9, 2023
Slide 1: Cover letter to stock exchanges
HI: I: HCC/ SEC/ 2023 November 09, 2023 BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza , 1st Floor, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Bandra (East), Mumbai-400 001 . Mumbai-400 051 . Scrip Code: 500185 Scrip Code: HCC De
Slide 2: Investor / Analyst Presentation Q2 FY24
Hindustan Construction Co Ltd Investor / Analyst Presentation Q2 FY24 1 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 3: Key Highlights: Q2 FY24
Key Highlights: Q2 FY24 • Consolidated Group revenue at ₹1,832.6 Cr in Q2 FY24 versus ₹2,257 Cr in Q2 FY23 • Standalone E&C turnover of ₹1,138.8 Cr in Q2 FY24 versus ₹1,249.1 Cr in Q2 FY23 • Standalone Net Profit of ₹52.3 Cr in Q2 FY24 versus profit of ₹312.8 Cr in Q2 FY23 • EBITDA margin: 14.4% in
Slide 4: Business Development highlights
Business Development highlights • Pursuing opportunities in all key sectors including hydro, Nuclear and Transportation – Bids worth ₹6,000 Cr under evaluation – Strong medium term bid pipeline of ~ ₹20,000 Cr • During the quarter, the order backlog increased by ~ ₹900 crore through awards of variat
Slide 5: Order Backlog: ₹12,344 Cr
Order Backlog: ₹12,344 Cr Business line wise break-up Geographical break-up Others Assam 3% 1% Nuclear & Special, Rajasthan 794, 6% 3% J&K 5% Water, Manipur 2157, 18% 7% Uttarakhand 32% Transport, 6077, 49% Tamil Nadu 12% Hydro, 3315, 27% Gujarat 14% Maharashtra 23% Balanced portfolio having geograp
Slide 6: Operations Update
Operations Update 5 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 7: Mumbai Coastal Road
Mumbai Coastal Road All superstructure work is in full swing. The additional steel bridge work has commenced. 6 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 8: Mumbai Metro Line 3
Mumbai Metro Line 3 CST Station: All structural work complete. MEP & Kalbadevi Station: Civil works 80% complete. finishing work in progress Finishing work in progress. 7 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 9: Mumbai Metro Line 3
Mumbai Metro Line 3 Girgaon Station: Civil work 59% complete. Grant Road Station: Civil Work 74% complete 8 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 10: Anji Khad Bridge
Anji Khad Bridge Main bridge completed. Slope stabilization works, Aerodynamic structure and other miscellaneous works are in progress. Track laying works to begin soon. 9 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 11: DMRC DC06
DMRC DC06 All civil work completed. Architectural and finishing works, miscellaneous works in station, launching shaft, cut & cover sections are in progress. 10 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 12: Numaligarh Jorhat Road
Numaligarh Jorhat Road Toll Plaza Administrative Building Service Road The project has been substantially completed. Service Road and other balance works are in progress 11 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 13: Tehri PSP (4x250 MW)
Tehri PSP (4x250 MW) TRT Outlet Overview Majority of the civil work on the TRT outlet has been completed with few finishing jobs in progress. 12 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 14: Tehri PSP (4x250 MW)
Tehri PSP (4x250 MW) Powerhouse: Civil work completed. Electro- Horizontal Penstock: 5 Liner Erection is in mechanical works in progress. progress 13 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 15: Vishnugad Pipalkoti HEP (4x111MW)
Vishnugad Pipalkoti HEP (4x111MW) HRT Lining Penstock -1 & 2 Junction TBM operation commenced on 14 July 23 and have completed 180 m out of 12.14 km. HRT lining commenced on the other side done by D&B method. 14 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 16: Nikachhu HEP (2x59 MW)
Nikachhu HEP (2x59 MW) Water Impounding scheduled on 13 Nov 2023. Water on Turbines scheduled on 17 Dec 2023. 15 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 17: Railway Tunnel T-49A
Railway Tunnel T-49A Civil work completed. Track laying is finishing fast. A variation order received for Rs 134.73 cr. 16 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 18: Sawalkote Tunnel
Sawalkote Tunnel Total lining completed. Fire fighting and miscellaneous works are in progress 17 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 19: Consolidated Financials: Q2 FY24 (y-o-y & q-o-q)
Consolidated Financials: Q2 FY24 (y-o-y & q-o-q) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q2 FY24 Q2 FY23 y-o-y Q1 FY24 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1832.6 2257.0 -18.8% 1926.5 Other Income 38.2 16.4 1
Slide 20: HCC Standalone Financials: Q2 FY24 (y-o-y & q-o-q)
HCC Standalone Financials: Q2 FY24 (y-o-y & q-o-q) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q2 FY24 Q2 FY23 y-o-y Q1 FY24 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1138.8 1249.1 -8.8% 1,230.9 Other Income 42.3 18.8
Slide 21: Steiner AG
Steiner AG 20 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 22: Steiner AG Q2 FY24 Highlights
Steiner AG Q2 FY24 Highlights 1. Steiner AG, Headquartered in Zurich, is a leading Real Estate Developer and Total Services Contractor in the Swiss real estate market. Specializes in turnkey development of new buildings and renovation of existing properties 2. Closing order backlog as of September 3
Slide 23: c November 09, 2023 Investor / Analyst Presentation Q2 FY24
c 22 November 09, 2023 Investor / Analyst Presentation Q2 FY24
Slide 24: Disclaimer
Disclaimer This presentation contains certain forward looking statements concerning future business prospects and profitability of HCC, which are subject to a number of risks and uncertainties and actual results could materially differ from those in such forward looking statements, important develop
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