Slide 1: Earnings Presentation Q2/H1-FY24
Earnings Presentation Q2/H1-FY24 1
Slide 2: 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 3: Company Overview
Company Overview • BigBloc Construction Limited is one of the largest manufacturer of AAC (Aerated Autoclave Revenue (INR Mn) and EBITDA Margins (%) Concrete) block in India and related products manufacturing company, with a total capacity of 8,25,000 m3 p.a. capacity. 2,5 00 2,001 • AAC blocks are
Slide 4: 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 5: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies 5
Slide 6: 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 7: Financial Highlights
Financial Highlights 7
Slide 8: Consolidated Financial Highlights
Consolidated Financial Highlights Q2-FY24 Financial Performance H1-FY24 Financial Performance Revenue from Revenue from Operations EBITDA EBITDA Margin Operations EBITDA EBITDA Margin INR 589 Mn INR 149 Mn 25.30% INR 1,137 Mn INR 274 Mn 24.10% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS IN
Slide 9: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary • The newly installed Wada plant is currently running at a capacity utilisation of more than 70%. • Construction activates for phase 2 at Wada plant are planned to begin shortly. • Construction at the upcoming Joint Venture facility of Siam Cement
Slide 10: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q2-FY24 Q1-FY24 Q-o-Q Q2-FY23 Y-o-Y Revenue from Operations 589 549 7.3% 485 21.4% Operating Expenses 440 422 4.3% 346 27.2% EBITDA 149 127 17.3% 139 7.2% EBITDA Margins (%) 25.30% 23.13% 217 bps 28.66% (336) bps Depreciation 26 24 8.3%
Slide 11: Half Yearly Consolidated Income Statement
Half Yearly Consolidated Income Statement Particulars (INR in Mn) H1-FY24 H1-FY23 Y-o-Y Revenue from Operations 1,137 1,040 9.3% Operating Expenses 863 779 10.8% EBITDA 274 261 5.0% EBITDA Margins (%) 24.10% 25.10% (100) bps Depreciation 49 30 63.3% Finance Cost 44 18 NA Other Income 3 1 NA PBT 184
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY21 FY22 FY23 H1-FY24 Revenue from Operations 1,030 1,752 2,001 1,137 Operating Expenses 908 1,481 1,500 863 EBITDA 122 271 501 274 EBITDA Margins (%) 11.84% 15.47% 25.04% 24.10% Depreciation 52 59 61 49 Finance Cost 44 37 42 44 Other
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY22 FY23 H1-FY24 Particulars (INR Mn) FY22 FY23 H1-FY24 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 328 612 737 a) Property, Plant and Equipment 647 806 1,270 c) Non-Controlling Inter
Slide 14: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,001 1,752 501 600 30. 00% 301 1,137 500 1,030 25. 00% 400 271 274 161 20. 00% 300 25.04% 134 122 24.10% 15.04% 200 15. 00% 100 15.47% 25 11.79% 10. 00% 11.84% 0 9.19%
Slide 15: Capital Market Information
Capital Market Information Stock Performance Data (As on 30th September, 2023) 60.0% 40.0% 20.0% 0.0% -20.0% Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 BigBloc Sensex Price Data (As on 30th September, 2023) Share Holding pattern (As on September 2023) Face Va
Slide 16: 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 17: Thank You
Thank You 17