Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q1 FY24 Earnings Presentation
24 slides from Hindustan Construction's earnings presentation, Aug 3, 2023
Slide 1: Exchange cover letter: Analyst / Institutional Investors Meeting
HCC/ SEC/ 2023 August 03, 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, Sandra (East), Mumbai-400 001. Mumbai-400 051. Scrip Code: 500185 Scrip Code: HCC Dear Sir, Sub
Slide 2: Hindustan Construction Co Ltd
Hindustan Construction Co Ltd 1 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 3: Investor / Analyst Presentation Q1 FY24
Investor / Analyst Presentation Q1 FY24 2 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 4: Order Backlog: ₹13,568 Cr
Order Backlog: ₹13,568 Cr Business line wise break-up Geographical break-up Karnataka 0% Bhutan Others Delhi 0% 3% Assam 1% 1% Nuclear & Rajasthan J&K Special, 3% 2,281, 17% 6% Manipur Uttarakhand Water, 7% 31% 907, 7% Transport, 6,801, 50% Tamil Nadu 12% Hydro, 3,579, 26% Gujarat 13% Maharashtra 23
Slide 5: Key Highlights: Q1 FY24
Key Highlights: Q1 FY24 • Consolidated Group revenue at ₹2,564.8 Cr in Q1 FY24 versus ₹2,228.9 Cr in Q1 FY23 • Consolidated Profit at ₹52.7 Cr in Q1 FY24 versus a loss of ₹280.7 Cr in Q1 FY23 • Standalone E&C turnover of ₹1,230.9 Cr in Q1 FY24 versus ₹972.7 Cr in Q1 FY23 • Standalone Net Profit of ₹
Slide 6: Operations Update
Operations Update 5 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 7: Anji Khad Bridge
Anji Khad Bridge Segment launching completed. Deck slab, Central Embankment, and Slope stabilization works are in progress. 6 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 8: DMRC DC06
DMRC DC06 Station Concourse Slab Cross Passages The construction of 1.4 km long twin tunnel and underground ramp is completed. Station Platform slab of Krishna Park Extn., Architectural works, and Cross Passage works are nearing completion. 7 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 9: Tehri PSP (4x250 MW)
Tehri PSP (4x250 MW) Powerhouse: Electro-mechanical works Upstream Surge Shaft 3 Lining All civil and electro-mechanical works are progressing as per schedule. 8 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 10: Vishnugad Pipalkoti HEP (4x111MW)
Vishnugad Pipalkoti HEP(4x111MW) TBM Drive re-commenced on 14th July 2023. 9 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 11: Nikachhu HEP (2x59 MW)
Nikachhu HEP (2x59 MW) Two radial gates of the dam have been completed. Balance one gate is expected to be completed in October 2023. 10 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 12: Railway Tunnel T-49A
Railway Tunnel T-49A Main Tunnel 2nd stage concrete Escape Tunnel 2nd stage concrete Tunnels, Bridges, and Station Yard works are progressing as per schedule. 11 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 13: Rajasthan Atomic Power Project – Unit 7&8
Rajasthan Atomic Power Project – Unit 7&8 Handover formalities have begun with the Department of Atomic Energy. 12 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 14: Mumbai Metro
Mumbai Metro CST Station Kalbadevi Station MEP and finishing works in progress. OT Duct erection at Down line in progress. 13 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 15: Mumbai Metro
Mumbai Metro Girgaon Station Grant Road Station NATM benching works in progress. NATM finishing works in progress. 14 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 16: Mumbai Coastal Road
Mumbai Coastal Road Launching works of bridges and interchanges are progressing as per schedule. 15 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 17: Consolidated Financials: Q1 FY24 (y-o-y & q-o-q)
Consolidated Financials: Q1 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 Q1 FY24 Q1 FY23 y-o-y Q4 FY23 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 2564.8 2228.9 15.1% 3094.1 Other Income 16.7 14.0 19
Slide 18: HCC Standalone Financials: Q1 FY24 (y-o-y & q-o-q)
HCC Standalone Financials: Q1 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 Q1 FY24 Q1 FY23 y-o-y Q4 FY23 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1230.9 972.7 26.5% 1,844.8 Other Income 17.7 11.4
Slide 19: HCC Concessions
HCC Concessions 18 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 20: Bahrampore Farakka Highway Ltd.
Bahrampore Farakka Highway Ltd. All works of Bahrampore Bypass completed except LHS of Bhagirathi Bridge, which will be completed by December 2023. 19 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 21: Steiner AG
Steiner AG 20 August 03, 2023 Investor / Analyst Presentation Q1 FY24
Slide 22: Steiner AG Q1 FY24 Highlights
Steiner AG Q1 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 June 30, 20
Slide 23: Investor / Analyst Presentation Q1 FY24
22 August 03, 2023 Investor / Analyst Presentation Q1 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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