Slide 1: Cover letter to stock exchanges
L ere ® Tpsp |, PSP Projects Ltd. ISO 9001 : 2015, 14001 : 2015, 45001 : 2018 Certified Company Ref No: PSPPROJECT/SE/70/21-22 October 27, 2021 Corporate Relations Department Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P.J. Towers, Exchange Plaza, Bandra Kurla C
Slide 2: Investor Presentation October 2021
Investor Presentation October 2021 www.pspprojects.com ©2021 – PSP Project Ltd., All Rights Reserved. 1
Slide 3: Contents
Contents 01 PSP Projects Limited - Build to Last: The growth story In a Nutshell 02 A look at the quarter gone by 03 Indian Construction Industry 04 The drivers that transcended PPLs growth since inception 05 Precast Factory: Enhancing capabilities. Exploring newer technologies. 06 Investment Ration
Slide 4: PSP Projects Limited – Build to Last
PSP Projects limited – Build to Last The growth story in a Nutshell ▪ Incorporated in 2008, successfully led by First Generation As on September 30, 2021 Civil engineer having 36 years of experience. 1,302 / 17,000 ▪ India based construction company offering a diversified Workforce / range of constr
Slide 5: A Look at the Quarter gone by
A Look at the Quarter gone by www.pspprojects.com ©2021 – PSP Project Ltd., All Rights Reserved. 4
Slide 6: Business got back in gear as Covid-19 took a back seat during Q2 FY22
Business got back in gear as Covid-19 took a back seat during Q2 FY22 Q2 FY22 Standalone Highlights Revenue from Operations (₹ crore) EBIDTA (₹ crore) & EBITDA Margin (%) PAT (₹ crore) & PAT Margin (%) YoY Growth 61% YoY Growth 123% YoY Growth 155% 54.72 36.61 9% 60 16% 40 10% 12% 14% 8% 390.44 9% 1
Slide 7: Standalone Profit & Loss: Q2 FY22 & H1 FY22
Standalone Profit & Loss : Q2 FY22 & H1 FY22 Particulars (₹ Lakhs) Q2 FY22 Q2 FY21 YoY (%) Q1 FY22 QoQ (%) H1 FY22 H1 FY21 YoY (%) Revenue from Operations 39,044.08 24,308.56 61% 31,735.58 23% 70,779.66 34,997.74 102% Cost of materials consumed including WIP 12,946.80 7,075.01 - 9,904.57 - 22,851.37
Slide 8: Standalone Balance Sheet: Q2 FY22 & H1 FY22
Standalone Balance Sheet : Q2 FY22 & H1 FY22 Particulars (₹ Lakhs) H1 FY22 FY21 Particulars (₹ Lakhs) H1 FY22 FY21 ASSETS Equity Non current Assets (a) Equity Share Capital 3,600.00 3,600.00 (a) Property, Plant and Equipment 14,540.77 11,494.34 (b) Other Equity 54,931.67 50,199.27 (b) Capital Work-I
Slide 9: Key Highlights for the Quarter and Half year
Key Highlights for the Quarter and Half year ▪ We have been qualified as L1 (Lowest bidder) in 3 projects worth ₹.343 Cr for which we are expecting the orders soon. We continued to grow organically by ▪ As covid-19 had taken a back seat during the quarter, all our projects focussing on executing pro
Slide 10: Financial Performance FY18 – FY21
Financial Performance FY18 – FY21 Revenue from Operations (₹ Crore) EBITDA (₹ Crore) PAT (₹ Crore) #CAGR : 18.9% #CAGR : – 10.0% #CAGR : – 7.9% 1,499.26 129.13 1,240.86 190.98 1,044.01 90.22 148.94 80.88 134.81 729.83 707.80 64.34 61.72 101.28 94.12 FY18 FY19 FY20 FY21 H1 FY22 FY18 FY19 FY20 FY21 H1
Slide 11: Business Robustness in Numbers
Business Robustness in Numbers EBITDA / Revenue from Operations Profit After Tax / Total Revenue EBITDA Margin% PAT Margin% 13.9% 14.3% 13.3% 12.7% 10.9% 8.6% 8.3% 8.4% 8.6% 6.4% FY18 FY19 FY20 FY21 H1FY22 FY18 FY19 FY20 FY21 H1FY22 # CAGR based on four years completing on 31.03.2021 (FY 21) | * For
Slide 12: Indian Construction Industry
Indian Construction Industry www.pspprojects.com ©2021 – PSP Project Ltd., All Rights Reserved. 11
Slide 13: An Important growth driver of India's Economy
An Important growth driver of India’s Economy Initiatives taken by GoI to bolster growth in construction sector 8% Governments Push FDI Inflow Construction Industry’s ▪ High-speed bullet trains and metro rail, construction ▪ The infrastructure and construction sector is contribution to India’s GDP o
Slide 14: Drivers that transcended PPLs growth since inception
Drivers that transcended PPLs growth since inception www.pspprojects.com ©2021 – PSP Project Ltd., All Rights Reserved. 13
Slide 15: Our Continuous Strive to move up the Construction value chain
Our Continuous Strive to move up the Construction value chain AUGUST 2008 2011-12 2013-14 onwards onwards onwards Started off as a Civil Construction Extended to Mechanical, Electrical & Forayed into Engineering, Contractor Plumbing (MEP), Interior & O&M Procurement, Construction (EPC) Services Orde
Slide 16: Our Hybrid Approach with presence in Private and Public projects
Our Hybrid Approach with presence in Private and Public projects Industrial Projects Institutional Projects Government Projects Government Residential Projects Construction of industrial buildings Construction of buildings for Undertake various challenging and Residential Projects Construction of pr
Slide 17: Robust Order Book and Growing Pre-Qualification Credentials
Robust Order Book and Growing Pre-Qualification Credentials Growing Order Book1 (₹ crore) Work on hand across Private and Public Projects As on H1 FY22 0.7% 4,121 4,150 12.6% 2,978 3,074 40.2% 2,559 24.3% 4.7% 17.5% FY18 FY19 FY20 FY21 H1 FY22 Government Govt Residential Industrial Institutional Res
Slide 18: Our Confidence to replicate the Success Story outside our Home State
Our Confidence to replicate the Success Story outside our Home State ▪ Being headquartered in Ahmedabad, not only are we strategically located in the core market of Gujarat but have Growing Geographical Footprint gradually expanded our presence to six different states of India, establishing a pan-In
Slide 19: Belief, Trust and Support of our Customers
Belief, Trust and Support of our Customers Proven Track Record Ethics & Trust Biggest Project PPL has proven track record in Strong work Ethics make PPL a Biggest Project executed by PPL : delivering projects on-time and quality favourable and preferred choice Surat Diamond Bourse projects, the fait
Slide 20: Clientele with High Quality Business
Clientele with High Quality Business Work on Hand as on September 30, 2021 - (Major Projects) | [₹ Crore] Outstanding Description of Project Location Name of the Client Contract value Contract Value Medical Colleges & Hospitals at 7 Locations Uttar Pradesh Public Works Department 1,491 1,465 EWS Hou
Slide 21: The Team that made PPL fulfil its ambitions
The Team that made PPL fulfil its ambitions Ably Supported by Experienced Professionals Mahesh Patel Maulik Patel Hetal Patel Viplav Shah Mittali Christachary Senior Vice President - Operations Vice President - Procurement Chief Financial Officer Vice President - Planning Company Secretary and Compl
Slide 22: The Team that made PPL fulfil its ambitions
The Team that made PPL fulfil its ambitions Ably Supported by Experienced Professionals Ramjibhai Parmar Pratik Thakkar Dhananjay Mori Sanjay Kumar Rai Pushpesh Singh General Manger - Tender General Manager - BD Sr. Manager – HR Sr. Manager - SAP/IT Dy. General Manager – Contracts ▪ Ramjibhai Parmar
Slide 23: Leadership and Management
Leadership and Management Prahaladbhai Patel Pooja Patel Sagar Patel Chirag Shah Sandeep Shah Vasishtha Patel Zarana Patel Chairman, MD and CEO Whole Time Director Executive Director Independent Director Independent Director Independent Director Independent Director He has a bachelor’s degree She ha
Slide 24: Our 13 years of Journey of Constructing Buildings
Our 13 years of Journey of Constructing Buildings Started Operations in Uttarpradesh with a SAP Implementation marquee projects "Beautification of Sri Kashi Vishwanath Dham" Started Operations in Karnataka & Rajasthan Started Turnkey Awarded project for Projects Started Construction work for Beautif
Slide 25: Precast Facility
Precast Facility Enhancing capabilities. Exploring newer technologies A state-of-the-art manufacturing plant of precast concrete building. Benefits of Precast Manufacturing Facility Production Capacity Phase I ▪ Reduces labour-intensive 1 Mn. Sq. ft. traditional building methods by way of maximum pr
Slide 26: Precast Factory
Precast Factory ©2021 – PSP Project Ltd., All Rights Reserved. 25
Slide 27: Investment Rationale
Investment Rationale One-stop shop solution construction company present throughout the value chain starting from planning, design, construction and post-construction services including MEP work and other interior fit-outs which provides us with several opportunities, faster project turnaround time
Slide 28: Project Profile
Project Profile Prominent Projects Completed in FY21 Zydus Hospital Sitapur (EPC Project) ©2021 – PSP Project Ltd., All Rights Reserved. 27
Slide 29: Medical College & Hospital at Dahod; R&D and Research Centers in Gujarat
Medical College & Hospital at Dahod (EPC Project) R&D and Research Centers in Gujarat ©2021 – PSP Project Ltd., All Rights Reserved. 28
Slide 30: Beautification of Ahmedabad C.G. Road
Beautification of Ahmedabad C.G. Road ©2021 – PSP Project Ltd., All Rights Reserved. 29
Slide 31: Prominent Projects - SDB
Prominent Projects - SDB Actual image October 21 ©2021 – PSP Project Ltd., All Rights Reserved. 30
Slide 32: Prominent Projects - SDB
Prominent Projects - SDB Actual image October 21 ©2021 – PSP Project Ltd., All Rights Reserved. 31
Slide 33: Prominent Projects – Smart City
Prominent Projects – Smart City Prestige Fintech IBIS Hotel by Brigade World Trade Center BSE Brokers Forum Brigade International Finance Center The Signature by Hiranandani ©2021 – PSP Project Ltd., All Rights Reserved. 32
Slide 34: Prominent Projects
Prominent Projects COMMERCIAL BUILDING AT GIFT CITY ZYDUS CORPORATE HOUSE AT AHMEDABAD PUNISKA HEALTHCARE PLANT BANGALORE MILK UNION DAIRY PLANT AT GRAND MERCURY HOTEL AT GIFT CITY MEDICAL COLLEGE AND HOSPITAL FOR KANAKPURA, KARNATAKA FOR BRIGADE GROUP DHARAMSINGH DESAI UNIVERSITY (DDU) ©2021 – PSP
Slide 35: Prominent Projects
Prominent Projects BRIGADE INTERNATIONAL GOVERNMENT OFFICE BUILDING RIVER FRONT DEVELOPMENT HOSPITAL PROJECT FINANCIAL CENTRE AT GIFT CITY ZYDUS HOSPITALS DAIRY PROJECT AFFORDABLE HOUSING PROJECT GOVERNMENT PROJECT ©2021 – PSP Project Ltd., All Rights Reserved. 34
Slide 36: Key Strategies
Key Strategies www.pspprojects.com ©2021 – PSP Project Ltd., All Rights Reserved. 35
Slide 37: Building is my passion – Key Strategies
Key Strategies Building is my Focus on Building construction (commercial, residential, industrial & institutional) passion Strengthen our Leverage our position Mr. Prahaladbhai Patel human capital as a fast-growing Chairman, MD and CEO construction company in India Enhance our project Expand our geo
Slide 38: Awards and Recognition
Awards and Recognition www.pspprojects.com ©2021 – PSP Project Ltd., All Rights Reserved. 37
Slide 39: Awards and Recognition
Awards and Recognition PSP Projects Ltd has been awarded as 2nd Fastest Growing Construction Company (below 2000 Cr Times Inspiring Entrepreneur Award for the Fastest Patidar Udhyog Ratna Award by Sardardham 2020 Category) 3rd year in a row during the Construction Growing Construction Company of the
Slide 40: Safe Harbor Statement
Safe Harbor Statement This document does not constitute or form part of and should not be construed as an offer to sell or issue or the solicitation of an offer to buy or acquire securities of the Company or any of its subsidiaries or its joint ventures or affiliates in any jurisdiction or as an ind
Slide 41: Thank You
For more information please contact: PSP Projects Limited Hetal Patel ✉ grievance@pspprojects.com Christensen Advisory Krishna Patel / Diwakar Pingle ✉ kpatel@christensenir.com ✉ dpingle@christensenir.com Thank You PSP Projects Limited ‘PSP House’, Opp. Celesta Courtyard, Opp. Lane of Vikramnagar Co