Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Investor Presentation (December 2024)
48 slides from Nbcc (india)'s investor presentation, Dec 5, 2024
Slide 1: Intimation of Analyst/Institutional Investor Meetings
Ref. No: NBCC/BSENSE/2024-25 December 05, 2024 नेशनल टॉक एक्सचज ऑफ़ इंिडया िलिमटे ड बीएसई िलिमटे ड एक्सचज लाजा, िफरोज जीजीभोय टॉवर, लॉट नंबर सी/1, जी लॉक, दलाल ट्रीट, बांद्रा-कुलार् कॉ लेक्स मुंबई -400001 बांद्रा (ई) मुंबई 400051 एनएसई प्रतीक: एनबीसीसी/EQ ि क्रप कोड: 534309 National Stock Exchange of
Slide 2: NBCC (India) Limited Corporate Presentation
Annexure-I NBCC (India) Limited Corporate Presentation
Slide 3: Disclaimer
Disclaimer THIS PRESENTATION (“PRESENTATION”) IS NOT AN OFFER TO SELL ANY SECURITIES OR A SOLICITATION TO BUY ANY SECURITIES OF NBCC (INDIA) LIMITED (THE “COMPANY”). The material that follows is a Presentation of general background information about the Company’s activities as at the date of the Pre
Slide 4: About Us – Redeveloping Infra & Delivering dreams
About Us –Redeveloping Infra & Delivering dreams Public sector enterprise with 64 years proven track record Listed in 2012, among the top 500 public listed companies with GoI shareholding of 61.75% Leading CPSE in construction arena, having domestic & international presence the Only CPSE working in
Slide 5: Brief About NBCC's History
BRIEF ABOUT NBCC’S HISTORY: 1960 1977 1988 2012 2014 2017 2018 2022 2023 2024 STARTED DELIVERY OF NAVRATNA RECORD HISTORICAL STALLED INCORPORATION DIVERSIFIED INTO STATUS FINANCIAL REAL ESTATE PROJECT - REAL ESTATE & PERFORMANCE – ALL AMRAPALI NSL INCORPORATION TIME HIGH PROFIT, REVENUE, REDEV. REAL
Slide 6: Business Segments
Business Segments Institutional, Housing & Industrial Sectors SEGMENTAL REVENUE Redevelopment work of Govt. Colonies & FY 2023-24 Properties PMC PMC/Redev. Roads, Hospitals, Medical Colleges, Offices, Airports, Bridges EPC Land Monetization & Overseas Work 6% 2% Real Estate Civil & Structural works
Slide 7: Orderbook and Business Secured as on date
Orderbook and Business Secured (In Cr.) as on date Consolidated Business Secured (Cr) HSCC HSCL NBCC Consolidated 84,400 Cr FY 2023-24 4245 1473 18400 23500 FY 2024-25 3800 2000 22300 28100 70,400 8,000 5,800 200 Standalone Order Book Trend (Cr) Cr Cr Cr Cr 70400.00 58,908.00 52,200.00 NBCC 48,534.0
Slide 8: Major Business Secured (2024-25)
Major Business Secured (2024-25) RS. 15,000 CR. RS. 700 CR. Development of 406 acres Satellite Township, Land parcel Kochi Metro Rail at Kochi Srinagar, J&K RS. 1726 CR. ADVANTAGE 2 RS. 330 CR. ADVANTAGE 2 First Phase works in Goa Healthcare Complex CGHS, Antop Hill, Mumbai RS. 1600 CR. RS. 250 CR.
Slide 9: Financials - Standalone basis
Financials Data on Standalone basis Revenue from Operations EBITDA (₹ Cr) (₹ Cr) 8,050 441 6,736 5,210 4,947 5,546 301 3,100 3,492 156 157 16 81 137 FY20 FY21 FY22 FY23 FY24 H1FY24 H1FY25 FY20 FY21 FY22 FY23 FY24 H1FY24 H1FY25 EBITDA Revenue from operations has grown at 19.5% YoY growth in FY24 Impr
Slide 10: Financials - Consolidated basis
Financials Data on Consolidated basis Revenue from Operations EBITDA (₹ Cr) (₹ Cr) 10,432 513 8,087 7,691 8,876 6,953 340 3,985 4,603 204 192 104 124 153 FY20 FY21 FY22 FY23 FY24 H1FY24 H1FY25 FY20 FY21 FY22 FY23 FY24 H1FY24 H1FY25 EBITDA Revenue from operations has grown at 18% YoY growth in FY24 I
Slide 11: Creating Value
Creating Value Dividend (Rs in Cr) 113.40 2023-24 2022-23 97.20 2021-22 90.00 2020-21 84.60 2019-20 24.30 - 20.00 40.00 60.00 80.00 100.00 120.00 *Revenue Per Employee is based on average number of employees. 10
Slide 12: Q2 FY 2024-25 Results ended 30.09.2024
Q2 FY 2024-25 Results ended 30.09.2024 ₹ in Crores Consolidated Standalone 19.44% 18.35% 14.16% 14.97% 2,525.96 1,943.31 2,458.73 1,864.90 2,058.52 2,134.36 Sep-23 1,702.32 Sep-23 Sep-24 1,622.05 Sep-24 Revenue from Operations Total Revenue Revenue from Operations Total Revenue 11
Slide 13: Q2 FY 2024-25 Results ended 30.09.2024
Q2 FY 2024-25 Results ended 30.09.2024 11.85 % 45.07 % ₹ in Crores 51.34 % 156.02 123.70 103.09 85.27 STANDALONE 8.37 % 6.63% 6.36 % 5.26 % Sep-23 Sep-24 Sep-23 Sep-24 PBT PAT 58.32% 58.32 % 52.78% 165.89 125.13 104.78 CONSOLIDATED 6.75% 81.90 5.09% 3.98% 5.09% Sep-23 Sep-24 Sep-23 Sep-24 12
Slide 14: Half Yearly FY 2024-25 Results ended 30.09.2024
Half Yearly FY 2024-25 Results ended 30.09.2024 ₹ in Crores Consolidated Standalone 12.65% 12.16% 15.52% 14.98% 4,723.79 3,609.17 4,602.89 3,492.24 4,108.40 Sep-23 3,217.74 Sep-23 3,984.62 Sep-24 Sep-24 3,100.12 Revenue from Operations Total Revenue Revenue from Operations Total Revenue 13
Slide 15: Half Yearly FY 2024-25 Results ended 30.09.2024
Half Yearly FY 2024-25 Results ended 30.09.2024 11.85 % 14.97 % 45.02 % 272.27 ₹ in Crores 41.73 % 210.32 187.75 148.40 7.80 % 6.02% STANDALONE 6.06 % 4.79 % Sep-23 Sep-24 Sep-23 Sep-24 PBT PAT 48.51% 309.74 45.84 % 232.33 208.56 159.31 CONSOLIDATED 6.73 % 5.05% 5.23 % 4.00 % Sep-23 Sep-24 Sep-23 Se
Slide 16: Redevelopment Business Model: Self Revenue Generation & Stalled Real Estate Projects
Redevelopment Business Model: Self Revenue Generation & Stalled Real Estate Projects Redeveloping Infra & Delivering dreams
Slide 17: Re-Development
UNIQUE SELLING PROPOSITION : Redevelopment Business Model No other PSU/ Government does such kind of works. Need for Redevelopment Redevelopment • High repair & maintenance costs for dilapidated • Demolishment of prevailing old structures & construction buildings. of new sites with modern amenities
Slide 18: Redevelopment Business Model
UNIQUE SELLING PROPOSITION : Redevelopment Business Model No other PSU/ Government does such kind of works. Total Sale: Rs. 14,767 Crore World Trade Centre Nauroji Nagar Sale in Sarojini Nagar Total inventory sold as on date: Rs. 13409 Cr Sale of Commercial 598 units with Inventory sold in FY 2023-2
Slide 19: Amrapali Projects: Projects in Noida & Gr. Noida
AMRAPALI PROJECTS: 25 nos. Projects in Noida & Gr. Noida ◆Execution Status as per Residential Units ◆Execution Status as per Value No of Units Project Value (in Cr.) Total no of Residential Units Total Project Sanction Value 8415 Cr 38,000 (NBCC Scope) Value of work done as on 2nd 7453 Cr Units Comp
Slide 20: Way Forward: Stalled Real Estate Projects
Way Forward: Stalled Real Estate Projects • AMRAPALI: Received Rs. 10000 Cr work to develop unused FAR. • Plan to award 5-6 packages of unused FAR work within Month. • Additional 7,500 houses shall be constructed . • This model may lead to resolving issues related to stalled projects of Delhi, NCR &
Slide 21: Amrapali Turnaround Story
Amrapali Turnaround Story BEFORE AFTER BEFORE AFTER
Slide 22: Offshore Presence
Offshore Presence Ongoing Past Presence Future Plan Dubai Yemen Burundi Maldives Türkiye Mongolia Mauritius Botswana Seychelles Iraq & Libya Oman NBCC ventured into Overseas operations in the year 1977, executing projects of diverse nature in countries Nepal such as Libya, Iraq, Yemen, Nepal, Maurit
Slide 23: Board of Directors
Board of Directors Shri K. P Mahadevaswamy Shri Sanjeet Chairman & Managing Director Govt. Nominee Director Mr. Mahadevaswamy has vast experience of 30 years in Shri Sanjeet has around 24 years of rich, varied and multi- handling many a mega-value, critical, diversified and state-of- disciplinary ex
Slide 24: Manpower Status
Manpower Status Operative HRM/ Sectt. Staff (238) (126) 59% 20% 10% 11% Engineers Finance (716) (123) Total: 1208
Slide 25: Group Structure
Group Structure NBCC (INDIA) LTD JOINT VENTURE SUBSIDIARY Wholly Owned Other Subsidiary Subsidiary Hindustan Steelworks NBCC DWC- LLC NBCC Services Construction NBCC-AB (DUBAI) HSCC (INDIA) Ltd . Limited : 51% NBCC-MHG Limited Specialized in Specialized in Specialized in Steel Plants Developing -Pos
Slide 26: Subsidiaries
Subsidiaries • Specialized in developing • Specialized in steel plants & hospitals & medical colleges. other infra projects. • Specialized in post construction, • Acquired 100% from MoHFW at • Acquired 51% from the Ministry maintenance and renovation approx. Rs. 285 Crore in 2018. of Steel at approx
Slide 27: Major Projects Glimpse
Major Projects Glimpse A Navratna CPSE
Slide 28: Major Executed & Ongoing Projects
Major Executed & Ongoing Projects Domestic Executed Domestic Ongoing Overseas Projects • Bharat Mandapam, New Delhi • Redevelopment of Nauroji Nagar, Sarojini Nagar Overseas Major Executed Projects : • Vanijya Bhawan Building And Netaji Nagar in Delhi • New Supreme Court Building, Mauritius • Kausha
Slide 29: Garvi Gujarat Sadan, New Delhi
Garvi Gujarat Sadan, New Delhi दो साल पहले ससतम्बर में मख् ु यमंत्री, उप-मख् ु यमंत्री जी ने इसका • Project Cost: 131 core सिलान्यास ककया था और आज ससतम्बर के प्रारं भ में ही इसका उद्घाटन करने का मौका मुझे समला है । मुझे खुिी है कक समय • Completion: 21 months (three months before the deadline) पर प्र
Slide 30: Kaushal Bhawan, New Delhi
Kaushal Bhawan, New Delhi Project cost: Rs. 172 Cr. Inaugurated by Hon’ble President
Slide 31: AIIMS Bilaspur Himachal Pradesh
AIIMS Bilaspur Himachal Pradesh 30 • Project Cost: 1250 Cr & Spread over 247 acres • Inaugurated by Hon’ble Prime Minister of India on 05.10.2022 Hospital with 18 specialty & 17 super specialty departments, 18 modular operation theatres, 750 beds with 64 ICU beds.
Slide 32: IIM Sambalpur
IIM Sambalpur Project cost: Rs. 402 Cr. Inaugurated by Hon’ble Prime Minister
Slide 33: Tallest Wooden Flag Post In India
Tallest Wooden Flag Post In India • Hon'ble President of India inaugurated NBCC built wooden replica of historic flag post at Rashtrapati Nilayam Hyderabad. • The historic flag post marks the integration of Hyderabad state into the Indian Union in 1948 • The office of Hon’ble President of India appr
Slide 34: Bharat Mandapam
Bharat Mandapam Project cost: Rs. 2,350 Cr. Venue for G20 Summit 2023 Inaugurated by Hon’ble Prime Minister
Slide 35: IIT Bhubaneswar
IIT Bhubaneswar Scope of work: Construction of hostels, housing block, Director bungalow, student activity centre, lecture halls, Project cost: Rs. 560 Cr. theatre complex, central workshop, commercial complex, auditorium etc.
Slide 36: 2400 Seater Auditorium Work, Kolkata
2400 SEATER AUDITORIUM WORK, KOLKATA 35 • Project Cost: 418 Cr Completed on April’2023 MODEL • IBC Awards to NBCC for execution of this iconic project.
Slide 37: Vanijya Bhavan, New Delhi
Vanijya Bhavan, New Delhi, Ministry of Commerce And Industry 36 Construction of Office building (2 INAUGURATED BY HON’BLE PM ON 23.06.2022 basement + Ground + 5 floors) including other Infrastructure, etc. PROJECT COST : RS. 210 Cr.
Slide 38: PMGSY & Border Fencing Work
PMGSY & BORDER FENCING WORK INDO-PAK BORDER FENCING WORKS IN GUJARAT TRIPURA PMGSY ROAD WORKS Project Cost: 763 Cr Project Cost: 2044 Cr Border fencing, Border road, Border Flood Light (BFL) & Construction & 5 years of maintenance of PMGSY roads Border Out Post (BOP) (121.93 Kms) in Gujarat (2642 Km
Slide 39: HSCL Project
HSCL PROJECT ESIC 500 Bedded Hospital & Medical Hub at Gulbarga, Karnataka
Slide 40: NSL - Maintenance Projects
NSL - MAINTENANCE PROJECTS Project : Dr. Ambedkar International Centre Location : Delhi
Slide 41: NSL - Renovation & Interior Projects
NSL - RENOVATION & INTERIOR PROJECTS Project : Pravasi Bharatiya Kendra , G 20 Summit Location New Delhi
Slide 42: HSCC Project AIIMS Nagpur
HSCC PROJECT AIIMS NAGPUR
Slide 43: Real Estate Highlights
Real Estate Highlights 01 02 01 First PSU to enter into real estate and has pan India presence Strong fundamental and financial 02 health
Slide 44: EPC/ Power Sector Highlights
EPC/ Power Sector Highlights Executed - Roads, Specializes in Power Bridges, Flyovers, Metro Projects, Cooling Towers, Stations, WTPs, STPs. Chimneys Technical & Experience Specialized state of art Manpower for EPC work slip-form shuttering technology NBCC BUILT DELHI’S FIRST METRO STATION – WELCOME
Slide 45: India Pavilion, World Expo, Dubai
India Pavilion, World Expo, Dubai ❖Inaugurated on 02nd October 2021. ❖ Project Cost : US $ 48 Million (Rs. 340 Crore) ❖First Ever dynamic Façade.
Slide 46: Inauguration: New Supreme Court Building-Mauritius
Inauguration: New Supreme Court Building-Mauritius INAUGURATED ON 30 JULY, 2020. Hon'ble Prime Minister stated that the project got completed with-in time and with-in budget. 45
Slide 47: Redeveloping Infra & Delivering dreams
Redeveloping Infra & Delivering dreams
Slide 48: NBCC: Towards Building a Viksit Bharat
NBCC: Towards Building a Viksit Bharat