Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Investor Presentation (July 2021)
69 slides from Nbcc (india)'s investor presentation, Jul 16, 2021
Slide 1: Investors Presentation 2020-21
16 July 2021 INVESTORS PRESENTATION 2020-21
Slide 2: NBCC Journey So Far
NBCC JOURNEY SO FAR… 1960 1977 1988 2012 2014 2017 2018 2019 2020 2021 CONSOLIDATED REVENUE – CROSSED : STARTED DELIVERY OF INCORPORATION DIVERSIFIED INTO NAVRATNA 10,000 + CRORE STALLED REAL ESTATE STATUS & AMRAPALI REAL NSL ESTATE PROJECT INCORPORATION HSCC HSCL ACQUISTION COMPLETED FIRST FOOTPRIN
Slide 3: Company Snapshot
COMPANY SNAPSHOT ONE OF THE LARGEST CONSTRUCTION CPSE IN INDIA DEBT FREE, CASH SURPLUS & NEGATIVE WORKING CAPITAL PAN INDIA & GLOBAL PRESENCE INTEGRATED OPERATIONS - PMC, EPC, REAL ESTATE STRONG GROWTH & REVENUE VISIBILITY LISTED COMPANY IN BOTH THE EXCHANGES
Slide 4: NBCC Business Overview
NBCC BUSINESS OVERVIEW 4
Slide 5: Business Composition
BUSINESS COMPOSITION Institutional, Housing & Industrial Sectors SEGMENTAL REVENUE FY 2020-21 Redevelopment work of Govt. Colonies PMC Roads, Hospitals, Medical Colleges, Offices, Airports, Bridges 5% 2% PMC Land Monetization & Overseas Work EPC NBCC Civil & Structural works for Power Projects EPC 9
Slide 6: PMC Business Model - Concept to Commissioning
PMC BUSINESS MODEL - CONCEPT TO COMMISSIONING Project Management Consultancy (PMC) Services: CONCEPT TO COMMISSIONING. • Institutional, Housing & Industrial Buildings • Re-development of Govt. Colonies & Govt. Properties Educational & office Institution Buildings NBCC • • Hospitals & Medical College
Slide 7: Glimpse of NBCC Projects in Different Sectors
GLIMPSE OF NBCC PROJECTS IN DIFFERENT SECTORS 7
Slide 8: Glimpse of NBCC Projects in Different Sectors
GLIMPSE OF NBCC PROJECTS IN DIFFERENT SECTORS 8
Slide 9: Glimpse of NBCC Projects in Different Sectors
GLIMPSE OF NBCC PROJECTS IN DIFFERENT SECTORS 9
Slide 10: Subsidiaries & JVs
SUBSIDIARIES & JV’s NBCC SERVICES LIMITED HSCC (INDIA) LTD 100% ACQUISITION IN RS. 285 Cr. WHOLLY OWNED Financial Performance in FY 2020-21 SUBSIDIARY Revenue – 1290.80 Cr & PAT – 9.82 Cr NBCC DWC- LLC (DUBAI) Specialized in Health Care Sector - Developing NBCC (INDIA) LTD Medical Colleges & Hospita
Slide 11: Financial Performance (Crores)
FINANCIAL PERFORMANCE (Crores) FINANCIAL YEAR TURNOVER 2013-14 4009 2014-15 4361 2015-16 5749 2016-17 6211 2017-18 6011 2018-19 7432 2019-20 5210 2020-21 4948 FINANCIAL YEAR PAT 2013-14 247.14 2014-15 277.3 2015-16 308.79 2016-17 351.09 2017-18 333.61 2018-19 384.11 2019-20 79.87 2020-21 201.74
Slide 12: 12M & 4th Quarter Financial Performance FY 2020-21
12M & 4TH QUARTER FINANCIAL PERFORMANCE FY 2020-21(Cr.) FINANCIAL YEAR TOTAL INCOME PAT FINANCIAL YEAR TOTAL INCOME PAT 2019-20 (12M) 5,445.43 79.87 2019-20 (Q4) 1,635.91 48.52 2020-21 (12M) 5,120.08 201.74 2020-21 (Q4) 2,043.39 77.8 12
Slide 13: Order Book Status & Business Secured in 2020-21
ORDER BOOK STATUS & BUSINESS SECURED IN 2020-21 Order Book Summary as on 30.06.2021 (Crores) Major Works Secured in FY 2020-21: Without Pipeline • NBCC Secured DTC Land Development work (4 Projects Land Parcels) : Rs. 1000 Approx. (for 2 Land Total Order Book 62,319.25 Cr Parcels) 26,063.86 Cr • IIT
Slide 14: Work Awarded During FY 2020-21
WORK AWARDED DURING FY 2020-21 Tender Summary as on 31.03.2021 (Crores) • Total Tenders Awarded in Major Works Awarded: • Amrapali DREAM Valley Phase 2 : 1423 Crore FY 2020-21: Rs. 11281 crore. • Amrapali Centurian Park : Rs. 681 Crore • Amrapali GOLF HOMES : Rs. 633 Crore • CCL , Ranchi : Rs. 659.7
Slide 15: Manpower Status
MANPOWER STATUS Man Power Status as on 01.06.2021 = Total NBCC manpower is 1456 nos. • Engineers - 647 • Operative Staff - 508 • Finance - 141 • & Others - 55 • HRM/Sectt.- 102 15
Slide 16: Major Clients
MAJOR CLIENTS MINISTRIES OF GOI bd cousin 4 & Ministry of Commerce & Industry & ‘* MINISTRY OF HOUSING AND URBAN AFFAIRS ihiotyoteforsiondBrosdcantng Ses ERIASRSRINCRONESESESEENENSNER eee ‘© MINISTRY OF HOME AFFAIRS aaa ail «MINISTRY OF DEFENCE A rlhyepichah tar! 4 Ministry of Rural Development ‘© M
Slide 17: NBCC Redevelopment Business Overview
NBCC REDEVELOPMENT BUSINESS OVERVIEW 17
Slide 18: Self Sustainable Business Model - Re-Development
SELF SUSTAINABLE BUSINESS MODEL - RE-DEVELOPMENT WHY TO RE-DEVELOP PROPERTIES ? WHAT IS RE-DEVELOPMENT MODEL ? • High Repair and Maintenance Cost require for dilapidated Buildings . • Demolishing prevailing old buildings. • Constructed in Post Independence era - Govt. • Construction of new site with
Slide 19: Self Sustainable Development - Financial Models
SELF SUSTAINABLE DEVELOPMENT - FINANCIAL MODELS Re-Development Model 1 Outright sale of part of land Model 2 Long term lease of part BUA Model 3 Freehold Sale of part BUA. UNIQUE SELLING PROPOSITION : NBCC has expertise in PMC+ REAL ESTATE + MAINTENANCE. • Dedicated in-house Real Estate team for Sal
Slide 20: New Moti Bagh Project - Model 1
NEW MOTI BAGH PROJECT - MODEL 1 - OUTRIGHT SALE OF PART OF LAND Pre- development Houses – 82 nos Post Development Value Additions • Total House Developed: 992 nos • Surplus Cash of 328 Crs. (Incl. Interest ) was handed over to • 105 Acres Senior Govt. Officer complex (with villas & apartment). Gover
Slide 21: Kidwai Nagar (East) - Model 2
KIDWAI NAGAR (EAST) - MODEL 2 – LONG TERM LEASE OF PART BUA Pre- Development Houses – 2442 nos (Type-I – Type III flats) Post Development Value Additions • Total House Developed: 4608 nos 78 Towers (33 G+6; 45 G+14 ) • Commercial Built up Area : 10.50 Lac sft (4 Towers; 2 G+10, 2 G+4) • Area Under D
Slide 22: Kidwai Nagar (East) Office cum Commercial Project
KIDWAI NAGAR (EAST) OFFICE CUM COMMERCIAL PROJECT 22
Slide 23: Redevelopment of GPRA Colonies
REDEVELOPMENT OF 7 GPRA COLONIES 23 • Redevelopment of Seven GPRA colonies of Delhi i.e. Nauroji Nagar, Netaji Nagar, Sarojini Nagar, Sriniwaspuri, Mohammadpur, Thyagraj Nagar & Kasturba Nagar. • The estimated cost of the construction for these 7 colonies is Rs. 32,000 Crs approx. including maintena
Slide 24: Nauroji Nagar - Model 3
NAUROJI NAGAR – MODEL 3 – FREEHOLD SALE OF PART BUA (On-going) 24 • Area under Development : 25 acres • Commercial Built up Area for Sale – 30.5 Lakh • No of Commercial Towers : 12 Towers (3B+G+9) Sft. • Commercial Value (Fund Realization): Rs. 12000 Cr • Accredited to World Trade Center association
Slide 25: Redevelopment of Sarojini Nagar (GPRA)
REDEVELOPMENT OF SAROJINI NAGAR (GPRA) - MODEL 3 (On-going) 25 Pre-development Houses – 3,976 nos. Post Development Value Additions will be: • Total House Developed: 10,190 nos • Commercial Built up Area for Sale : 48.19 Lakh sft • Estimated Commercial Value (Fund Realization): 20,000 Cr REDEVELOPME
Slide 26: Redevelopment of Netaji Nagar (GPRA)
REDEVELOPMENT OF NETAJI NAGAR (GPRA) - MODEL 3 (On-going) 26 Pre- development Houses – 2,886 nos Post Development Value Additions will be • Total House Developed: 4,737 nos • GPOA Office Accommodation : 23.20 Lakh sft • Social Infra. : 5.7 Lakh sft REDEVELOPMENT OF NETAJI NAGAR • Completion Time : 5
Slide 27: Other Major Projects
OTHER MAJOR PROJECTS 27
Slide 28: Garvi Gujarat Sadan (Completed)
GARVI GUJARAT SADAN (Completed) • Hon'ble PM takes a look at the model of Garvi Gujarat Sadan during inauguration while Shri Neelesh Kumar Shah, Director (Projects), NBCC, seen explaining Hon’ble PM, special features incorporated in the Iconic eco- friendly Structure. • This is an Iconic eco-friendl
Slide 29: Glimpse of Completed Projects
GLIMPSE OF COMPLETED PROJECTS GARVI GUJARAT SADAN, NEW DELHI दो साल पहले ससतम्बर में मुख्यमंत्री, उप- मुख्यमंत्री जी ने इसका सिलान्यास सकया था और आज ससतम्बर के प्रारं भ में ही इसका उद् घाटन करने का मौका मुझे समला है । मुझे खुिी है सक समय पर प्रोजे क्ट् स पूरा करने की एक आदत सरकारी संस्थाओं में, सरका
Slide 30: Hospital & Medical College Projects (Completed)
HOSPITAL & MEDICAL COLLEGE PROJECTS (Completed) 500 BEDDED ESIC HOSPITAL, GOVERNMENT MEDICAL COLLEGE & MEDICAL COLLEGE AT MANDI ESIC HOSPITAL, COIMBATORE • Project Cost:- Rs 800 Cr. • Project Cost:- Rs 508 Cr. • Scope of Work :- HOSPITAL & MEDICAL COLLEGE . • Scope of Work :- MEDICAL COLLEGE & HOSPI
Slide 31: Heritage Restoration
HERITAGE RESTORATION NBCC is illuminating a beacon of Delhi’s Mughal heritage Qutub Minar in collaboration with the Archaeological Survey of India NBCC adopted Purana Qila, New Delhi for up- gradation and maintenance under the Ministry of Tourism, Government of India scheme “Adopt a Heritage”. 31
Slide 32: National Museum of Indian Cinema, Mumbai (Completed)
NATIONAL MUSEUM OF INDIAN CINEMA, MUMBAI (Completed) PROJECT COST : RS 135 CRS INAUGURATED ON 19 JANUARY, 2019. 32
Slide 33: IECC Pragati Maidan Development (On-going)
IECC PRAGATI MAIDAN DEVELOPMENT (On-going) IECC PRAGATI MAIDAN DEVELOPMENT – PROJECT COST – 2156 Crore PROPOSED MODEL UNDER EXECUTION 33
Slide 34: Amrapali Projects (On-going)
AMRAPALI PROJECTS (On-going) The Hon’ble Supreme Court in 2019, assigned the job of completion of Amrapali stalled housing projects to NBCC on PMC basis where Hon’ble Supreme Court will facilitate the funding's. There are total 25 nos. projects of Amrapali Projects in Noida & Gr. Noida. 02 Pro
Slide 35: Amrapali Projects
AMRAPALI PROJECTS 35
Slide 36: NBCC Real Estate Business Overview
NBCC REAL ESTATE BUSINESS OVERVIEW 36
Slide 37: Real Estate Division Highlights
REAL ESTATE DIVISION HIGHLIGHTS Started Real Estate Business in year 1988 Established brand with Govt. Support & Guidance First Central Public Sector Enterprise to enter into Real Estate Experienced Management team with strong corporate governance Strong Fundamentals & Financial Health Developed num
Slide 38: Project Gallery - Real Estate Projects
PROJECT GALLERY - REAL ESTATE PROJECTS NBCC VALLEY VIEW, KOCHI NBCC ARAVALI APARTMENTS, ALWAR, RAJASTHAN
Slide 39: Project Gallery - Real Estate Projects
PROJECT GALLERY - REAL ESTATE PROJECTS NBCC SQUARE RAJARHAT, KOLKATA NBCC TOWER, BAHADURPUR, PATNA
Slide 40: Project Gallery - Real Estate Projects
PROJECT GALLERY - REAL ESTATE PROJECTS NBCC IMPERIA, BHUBANESWAR, ODISHA NBCC COMMERCIAL COMPLEX, LUCKNOW
Slide 41: NBCC EPC Business Overview
NBCC EPC BUSINESS OVERVIEW 41
Slide 42: EPC Sector Highlights
EPC SECTOR HIGHLIGHTS Established as an EPC company in 1960 Specializes in Cooling Towers, Chimneys, other high rise structures Executed - Roads, Bridges, Flyovers, Metro Stations, WTPs, STPs. Technical & Experience Manpower for EPC work Specialized state of art slip-form shuttering technology DELHI
Slide 43: Singareni Chimney & Induced Draught Cooling Tower (Completed)
SINGARENI CHIMNEY & INDUCED DRAUGHT COOLING TOWER, TELENGANA (Completed) • 275 meter high Chimney & Induced Draught Cooling Tower. • Project Cost: Rs 182.00 cr.
Slide 44: EPC Project Gallery - Completed EPC Projects
EPC PROJECT GALLERY - COMPLETED EPC PROJECTS KODERMA THERMAL POWER WELCOME METRO STATION, BRIDGE ACROSS RIVER STATION IN JHARKHAND FOR BHEL DELHI (DMRC PROJECT) YAMUNA, NEAR ISBT DELHI
Slide 45: EPC Project Gallery - Completed EPC Projects
EPC PROJECT GALLERY - COMPLETED EPC PROJECTS COOLING TOWER & MAIN PLANT, RIHAND (UP) POWER HOUSE - KORBA CHIMNEY,(ANDHRA PRADESH) (CHHATTISGARH)
Slide 46: NBCC Overseas Presence Overview
NBCC OVERSEAS PRESENCE OVERVIEW 46
Slide 47: Overseas Presence
OVERSEAS PRESENCE ONGOING PAST PRESENCE FUTURE PLAN DUBAI YEMEN CIS COUNTRIES MALDIVES TURKEY KUWAIT MAURITIUS BOTSWANA Bhutan Started Overseas Operations in 1977 IRAQ & LIBYA SEYCHELLES OMAN NEPAL NIGER
Slide 48: Projects in Mauritius
PROJECTS IN MAURITIUS New Supreme Court Building, Mauritius Project Cost: $ 30 Million.. Social Housing at Mare Tabac & Dagotiere Project Cost: $ 45 Million Other Projects in Mauritius: USD 80 Million NEW SUPREME COURT BUILDING, MAURITIUS Forensic Science Laboratory National Library Renova
Slide 49: Inauguration of New Supreme Court Building-Mauritius (Completed)
INAUGRATION OF NEW SUPREME COURT BUILDING-MAURITIUS (Completed) • Project Cost: 300 Crores approx. • Inaugurated on 30 July, 2020. • Total BUA: 25012 Sqm • No. of Floors: Basement +LGF+GF+10 Floors 49
Slide 50: Mahatma Gandhi Convention Centre at Niamey Niger (Completed)
MAHATMA GANDHI CONVENTION CENTRE (MGCC) AT NIAMEY NIGER (Completed) PRESIDENTIAL HALL Plenary Hall (2000 pax) 6886 Sqm Presidential Block (55 pax) 788 Sqm Presidential Hall (325 pax) 1807 Sqm Administrative Block 613Sqm (85 pax) VIP Block (110pax) 425 Sqm Banquet hall (600 pax) 2041 Sqm Project Co
Slide 51: India Pavilion, World Expo, Dubai (On-going)
INDIA PAVILION, WORLD EXPO, DUBAI (On-going) Cconceptualize, design and construct the India Pavilion at World Expo to be held in Dubai from October 2021 to April 2022 at an Project Cost of INR 360 Crores. Total area of India pavilion is 4614 sqm & project is under execution. 51
Slide 52: India Pavilion, World Expo, Dubai (On-going)
INDIA PAVILION, WORLD EXPO, DUBAI (On-going) DAY VIEW NIGHT VIEW VIEW FROM ENTRANCE SIDE VIEW FROM REAR SIDE
Slide 53: Site Photographs India Pavilion, World Expo, Dubai
SITE PHOTOGRAPHS INDIA PAVILION , WORLD EXPO, DUBAI (On-going) 53
Slide 54: Institute of Security & Law Enforcement at Maldives (On-going)
INSTITUTE OF SECURITY & LAW ENFORCEMENT AT MALDIVES (On-going) Institute of Security & law Enforcement at Addu City, Republic of Maldives Project Cost = 210 Crores Total Built up Area = 19,198.00 sqm 54
Slide 55: NBCC Services Limited
NBCC SERVICES LIMITED - A Separate Dedicated Subsidiary for Maintenance Works. 55
Slide 56: NBCC Services Limited - Facility & Maintenance Management
NBCC SERVICES LIMITED - FACILITY & MAINTENANCE MANAGEMENT NBCC Services Limited" (NSL) is a separate subsidiary of NBCC incorporated in 2014 to provide post construction maintenance services to the clients. PROVIDING COMPREHENSIVE MAINTENANCE SERVICES LIKE : - Civil & Electrical Plumbing, Sanita
Slide 57: Transition from Conventional Construction to Advanced Construction Technology
TRANSITION FROM CONVENTIONAL CONSTRUCTION TO ADVANCED CONSTRUCTION TECHNOLOGY
Slide 58: Key Initiative in Construction Technology
KEY INITIATIVE IN CONSTRUCTION TECHNOLOGY • IIT Roorkee-NBCC Research & Development Centre on Sustainable Civil Infrastructure. • MOU with TERI for Green buildings. • Most of the projects constructed by NBCC is rated by various agency such as IGBC, GRIHA, LEEDS, etc. into different categories. • NBC
Slide 59: Sustainable Features in Redevelopmental & Other Projects
SUSTAINABLE FEATURES IN REDEVELOPMENTAL & OTHER PROJECTS ENVIRONMENTAL FEATURES - WASTE MANAGEMENT FEATURES - • Rain Water Harvesting System. Zero Waste - Working on Zero Waste policy right • GRIHA Ratings for Projects. from Construction phase. Construction & Demolition Waste Recycling Plant In Si
Slide 60: Buildings on New Technology - Composite Designs
BUILDINGS ON NEW TECHNOLOGY - COMPOSITE DESIGNS Entire frame work has complex joinery system where geometry of each connection is different. Special molding process and accurate computer controlled machinery is expected to finish these connection in order to achieve required accuracy and perform
Slide 61: Composite Designs - NMIC Mumbai
COMPOSITE DESIGNS - NMIC MUMBAI MODEL VIEW ACTUAL VIEW GLASS FACADE STEEL FACADE LARGEST CONSTRUCTION PSE MANAGEMENT DRIVEN GLOBAL & PAN INDIA PRESENCE IN ALL SEGMENTS - NICHE IN REDEVELOPMENT PRESENCE PMC,EPC & RE
Slide 62: Buildings on New Technology - Composite Designs
BUILDINGS ON NEW TECHNOLOGY - COMPOSITE DESIGNS NIC UIIC DCP OFFICE KOLKATA – MODEL VIEW CHENNAI – MODEL VIEW IGI AIRPORT DELHI
Slide 63: NBCC Awards & Recognitions
NBCC AWARDS & RECOGNITIONS 63
Slide 64: Awards
AWARDS 64 IBC Awards COVETED GLOBAL GREEN PSU Award of 2019 BUILDING 2020 IBC Awards for Excellence Shri P K Gupta, CMD, NBCC has been “The Energy And Environment Foundation Global in Built Environment 2017-19 conferred "Roll of Honour- PSU Award of the Green Building 2020” Award in Platinum Categor
Slide 65: Awards
AWARDS 65 NSCI Safety Awards: NBCC project “Redevelopment of ITPO Complex into Integrated Exhibition-cum-Convention Centre, Pragati Maidan, New Delhi” has won the “Prashansa Patra (Certificate)” for demonstrating the outstanding performance in occupational safety and health by National Safety Counci
Slide 66: Awards
AWARDS 66 • Elets National PSU Awards –for Construction of Residential cum Training Complex for Special Protection Group of Sector 21- Dwarka, New Delhi under the category Building Sustainable Infrastructure & Development.
Slide 67: Other Awards
OTHER AWARDS 67 • केन्द्रीय गृह मंत्रालय के अधीन नगर राजभाषा कायाांियन ससमसत (नराकास) सदल्ली उपक्रम – 2 द् िारा राजभाषा कायाान्वयन के क्षेत्र में उत्कृष्ट काया करने हेतु 23.01.2020 को एनबीसीसी (इं सिया) सलसमटे िको ‘प्रथम पुरस्कार’ और श्रेष्ठ पसत्रका की श्रेणी में सहंदी गृह पसत्रका ‘सनमााण भारती’ को
Slide 68: Recognitions
RECOGNITIONS 68 GRIHA RATING CONSTRUCTION ISO Certified Company Great Place to Work® Certification
Slide 69: Thank You
NBCC (India) Limited Lodhi Road New Delhi - 110003 Thank You. 69 www.nbccindia.com