Ashoka Buildcon Limited · NSE:ASHOKA
Ashoka Buildcon — Shareholder Meeting (September 2021)
29 slides from Ashoka Buildcon's shareholder meeting presentation, Sep 15, 2021
Slide 1: Cover letter to stock exchanges for AGM presentation
Ashoka Buildcon Limited To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. i. Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai —400 001 Bandra (East), Mumbai —400 051 September
Slide 2: Welcome Stakeholders - 28th Annual General Meeting
WELCOME STAKEHOLDERS 28th Annual General Meeting September 15, 2021
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Ashoka Buildcon Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Highlights for FY2021
Highlights for FY2021 Projects won worth ~Rs.2,679 Crores in FY2021 Top ten projects ahead of schedule Receipt of Provisional Certificate (COD) for HAM Projects viz. Kharar Ludhiana Road Project & Ranastalam Anadapuram Road Project; Commercial Operation Date (COD) of both the projects is March 31, 2
Slide 5: Delivered Sustained Performance despite Covid-19 Disruption
Delivered Sustained Performance… despite Covid-19 Disruption Figures in Rs Cr Sustaining performance in challenging times… … while maintaining Operating margins 34% 33% 29% 32% 33% Consolidated Revenue Includes other income and RMC income 4
Slide 6: Construction Business
CONSTRUCTION BUSINESS
Slide 7: Company Overview
Company Overview Presence In-house capabilities 4+ decades 11,500+ Foot print across 22 States Lane kms constructed And internationally in Equipment bank of 2,500 Construction experience Maldives Nos. 22 19 INR 12,552 Cr* 9,000+ Operational + Under PPP projects Completed & Order Book (Current Order
Slide 8: Construction Business
CONSTRUCTION BUSINESS
Slide 9: Leading EPC Company with over 4 decades of experience
Leading EPC Company with over 4 decades of experience Figures in Rs Cr Order Book of Rs. 12,552 Cr., 3.1x FY21 Revenue Diversified Order Book * Includes Orders received after 01.07.2021 8
Slide 10: Consistent growth in EPC business
Consistent growth in EPC business… Figures in Rs Cr Revenue# - delivering consistent performance… … with stable operating profit & Margin 15% 15% 16% 18% 18% Demonstrated tremendous resilience in the face of Global Pandemic… delivered fairly strong performance despite pandemic induced disruption in
Slide 11: ...with stable profitability
…with stable profitability Figures in Rs Cr Stable Net Profit & Margin… Generating higher Cash Profit enables further growth 8% 9% 7% 9% 10% 10
Slide 12: Setting-up New-Benchmark in Construction Industry
Setting-up New-Benchmark in Construction Industry Conquering Productivity Record non-stop laying of 12,700 tons of DBM, resulting in construction of 6.57 lane km of road in just 61 hours, demonstrating the production capabilities Conquering New Orbits Constructed India’s First 8 lane extra dosed cab
Slide 13: Taking up Challenges (Entering into Private Sector Contracts)
Taking up Challenges (Entering into Private Sector Contracts) Pannagarh Palsit Project Ashoka Buildcon Limited has been awarded the EPC work of Six laning of National Corridor NH-19 in the State of West Bengal by Adani Road Transport Limited. The project is undertaken by National Highways Author
Slide 14: BOT + HAM Portfolio
BOT + HAM Portfolio Ashoka Buildcon Limited (ABL) Ashoka Concessions Limited (ACL) 1 ABL Stake BOT & HAM Projects ACL Stake BOT & HAM Projects 1 Belgaum Dharwad Road 100.0% 1 Katni Bypass^^ 99.9% 2 Dhankuni Kharagpur Road 100.0% 3 Sambalpur Baragarh Road 100.0% 2 Wainganga Bridge 50.0% 4 Bhandara Ma
Slide 15: In FY21 Toll collections were Marginally impacted due to Covid-19
In FY21-Toll collections were Marginally impacted due to Covid-19 Figures in Rs Cr 970 Adjusted for 23 days of closure of toll collection due to demonetization Reduction in Toll in FY21 in mainly due to Lockdown during H1FY21 which the Governemnt is compensating by increasing the Concession Agreemen
Slide 16: Debt Profile
Debt Profile Consolidated Debt Break-up (Rs. Cr) Standalone Debt Break-up (Rs. Cr) 6,157 5,679 5,758 720 400 362 15
Slide 17: Building Segment
Slide 18: Buildings - tapping the vast opportunity
Buildings- tapping the vast opportunity Leveraging our experience in Building construction to capitalize on the the Vast Opportunity available in the Sector Re-entered in the Buildings Segment in the Current Fiscal Entered in the segment with the order of construction of 2000 Social Housing Unit
Slide 19: Ashoka Buildcon Ltd.
ASHOKA Ashoka Buildcon Ltd.
Slide 20: Railways - Unleashing growth Opportunities
Railways- Unleashing growth Opportunities Leveraging our expertise in Power and Road Sector Work to tap the Vast Opportunity available in the Sector Entered in the Railways Segment in FY2018-19; involved in construction of Civil, Track laying and Electrification Work Current Balance Order Book s
Slide 21: City Gas Distribution (CGD)
CITY GAS DISTRIBUTION (CGD)
Slide 22: CGD - Expanding Portfolio
CGD – Expanding Portfolio Expanding CGD Portfolio Latur Devangere Chitradurga Ratnagiri Osamanabad Maharashtra Karnataka First Private CGD entity to launch dedicated 56 KL LNG setup with L-CNG facility for its CNG & PNG customers in ‘Ratanagiri’ 21
Slide 23: Ratnagiri Geographical Area
Ratnagiri Geographical Area Commissioned 1 Ashoka Gas, Dingni 2 Ashoka Gas, MIDC Ratnagiri 3 Ashoka Gas, MIDC Lote 4 HPCL, Marleshwar Petroleum, Devrukh 5 HPCL, Sahil Shanti Automobile, Nivli 6 IOCL, Siddhanath Automobile, Ratnagiri 7 HPCL, Sanshora Automobile, Lote 8 IOCL, Atharva Automobile, Lavel
Slide 24: Latur & Osmanabad Geographical Area
Latur & Osmanabad Geographical Area Commissioned 1 Ashoka Gas CGS (Mother Station) Chincholi Kajale 2 HPCL Mantri Petroleum Latur 3 HPCL Jayesh Petroleum Tuljapur 4 HPCL Abhinav Petroleum Dhangarwadi 5 IOCL Rajlaxmi Petroleum Osmanabad Under Construction / Planning 1 Ashoka Gas COCO Station Latur 2
Slide 25: Chitradurga & Davangere Geographical Area
Chitradurga & Davangere Geographical Area Commissioned 1 Ashoka Gas CGS (Mother Station) Chitradurga 2 HPCL- GHR Filling Station, Chitradurga 3 BPCL- Vishwas Fuels and Service, Davangere 4 HPCL- Shankarleela Fuel Station, Davangere 5 IOCL- Shri Siddarameshwara Service Station, Hiriyur 6 IOCL- ShreeN
Slide 26: CNG Gas Station
CNG Gas Station ASHOKA
Slide 27: Ashoka Buildcon Ltd.
ASHQOKA Ashoka Buildcon Ltd.
Slide 28: Awards & Recognition
Awards & Recognition Pashighat to Bomjour in Arunachal Pradesh received The Top Challengers of 2020 Gold Award for Award ‘Outstanding Work in Challenging By Construction World Condition’ By Ministry of Road Transport & Highways ( MORTH) Honoured with Recognised as ‘Platinum Award’ ‘Most Innovative H
Slide 29: Thank You
Thank You
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