Bigbloc Construction Ltd · NSE:BIGBLOC
Bigbloc Construction — Q1 FY2022 Earnings Presentation
32 slides from Bigbloc Construction's earnings presentation, Jul 29, 2021
Slide 1: Investor Presentation Q1FY22 cover letter
BIGBLOC CONSTRUCTION LIMITED AD CIN NO. : L45200GJ2015PLC083577 HEM " EER Regd. Off. : 601-B, ‘A’ Wing, International Trade Centre, Majura Gate, Ring Road, Surat-395 002. © BIG BLOC {Ph.) : +91-261-2463261, 2463262, 2463263, 3234330 (F) : +91-261-2463264 JIN a N i CONSTRUCTION (E): contact@nxtbloc.i
Slide 2: Investor Presentation Q1FY22
® © NXTBLOC AUTOCLAVED AERATED CONCRETE BLOCKS BIG BLOC CONSTRUCTION LIMITED 0 | 1" STAR a — BIGBLOC aa oo CONSTRUCTION LIMITED— Investor Presentation QIFY22 |
Slide 3: Industry Overview
INDUSTRY OVERVIEW 02 _ TABLE meeuianie
Slide 4: Industry Overview: AAC & Its Applications
INDUSTRY OVERVIEW AAC & ITS APPLICATIONS The global autoclaved aerated Governments in developing countries are investing on large-scale The rate of availability of affordable concrete (AAC) market is expected to construction of infrastructure projects. With rising purchasing housing is expected to r
Slide 5: Economic and Real Estate Outlook Post COVID-19
ECONOMIC AND REAL ESTATE OUTLOOK — POST — COVID -19 Rise in income levels and favourable demographics (66% of Indian Population is less than 35years of age) has led to best Affordability in the last 25 years. IMPROVED AFFORDABILITY Best affordability in 2.5 decades. o Government support towards hous
Slide 6: Indian Real Estate Outlook for 2021
INDIAN REAL ESTATE OUTLOOK FOR 2021 Infrastructure - Resumption of construction work for institutional infrastructure projects, such as ports, railways; Urban housing - Government focus on housing for all by 2022 Provisions for additional outlay of 18,000 Crores for urban Government initiatives such
Slide 7: Company Overview
earth COMPANY OVERVIEW 06 eo mee ia
Slide 8: Introduction to the Group
INTRODUCTION TO THE GROUP Promoted by the Business Group owned by the ‘ Hj MOHIT SABOO Family 4 Decades of ® | NXTBLOC MOHIT Business Vintage BIG BLOC AUTOCLAVED AERATED CONCRETE BLOCKS: CONSTRUCTION LIMITED INDUSTRIES LTD. Block Business Textile Business Started as Textile Manufacturing Two Factori
Slide 9: Bigbloc at a Glance
BIGBLOC AT A GLANCE * ? o ea ee ve Oe ne na “se Sy .. , Incorporated Listed — Business — Building Blocks; Brand - 2 — Factories 100+Realtors 2015 NSE (BIGBLOC); BSE (540061) AAC (Aerated Autoclave NXTBLOC Concrete) Bricks o* a oe ay, “ a \ nN ? ee ee ee Consolidated Supply Chain — 500 - Workers 150+
Slide 10: Mission, Vision and Core Values
MISSION, VISION AND CORE VALUES “Our success is our commitment to the values.” VISION We are committed to innovative growth through our personal e A A o* ade ¢, *e, passion, reinforced by a professional mindset, creating value for all those we touch. e % oe A e e - *s s ; "i MISSION E % To be the mo
Slide 11: Our Journey Over the Years
OUR JOURNEY OVER THE YEARS 2012 < 20204 Commenced New AAC Block Bigbloc Construction 2010 € manufacturing unit with 3,00,000 m? capacity per Limited has increased Commenced First AAC annu m located at Umargaon, production Capacity in SN) A = a Block unit with 1,00,000 Gujarat its Wholly owned Expand
Slide 12: Enhancing Manufacturing Capabilities: Plant at Vapi
ENHANCING MANUFACTURING CAPABILITIES WITH... BIG BLOC CONSTRUCTION TED Strategically Located Plant At Vapi atstetefaTafalete ste(s sete ste ete etet ee ete ees Se ite Plaaticetyearsad QU e eee Our current capacity to "Sune SERB and it is managed produce AAC stands at efficiently 3,00,000 m3/annum SS
Slide 13: Strategically Located Plant at Ahmedabad
STRATEGICALLY LOCATED PLANT AT AHMEDABAD Recently we have "SnD EERE increased our capacity by 25% and Currently we produce AAC at 2,50,000 m?/annum TEPC Our Manufacturing Facilities are Starbigbloc Building Material Private strategically located at Kapadvanj Limited (Formerly known as “Hilltop which
Slide 14: Environment Health and Safety
ENVIRONMENT HEALTH AND SAFETY BIG BLOC CONSTRUCTION LIMITED Bigbloc Construction Ltd generates maximum Carbon credits due to proper planned use of Fly ash in manufacturing Blocks i It is one of the few Companies which Consistently generate more than 50,000 Tons of Carbon Credits per annum > The Fact
Slide 15: Our Execution Capabilities
if OUR EXECUTION CAPABILITIES BIG BLOC CONSTRUCTION LIMITED i Green Field Turnaround Strong Business Scola Eee! Province of Gujarat is Projects Team Home Ground ie Acquired a non performing Without significant brand Bigbloc entered the AAC plant at Ahmedabad in 2018 building expenses, the Qualified
Slide 16: Manufacturing Process
MANUFACTURING PROCESS > are) 15) Investor Presentation 2020-21
Slide 17: What Makes Us Unique
WHAT MAKES US UNIQUE The A Team to setup Strong Team at AAC plant to Have Constructed and erected the and operate undertake Production, first plant and have sold it at the Plants Maintenance premium to BILT in the year 2011 Strong Network of Expertise in acquiring land, The new facility at Anmedabad
Slide 18: Excelling Relationships with Diversified Strategies
EXCELLING RELATIONSHIPS WITH DIVERSIFIED STRATEGIES Key Marquee clients SWASm Ela <cam lass i A India’s Biggest Realtor who did a SSOOMn IPO on the exchanges, Lodha Constructed one of the marquee and tallest tower of South Mumbai, Less dependent on Developers Current Portfolio of S Mn Sq Ft Intermed
Slide 19: Strong Client Base - 100+ Builders
STRONG CLIENT BASE- 100+ BUILDERS e ARIHANT \ = Qy ~ _ = iN SUPERSTRUCTURES LTD. — CONTINUING STABILITY BHAGWATI GROUP os INNOVATION IN REALTY Mmmm = BUILDING A BETTER LIFE a aera Agarwal Group Mahindra RAHEJA’ Gp) Larsen a rouBRo hy MAHAAVIR' LIFESPACES Ni UNIVERSAL THE WORLD TO COME 1, LT Mg Peopl
Slide 20: Marketing and Supplies
MARKETING AND SUPPLIES oe oO tim ai? G ~ae DEVELOPER SUPPLIES GOVERNMENT CEMENT COMPANIES AS PROJECT SALES OEM * Supplies to Marquee * One of the few Block Supplier * Large Projects like Lodha Developers for Direct approved to Supply to the likes * In India, Cement Companies Palava, Zydus hospitals
Slide 21: Marquee Projects
MARQUEE PROJECTS LODHA PALAVA KANAKIA GROUP Roa LODHA GROUP REGENCY GROUP Township Rainforest (Og =XX e141 10) World One {=A ALOR CI EE) or = All are amongst top 10 in Mumbai, Lodha World One is the Tallest tower in south Mumbai = Regency is the biggest MIG township in North Mumbai = Rainforest is o
Slide 22: Board of Directors
BOARD OF DIRECTORS BIG BLOC CONSTRUCTION LIMITED Tm, Mr. Narayan Sitaram Saboo Chairman & Executive Director 34 years of experience in management and operation of Textile Business and 10 years of experience in AAC Block Business. Holds a degree of Bachelor of Laws (LLB). Providing industry wise lead
Slide 23: Board of Directors
if BOARD OF DIRECTORS BIG BLOC CONSTRUCTION LIMITED Mr Sachit Gandhi, Independent Director Mr Suresh Jain, General Manager (Marketing) Maharashtra Region More than 15 years of Experience in Sales & Marketing in Building Products Qualified Chartered Accountant. Been in finance sector for 7 years and
Slide 24: Growth Drivers
GROWTH DRIVERS LIMITED rd ~ ra . a ’ a a , ‘ U ; 4 ’ STU FT a ere eed A) ry norte I Green and Sound- I SNe | Proof Buildings Xs Se ae ‘ ra BS i i 7 N i ry yy Ss , amp N 7 ban deli eeyale=d " 1 \ XN j _ for Disaster-Resistant rf H i < ‘ "| Buildings — a Key \ a . @ 2 Growing Preference . AY Market Tr
Slide 25: Financials
er \: 1h: mo: mee ia FINANCIALS 24
Slide 26: Consolidated Business Performance for Last Quarters
CONSOLIDATED BUSINESS PERFORMANCE FOR LAST 3 QUARTERS Total Revenue (in lakhs) EBITDA (in lakhs) : (aero) 885% 589 333 684 [Ld 43 QIFY21 Q4FY21 Q1FY22 cere QIFY21 Q4FY21 Q1FY22 PAT (in lakhs) Volume (in CBM) ACO (45%) —(4T1 78,592 i 58,993 -274 Q4FY21 Q1FY22 10,325 7 Q1FY21 Q4FY21 Q1FY22 25 ) Invest
Slide 27: Standalone Financial Performance for Q1FY22
STANDALONE FINANCIAL PERFORMANCE FOR Q1FY22 id BIG BLOC CONSTRUCTION LIMITED Standalone Fea dav elas Rs. in Lakhs Revenue from Operations 1,775.21 240.15 639.2% 5,529.6 8,082.39 -31.6% Cost of Material Consumed 674.18 92.51 2,085.21 2,998.57 Purchase of Stock-in-Trade 51.73 46.06 414.21 678.8 Change
Slide 28: Consolidated Financial Performance for Q1FY22
CONSOLIDATED FINANCIAL PERFORMANCE FOR Q1FY22 id BIG BLOC CONSTRUCTION LIMITED Consolidated Peal elas Cees Revenue from Operations 2,825.47 680.81 315.0% 10,277.80 11,879.22 (13.48%) Cost of Material Consumed 1,147.65 274.26 4,141.33 4,730.17 Purchase of Stock-in-Trade 70.05 12.11 260.76 278.87 Chan
Slide 29: Annual Consolidated Trend for Last 3 Years
ANNUAL CONSOLIDATED TREND FOR LAST 3 YEARS BIG BLOC CONSTRUCTION TED Revenue (in lakhs) | EPS (in Rs.) | 1.74 1.74 11,879 10,278 10,008 FY20 FY21 -0.99 FY19 FY20 FY21 EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) Margin 1,193 1,034 246 247 690 9 FY20 FY21 FY19 FY20 FY21 ag © Investor Presentation
Slide 30: Annual Consolidated Trend for Last 3 Years
ANNUAL CONSOLIDATED TREND FOR LAST 3 YEARS BIG BLOC CONSTRUCTION LIMITED EWES Tce Net Worth (in lakhs) 22.59 3,198 21.09 2,986 19.36 : 2,740 FY19 FY20 FY21 FY19 FY20 FY21 ‘29 ) Investor Presentation 2020-21
Slide 31: Corporate & Shareholding Information
CORPORATE & SHAREHOLDING INFORMATION Shareholding Pattern (as on 30% June, 2021) Stock Data 6 Market Cap as on 28" July, 2021 % 156.09 Cr. ee | Stock Price as on 27" July, 2021 % 110.25 41 52 Week (High / Low) = 176.65/38.00 NSE / BSE — Symbol BIGBLOC/ 540061 ee a) No. of Shares Outstanding 1,41,57,
Slide 32: Thank You
THANK YOU Wy Si — adi S-ANCIAL adel NXTBLOC Ankleshwar shots S-Ancial Technologies Pvt. Ltd. (Investor Relations) BIGBLOC CONSTRUCTION LIMITED 215, Shivshakti Industrial Estate, J. R. Boricha CIN NO: L45200GJ2015PLC083577 Bibles contra “Mand Marg, Lower Parel (E), Mumbai 400011 6 Floor, A/601-B, Int
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