Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q4 FY23 Earnings Presentation
26 slides from Hindustan Construction's earnings presentation, May 18, 2023
Slide 1: Analyst/Institutional Investors Meeting filing letter
HCC HCC/ SEC/ 2023 May 18, 2023 BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza, 1st Floor, Ph iroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Sandra (East), Mumbai-400 001 . Mumbai-400 051 . Scrip Code: 500185 Scrip Code: HCC Dear Sir,
Slide 2: Hindustan Construction Co Ltd
Hindustan Construction Co Ltd 1 May 2023 Analyst Presentation Q4 and FY23
Slide 3: Investor / Analyst Presentation Q4 FY23
Investor / Analyst Presentation Q4 FY23 2 May 2023 Analyst Presentation Q4 and FY23
Slide 4: Order Backlog: ₹14,772 Cr
Order Backlog: ₹14,772 Cr Business line wise break-up Geographical break-up Bhutan Others 0% Karnataka 4% Assam 0% Nuclear & 1% Delhi Special, 1% 999, 7% Rajasthan 4% Manipur Water, 7% Uttarakhand 2,432, 16% 31% J&K 8% Transport, 7,522, 51% Hydro, Tamil Nadu 3,819, 26% 13% Maharashtra 16% Gujarat 15
Slide 5: Key Highlights: FY23
Key Highlights: FY23 1. Consolidated Group revenue at ₹9,857 Cr in FY23 vs ₹10,668 Cr in FY22 2. Consolidated Loss at ₹89.1 Cr in FY23 vs Net Profit of ₹637.3 Cr in FY22 3. Highest Ever Standalone E&C turnover of ₹5,222 Cr in FY23 vs. ₹4,666.3 Cr in FY22 4. Standalone Net Profit of ₹253.4 Cr in FY23
Slide 6: Operations Update: Anji Khad Bridge
HI:C Operations Update: Anji Khad Bridge 46 out of 47 segments launched. Stay cables fixing completed. 5 May 2023 Analyst Presentation Q4 and FY23
Slide 7: Operations Update: DMRC DC06
Operations Update: DMRC DC06 Cut & Cover Roof slab Station Base slab works Grid 5-8 Station works, Cut & Cover and Cross Passage works are progressing well 6 May 2023 Analyst Presentation Q4 and FY23
Slide 8: Operations Update: Imphal Road
Operations Update: Imphal Road Bow string girder erection @ Bridge 5+411 DBM works @ 17+800 7 May 2023 Analyst Presentation Q4 and FY23
Slide 9: Operations Update: Numaligarh Jorhat Road
Operations Update: Numaligarh Jorhat Road Toll Plaza at @ 424+40 VUP works @ 407+540 8 May 2023 Analyst Presentation Q4 and FY23
Slide 10: Operations Update: Tehri PSP (4x250 MW)
HI:C Operations Update: Tehri PSP(4x250 MW) Horizontal Penstock Excavation Downstream Surge Shaft Lining 9 May 2023 Analyst Presentation Q4 and FY23
Slide 11: Operations Update: Vishnugad Pipalkoti HEP (4x111MW)
Operations Update: Vishnugad Pipalkoti HEP(4x111MW) HRT Overt lining TBM Cutter Head TBM Drive to re-commence after two & a half years by second week of July 2023 10 May 2023 Analyst Presentation Q4 and FY23
Slide 12: Operations Update: Nikachhu HEP (2x59 MW)
Operations Update: Nikachhu HEP(2x59 MW) Dam works – River diverted through Radial gates 11 May 2023 Analyst Presentation Q4 and FY23
Slide 13: Operations Update – Railway Tunnel T-49A
Operations Update – Railway Tunnel T-49A Main Tunnel with BLT Escape Tunnel Layby Water Proofing Membrane fixing 12 May 2023 Analyst Presentation Q4 and FY23
Slide 14: Operations Update – Sawalkote Tunnel
Operations Update – Sawalkote Tunnel Tunnel invert lining Tunnel Overt lining 13 May 2023 Analyst Presentation Q4 and FY23
Slide 15: Operations Update – Parwan Dam
HI:C Operations Update – Parwan Dam Dam and Tunnel works are progressing well 14 May 2023 Analyst Presentation Q4 and FY23
Slide 16: Operations Update - Mumbai Metro
Operations Update - Mumbai Metro CST Station – 89% completed Kalbadevi Station – 75% completed MEP works Ancillary Building works 15 May 2023 Analyst Presentation Q4 and FY23
Slide 17: Operations Update - Mumbai Metro
Operations Update - Mumbai Metro Girgaon Station – 49% completed Grant Road Station – 62% completed Station works – Concourse Slab NATM works 16 May 2023 Analyst Presentation Q4 and FY23
Slide 18: Operations Update - Mumbai Coastal Road
HI:C Operations Update - Mumbai Coastal Road Main Bridge - Segment Launching 17 May 2023 Analyst Presentation Q4 and FY23
Slide 19: Operations Update - Mumbai Coastal Road
HI:C Operations Update - Mumbai Coastal Road Arm – 2 Segment Launching 18 May 2023 Analyst Presentation Q4 and FY23
Slide 20: Financial Performance: Q4 FY23 (y-o-y & q-o-q)
Financial Performance: Q4 FY23 (y-o-y & q-o-q) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q4 FY23 Q4 FY22 y-o-y Q3 FY23 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,844.76 1,571.4 17.4% 1,155.5 Other Income 19.34 2.6
Slide 21: Financial Performance: FY23 (y-o-y)
Financial Performance: FY23 (y-o-y) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs FY23 FY22 y-o-y Particular ₹ Cr ₹ Cr % Income from Operations 5,222.0 4,666.3 11.9% Other Income 61.2 80.2 - 23.7% Total Income 5,283.2 4,746.5 11
Slide 22: HCC Concessions
HCC Concessions 21 May 2023 Analyst Presentation Q4 and FY23
Slide 23: Business Update: Q4 FY23
Business Update: Q4 FY23 Bhagirathi bridge super structure works ROB at Ch 192 (RHS): Steel girder erection work in progress Baharampore - Farakka (NH34 Pkg 3): • HCC Concessions closed its sale of BFHL to Cube Highways on 28 March 2023 at an enterprise valuation of ₹1,323 Cr, including SPV debt of
Slide 24: Steiner AG
Steiner AG 23 May 2023 Analyst Presentation Q4 and FY23
Slide 25: Steiner AG FY22 Highlights
Steiner AG FY22 Highlights 1. Steiner AG, Headquartered in Zurich, is a leading Real Estate Developer and Total Services Contractor in the Swiss real estate market. Specializes in turnkey development of new buildings and renovation of existing properties 2. Closing order backlog as of March 30, 2023
Slide 26: May 2023 Analyst Presentation Q4 and FY23
25 May 2023 Analyst Presentation Q4 and FY23
Hindustan Construction Company — Q4 FY23 Earnings Presentation on 6ix