Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Q4 FY21 Earnings Presentation
27 slides from Rudrabhishek Enterprises's earnings presentation, Jun 29, 2021
Slide 1: Investor update cover letter to NSE
REPU. The Power of Knowledge Date: 29/06/2021 The Manager ( Listing Department) National Stock Exchange of India Limited Bandra- Kurla Complex Bandra (East) Mumbai - 400 015 Company Name: Rudrabhishek Enterprises Limited; Symbol: REPL Subject: Investor update Dear Sir/Mam, Please find enclosed inves
Slide 2: Investor's Highlights Q4 and FY21
Investor’s Highlights Q4 and FY21 Integrated Urban Development and Infrastructure Consultants Rudrabhishek Enterprises Ltd. 28 June 2021, New Delhi
Slide 3: Safe Harbour
Safe Harbour This presentation has been prepared by Rudrabhishek Enterprises Limited (REPL) (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in con
Slide 4: Building on the Evolving curve of Q4 and FY21
Building on the Evolving curve of Q4 and FY21 01 Strong Order Inflow 02 Operating Profit Margin Awarded with many prestigious projects of large scale 01 Strong capabilities of executing the project with better operational efficiency in various service domain as Highways, Metro Rails & Medical Colleg
Slide 5: Strong Order Awarded in FY21
Strong Order Awarded in FY 21 Building Blocks of Strong Order Book • National Highway • Skill India Project, UP • Rehabilitate existing • Smart City- • GIS Based Master Plan in Manipur sewerage system in Jabalpur Karantaka , Uttarakhand • Education Kerala • Integrated Check Infrastructure -Schools •
Slide 6: Standalone Financial Highlights
Standalone Financial Highlights Particulars (INR lacs) Q4 FY21 Q4 FY20 FY 21 FY 20 Revenue from Operations 3,006 2,848 7,015 7,613 Employee Cost 399 449 1,486 1,745 Direct Operating Cost and other expenses 1,491 1,597 3,545 4,230 Total Expenditure 1,890 2,045 5,031 5,975 EBITDA 1,116 802 1,983 1,638
Slide 7: Consolidated Financial Highlights
Consolidated Financial Highlights Particulars (INR lacs) Q4 FY21 Q4 FY20 FY 21 FY 20 Revenue from Operations 3,145 2,932 7,348 7,884 Employee Cost 447 372 1,664 1,993 Direct Operating Cost and other expenses 1,550 2,263 3,635 4,976 Total Expenditure 1,997 2,635 5,299 6,969 EBITDA 1,148 297 2,049 915
Slide 8: Strong Financial Track Record-Operating Margin
Strong Financial Track Record-Operating Margin Quarterly Highlights Yearly Highlights 35 40.0% 90 30.0% 33 31 35.0% 27.9% 31 29 85 29 36.5%30.0% Faster execution of large 79 25.0% 80 27 25.0% and complex projects 73 20.0% 25 20.0% 75 23 15.0% enables better cost 10.0% efficiency 21 70 15.0% 19 17 10
Slide 9: Track record of Sustainable Profitability
Track record of Sustainable Profitability Quarterly Highlights Yearly Highlights 32 25.0% 31 23.5% In last quarter of 80 79 20.0% 31 79 18.0% 18.0% 31 20.0% financial year 2020-21 78 16.0% 15.0% the company net 77 14.0% 30 profit attributable to 76 12.0% 30 29 10.0% equity shareholder 75 10.0% 29 5.
Slide 10: Financial position, Shareholder value creation and Market Cap
Financial position, Shareholder value creation and Market Cap Prudent capital allocation Consistent Value creation Increasing Market Cap 85 9.0 Company has been performing 83 7.72 8.0 In last financial year we are decently well since recent past, In 81 79 7.0 were listed at NSE main-board. last 3 fi
Slide 11: Large and Growing Industry Size
Large and Growing Industry Size National Affordable housing Infrastructure Pipeline and Urbanization According to National Center’s assistance Infrastructure Pipeline (NIP), the for this mission overall project in FY 2020 for the stands at Rs. 1.66 infrastructure sector project under Lakh Crores imp
Slide 12: Government Policy and Focused Area
Government Policy and Focused Area 01 Indian Infrastructure 02 Urban Development & Housing Landscape The growth driver in housing sector shall Budgetary announcement remain the mega flagship program of for FY 2021-’22 PMAY (Pradhan Mantri Awas Yojna) Particulars (Lac Cr) Budgeted Center’s assistance
Slide 13: Overview of Diverse & Integrated Services (1/7)
Overview of Diverse & Integrated Services (1/7) A Infrastructure Smart Cities: Ongoing PMC works in Smart Cities Varanasi, Indore, Dehradun, Kanpur, Moradabad, Itanagar & Jabalpur Metro Rail: Providing BIM based consultancy on Chennai Metro Phase II National Highways: Working on NH 31 & NH 102C, in
Slide 14: Overview of Diverse & Integrated Services (2/7)
Overview of Diverse & Integrated Services (2/7) B Infrastructure Water Supply Jal Jeevan Mission (JJM): extensively involved in GOI’s flagship project Multiple Projects with central and state governments for strengthening, upgrading and renewing water supply systems Rehabilitation of the Existing Se
Slide 15: Overview of Diverse & Integrated Services (3/7)
Overview of Diverse & Integrated Services (3/7) C Urban Planning Preparing Regional, Zonal & Redevelopment plans Industrial Area Development in various locations City Development & City Sanitation plans Street Vending Plans Feasibility studies for different projects OBPAS (Online Building Plan Appro
Slide 16: Overview of Diverse & Integrated Services (4/7)
Overview of Diverse & Integrated Services (4/7) D Geographical Information System GIS (Geographical Information System) is fast evolving technology that helps in storage, analysis, display and management of complex voluminous data Beyond urban planning, the application of GIS is fast increasing in t
Slide 17: Overview of Diverse & Integrated Services (5/7)
Overview of Diverse & Integrated Services (5/7) E Information & Communication Technology ICT (Information & Communication Technology) is speedily being integral component of all modern infrastructure, city planning and smart governance REPL is extensively applying ICT solutions in all its smart city
Slide 18: Overview of Diverse & Integrated Services (6/7)
Overview of Diverse & Integrated Services (6/7) F Skill India & Education Infrastructure Partnering with GOI on DDU-GKY Education Infrastructure -Schools and Medical College in various locations of the country REPL Bagged SOP based Skill India project in UP Monitoring of skill development activity o
Slide 19: Overview of Diverse & Integrated Services (7/7)
Overview of Diverse & Integrated Services (7/7) G Real Estate / Housing PMAY projects Across 6 states. Covering 210 towns Beneficiary identification & mapping, DPR, PMC Design Services : Architecture, Interior, Structural Engineering & MEP PMC & EPC services to construction industry Varied Real Esta
Slide 20: Project Delivery across India
Project Delivery across India 2018 2021 Exponential Geography Expansion Investor’s Highlights Q4 and FY21 Page 18 of 25
Slide 21: Our Business Strategy
Our Business Strategy Energize the Core and Structured Approach to Data Analytics for Urban Existing Service Consultancy expand consultancy Development service domain Operate in the consultancy space, with Structured Approach for new Data is new oil with systematic use in broader focus on infrastruc
Slide 22: Energize the Core and Existing Service Consultancy
Energize the Core and Existing Service Consultancy 01. Project Diversified yet Integrated Services The range of our consultancy services cover the projects from ideation stage to detail designing, to implementation and handing over this includes –Viability Analysis, Infrastructure Services, Urban Pl
Slide 23: Structured Approach to expand consultancy service domain
Structured Approach to expand consultancy service domain 01. New Business Domain Structure approach to new business domains which could be extension of our existing consultancy services New associations and partnership can be explored in a holistic way, which will brings incremental business volumes
Slide 24: Data Analytics for Urban Development
Data Analytics for Urban Development 01. Fuelled by data. Data into actionable insights Around three decades of our core consultancy experience has a huge data repository. This large and complex voluminous data can be designed and developed by leveraging Artificial Intelligence (Machine learning, Co
Slide 25: Comprehensive Solutions with Focused Environmental Concerns
Comprehensive Solutions with Focused Environmental Concerns Present Scenario Build Responsibly and Use sensibly The current pandemic is again bringing the prominence of Environmental and sustainability environmental sustainability aspect as an integral and aspect at the center of all large indispens
Slide 26: REPL Value Proposition
REPL Value Proposition Consultancy Services Industry in REPL Value Proposition Infrastructure and Urban development Infrastructure and Urban development is Business Model perfectly aligned with priority focused area for the Government the government priorities Massive allocations to Infrastructure L
Slide 27: Thank You!
Thank You! For Further Information, Please Contact Mr. Vikas Gupta Company Secretary vikasguptacs@repl.global Mr. Manoj Kumar CFO manoj.kumar@repl.global Rudrabhishek Enterprises Limited (REPL) 820, Antriksh Bhawan, 22 KG Marg, Connaught Place, New Delhi – 110001 CIN : L74899DL1992PLC050142 Ph. – 01
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