Slide 1: Exchange intimation letter: Investor Presentation of RITES Limited
No. RITES/SECY/NSE Date: March 6, 2025 लि टं ग वभाग, कॉप रे ट संबंध वभाग, नेशनल टॉक ए सचज ऑफ इं डया ल मटे ड, बीएसई ल मटे ड, 'ए सचज लाजा', सी-1, लॉक जी, रोटुंडा बि डंग, पी जे टावस, बां ा-कुला कॉ ले स, बां ा (पूव), दलाल ट, फोट, मुंबई – 400051 मुंबई - 400001 Scrip Code- RITES Scrip Code- 541556 Subject
Slide 2: Investor Presentation March 2025
INVESTOR PRESENTATION March 2025
Slide 3: Safe Harbor
Safe Harbor This presentation report is for distribution purpose only under such circumstances as may be permitted by applicable law. This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does not constit
Slide 4: Diversified Business Portfolio
About Us – Global Infrastructure Consultant Listed Public sector enterprise with GoI shareholding of 72.2% with 50 year proven track record 6% Only Consultancy firm in India offering services across 15% Diversified Business Portfolio infrastructure sectors under one roof Zero Debt and Low Capex comp
Slide 5: Pan India Reach
Pan India Reach WDFC & EDFC Rail Infra – PMC Mauritius metro Metros - PMC Ayodhya Pilgrimage Urban Planning Management Plan Machilipatnam port Ports & Waterways – DPR & PMC Gwalior Airport Airports – PMC Purvanchal Expressway Highways - PMC & ETA Registered Office - Delhi Buildings IIM Rohtak - PMC
Slide 6: RITES Videsh - 55+ Countries
RITES Videsh - 55+ Countries Recent projects Indonesia Port Myanmar Port Guyana Highway Ghana Railways Nigeria Highway Bahrain Metro Mozambique Export of RS Metro, Mauritius Airport & Jetty QA for Railways Sri Lanka Imports Nepal Airport & ICP Foreign Earnings/Year ~ US$ 66 Million* Highway, Project
Slide 7: Strong Financials
Strong Financials Revenue & Profits EBITDA & PAT Margins INR Cr. 2548 2662 2628 2453 1905 29.1% 28.9% 27.2% 28.4% 26.5% 1602 21.1% 23.2% 22.2% 742 725 746 19.6% 20.9% 19.5% 551 650 16.8% 338 282 633 539 571 444 495 FY20 FY21 FY22 FY23 FY24 9MFY25 FY20 FY21 FY22 FY23 FY24 9MFY25 Operating Revenue EBI
Slide 8: Value Creation
Value Creation Returns Shareholders Wealth INR. Pre Bonus Share Post Bonus Share 30.0 5.5 29% 29% 23.9 22.1 26% 25% 25% 25.0 20.7 18.9 5.11 5.3 20.0 17.2 5.1 24% 13% 15.0 20.5 4.9 21% 22% 10% 16.0 17.0 18.0 4.9 17% 18% 10.0 13.0 5.0 4.7 0.0 4.5 FY20 FY21 FY22 FY23 FY24 9MFY25 FY20 FY21 FY22 FY23 FY2
Slide 9: Order Book
Order Book Strong Order Book Order Book Split as on 31.12.2024 Order Secured 9MFY25 INR Cr. 7978 Exports Consultancy 6223 6277 ₹ 1,320 Cr Consultancy ₹ 1183 Cr. 5870 5690 4939 ₹ 2,773 Cr ₹ 7,978 Cr Turnkey 31.03.2020 31.03.2021 31.03.2022 31.03.2023 31.03.2024 31.12.2024 Turnkey ₹ 1645 Cr. REMC Ltd
Slide 10: Opportunities & Challenges
Opportunities & Challenges OPPORTUNITIES Challenges Domestic International Major Impediments ₹143 L Cr*. of Integrated transport in pipeline Cross country economic corridors Policy changes: Infrastructure requirement for making Livable & Focus on consultancy opportunities for Nomination
Slide 11: Way Forward
Way Forward Steps: SCALE REACH Focus Business from MoUs & 1/4th of business coming Key areas of focus Client Diversification from overseas Technology, Sustainability, Providing consultancy Targeting non-LOC orders/ Green Mobility, Program IMMEDIATE STEPS services to State new geographies M
Slide 12: Transforming to GREEN
Transforming to GREEN Future Ready~ Not just more of the same; but much more of the New! Get in touch : info@rites.com Stay Updated : HY Oin RITES Limited wee fafiés Corporate Office: Shikhar, 1, Sector-29, Gurugram-122 001 Tel: (0124)-2571666 E-mail: info@rites.com Website: www.rites.com.