NCC Limited · NSE:NCC
NCC — Investor Presentation (December 2008)
163 slides from NCC's investor presentation, December 2008
Slide 1: Welcome
WELCOME NCC
Slide 2: Presentation Outline
PRESENTATION OUTLINE • HISTORICAL BACKGROUND • INDUSTRY OUTLOOK • PEER COMPARISION • SEGMENTS • FOCUSED GROWTH STRATEGY 2
Slide 3: Historical Background
HISTORICAL BACKGROUND NCC
Slide 4: Vision
VISION To be a world class construction and infrastructure enterprise committed to quality, timely completion, customer satisfaction, continuous learning and enhancement of stakeholders value. 4
Slide 5: Mission
MISSION 1. To build a strong future ensuring increased returns to shareholders and enhanced support to associates. 2. To adopt latest technologies in the field of engineering, construction, operation & maintenance of infrastructure projects. 3. To encourage innovation, professional integrity, up gra
Slide 6: Values
VALUES § Openness and Trust § Integrity & Reliability § Team Work & Collaboration § Commitment § Creativity 6
Slide 7: Experience, Size and Know-how
Experience, Size and Know-how NCC amongst most experienced NCC achieved significant scale to firms in industry bid for and win large contracts Order-book 124180 2008 Order Book Crosses INR 110 Billion ($2.3 Billion) 2006 Net worth crosses INR 9 Billion ($68 million) 2005 Turnover crosses INR 10 Bill
Slide 8: Presence across segments de-risks NCC business model
Presence across segments de-risks NCC business model Diverse nature of projects under different verticals provides requisite flexibility to company’s business mix Power, 1% Oil & Gas, 10% International, 14% Irrigation, 6% Metals, 9% Metals, 3% Electrical, 4% Oil & Gas, 2% Buildings & Power, 1% Housi
Slide 9: NCC – Growing Reputation
NCC – GROWING REPUTATION q Fastest growing Construction Company in 2006 qTwelve research reports during last two years with BUY recommendation q A return of 95% to GDR holders in the first year q Recognition by Forbes Asia as “ Best Under a Billion” q Invitation by “World Economic Forum” to particip
Slide 10: Strong management team and experienced staff are NCC's key strengths
Strong management team and experienced staff are NCC’s key strengths n 30-year history in Indian construction industry n Strong, experienced and dedicated management team and skilled work force – 4,052 employees including 2,500 Engineers (excludes contract labour) – Almost two thirds of managers hav
Slide 11: Strong financial position and excellent credit rating
Strong financial position and excellent credit rating § Relatively low levels of long-term bank loans § Short term loans primarily used for working capital requirements § Able to borrow on good terms and at favourable rates due to strong standing in construction industry and good track record § Comm
Slide 12: NCC – Key Differentiators
NCC – Key Differentiators 1. Experience, size and know- know-how 2. Diversified business model 3. Excellent reputation Strong management team and 4. experienced staff 5. Strong financial base 12
Slide 13: NCC financial performance: strong revenue growth
NCC financial performance: strong revenue growth Revenues on high growth trajectory Improving business mix leading to better margins NCC Turnover ( Rs In million) NCC Net Margin (%) 5.6% 5.2% 4.8% 4.6% 35,240 4.2% 3.9% 29,002 20,286 18,424 11,885 7,582 FY04 FY05 FY06 FY07 FY08 H1FY09 FY04 FY05 FY06
Slide 14: Optimal use of balance sheet has enhanced shareholder return
Optimal use of balance sheet has enhanced shareholder return Net Worth (Rs. In Million) Gross Block (Rs. In Million) 6,620 15,724 16,458 5,553 5,007 9,642 10,464 2,569 1,414 1,665 3,221 1,271 1,087 1,625 FY03 FY04 FY05 FY06 FY07 FY08 H1FY09 FY03 FY04 FY05 FY06 FY07 FY08 H1FY09 EPS (In Rs) Before Bon
Slide 15: Optimal use of balance sheet has enhanced shareholder return
Optimal use of balance sheet has enhanced shareholder return Optimum use of capital Leverage under control Return on capital employed¹ Debt to equity ratio 20.4% 19.3% 19.1% 20.4% 17.8% 18.7% 18.5% 83% 84% 70% 64% 70% 63% 62% FY03 FY04 FY05 FY06 FY07 FY08 H1FY09 FY03 FY04 FY05 FY06 FY07 FY08 H1FY09
Slide 16: Revenue Growth
Revenue Growth (Rs in Million) NCC Revenue NCC Revenue Growth 2002-03 Rs 4,576 million 2003-04 Rs 7,247 million 40,000 2004-05 Rs.11,476 million 35,240 35,000 2005-06 Rs 18,175 million 30,000 28,782 2006-07 Rs 28,782 million 2007-08 Rs.35,240 million 25,000 21,630 H1FY09 Rs. 21630 million 20,000 18,
Slide 17: Growth in Order Booking
Growth in Order Booking Orders Received (Rs in Million) 80,000 74,860 70,000 60,000 50,000 47,108 40,000 36,227 32,350 32,020 30,000 20,000 10,790 10,000 6,790 0 2002- 03 2003- 04 2004- 05 2005- 06 2006- 07 2007- 08 H1FY09 17
Slide 18: Segments
SEGMENTS NCC
Slide 19: Segments of NCC Ltd.
Segments of NCC Ltd. NCC Buildings & Water & Environment Irrigation Power International Housing Transportation Electrical Oil & Gas Metals 19
Slide 20: Buildings & Housing – key business division
Buildings & Housing ü Construction spending for Urban infrastructure expected to amount to Rs. 231bn(US$ 5.8 bn) in Eleventh Five year plan ü Key drivers include growing Indian industry & economy, increasing urbanization and household growth NCC Revenue growth Order-book NCC’s key business divisions
Slide 21: Buildings & Industrial Structures: Major Projects Executed
Buildings & Industrial Structures Some of the Major Projects Executed are: 21
Slide 22: Buildings & Industrial Structures
Buildings & Industrial Structures Project Value : Rs.1100 Million Structural Steel : 3000 MT Earthwork : 80,000 Cum. Concrete : 30,000 Cum. Reinf. Steel : 4000 MT 18 M Dia., 55 M High Feeding Silo 14 M Dia., 29 M High Cement Silo 85 M High Preheater Building. Cement Plant at Kurnool Andhra Pradesh E
Slide 23: Buildings & Industrial Structures
Buildings & Industrial Structures Project Value : Rs.500 Million (including cement & steel) Rs.225.85 Million (excluding cement & steel) Reinforcement steel : 8000 MT Structural steel : 5010 MT Concrete : 80,000 Cum. Raw Mill House : 57 M Height Deep foundations at (-) 14 M Depth Blending silo 20 M
Slide 24: Buildings & Industrial Structures
Buildings & Industrial Structures Project Value : Rs.202.46 Million Built-up area : 2 Lakh Sq ft. Design and construction of RCC framed structure of Terminal IA building at Indira Gandhi International Airport, New Delhi including all services on Turnkey basis like Electrical, Fire Alarm and Detectio
Slide 25: Buildings & Industrial Structures
Buildings & Industrial Structures HDPE Unit For Petro Chemicals Expansion Project, Pata, Auraiya Project Cost : 299.50 Lakh 25
Slide 26: Buildings & Industrial Structures
Buildings & Industrial Structures Orissa Industrial Infrastructure Development Corporation, Bhubaneswar, Orissa. Project Cost: Rs. 230.00 Million Construction of Software Complex 26
Slide 27: Buildings & Industrial Structures
Buildings & Industrial Structures JMD REALTORS, GURGAON, 13 Storied Commercial Complex Project Cost: Rs. 98.10 Million 27
Slide 28: Buildings & Industrial Structures
Buildings & Industrial Structures Project Value: Rs. 610.00 Million Buildup Area: 95,000 sft Construction of 186 Flats and Guest Rooms at State Bank of India, Nerul Residential Complex, Navi Mumbai) 28
Slide 29: Buildings & Industrial Structures
Buildings & Industrial Structures Project Value: Rs. 127.46 Million Construction of Display block building of size 117M x 46M of G+2 and other infrastructure works & Ancillary structures National Academy of Construction, Hyderabad 29
Slide 30: Buildings & Industrial Structures
Buildings & Industrial Structures Project Value: Rs. 120.00 Million Construction of Multi Purpose Indoor Auditorium Capacity : 2500 Adjudged the “Best Concrete Structure of the Year 2002” by Indian Concrete Institute. Shilpakala Vedika, Madhapur, Hyderabad. 30
Slide 31: Buildings & Industrial Structures
Buildings & Industrial Structures 31
Slide 32: Buildings & Industrial Structures
Buildings & Industrial Structures 32
Slide 33: Buildings & Industrial Structures
Buildings & Industrial Structures Andhra Pradesh Industrial Infrastructure Corporation, Hyderabad Size approximate 225 mtrs x 190 mtrs oval shaped with spectator capacity of 30,000 Main Athletic Stadium at Gachibowli, Hyderabad 33
Slide 34: Buildings & Industrial Structures
Buildings & Industrial Structures HCA International Cricket Stadium, Uppal, Hyderabad Project Cost: 402.66 Millions 34
Slide 35: Buildings & Industrial Structures
Buildings & Industrial Structures Andhra Pradesh Industrial Infrastructure Corporation, Hyderabad Project Value: Rs. 527.30 Million - Package I Fully Air-conditioned 90 M dia (approx.) with spectator capacity of 4000. A.C Indoor Stadium at Gachibowli, Hyderabad 35
Slide 36: Buildings & Industrial Structures
Buildings & Industrial Structures GACHIBOWLI INDOOR STADIUM Inside View of Indoor Stadium 36
Slide 37: Buildings & Industrial Structures
Buildings & Industrial Structures Andhra Pradesh Industrial Infrastructure Corporation, Hyderabad Project Value: Rs. 527.30 Million - Package I Outdoor Olympic size Swimming Pool, Diving Pool and Warm Up Pool, with spectator capacity of 2000 Swimming Pool at Gachibowli, Hyderabad 37
Slide 38: Buildings & Industrial Structures
Buildings & Industrial Structures Andhra Pradesh Industrial Infrastructure Corporation, Hyderabad Project Value: 177.37 Million - Package II Size approximate 84M x 70M rectangular shaped with spectator capacity of 2000 Indoor Stadium for Volley Ball & Basket Ball at Yousufguda, Hyderabad 38
Slide 39: Buildings & Industrial Structures
Buildings & Industrial Structures Size approximate 85 M x 67 M rectangular shaped with spectator capacity of 2000 Indoor Stadium for Gymnastics & Wrestling at Saroor Nagar, Hyderabad 39
Slide 40: Buildings & Industrial Structures
Buildings & Industrial Structures SAROOR NAGAR INDOOR STADIUM Inside View of Indoor Stadium 40
Slide 41: Buildings & Industrial Structures
Buildings & Industrial Structures Dr. Reddy’s Research Laboratory – Hyderabad Project Value: Rs. 58.14 Million 41
Slide 42: Buildings & Industrial Structures
Buildings & Industrial Structures ISTA Hotel, Hyderabad, Project Cost: 146.42 Millions 42
Slide 43: Buildings & Industrial Structures
Buildings & Industrial Structures Satyam SEZ, Hyderabad Project Cost: 261.88 Millions 43
Slide 44: Buildings & Industrial Structures
Buildings & Industrial Structures NBCC Plaza, New Delhi, Project Value: Rs.297.56 Million 44
Slide 45: Buildings & Industrial Structures
Buildings & Industrial Structures Construction of I.T Parks at MIDC Knowledge Park for Patni Computers Ltd, Navi Mumbai Project Value: Rs.605.71 Million 45
Slide 46: Buildings & Industrial Structures – Ongoing Projects
Buildings & Industrial Structures Ongoing Projects Construction of Mega Sports Complex, Package II, at Hotwar, Ranchi for Building Construction Divison, Jharkhand Project Value: Rs.1522.20 Million Construction of Software Technology Park/ Gems Jewellery Park building & ancillary work at STP & GJP Ca
Slide 47: Buildings & Industrial Structures – Ongoing Projects
Buildings & Industrial Structures Ongoing Projects Construction of Puzhal Prison Complex at Puzhal near Chennai for Tamilnadu Police Housing Corporation Limited Project Value: 462.60 Million. Construction of Metro Bhawan at Barakhambha Road, New Delhi for Delhi Metro Rail Corporation Limited Project
Slide 48: Housing
Housing Indian Space Research Organization, Bangalore RCC Framed Multi-storied 256 Residential Apartments. Project Value : Rs. 160.00 Million Built-up area : 3 Lakh Sq ft. 48
Slide 49: Housing – National Games Village, Bangalore
Housing National Games village at Bangalore RCC Framed Multi-storied Residential Buildings using NBS cellular construction technology including all services on Turnkey basis. Project value : Rs. 853.00 Million Built-up area : 14 Lakh Sq ft. Concrete : 80,000 Cum. No. of Flats : 1394 Houses 49
Slide 50: Housing – Nuclear Power Corporation, Kaiga
Housing Nuclear Power Corporation, Kaiga, Karnataka RCC Framed Multi-storied 1100 Residential Apartments on Turnkey basis. Project Value : Rs. 440.00 Million Built-up area : 9 Lakh Sq ft. Concrete : 46,000 Cum. 50
Slide 51: Housing – South Asian Games Village, Chennai
Housing South Asian Games village at Chennai, Tamil Nadu RCC Framed Multi- storied 560 Dwelling Units including all services on Turnkey basis. Project value : Rs. 638.80 Million Built-up area : 7 Lakh Sq ft. No. of Flats : 560 Apartments Completed in a record time of 12 months 51
Slide 52: Housing – Karnataka Housing Board, Bangalore
Housing Karnataka Housing Board, Bangalore. 1312 RCC Framed Multi- storied Residential Apartments including all services on Turnkey basis using NBS Cellular Construction Technology with Load bearing RCC walls using pre -engineered NBS Steel moulds Project Value : Rs. 226.60 Million Built-up area : 7
Slide 53: Housing – DDA Mega Housing Project, Dwaraka
Housing DDA Mega Housing Project, Dwaraka, New Delhi. Construction of 512 Multi-storied HIG DU’s in Dwaraka incl. Sanitary, Water Supply and internal Development Project Value:Rs.449.71 Million 53
Slide 54: Housing – Singapore Housing Project
Housing Singapore Housing Project Singapore Housing Project Construction of Residential Flats at Singapore Class Township at Pocharam, Hyderabad Jointventure with NCC – Maytas(JV) Project Value : Rs. 1623.30Million No.of Blocks : 64 No.of Flats : 2080 Total Plinth Area : 27,79,636 Sq.ft. 54
Slide 55: Housing – Ongoing Projects
Housing Ongoing Projects Construction of 186 officers Flats & 12 Guest Rooms at Nerul Residential Complex, Navi Mumbai for State Bank of India. Project Value: Rs. 543.40 Million. Construction of Residential Apartments of 14 Blocks for 450 Flats & Built up area about 7.7 Lakhs Sq ft for Sriram Proper
Slide 56: Housing – Ongoing Projects
Housing Ongoing Projects Provision of Permanent Accomodation for Army College of Medical Sciences for President PMG at Delhi Cantt. Project Value : Rs. 672.13 Million Construction of seven storeyed Tower Block – I, Govt. Hospital Campus, Chennai. Project Value : Rs. 641.00 Million Construction of ac
Slide 57: Transportation – key business division
Transportation ü India has second-largest global highway and road network after United States ü Roads expected to account for Rs. 2994bn(US$ 74.9 bn) i.e. 22% of Eleventh Five year plan’s construction spending ü Increasing private sector participation and BOT contracts driving growth of Indian const
Slide 58: Transportation: Major Projects Executed
Transportation Some of the Major Projects Executed are: 58
Slide 59: Transportation
Transportation National Highways Authority of India. Construction of Ghaziabad-Hapur Section from Km.27.643 to Km.48.638 and Construction of Hapur Bypass of NH-24 in Uttar Pradesh in Joint Venture with KNR Construction, India Project value : Rs. 1153.60 Million 59
Slide 60: Transportation
Transportation Project value : Rs. 362.32 Million Embankment : 84,000 Cum. Sub grade : 91,000 Cum. G. S. B. : 37,000 Cum. Wet mix : 51,500 Cum. Bituminous : 86,000 Cum. Concrete : 14,600 Cum. National Highways Authority of India. Six Laning of NH-1 for 15 Kms. of Delhi Border to Samalkha section in
Slide 61: Transportation
Transportation Project value : Rs. 184.00 Million Sub-base & wet mix macadam : 41000 Cum. Bituminous work : 15,000 Cum. Bangalore Development Authority. Construction of carriageway of ring road along with cross drainage works in Bangalore city 61
Slide 62: Transportation
Transportation Project Value : Rs. 173.40 Million Dredging work : 5,50,000 Cum. Gravel filling : 6,00,000 Cum. Concrete : 10,000 Cum. Well sinking up to 15 M depth Necklace Road under Buddha Purnima Project for Hyderabad Urban Development Authority, Hyderabad 62
Slide 63: Transportation
Transportation Project Value : Rs. 358.77 Million. Length : 1427 M Carriage width : 24.2 M 20 M span PSC Girders : 400 nos. Approaches : 300 M long with reinforced earth precast panels as retaining walls. Concrete : 32,000 Cum. Reinforcement Steel : 3000 MT Piling : 540 Nos. of 1200 mm Construction
Slide 64: Transportation
Transportation Project Value : Rs. 123.60 Million Total Length : 748 M flyover and 400 M subway Construction of Flyover cum Road Over Bridge, Subway and Allied works at Latur for Maharashtra State Road Development Corporation (MSRDC) 64
Slide 65: Transportation
Transportation Ahmedabad Vadodara Expressway (Phase-II) in Gujarat for National Highways Authority of India in JV with LG E&C of Korea Project value :Rs.3426.00Million Total length : 50 Km. of new formation Embankment : 56,10,000 Cum. Sub grade : 16,00,000 Cum. Ganular sub base : 5,00,000 Cum. Wet m
Slide 66: Transportation
Transportation Widening and strengthening of Puttur Uttukottai and Chandragiri-Renigunta sections of State Highway in Andhra Pradesh for Govt. of Andhra Pradesh R&B Dept in JV with Sumber Mitra Jaya, Indonesia. (World Bank aided) Project Value : Rs. 594.47 Million Total length : 67 Kms. which includ
Slide 67: Transportation
Transportation Formation of 18 Kms. new bypass road on NH-6, outside Amaravathi & Badnera town in Maharashtra State for National Highways Authority of India. Project value : Rs. 384 Million Embankment : 7,30,000 Cum. Sub grade : 1,61,000 Cum. Granular sub base : 1,48,000 Cum. Wet mix macadam : 54,00
Slide 68: Transportation
Transportation Koilpatti, Chennai, Project Cost: JVLR, Mumbai, Project Cost: 371.61 Millions 68
Slide 69: Transportation – Flyover at Ring Road, Delhi
Transportation Construction of Flyover at Ring Road – Lawrence Road intersection at Britannia Chowk, Delhi Client : PWD, Govt of Delhi Project Value : Rs.120.90 Million 69
Slide 70: Transportation – Flyover at Ring Road, Delhi
Transportation Construction of Flyover “B” Avenue – Ring Road Intersection at Delhi Client : PWD, Govt of Delhi Project Value : Rs.112.50 Million 70
Slide 71: Transportation
Transportation * Design and construction of approaches for road over bridge and grade separator crossing on NH-4 on turnkey basis for Bangalore Development Authority, Bangalore. Project value : Rs. 270Million * Construction of Bridges for Karnataka Road Development Corp. Ltd.(KRDCL), at Bangalore, K
Slide 72: Transportation
Transportation * Improvement of Arterial and Sub-Arterial Roads in Bangalore City – Package –II, under Joint Venture for Bangalore Mahanagara Palika, valuing Rs.400 Million * Construction and Improvement to one Carriage way of Outer Ring Road including formation of missing bits, Construction of cros
Slide 73: Transportation
Transportation * Construction of Approach Roads to Agricultural Market Centre at Thirukazukundram, Jayankondam,Tamil Nadu Package M11, M16 & M17 for Tamil Nadu Agricultural Development Project, valuing Rs.77.4 Million. * Design & Construction of Six Bridges and its approaches in Tiruvallore & Kanchi
Slide 74: Transportation
Transportation Widening to four/six lanes and upgradation of the existing two-lane road including minor bridges (up to 30 M length) between Vishakapatnam and Champavati river of NH-5 in the State of Andhra Pradesh-Package AP-3 for National Highways Authority of India JV with Unitech Ltd., New Delhi.
Slide 75: Transportation
Transportation Strengthening & Paving of Shoulders of SH 24, Rajkot – Morvy (Km. 1/827 to Km 70/192) Contract No. GSHP/ 10 for Gujarat State Highways Project in JV with Som Datt Builders, New Delhi Total length of 68.365 Kms. Project value : Rs. 993.84 Million Earthworks : 11,28,380 Cum. Ganular sub
Slide 76: Transportation – Ongoing Projects
Transportation Ongoing Projects Grand Trunk Road improvement Project in U.P. for National Highways Authority of India in JV with Som Datt Builders, New Delhi & NEC, Vizag. Total length of 51.33 Kms. Project consists of raised carriage way to be constructed on reinforced earth retaining wall of heigh
Slide 77: Transportation – Ongoing Projects
Transportation Ongoing Projects Grand Trunk Road improvement project in Bihar for National Highways Authority of India in JV with Som Datt Builders, New Delhi. Total length of 30 Km. Project consists of major bridge over river Sone in Bihar which is of 3.00 Km. length Project value : Rs. 1979.54 Mil
Slide 78: Transportation – Ongoing Projects
Transportation Ongoing Projects Prestigious Asian Development Bank (ADB) Aided Projects bagged recently : East-West Corridor Project - Rehabilitation and Upgrading of Bamanbore- Garamore Road Section of NH-8A from Km. 182.60 to Km. 254.00 in the State of Gujarat – Package – III for National Highways
Slide 79: Transportation – Ongoing Projects
Transportation Ongoing Projects East-West Corridor Project – Rehabilitation and Upgrading of Garamore- Gagodhar Road Section of NH-8A and NH-15 from Km 254.00 to Km 308.00 and from Km 281.30 to Km 245.00 in the State of Gujarat – Package – IV for National Highways Authority of India in JV with Daeli
Slide 80: Transportation – Ongoing Projects
Transportation Ongoing Projects East-West Corridor Project – Rehabilitation and Upgrading of Radhanpur- Deesa Road Section of NH-14 from Km 458.00 to Km 372.60 in the State of Gujarat – Package – VI for National Highways Authority of India in JV with Daelim Industrial Co., Korea. – ADB funded Total
Slide 81: Transportation – Ongoing Projects
Transportation Ongoing Projects Rehabilitation & Up-gradation to Four Laning of Jhansi - Laknadon Section from Km. 94 to Km 132 on NH - 26 in the State of Uttar Pradesh - Contract Package No. ADB - II/C-3 for National Highways Authority of India. Project value : Rs. 1403.00 Million 81
Slide 82: BOT Project
Transportation Ongoing Projects BOT PROJECT Four laning of Bangalore – Mysore State Highway (SH-17) Bangalore – Maddur Package under Annuity Scheme Project under Joint Venture for Brindavan Infrastructure Co. Pvt. Ltd, Hyderabad. Project value : Rs. 4800 Million 82
Slide 83: BOT Project
Transportation Ongoing Projects BOT PROJECT Improvement, Operation and Maintenance of Rehabilitation and Strengthening of existing 2 lane road and widening to 4 – lane divided highway of Km. 52.250 to Km. 131.000 of NH-58 (Meerut- Muzaffarnagar Section) in state of Uttar Pradesh on BOT basis Joint V
Slide 84: BOT Project
Transportation Ongoing Projects BOT PROJECT Design, Engineering, Construction, Development, Finance, Operation and maintenance of "KM 220.00 on Orai-Bhognipur Section on National Highway No. 25 (NH-25) and of Km. 421.20 to KM 449.00 on Bhognipur - Barah section on National Highway No. 2 (NH-2) in th
Slide 85: Transportation – Ongoing Projects
Transportation Ongoing Projects * Construction of road over bridge (ROB) along appproaches at Rly. Km. 1040/15-17 near Mekosabagh LC No.296-A on Nagpur-Itarasi Section of Central Railway for Maharashtra State Road Development Corporation Ltd. Project value : Rs. 101.3 Million. * Upgradation of Road
Slide 86: Water & Environment – key business division
Water & Environment ü Water supply and sanitation projects expected to account for over Rs500bn(US$12.5 bn), in Eleventh Five Year plan ü Increasing private sector participation and use of BOOT contracts to lead growth for private players NCC Revenue growth Order-book 18,980 Rs in million NCC’s key
Slide 87: Water & Environment: Major Projects Executed
Water & Environment Some of the Major Projects Executed are: 87
Slide 88: Water & Environment
Water & Environment Combined Water Supply Scheme to 156 villages & two towns in Amravati Dist, Maharashtra. Project Value Rs. 1070 Million 88
Slide 89: Combined Water Supply Scheme salient features
Water & Environment Combined Water Supply Scheme for 156 Village &2 Towns Salient features of the Project ü To provide safe drinking water for 156 villages & 2 Towns ü Total Area Saline zone, no alternate water source. ü Due to Black cotton soil zone, D.I. & C.I. pipes are used ü Population benefite
Slide 90: Water & Environment
Water & Environment Design, Installation , Testing, Commissioning of EPC contract for pumping station at Khosram :& Hansapur, Gujrat for GWRDCL Project Value : Rs. 146 Million 90
Slide 91: Water & Environment
Water & Environment Expansion of capacity of interceptor system and expansion of capacity of pumping stations in Chennai city Project Value Rs. 258 Million 91
Slide 92: Water & Environment
Water & Environment Manufacturing, laying and commissioning of 2200 mm dia MS pipes for supply of drinking water from river Krishna to Hyderabad City. Project Value : Rs. 1600 Million 92
Slide 93: Water & Environment
Water & Environment Modhera Lift Irrigation Scheme on EPC basis M.S.Pipelines with internal epoxy coating and out side Tape Coating of 2.5 mm thick. Including laying jointing,testing & commissioning with Pumping Station for GWRDC GUJARAT Project Valuing : Rs. 1235 Million 93
Slide 94: Water & Environment
Water & Environment Dhanbad Water Supply Scheme – Jharkhand India – Intake Well & Approach Channel – 13mm Dia Project Valuing : Rs.1097 Million 94
Slide 95: Water & Environment
Water & Environment Sanand" A2:" Water Supply Scheme M.S/AC/PVC/HDPE Pipelines, 77 MLDWTP, ESRR, GSR, ELECTRO MECHANICAL WORKS, SUBSTATIONS & PUMPING STATIONS etc. Project Valuing : Rs.1000 Million 95
Slide 96: Water & Environment
Water & Environment Jalundra Lift Irrigation Scheme on EPC basis M.S.Pipelines with internal epoxy coating and out side Tape Coating of 2.5 mm thick. Including laying jointing,testing & commissioning with Pumping Station. Project Valuing : Rs. 1492 Million 96
Slide 97: Water & Environment
Water & Environment Supply, installation, testing and commissioning of sanitary works at Kota and Jodhpur in Rajasthan Project Value : Rs. 290 Million 97
Slide 98: Electrical – key business division
Electrical ü Indian power supply needs to grow at approximately 12% annually to keep pace with GDP growth rate of 8% per annum ü Central Government has introduced schemes which include “Accelerated Power Development and Reform Programme” (APDRP) for improving transmission and distribution network ac
Slide 99: Electrical: Major Projects Executed
Electrical Some of the Major Projects Executed are: 99
Slide 100: Electrical Division
Electrical ELECTRICAL DIVISION DESIGN, ENGINEERING, ERECTION, TESTING & COMMISSIONING OF • 400 KV TRANSMISSION LINE • 220 KV TRANSMISSION LINE • 33/11 KV SUB STATION • 33 KV OVER HEAD LINE • 11 KV OVER HEAD LINE • PROJECT ELECTRIFICATION • SYSTEM IMPROVEMENT PROJECTS 100
Slide 101: Electrical
Electrical APTRANSCO 400KV Transmission Line Mandalapalli – Khammam – 100 Kms Project Value RO 0.39 MILLION Completed in a record time of 13 months 101
Slide 102: Electrical
Electrical 220KV Transmission Line – 67 Kms (From Vemagiri to Bhimavaram) 102
Slide 103: Electrical
Electrical 220KV Transmission Line – 27 Kms (From Aleru to Khammam) 103
Slide 104: Electrical
Electrical APTRANSCO System Improvement Project – APSPDCL – Chittoor District Project Value Rs. 149.31 MILLION 104
Slide 105: Electrical
Electrical APTRANSCO APTRANSCO A.P. Energy Efficiency Project - A.P. Energy Efficiency Project - Mahaboob Nagar District Augmentation Work Khammam District Augmentation Work Project Value Rs. 158.50 MILLION Project Value Rs. 79.50 MILLION 105
Slide 106: Electrical
Electrical Electrical Sub stations APDRP, ASSAM. UPPALWADI, NAGPUR 106
Slide 107: Electrical
Electrical System Improvement Project System Improvement Project Erection of Single Phase Augmentation of VCB Transformers at Hyderabad District at Hyderabad District 107
Slide 108: Electrical
Electrical 33/6.6 KV Sub Station for Cement Plant with 1000 TPD capacity at Racherla, Kurnool District, A.P. Project Value Rs. 73.00 MILLION 108
Slide 109: Electrical – On going Projects
Electrical On going Projects * 220KV Transmission Lines from Vemagiri - Bhimavaram - 67 Kms with Godavari Crossing – Project Value Rs. 64.80 MILLION * 220KV Transmission Lines from Aleru - Khammam - 27 Kms – Project value Rs. 21.30 MILLION * Distribution System Improvement - Erection , Testing & Com
Slide 110: Electrical – On going Projects
Electrical On going Projects * Conversion of the existing LT Network in to High Voltage Distribution system (LT Less) Utilising the same lines on “Turnkey Basis” At Chittor District. Project Value: Rs.517.75 million * Distribution System Improvement Project Under APL-I at Hyderabad City. Various Pro
Slide 111: Irrigation – key business division
Irrigation ü Construction investment in irrigation sector expected to be Rs. 1033bn (US$25.9 bn) during 11th Five Year plan ü Construction investment in Hydropower sector expected to be around US$18.5 billion during 11th Five Year plan being 57% of total investment in power sector ü Increasing impor
Slide 112: Irrigation: Major Projects Executed
Irrigation Some of the Major Projects Executed are: 112
Slide 113: Irrigation
Irrigation Phase-II of J.Chokka Rao G.L.I Project for lifting 14 cumecs of water from river Godavari near Gangaram (v), Eturunagaram (M), Warangal district with single pipeline (I) from Intake to Dharmasagar via Bheemghanpur, Salivagu (ii) from R.S.Ghanpur to Chittakodur via, Aswaraopally (iii) from
Slide 114: Salient Features
Irrigation SALIENT FEATURES: ØManufacturing, supplying, laying, jointing, testing and commissioning of Ø3000 mm dia MS pipeline for length of 150 Kms Ø2500 mm dia MS pipeline for length of 10 kms Ø2000 mm dia MS pipeline for length of 41 kms. ØPumping Stations – 7 Nos. ØConcrete Volute Pumps of disc
Slide 115: Irrigation
Irrigation Fabrication & testing of longitudinally welded MS pipes and specials of 2500 mm ID incl internal & external coating to pipes & specials at site workshop and delivery upto laying location, setting out the route & excavation of pipe line trench, shifting and laying and jointing of pipes, sp
Slide 116: Irrigation
Irrigation Pushkara Lift Irrigation Scheme, Phase – II Name of the Client : I&CAD Department, Rajamundry, A.P Name of the Agency : NCC-SMC-M&P-Taher Ali (JV) Value of Work : Rs. 502.5 Million (NCC Share 40%) Completion Period : 18 Months SALIENT FEATURES: Jack-well Pump House by Well Sinking Method
Slide 117: Irrigation
Irrigation Tadipudi Lift Irrigation Scheme, Phase – II Value of Work : Rs. 308.0 Million (NCC Share 40%) 117
Slide 118: Irrigation
Irrigation Gudlakamma Reservoir Value of Work : Rs. 1073.56 Millions 118
Slide 119: Irrigation
Irrigation Construction and commissioning on turnkey basis including one year maintenance of Moogaladoddi Lift Irrigation Scheme near Kandukur (v), Kosigi Mandal, Kurnool District. Name of Client : I& CAD Department,Yemmiganur,A.P Value of work : Rs 97.5 Million Completion Period : 12 Months SALIENT
Slide 120: Oil & Gas – key business division
Oil & Gas ü India is one of the least-explored countries in the world, with a well density among the lowest. ü It has a demand for 100 million tonnes of oil and gas, making it the fourth largest oil consumption zone in Asia. ü Potential to build around 18,661 kms. of domestic oil and gas pipeline ne
Slide 121: Power – key business division
Power ü The performance of the power sector directly impacts the overall economy of the country, as it is the most important constituent of infrastructure. ü The Indian Govt.’s current economic plan, with its emphasis on greater industrialization and infrastructure development, has created tremendou
Slide 122: Power – Duhangan Upstream Works and Head Race Tunnel
Power Construction of Duhangan Upsteam Works and Head race Tunnel for Allain Duhangan Hydro Electric Power Project (Package - IV) in Himachal Pradesh. Name of Client : AD HYDRO POWER LIMITED,Noida Value of work : Rs 450 Million Completion Period : 26 Months 122
Slide 123: Power
Power Name of Client : Gowtami Power Project Value of work : Rs 728.40 Million 123
Slide 124: Metals – key business division
Metals ü Metal Industry is the mainstay of an economy as it meets the requirements of a wide range of industries such as infrastructure, engineering, automobile, electrical and electronics. ü The rapid pace of industrialisation in India is constantly pushing up the demand curve for steel and other m
Slide 125: International – key business division
International ü India has miniscule Rs22bn (US$0.5bn) share of Rs176tn(US$4trillion) global construction business. ü Construction business internationally offers excellent opportunity for project exports ü Untapped potential for Indian construction players in global market NCC Revenue growth Order-b
Slide 126: International: Major Projects Executed
International Some of the Major Projects Executed are: 126
Slide 127: International
INTERNATIONAL Sohar Water Network Phase – I at DEWA Pipe Line Project, Sohar, Muscat Dubai, Package- 512A Project Cost : Rs. 1100 Million Project Cost : $77.42 Million 127
Slide 128: Dualization of Al Amerat Quriyat Road at Muscat
INTERNATIONAL Dualization of Al Amerat Quriyat Road at Muscat Project Value : Rs.7200 Million 128
Slide 129: Dualization of Al Amerat Quriyat Road at Muscat
INTERNATIONAL Dualization of Al Amerat Quriyat Road at Muscat Project Value : Rs.7200 Million 129
Slide 130: Subsidiaries - Business Plans
Subsidiaries - Business Plans NCC NCC INFRA HOLDINGS LTD NCC URBAN INFRASTRUCTURE LTD Focus on Focus On Long Term Infra Projects Real Estate Projects Power Residential Commercial Roads Vilas IT Parks Apartments Hotels Sea Townships Airports SEZS Ports Shopping Malls Commercial Complexes 130
Slide 131: NCC Infra in Road Projects
NCC Infra in Road Projects NCC INFRA HOLDINGS LTD (Rs. in million) SPV1 SPV2 SPV3 SPV4 SPV5 Brindavan Western Pondicherry Name of Project BETL OB Infra TOTAL Infra UP Tindivanam Length of Road 62.6 km 78.75km 10 km 62.8 km 36 km 250.15 Project Cost 2475.0 5350.0 7757.2 5848.3 3600.0 25030.5 Project
Slide 132: NCC Infra in Power Projects
NCC Infra in Power Projects NCC INFRA HOLDINGS LTD (Rs. in million) SPV1 SPV2 Name of Project Himachal Himalayan sorang Green TOTAL Project Cost 6000.0 14500.0 20500.0 Capacity 100 mw 280 mw 3800.0 Project Equity 1200.0 4350.0 5550.0 400.0 2180.0 NCC share of Equity 2580.0 20% 20% Equity IRR Financi
Slide 133: NCC Infra in Sea Ports
NCC Infra in Sea Ports NCC INFRA HOLDINGS LTD (Rs. in Crores) SPV1 Name of Project Vajra SeaPort TOTAL (Machilipatnam) Project Cost 15000.0 15000.0 Project Equity 3750.0 3750.0 937.5 NCC share of Equity 937.5 Equity IRR 18 to 20% Project Status Development Agreement signed with Govt. of AP. 133
Slide 134: NCC Infra in Airports
NCC Infra in Airports NCC INFRA HOLDINGS LTD (Rs. in million) SPV1 SPV2 Gulbarga Shimoga Name of Project Airport Airport TOTAL Project Cost 1000.0 1000.0 2000.0 (Approximate) Project Equity 250.0 250.0 500.0 NCC share of 92.5 92.5 185.0 Equity(37%) 20% 20% Equity IRR Development agreement signed.DPR
Slide 135: NCC Urban Infrastructure – Estimated Revenues From Current Land Development
NCC Urban Infrastructure Limited Estimated Revenues From The Current Land Development Projected Built Up Area/ Projected Turonver Extent of Land Sales (Rs. in million) Sr. No. Project Numbers (Acres) (Rs in (in mn sft.) million) 31.03.2009 1 Gachibowli (Hyderabad) 9.24 1.13 2500.0 700.0 2 Kompally V
Slide 136: NCC Urban Infrastructure – Land For Future Development
NCC Urban Infrastructure Limited Land For Future Development (Rs. in Crores) Sl. No. Name of the Project Location Extent of Land Acres Book Value as on 31.12.2006 HYDERABAD 1 Bowrampet Village Hyderabad 18.22 0.56 Qutbullapur Mandal R.R. District 2 Banjara Hills Hyderabad 2.22 4.93 3 Sri Sainath Gar
Slide 137: Other NCC Projects
Other NCC Projects NCC LTD (Rs. In million) Tellapur NCC Vizag Gautami JHLP Name of Project Technocity Urban PowerP. Ltd TOTAL Project Cost 7850.0 123270.0 13117.0 18480.0 162717.0 Built Up Area/Capacity 0.9 30 8.66 464MW 39.56 (mn.sft.) Acreage 6 400 98 - 504 Project Equity 1810.0 8000.0 525.0 5544
Slide 138: Real Estate
Real Estate NCC has ventured into Real Estate development and acquired properties for construction and sale of Independent Houses, Multi-storied Apartments, Commercial Complexes, Corporate Guest Houses, Holiday Homes, Farm Houses etc. NAGARJUNA ENCLAVE, J.P.Nagar, South Bangalore. RCC framed multi-s
Slide 139: Real Estate
Real Estate Construction of National Housing Complex (NGHC) Project at Ranchi. 139
Slide 140: Real Estate
Real Estate Construction of National Housing Complex (NGHC) Project at Ranchi. No. of flats : 2000 140
Slide 141: Nagarjuna Green Ridge
Real Estate NAGARJUNA GREEN RIDGE: Ultra Deluxe Apartments with Club House & Swimming Pool, located in HSR Layout, Sector II, Bangalore. Completed Phase I, II, III No. of Flats : 288 Build-up Area : 4,00,000 sq ft 141
Slide 142: Nagarjuna Green Woods
Real Estate NAGARJUNA GREEN WOODS: Luxury Residential Apartments located at Marathahalli-Sarjapur Ring Road, Bangalore. No. of Flats : 147 Build-up Area : 2,08,017 sq ft 142
Slide 143: Nagarjuna Castle
Real Estate NAGARJUNA CASTLE: Commercial complex situated at Wood Street, Off Brigade Road, Bangalore, Total Built up area 35,000 sq ft given on lease for M/s. Proactive Net. 143
Slide 144: Nagarjuna Premier
Real Estate Name of Project : Nagarjuna Premier Location : 100 ft Road, J. P. Nagar, Bangalore. Structure : Ground + 16 Floors with Swimming Pool, club House & other facilities No. of Flats : 120 Build-up Area : 1,92,000 sq ft 144
Slide 145: Nagarjuna Maple Heights
Real Estate Name of Project : Nagarjuna Maple Heights Location : Marathahalli - K.R. Puram Ring Road, Bangalore Structure : Ground + 14 Floors No. of Flats : 152 - Phase I, 170 Phase II Build- up Area : 4,90,000 sq ft 145
Slide 146: Nagarjuna Green Ridge IV Phase
Real Estate Name of Project : Nagarjuna Green Ridge IV Phase Location : HSR Layout, Bangalore. Structure : Ground + 8 Floors No. of Flats : 54 Build-up Area : 85,000 sq ft 146
Slide 147: Nagarjuna Signet
Real Estate Name of Project : Nagarjuna Signet Location : Whitefield Road, Bangalore. Structure : Ground + Mezzanine + 3 Floors Total Build-up Area : 62000 sq ft 147
Slide 148: Nagarjuna Silver Crest
Real Estate Name of Project : Nagarjuna Silver Crest Location : Wind Tunnel Road, Bangalore. Structure : Ground + Mezzanine + 3 Floors Total Build-up Area : 60,000 sq ft 148
Slide 149: Nagarjuna Pearl Bay
Real Estate Name of Project : Nagarjuna Pearl Bay Location : Kadavanthra, Kochi. Structure : Ground + 14 Floors One of the largest projects in Kochi No. of Flats : 208 Build-up Area : 2,98,000 sq ft 149
Slide 150: Nagarjuna Residency
Real Estate Name of Project : Nagarjuna Residency Location : GACHIBOWLI, Hyderabad, Extent of Land: 6.5 ACRES Built up Area (Approx): 7,20,000 SFT Value of the Project : Rs. 1500 MILLIONS 150
Slide 151: Real Estate – Future Projects
Real Estate FUTURE PROJECTS: 1. PROPOSED SPORTS CITY Location : RANCHI Extent Of Land : 54 ACRES Total No. of Units : 1800 Value of the Project : Rs. 300 CRORES 151
Slide 152: Real Estate – Land Holdings
Real Estate LAND HOLDINGS CHENNAI a. EXTENT OF LAND : 25 ACRES LOCATION : PALLAVARAM TYPE OF VENTURE : JOINT b. EXTENT OF LAND : 8.5 ACRES LOCATION : RADIAL ROAD, PALLAVARAM TYPE OF VENTURE : OWN VIZAG EXTENT OF LAND : 97.3 ACRES LOCATION : TYPE OF VENTURE : OWN BANGALORE EXTENT OF LAND : 45,000 SFT
Slide 153: Real Estate – Land Holdings
Real Estate COCHIN EXTENT OF LAND : 41,000 SFT LOCATION : NEAR KINFRA PARK TYPE OF VENTURE : OWN RAIPUR EXTENT OF LAND : 1,00,000 SFT LOCATION : TYPE OF VENTURE : OWN 153
Slide 154: Focused Growth Strategy
FOCUSED GROWTH STRATEGY 154
Slide 155: Focused growth strategy
Focused growth strategy qIncreased focus on BOT and BOOT projects in Transportation and Power üOne of few companies to make early entry into BOT and BOOT projects qExpand in international markets that fit within broad strategic vision üCurrently focusing on Transportation, Water and Buildings projec
Slide 156: International Division Dubai
INTERNATIONAL DIVISION DUBAI Construction of 2 No’s Tower (G+35) at Dubio Tech, Total Built up area : 4.00 Million Sq ft Project Value : AED 1700 Million Location : Dubio Tech, Dubai City 156
Slide 157: Numerous accolades testify to NCC's excellent reputation
Numerous accolades testify to NCC’s excellent reputation Select Awards & Accolades On-time performance n Award from Forbes Asia: Only construction company in • Possesses one the best records for quality India to be One of the 200 "Best Under a Billion" listed and timely completion of large projects
Slide 158: Construction Machinery & Equipment
CONSTRUCTION MACHINERY & EQUIPMENT NCC has acquired modern, sophisticated and state-of-the-art construction plant, equipment and machinery imported as well as indigenous viz., Hot Mix Plant (Mobile and Stationery), Electronic Pavers, Pneumatic Tyred Rollers, Vibratory Tandem Rollers, Vibratory Earth
Slide 159: Construction Machinery & Equipment
CONSTRUCTION MACHINERY & EQUIPMENT Parker Hot Mix Mobile Electronic Paver Batching Plant and Plant Finisher Transit Mixer Asphalt Hot Mixing Nordberg Crushing Crawler Tower Plant Plant (Cone type) Crane 159
Slide 160: Construction Machinery & Equipment
CONSTRUCTION MACHINERY & EQUIPMENT BHP Crushing Plant Sensor Paver Crushing Plant Crushing Plant 160
Slide 161: Construction Machinery & Equipment
CONSTRUCTION MACHINERY & EQUIPMENT D.G. SET SENSOR PAVER PILING RIG HOT MIX PLANT 161
Slide 162: Construction Machinery & Equipment
CONSTRUCTION MACHINERY & EQUIPMENT KERB CASTING MACHINE CRUSHIING EQUIPEMENT BITUMIN SPRAYER HYDRAULIC PILING RIG TANDEM ROLLER HOT MIX PLANT 162
Slide 163: Thank You
Thank You