Knr Constructions Limited · NSE:KNRCON
Knr Constructions — Investor Presentation (April 2012)
46 slides from Knr Constructions's investor presentation, April 2012
Slide 1: A Well-Established Name in Road & Highway Constructions
KNR House, 3rd & 4th Floor, Plot No.114, Phase-1, Kavuri Hills, Jubilee Hills, Hyderabad - 500 033 A WELL-ESTABLISHED NAME IN ROAD & HIGHWAY CONSTRUCTIONS Phone No. 040-40268759/61/62, Fax No. 040-40268760 E-mail: info@knrcl.com
Slide 2: Disclaimer
DISCLAIMER This presentation is for information purposes only and does not constitute an offer, solicitation or advertisement with respect to the purchase or sale of any security of KNR Constructions Limited (”Company”) and no part of it shall form the basis of or be relied upon in connection with
Slide 3: About Us / Transform / Milestones / Vision / Strategy / Financials / Operations
ABOUT US TRANSFORM MILE STONES VISION BUSINESS STRATEGY FINANCIALS BUSINESS OPERATIONS
Slide 4: About the Founder & Managing Director
ABOUT US ABOUT THE FOUNDER & MANAGING DIRECTOR Mr. K.Narasimha Reddy is the founder Promoter and Managing Director of KNR Constructions Limited. With over 40 years of experience in the Highway sector he has been the driving force in taking the company towards greater heights. He started his career i
Slide 5: Management of KNRCL
ABOUT US MANAGEMENT OF KNRCL S.NO. NAME OF DIRECTOR DESIGNATION & NATURE PHOTO OF DIRECTORSHIP Chairman 1 Shri. B.V.Rama Rao (Non-Executive & Independent) Director 2 Shri. L.B.Reddy (Non-Executive & Independent) Director 3 Shri. D.Ramaiah (Non-Executive & Independent) Director 4 Shri. J.S.R.Chandra
Slide 6: Management of KNRCL
ABOUT US MANAGEMENT OF KNRCL S.NO. NAME OF DIRECTOR DESIGNATION & NATURE PHOTO OF DIRECTORSHIP 1 Shri. K.Narasimha Reddy Managing Director Executive Director 2 Shri. K.Jalandhar Reddy Executive Director 3 Shri. J.V.Panindra Reddy Executive Director 4 Shri. M.Rajesh Reddy
Slide 7: Transform
TRANSFORM KNR constructions Limited was incorporated in 1995 by professionals having experience in the field of infrastructure development. In 1997, KNRCL acquired at their book values the assets and liabilities of M/s K. Narasimha Reddy & Co. (“partnership firm”) started by Shri. K. Narasimha Red
Slide 8: Transform
TRANSFORM In the year 2008 KNRCL had gone for Initial Public Issue and raised Rs.1338.67 millions and got itself listed on Bombay Stock Exchange Limited (BSE) and National Stock Exchange of India Limited (NSE) KNRCL has in the past executed infrastructure projects independently as well as throug
Slide 9: Milestones
MILE STONES YEAR ACHIEVEMENNTS 2006 Secured the first BOT project in the State of Karnataka worth ` 4,420 million. Diversified into urban water infrastructure management by securing contract from Bangalore Mahanagara Palike worth ` 452 million. 2007 Achieved a consolidated turnover of over ` 3,000 m
Slide 10: Vision
VISION To develop KNRCL as a Centre of excellence in the field of Infrastructure. Achieve Order Book of ` 5000 Crores by 2013. Adding more business verticals to the organization in the fields of Power Transmission, Railways and Desalination by 2014. Achieve Turn Over of ` 2500 Crores by 2015
Slide 11: Business Strategy
BUSINESS STRATEGY KNRCL intends to achieve growth objectives by adopting the following strategies: 1. Maintain performance and competitiveness of existing business to capitalize on huge investments expected to be made in infrastructure development, especially in segments where KNRCL presently operat
Slide 12: Strengths
STRENGTHS KNRCL has the following competitive strengths: 1. Significant experience and strong track record in, timely and successful execution of projects. 2. Repeated orders received on continuous basis. 3. Good clientele base. 4. Qualified and experienced employees led by a proven management team.
Slide 13: Strengths
STRENGTHS 6. Solely depends on in house team in execution of projects rather depends on sub contracts. 7. Induction of latest equipment and use of right tool for right work. 8. World class construction equipment in hand and optimization of Machinery. 9. Top Management involvement in selection of maj
Slide 14: Financials
FINANCIALS Financial Highlights of KNRCL for the last 5 (Five) Years Amounts are in Millions except otherwise mentioned. PARTICULARS 2007 2008 2009 2010 2011 ` 3212.0 ` 5474.3 ` 7686.5 ` 8991.7 ` 10512.73 Turnover $ 72.07 $ 122.83 $ 172.46 $ 201.75 $235.45 ` 268.5 ` 469.5 ` 663.7 ` 826.2 ` 897.32 Pr
Slide 15: Financials: Turnover
a NRC KNR CONSTRUCTIONS LIMITED Turnover (Rs. Millions) 12000.007 10000.00+ 8000.00+ 6000.00+ 4000.00+ 2000.00+ © 0.00 2007 2008 2009 2010 2011
Slide 16: Financials: Net Worth
wy A | Q NRC KNR CONSTRUCTIONS LIMITED Net worth (Rs. Millions) 4000.005 3500.007 3000.007 2500.007 2000.007 1500.007 1000.007 500.007 0.00 T T T T 1 2007 2008 2009 2010 2011
Slide 17: Business Operations: Major Projects Completed
BUSINESS OPERATIONS SOME OF THE MAJOR PROJECTS COMPLETED BY KNRCL ARE AS UNDER: S.No Name and Nature of the project Client Location Contract value KNRCL Date of in ` Million Share Completion 1 Four laning of NH-24 from Km 27.643 to 48.638 and NHAI Uttar 1,153.61 49% 26.09.2002 construction of Hapur
Slide 18: Business Operations: BOT Projects
BUSINESS OPERATIONS BOT PROJECTS In order to further diversify our operations and generate better margins, we have forayed into road projects to be executed on BOT basis through an alliance with our joint venture partner Patel Engineering Limited. Our joint venture Patel-KNR (JV) has been awarded 2
Slide 19: Year Wise Executed Quantities (Excavation)
YEAR WISE PROJECT WISE EXECUTED QUANTITIES (EXCAVATION) IN CUM Project 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL NS-39 15184 187927 52992 44299 19056 0 0 319458 NS-43 2720 72089 24608 12894 8604 0 0 120915 KNT-01 0 0 1486675 225433 738353 0 0 2450461 NS-32 0 0 0 17345 33080 1345
Slide 20: Year Wise Executed Quantities (Soil Filling)
YEAR WISE PROJECT WISE EXECUTED QUANTITIES (SOIL FILLING) IN CUM Project 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL NS-39 15104 2545860 2006679 877336 382610 0 0 5827590 NS-43 5646 469836 441081 440695 403750 0 0 1761009 KNT-01 0 0 2324111 1451682 324535 0 0 4100328 NS-32 0 0 0 34
Slide 21: Year Wise Executed Quantities (GSB & WMM)
YEAR WISE PROJECT WISE EXECUTED QUANTITIES (GSB & WMM) IN CUM Project 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL NS-39 0 116923 237903 249710 83619 0 0 688155 NS-43 0 113594 199555 146582 37284 0 0 497016 KNT-01 0 0 295321 271747 72914 0 0 639982 NS-32 0 0 0 2264 217793 62054 0 28
Slide 22: Year Wise Executed Quantities (Bituminous Works)
YEAR WISE PROJECT WISE EXECUTED QUANTITIES (BITUMINOUS WORKS) IN CUM Project 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL NS-39 0 14665 53076 108064 21203 0 0 197008 NS-43 0 7719 42559 82767 15445 0 0 148490 KNT-01 0 0 70390 99268 23048 0 0 192706 NS-32 0 0 0 21086 62200 45321 0 128
Slide 23: Year Wise Executed Quantities (Concrete Works)
YEAR WISE PROJECT WISE EXECUTED QUANTITIES (CONCRETE WORKS) IN CUM Project 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL NS-39 482 27682 39021 42643 10094 0 0 119922 NS-43 229 33946 33126 19582 7538 0 0 94422 KNT-01 0 0 20690 34827 40387 0 0 95904 NS-32 0 0 0 0 36192 12972 0 49164 AP
Slide 24: Maximum Quantity Executed in Single Year
MAXIMUM QUANTITY EXECUTED IN SINGLE YEAR Description Unit Quantity Year Excavation Cum 1573424 2009-10 Soil Filling Cum 5644711 2007-08 GSB & WMM Cum 793128 2009-10 Bituminous Works Cum 386646 2008-09 Concrete Works Cum 265123 2008-09
Slide 25: Maximum Quantity Executed in Single Project
MAXIMUM QUANTITY EXECUTED IN SINGLE PROJECT Description Unit Quantity Project Excavation Cum 2450461 KNT-01 Soil Filling Cum 5827590 NS-39 GSB & WMM Cum 688155 NS-39 Bituminous Works Cum 197008 NS-39 Concrete Works Cum 217810 AS-18
Slide 26: Capability of Land Acquisition
CAPABILITY OF LAND ACQUISITION KNR Constructions Limited has completed two major NHAI projects on BOT (Annuity) basis namely, KNT-01, in the State of Karnataka, as a concessionaire and as an EPC Contractor and AP- 07, in the State of Andhra Pradesh, as a concessionaire and as a sub-contractor. And p
Slide 27: List of Key Staff with Experience & Qualification
LIST OF KEY STAFF WITH EXPERIENCE & QUALIFICATION Qualification & Personnel Nos. Name (S) total year of Name of last two Projects/location experience M.E.(Civil), 1.Package No.NS-43- Madurai-Kanyakumari Section. Project Manager 4 1. C. Ramanaiah 22 years 2.Package No.AP-11- Nellore-Kavali Section. B
Slide 28: List of Key Staff with Experience & Qualification
LIST OF KEY STAFF WITH EXPERIENCE & QUALIFICATION Qualification & Personnel Nos. Name (S) total year of Name of last two Projects/location experience Bridge/Structure B.E.(Civil), 1.Package No.NS-43- Madurai-Kanyakumari Section. 5 1. B.J.Srinivas Manager 21 years 2.Package No.AP-11- Nellore-Kavali S
Slide 29: List of Key Staff with Experience & Qualification
LIST OF KEY STAFF WITH EXPERIENCE & QUALIFICATION The Contractor agrees that it is entirely the responsibility of the Contractor to deploy sufficient key personnel at his head office and at the Site to ensure compliance with his obligations under the Contract. Details of proposed key personnel’s for
Slide 30: List of Equipment / Plant and Machinery
LIST OF EQUIPMENT / PLANT AND MACHINERY Numbers (in S.No. Type of equipment good working Capacity condition) 1 CRUSHERS 13 150 TO 250 TPH 2 HOT MIX PLANT 7 160 TO 240 TPH 3 WET MIX PLANTS 6 160 to 200 TPH 4 GRADERS 20 120 to 140 HP 5 PAVERS 18 9.0m 6 EXCAVATORS 76 1 to 2.5 Cum 7 EXCAVATOR CUM LOADER
Slide 31: List of Equipment / Plant and Machinery
LIST OF EQUIPMENT / PLANT AND MACHINERY Numbers (in S.No. Type of equipment good working Capacity condition) 13 TIPPERS 328 12 to 20 Cum 14 TANKERS 10 15 TRACTORS TRAILORS 25 16 WEIGH BRIDGES 8 17 GENERATORS 48 18 DIESEL BUNK 6 19 BREAKERS 8 20 TRANSFOMERS 5 500 KVA 21 SPRAYERS 4 4-6 KL 22 LIGHT SOU
Slide 32: List of Equipment / Plant and Machinery
LIST OF EQUIPMENT / PLANT AND MACHINERY Numbers (in S.No. Type of equipment good working Capacity condition) 25 TRANSIT MIXERS 28 6.0Cum 26 CONCRETE PUMP 7 90 Cum/hr 27 BATCHING PLANTS 12 30 to 60 Cum/hr 28 PILING RIG 2
Slide 33: Number of Projects Completed During Past 15 Years
BUSINESS OPERATIONS NUMBER OF PROJECTS COMPLETED DURING PAST 15 YEARS…. 48 PROJECTS. TOTAL LENGTH OF ROAD COMPLETED BY KNRCL…. 3992.97 LANE KM.
Slide 34: Business Operations
BUSINESS OPERATIONS 250 TPH Nawa Crushing Plant at KNT-01 Package, Karnataka 240 TPH D & G Hot Mix Plant at KNR-01 Package, Karnataka
Slide 35: Business Operations
BUSINESS OPERATIONS Low Drill – DH – 60 Piling Machine Rig Putzmeister Concrete Boom Placer
Slide 36: Business Operations
BUSINESS OPERATIONS 100 MT Cranes in Operation in Urban Infrastructure Work near Bangalore Cat Excavators & Rock Drilling Machines in Mining Operation
Slide 37: Business Operations
BUSINESS OPERATIONS Completed Stretch of 4 laning of NS-43, Tamil Nadu Completed Stretch of 4 laning of AP-11 Package, Andhra Pradesh
Slide 38: Business Operations
BUSINESS OPERATIONS Completed River Bridge (430 metres length) in NS-39 Package, Tamil Nadu
Slide 39: Business Operations
BUSINESS OPERATIONS Completed Stretch of Four Laning of AP-07 Package, Andhra Pradesh Completed Rigid Pavement in AS-18 Package, Assam
Slide 40: Business Operations
BUSINESS OPERATIONS Major Bridge at Krishna River Crossing Near Almatti (KNT-05 Package)
Slide 41: Business Operations
BUSINESS OPERATIONS Nirmal Bypass (AP-07 Package)
Slide 42: Business Operations
BUSINESS OPERATIONS Rock Cutting & High Embankment (AP-07 Package)
Slide 43: Business Operations
BUSINESS OPERATIONS Rock Cutting (KNT-01 Package)
Slide 44: Business Operations
BUSINESS OPERATIONS VUP @ Km. 506 - Chikkaballapur (KNT-01 Package)
Slide 45: KNR's State Wise Order Book
BUSINESS OPERATIONS KNRs STATE WISE ORDER BOOK Name of the work Order Book* Karnataka 4854.85 Andhra Pradesh 2263.09 Orissa 1355.23 Assam 121.48 Madhya Pradesh 17290.90 Bihar 366.08 Rajasthan 6200.00 Chhattisgarh State 243.90 Total 32695.53 * as on January 31, 2012
Slide 46: KNR House, Hyderabad contact details
KNR House, 3rd & 4th Floor, Plot No.114, Phase-1, Kavuri Hills, Jubilee Hills, Hyderabad - 500 033 Phone No. 040-40268759/61/62, Fax No. 040-40268760 E-mail: info@knrcl.com
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