Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Investor Presentation (February 2023)
55 slides from Nbcc (india)'s investor presentation, Feb 28, 2023
Slide 1: Investors & Analyst Presentation 2022-23
28th Feb 2023 NBCC (INDIA) LIMITED INVESTORS & ANALYST PRESENTATION 2022-23
Slide 2: Company Snapshot
COMPANY SNAPSHOT ONE OF THE LARGEST CONSTRUCTION CPSE IN INDIA DEBT FREE, CASH SURPLUS & NEGATIVE WORKING CAPITAL PAN INDIA & GLOBAL PRESENCE INTEGRATED OPERATIONS - PMC, EPC, REAL ESTATE UNIQUE BUSINESS MODEL - SELF REVENUE GENERATION LIGHT ASSET BUSINESS MODEL STRONG GROWTH & REVENUE VISIBILITY
Slide 3: NBCC's Business Composition
NBCC‟s BUSINESS COMPOSITION Institutional, Housing & Industrial Buildings SEGMENTAL REVENUE FY 2021-22 Redevelopment work of Govt. Colonies & Properties, Land Monetization PMC EPC RE PMC Roads, Hospitals, Medical Colleges, Offices, 6.5% 1.5% Airports, Bridges Stressed Real Estate & Overseas Work NBC
Slide 4: PMC Business Model - Concept to Commissioning
PMC BUSINESS MODEL - CONCEPT TO COMMISSIONING • Institutional, Housing & Industrial Buildings Project Management • Re-development of Govt. Colonies & Properties, Consultancy (PMC) Land Monetization Services • Stressed Real Estate Projects • Educational & office Institution Buildings NBCC • Hospitals
Slide 5: Standalone & Consolidated Financial Performance - Total Income
NBCC STANDALONE & CONSOLIDATED FINANCIAL PERFORMANCE - TOTAL INCOME
Slide 6: Standalone & Consolidated Financial Performance - PAT
NBCC STANDALONE & CONSOLIDATED FINANCIAL PERFORMANCE - PAT
Slide 7: 9M & 3rd Quarter Financial Performance FY 2022-23
9M & 3rd QUARTER FINANCIAL PERFORMANCE FY 2022-23 STANDALONE PERFORMANCE (Cr) FINANCIAL TOTAL PBT (Before PAT FINANCIAL YEAR TOTAL INCOME PAT YEAR INCOME Exception item) 2022-23 9(M) 4,648.14 347.51 134.76 2022-23 (Q3) 1632.56 48.51 2021-22 9(M) 3,874.64 215.91 162.20 2021-22 (Q3) 1548.37 69.35 CONS
Slide 8: Subsidiaries & JVs
SUBSIDIARIES & JV‟s NBCC SERVICES LIMITED HSCC (INDIA) LTD . WHOLLY OWNED SUBSIDIARY NBCC DWC- LLC (DUBAI) NBCC (INDIA) LTD SUBSIDIARY OTHER SUBSIDIARY HINDUSTAN STEELWORKS CONSTURCTION LIMITED : 51% REAL ESTATE DEVELOPMENT & JOINT VENTURE CONSTRUCTION CORPORATION OF RAJASTHAN LIMITED : 50%
Slide 9: Order Book Status & Business Secured in 2022-23
ORDER BOOK STATUS & BUSINESS SECURED IN 2022-23 Standalone Order Book Summary Some Works Secured in FY 2022-23: as on 24.02.2023 (Cr) Puducherry Smart City Rs. 314 Cr Without Pipeline Comprehensive maintenance of Amrapali Projects Projects Rs. 229 Cr 45,150 Cr Total Order Book Redevelopment of
Slide 10: Work Awarded During FY 2022-23
WORK AWARDED DURING FY 2022-23 TENDER STATUS AS ON 24.02.2023 (Cr) MAJOR WORKS AWARDED: Redevelopment of GPRA Colony at Sarojini Nagar, Delhi Rs. 599 Cr Consolidated Total National Sport University Manipur Rs. 449 Cr Additional Campus for NIT Patna on EPC Works Awarded basis Rs. 526 Cr Balan
Slide 11: List of Major Clients
LIST OF MAJOR CLIENTS OVERSEAS AUTONOMO CENTRAL STATE CPSEs/PSU CLIENT US BODIES GOVT. GOVT. Republic of IIMS MOHUA BHEL Haryana Mauritius IITs MHA NTPC North Republic of NITS MOD SJVN Eastern Maldives CBI MEA CCL States Republic of NIA MoE AAI West Seychell
Slide 12: Major Domestic On-going & Executed Projects
NBCC: MAJOR DOMESTIC ON-GOING & EXECUTED PROJECTS DOMESTIC MAJOR PROJECT EXECUTED: DOMESTIC MAJOR PROJECT ON-GOING: • Redevelopment of New Moti Bagh Project • Redevelopment of East Kidwai Nagar • Redevelopment of Nauroji Nagar, Sarojini • Garvi Gujarat Sadan, New Delhi Nagar And Netaji Nagar in Delh
Slide 13: Major Overseas On-going & Executed Projects
NBCC: MAJOR OVERSEAS ON-GOING & EXECUTED PROJECTS OVERSEAS MAJOR PROJECT EXECUTED: OVERSEAS MAJOR PROJECT ON-GOING: • New Supreme Court Building, Mauritius • Construction of 2000 Social Housing Units in Maldives • Institute Of Security & Law Enforcement At Maldives • Various Projects in Mauritius •
Slide 14: NBCC's Major Focus Points: Real Estate Sale
NBCC‟S MAJOR FOCUS POINTS TO FOLLOW Sale in Redevelopment Project: • Total Value of Real Estate sold at Nauroji WHY NBCC NOW ? Nagar is Rs 5,840 Cr out of total Rs. 12,000 Cr. • Rs 1,660 Cr Commercial Real Estate sold till date in FY 2022-23 Roadmap for Greater Contribution: • Real Estate Sale at Na
Slide 15: NBCC's Major Focus Points: Construction in Redevelopment
NBCC‟S MAJOR FOCUS POINTS TO FOLLOW Construction in Redevelopment Project: WHY NBCC NOW ? • In view of faster construction, World Trade Center project is on the verge of completion. • Handing Taking Over of premises for interior works has started. • Construction of Iconic World Trade Center Nauroji
Slide 16: NBCC's Major Focus Points: Amrapali Project
NBCC‟S MAJOR FOCUS POINTS TO FOLLOW Amrapali Project: WHY NBCC NOW ? Construction Pace of Amrapali Project has accelerated and still few months of working season are left. • In Amrapali project , we have executed Rs. 1150 Cr till 3rd Quarter. • Recently Amrapali Project is on fast track. • Total Wor
Slide 17: NBCC's Major Focus Points: Award of Works
NBCC‟S MAJOR FOCUS POINTS TO FOLLOW Award of works on Fast Track: • Works Tendering will pick up in next few WHY NBCC NOW ? months due to all statutory approvals in place. • Full time Functional directors have been • Faster Award of works or appointed. It will boost execution and Tendering in near f
Slide 18: NBCC Redevelopment Business Overview
NBCC REDEVELOPMENT BUSINESS OVERVIEW 18
Slide 19: Self Sustainable Business Model - Re-Development
SELF SUSTAINABLE BUSINESS MODEL - RE-DEVELOPMENT WHY TO RE-DEVELOP PROPERTIES ? WHAT IS RE-DEVELOPMENT MODEL ? • High Repair and Maintenance Cost require for dilapidated Buildings . • Demolishing prevailing old buildings. • Constructed in Post Independence era - Govt. • Construction of new site with
Slide 20: Self Sustainable Development - Financial Models
SELF SUSTAINABLE DEVELOPMENT - FINANCIAL MODELS Re-Development Model 1 Outright sale of part of land Model 2 Long term lease of part BUA Model 3 Freehold Sale of part BUA. UNIQUE SELLING PROPOSITION : NBCC has expertise in PMC+ REAL ESTATE + MAINTENANCE. • Dedicated in-house Real Estate team for Sal
Slide 21: Redevelopment of 7 GPRA Colonies
REDEVELOPMENT OF 7 GPRA COLONIES NBCC CPWD NAUROJI NAGAR KASTURBA NAGAR NETAJI NAGAR THYAGRAJ NAGAR SAROJINI NAGAR SRINIVASPURI MOHAMMADPUR
Slide 22: Background
BACKGROUND • To address the acute shortage of Government Housing and Office in the NCR, Union Cabinet has approved Re-development of Seven (GPRA). • The cost of project comprising of GPRA, Social infrastructure & Commercial space and maintenance of GPRA for 30 years is to be met by sale of Commercia
Slide 23: World Trade Center Nauroji Nagar
WORLD TRADE CENTER NAUROJI NAGAR 23
Slide 24: Progress Photographs (World Trade Center Nauroji Nagar)
Progress Photographs (WORLD TRADE CENTER NAUROJI NAGAR) 24
Slide 25: Progress Photographs (Nauroji Nagar)
Progress Photographs (Nauroji Nagar) 25
Slide 26: Handing Over to Buyers (Nauroji Nagar)
HANDING OVER TO BUYERS (Nauroji Nagar) Client Name: HANDED 5th Floor TO PFRDA Handed over to private client tower E 6th & 7th floor 26
Slide 27: Redevelopment of Sarojini Nagar (GPRA)
REDEVELOPMENT OF SAROJINI NAGAR (GPRA) 27 Pre-development Houses: 3,976 nos. Post Development Value Additions: • Total House to be develope:d 10,190 nos • Commercial Built up Area for Sale : 48.19 Lakh sft • Estimated Commercial Value (Fund Realization): 20,000 Cr • Social Infra. : 8.90 Lakh sft Are
Slide 28: Redevelopment of Netaji Nagar (GPRA)
REDEVELOPMENT OF NETAJI NAGAR (GPRA) 28 Pre- development Houses: 2,886 nos Post Development Value Additions: • Total House to be developed: 4,737 nos • GPOA Office Accommodation : 23.20 Lakh sft • Social Infra. : 5.7 Lakh sft Area under Development: Over 110.88 acres • Completion Time : 5 Years
Slide 29: Major Ongoing Projects
MAJOR ONGOING PROJECTS 29
Slide 30: Amrapali Projects
AMRAPALI PROJECTS In 2019, Hon’ble Supreme Court assigned this work to NBCC on PMC Basis Total 25 nos. Projects in Noida & Gr. Noida Execution Status as per Residential Units Execution Status as per Value No of Units Project Value (Cr.) Total no of Residential Total Project Sanction 46575 Rs. 8373
Slide 31: Amrapali Project Dream Valley Phase-II, Greater Noida
AMRAPALI PROJECT DREAM VALLEY PHASE-II, GREATER NOIDA
Slide 32: IIM Sambalpur
IIM SAMBALPUR • Project Cost : Rs. 401.94 Cr. • Scope of work: Academic Block, Hostel Block, Admin Building, Mess & External Development. • Likely Date of Completion: 30.06.2023 • Progress Achieved – 83% Project Brief: • Client: IIM • All buildings in the project have been divided into 2 different p
Slide 33: IIM Visakhapatnam
IIM VISAKHAPATNAM • Project Cost : Rs. 445 Cr. • Scope of work: Construction of Academy Blocks, Hostel Block and Married Studio Block etc. with allied services • Likely Date of Completion: 31.08.2023 • Progress Achieved – 70% Project Brief: * Client: IIM * Academy Blocks-3Nos *Hostel Block-4Nos * Ma
Slide 34: IIT Bhubaneswar
IIT BHUBANESWAR • Project Cost : Rs. 560 Cr. • Scope of work: o Construction of Hostels, Housing block, Director Bungalow, Student Activity centre, o Lecture theatre complex, central workshop, o Commercial complex, auditorium and external development works. • Project Progress:: 85% Project Brief: *
Slide 35: East Delhi Hub - Karkadooma
EAST DELHI HUB- KARKADOOMA Integrated Development of East Name of Work Delhi Hub, Karkardooma, New Delhi on TOD Norms Delhi Development Name of Client Authority (DDA) Approximate Cost of Rs. 1,168 .54Cr. Construction Size of Plot 25.47 Hectare Progress 20% Likely Date of October, 2024 Completion 35
Slide 36: Pragati Maidan Development
PRAGATI MAIDAN DEVELOPMENT IECC (EXHIBITION AND CONVENTION CENTER) DEVELOPMENT – PROJECT COST – 2350 Crores • Project Cost: 2350 Cr • Progress : 93 % • Likely Date of Completion : Feb‟2023
Slide 37: Bharat Vandana Park
BHARAT VANDANA PARK Plot area : 200 acres land at Dwarka, New Delhi, First of its kind in India being developed as a major tourist destination. Project aims for sustainable and environment friendly development like Eco Park, Landscape creations, Water bodies, Pylons with Skywalks, cultural and adven
Slide 38: Real Estate Division Highlights
REAL ESTATE DIVISION HIGHLIGHTS Started Real Estate Business in year 1988 Established brand with Govt. Support & Guidance First Central Public Sector Enterprise to enter into Real Estate Experienced Management team with strong corporate governance Strong Fundamentals & Financial Health Developed num
Slide 39: Project Gallery - Real Estate Projects
PROJECT GALLERY - REAL ESTATE PROJECTS NBCC VALLEY VIEW, KOCHI NBCC TOWER, BAHADURPUR, PATNA
Slide 40: EPC Sector Highlights
EPC SECTOR HIGHLIGHTS Established as an EPC company in 1960 Specializes in Cooling Towers, Chimneys, other high rise structures Executed - Roads, Bridges, Flyovers, Metro Stations, WTPs, STPs. Technical & Experience Manpower for EPC work Specialized state of art slip-form shuttering technology DELHI
Slide 41: NDCT, Wanakbori, Gujarat
NDCT, WANAKBORI, GUJARAT 41 • Project Cost: 67 crore • Date of Completion : 31.01.2021
Slide 42: Overseas Presence
OVERSEAS PRESENCE ONGOING PAST PRESENCE FUTURE PLAN DUBAI YEMEN CIS COUNTRIES MALDIVES TURKEY KUWAIT MAURITIUS BOTSWANA IRAQ & LIBYA SEYCHELLES Started Overseas Operations in 1977 OMAN NEPAL NIGER
Slide 43: Construction of New Supreme Court Building - Mauritius
INAUGRATION OF CONSTRUCTION OF NEW SUPREME COURT BUILDING-MAURITIUS •Project Cost: 300 Cr approx. INAUGURATED ON 30 JULY, 2020. Hon'ble Prime Minister stated that the project got completed with-in time and with-in budget. 43
Slide 44: Mahatma Gandhi Convention Centre at Niamey, Niger
MAHATMA GANDHI CONVENTION CENTRE (MGCC) AT NIAMEY NIGER Project Cost: $ 56 Million (Rs. 400 Cr ) Duration : 13 months, Date of Completion : 31.12.2019 Major Highlights : Fabricated Steel Structure airlifted from Ahmedabad 44
Slide 45: India Pavilion, World Expo, Dubai
INDIA PAVILION, WORLD EXPO, DUBAI (Completed) Inaugurated on 02nd October 2021. Project Cost : US $ 48 Million (Rs. 280 Crore) First Ever dynamic Façade. 45
Slide 46: Construction of 2000 Social Housing Units in Maldives
CONSTRUCTION OF 2000 SOCIAL HOUSING UNITS IN MALDIVES Client : Fahi Dhiriulhun Corporation Ltd., Republic of Maldives Project Cost :USD 130 Million Total 2000 Housing Units : (1400 Units of 3BKH type & 600 Units of 2BHK type) has to be constructed, HULHUMALE. Funded by EXIM Bank through Buye
Slide 47: Few Major Completed Projects
FEW MAJOR COMPLETED PROJECTS 47
Slide 48: Garvi Gujarat Sadan, New Delhi
GARVI GUJARAT SADAN, NEW DELHI • Project Cost: 131 core दो साऱ पहऱे ससतम्बर में मुख्यमंत्री, उप-मुख्यमंत्री जी ने इसका सिऱान्यास ककया था और आज ससतम्बर के प्रारं भ में ही इसका • Completion: 21 months (3 months before the उद्घाटन करने का मौका मुझे समऱा है । मुझे खुिी है कक समय पर प्रोजेक््स परू ा करन
Slide 49: AIIMS Bilaspur Himachal Pradesh
AIIMS BILASPUR HIMACHAL PRADESH 49 • Project Cost: 1250 Cr • Date of Completion : Inaugurated by Hon‟ble Prime Minister of India on 05.10.022
Slide 50: Pt. Deendayal Upadhaya Institute of Archaeology
PT. DEENDAYAL UPADHAYA INSTITUTE OF ARCHAEOLOGY INAUGURATED BY HON'BLE PRIME MINISTER & CHIEF MINISTER OF UTTAR PRADESH : Rs. 300 Cr
Slide 51: Dr. Ambedkar National Centre for Social Justice, New Delhi
DR. AMBEDKAR NATIONAL CENTRE FOR SOCIAL JUSTICE, NEW DELHI Project Cost : Rs 185 Crs, Hon'ble PM stated that this is first time, he Inauguration by Hon'ble PM laid foundation & inaugurated also. 51
Slide 52: National Museum of Indian Cinema, Mumbai
NATIONAL MUSEUM OF INDIAN CINEMA, MUMBAI PROJECT COST : RS 135 Crs INAUGURATED ON 19 JANUARY, 2019. 52
Slide 53: National Police Memorial
NATIONAL POLICE MEMORIAL - INAUGURATED BY HON'BLE PRIME Great Challenge : 270 tonnes, 31 X 10 feet wide single piece of stone transported from Telangana, unloaded & erected with extreme precaution & technicalities. SMALL CLIP : INCREDIBLE JOURNEY
Slide 54: Jallianwala Bagh Renovation
JALLIANWALA BAGH RENOVATION 54 • Project Cost: 23 Crore • Inaugurated by Hon‟ble PM on August 28, 2021.
Slide 55: Thank You
NBCC (India) Limited Lodhi Road New Delhi - 110003 Thank You. www.nbccindia.com