Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q3 FY23 Earnings Presentation
28 slides from Hindustan Construction's earnings presentation, Feb 3, 2023
Slide 1: Exchange filing cover letter: Analyst / Institutional Investors Meeting
HCC/ SEC/ 2023 February 03, 2023 BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza, - 1st Floor, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Bandra (East), Mumbai-400 001. Mumbai-400 051. Scrip Code : 500185 Scrip Code: HCC Dear Sir,
Slide 2: Hindustan Construction Co Ltd
Hindustan Construction Co Ltd 1 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 3: Investor / Analyst Presentation Q3 FY23
Investor / Analyst Presentation Q3 FY23 2 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 4: Order Backlog Q3 FY23 – ₹12,675 Cr
Order Backlog Q3 FY23 – ₹12,675 Cr Business line wise break-up Geographical break-up Karnataka Others Bhutan 1% 4% Assam 1% Nuclear & 1% Special, Delhi 1,106, 9% 1% Rajasthan Water, 4% Uttarakhand 2,386, 19% 30% Transport, J&K Manipur 6,024, 47% 8% 7% Tamil Nadu Hydro, Maharashtra 3,159, 25% 13% 16%
Slide 5: Key Highlights: Q3 FY23
Key Highlights: Q3 FY23 1. Consolidated Group revenue at ₹2,034.8 Cr in Q3 FY23 vs ₹2,580.1 Cr in Q3 FY22 2. Consolidated Loss of ₹258.4 Cr in Q3 FY23 vs Profit of ₹70.9 Cr in Q3 FY22 3. Standalone E&C Turnover: ₹1,155.5 Cr in Q3 FY23 vs. ₹1,155.2 Cr in Q3 FY22 4. EBITDA margin (excluding Other Inco
Slide 6: New Business
New Business Bids Submitted & Under Evaluation: • HCC has bids worth estimated ₹9,457 Cr (HCC Share) under evaluation – One L1 Bid of ₹3,681 Cr for Mumbai Ahmedabad High Speed Rail Pkg C1 in JV (HCC Share ₹1288 cr) Business Development Strategy : • Focus on high value jobs in hydro and urban infra s
Slide 7: Operations Update: Anji Khad Bridge
Operations Update: Anji Khad Bridge 36 out of 47 segments launched. 6 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 8: Operations Update: DMRC DC06
Operations Update: DMRC DC06 Tunnel Breakthrough-Upline Station Roof slab in progress Station works, Cut & Cover are progressing well 7 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 9: Operations Update: Imphal Road
Operations Update: Imphal Road DBM works @ 87+960 BC works @ 8+600 8 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 10: Operations Update: Imphal Road
Operations Update: Imphal Road Slope Protection works 9 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 11: Operations Update: Tehri PSP(4x250 MW)
Operations Update: Tehri PSP(4x250 MW) Tail Race Tunnel Reinforcement work Machine Hall Unit-5 Rotor Lowering 10 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 12: Operations Update: Tehri PSP(4x250 MW)
Operations Update: Tehri PSP(4x250 MW) TRT Outlet 11 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 13: Operations Update: Vishnugad Pipalkoti HEP(4x111MW)
Operations Update: Vishnugad Pipalkoti HEP(4x111MW) TBM Adit @ RD 238 Machine Hall Benching in Progress 12 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 14: Operations Update: Vishnugad Pipalkoti HEP(4x111MW)
Operations Update: Vishnugad Pipalkoti HEP(4x111MW) TBM Cutter Head TBM Cradle Concrete 13 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 15: Operations Update: Nikachhu HEP(2x59 MW)
Operations Update: Nikachhu HEP(2x59 MW) Dam works completed HRT Excavation completed 14 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 16: Operations Update – Railway Tunnel T49A
Operations Update – Railway Tunnel T49A Main Tunnel Sumbar station yard 15 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 17: Operations Update – Sawalkote Tunnel
Operations Update – Sawalkote Tunnel Tunnel Overt lining Gantry Erection at Curvature Portion 16 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 18: Operations Update – RAPP-7&8
Operations Update – RAPP-7&8 Unit-8 Outer Containment Dome - Aerated tiles work for heat insulation in progress 17 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 19: Operations Update - Mumbai Metro
Operations Update - Mumbai Metro CST Station Girgaon Station Grant Road Station Kalbadevi Station 18 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 20: Operations Update - Mumbai Coastal Road
Operations Update - Mumbai Coastal Road Seawall - 2.1 Km completed out of 2.6 Km 19 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 21: Operations Update - Mumbai Coastal Road
Operations Update - Mumbai Coastal Road Arm 2 - Segment Erection Arm 3 - Marine Piling 1. Fishermen issue for requirement of navigation span of 120 m was resolved. 2. Detailed Design Consultant finalized to carry out the Designs for 120 m Span. 3. Marine Piling works are in progress in Arm-1,2 & 3.
Slide 22: Consolidated Financials: Q3 FY23 (y-o-y & q-o-q)
Consolidated Financials: Q3 FY23 (y-o-y & q-o-q) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q3 FY23 Q3 FY22 y-o-y Q2 FY23 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 2,034.8 2,580.1 -21% 2,498.8 Other Income 11.9 22.0
Slide 23: HCC Standalone Financials: Q3 FY23 (y-o-y & q-o-q)
HCC Standalone Financials : Q3 FY23 (y-o-y & q-o-q) Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q3 FY23 Q3 FY22 y-o-y Q2 FY23 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,155.5 1,155.2 0% 1,249.1 Other Income 11.7 14.4
Slide 24: HCC Concessions
HCC Concessions 23 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 25: Business Update (Q3 FY23)
Business Update (Q3 FY23) Bhagirathi bridge super structure works at Baharampore Bypass Baharampore - Farakka (NH34 Pkg 3): • Q3 FY23 Avg daily PCUs grew by 9% while revenue stood at Rs. 32.2 Cr. • Construction expected to be completed by Q2 FY24 resulting in toll rate increase of ~45% Business Deve
Slide 26: Steiner AG
Steiner AG 25 February 02, 2023 Analyst Presentation (Q3 FY23)
Slide 27: Steiner AG Q3 FY23 Highlights
Steiner AG Q3 FY23 Highlights 1. Steiner AG, Headquartered in Zurich, is a leading Real Estate Developer and Total Services Contractor in the Swiss real estate market. Specializes in turnkey development of new buildings and renovation of existing properties 2. Closing order backlog as of December 31
Slide 28: Disclaimer
Disclaimer This presentation contains certain forward looking statements concerning future business prospects and profitability of HCC, which are subject to a number of risks and uncertainties and actual results could materially differ from those in such forward looking statements, important develop
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