Slide 1: Om Infra Limited cover letter to exchange
oy OM INFRA LIMITED (Formerly known as OM METALS INFRAPROJECTS LIMITED) CIN: L27203RI1971PLC003414 Regd. Office: 2™ Floor, A-Block, Om Tower, Church Road, M.|. Road, Jaipur-302001 Tel:+91-141-4046666 Website: www.ommetals.com E-Mail Id: info@ommetals.com Date: 9" June, 2022 To, Corporate Service Dep
Slide 2: Q4 FY22 OM INFRA LTD Investor Presentation
Q4 FY22 OM INFRA LTD Investor Presentation
Slide 3: Q4 FY22 Highlights
Q4 FY22 Highlights
Slide 4: Q4 FY22 Consolidated P&L
Sy Q4 FY22 Consolidated P&L ee Corer ey aaey rE AOL FY22 el Revenue from operations 121.60 112.70 7.9% 313.03 235.6 32.9% COGS 13.01 36.83 25.26 49.1 Employee expenses 8.25 5.93 25.42 20.9 Other operating expenditure 100.34 55.65 206.69 121.5 EBITDA 23.26 14.29 62.8% 55.66 44.1 26.2% EBITDA margin (
Slide 5: Balance Sheet as on 31st March 2022
—_—_—_———= S; Balance Sheet as on 31% March 2022 ; As on 31° As on 31* , As on 31° As on 31° Particulars (Rs. Crore) ee? ene Particulars (Rs. Crore) ey) errs Equity Assets (a) Equity share capital 9.6 9.6 Property, plant and equipment 85.0 75.1 (b) Other Equity 651.51 612.6 Investment property 52.0
Slide 6: Company Overview
Slide 7: Om Infra at a glance
Om Infra at a glance Leading engineering & Construction company 3 Strategic Investments 50+ Years of with a strong in Realty sector which can experience in leadership position in yield strong cashflows project execution the Hydropower space State of art facilities in Successfully executed 1 5+ Premi
Slide 8: Engineering division overview
oO S; Engineering division overview Overview Marquee clients « Primary focus on designing, engineering and commissioning construction for hydro power projects, THE hydro-mechanical projects, dams and irrigation projects WORLD « Leadership in hydro mechanical work such as building BANK vertical gates
Slide 9: Engineering division - key projects completed
Engineering division - key projects completed 800MW project First of its kind size and capacity installed in India L@} fell mune) (Viti Complicated design of gates project Installation and commissioning work of one of the largest vertical lift gates in the world — completed in record 2 months time A
Slide 10: Engineering EPC division - order book as on 31st March
Sy Engineering EPC division - order book as on 31° March 22 Unexecuted Value Awarding Authority Project Type (Rs Crores) Shapurkhandi Punjab# WRD Punjab Power House 509.04 lsarda Dam Project# Govt of Rajasthan Dam water storage 361.15 Amravati Project Construction Govt of Maharashtra Irrigation 231.
Slide 11: Real Estate division overview
SY Real Estate division overview Pallacia in Jaipur, Unique high-end RERA compliant apartments have a complete lifestyle Completed ready for Rajasthan in 100% experience with Luxury Living, Sprawling Clubhouse, 24 X 7 Security . . spege sa . occupation subsidiary expertise with world class facilitie
Slide 12: Real Estate - current projects' status
Real Estate - current projects’ status Project Palacia Om Enclave MHADA Project Location Jaipur, Rajasthan Kota, Rajasthan Mumbai, Maharashtra Partner NA NA DB Realty & Others Project Type Housing Housing Housing Number of Units 152 338 TBD Project Area (Sq. Ft) 6,46,150 4,A5,972 2,50,000 Sold (Sq.
Slide 13: Tapping new opportunities - steel silos
Tapping new opportunities - steel silos = Om Infra has received project from Food Corporation of India (FCI) for construction and development of 2 silos for storage of wheat on PPP mode, allowing concession for a period of 30 years « Silos are to be constructed with 50,000 MT capacity each at four l
Slide 14: Exiting non-core business
S; Exiting non-core business Bhilwara Jaipur toll road - Interim relief from arbitrator "Om Infra Limited done the development of the 212 km road project in Jaipur-Bhilwara Stretch. Private vehicles were made toll free with effect from 1/4/2018 by state govt and thus the Company terminated the conce
Slide 15: Experienced management team
Experienced management team Mr D P Kothari - Mr Sunil Kothari — Vice Mr Vikas Kothari - Chairman Chairman Managing Director & CEO Heads the technical and Responsible for the Responsible for execution group within the financial matters of the International business, company Company, financial project
Slide 16: Opportunities across water infra projects
SY Opportunities across water infra projects The water led infrastructure push will open lots of orders for Infrastructure companies. Projects like Interlinkage of Rivers and Jal Shakti Abhiyaan will lead to building of many new dams and canals leading to healthy order flows for infrastructure compa
Slide 17: Well placed to tap opportunities across segments
Well placed to tap opportunities across segments World class expertise and Ability to win marquee contracts Diversified in other high growth specialist in turnkey execution generating business One of the few eligible contenders Expertise enables to provide a for large scale dam projects with De-risk
Slide 18: Financial highlights - Consolidated annual P&L
ee C3 Financial highlights - Consolidated annual P&L Revenue from operations 313.03 235.6 187.0 COGS and Other operating expenditure 231.95 170.60 1468.90 Employee expenses 25.42 20.9 23.7 EBITDA 55.66 44.1 14.4 EBITDA margin (%) 17.78% 18.7% 7.7% Other income 10.34 13.8 35.3 Depreciation 9.23 8.4 9
Slide 19: Thank You / Disclaimer
S; Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Om Infra Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities