Slide 1: Cover letter to stock exchanges: Investor Presentation Q3/9M-FY23
BIGBLOC CONSTRUCTION LIMITED Id." 0M B u l l d i T q C d I CIN NO. : L45200GJ2015PLC083577 M E M B E R A Regd. Off. : 601-B, 'A' Wing, InternationalTrade Centre, Majura Gate, Ring Road, Surat-395 002. (Ph.) : +91-261-2463261,2463262,2463263 (F) : +91-261-2463264 (E) : bigblockconstructionItd@gmail.c
Slide 2: Earnings Presentation Q3/9M-FY23
Earnings Presentation Q3/9M-FY23 1
Slide 3: At a Glance
At a Glance One of the Largest AAC Blocks Marquee Clientele of Supply Chain across Early entrant in India 2 State-of-the-art Manufacturer in India for manufacturing manufacturing with 5,75,000 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry to Produc
Slide 4: Company Overview
Company Overview • BigBloc Construction Limited is India’s one of the largest manufacturer in India of AAC (Aerated Revenue (INR Mn) and EBITDA Margins (%) Autoclave Concrete) block and related products manufacturing company, with a total capacity of 5,75,000 m3 p.a. capacity. 1,752 3 0 . 0 % 1,536
Slide 5: Manufacturing Prowess
Manufacturing Prowess Existing Upcoming Umargaon, Kapadvanj, Wada, Kapadvanj, Vapi Ahmedabad Maharashtra Ahmedabad (Joint- Venture) Capacity 3,25,000 2,50,000 5,00,000 3,00,000 (CBM/ P.A) Ahmedabad Carbon credit 50,000 60,000 to 50,000 to potential (registration 1,00,000 65,000 60,000 (Units/ P.A) u
Slide 6: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies 5
Slide 7: Future Growth Strategies
Future Growth Strategies Future Strategies Penetrate New Markets Increase Product Portfolio To look after new markets on a Pan India basis To further increase the product to cater the growing demand basket which includes ALC Panels, Block jointing Mortar, Tile Adhesives and Gypsum Plaster, and other
Slide 8: Financial Highlights
Financial Highlights 7
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights Q3-FY23 Financial Performance Revenue from EBITDA EBITDA Margin Sales Volumes (CBM) Operations INR 495 Mn INR 133 Mn 26.87% 1,41,626 1 ,5 0 ,0 0 1 ,4 0 ,0 0 1,15,440 PAT PAT Margin 1,10,217 Diluted EPS 1 ,3 0 ,0 0 INR 77 Mn INR 15.56% 1 ,2 0 ,0 0 INR 1.09 1 ,1 0 ,0
Slide 10: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary • The consolidated capacity utilization improved from 79% in Q2-FY23 to 83% in Q3-FY23. However, the same was lower as compared to Q3-FY22 due to the extended monsoon season and marginal impact on demand due to inflationary reasons, although the d
Slide 11: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q3-FY23 Q2-FY23 Q-o-Q Q3-FY22 Y-o-Y Revenue from Operations 495 485 2.1% 527 (6.1)% Operating Expenses 362 346 4.6% 454 (20.3)% EBITDA 133 139 (4.3)% 73 82.2% EBITDA Margins (%) 26.87% 28.66% (179) bps 13.85% NA Depreciation 15 15 0.0%
Slide 12: 9M-FY23 Consolidated Income Statement
9M-FY23 Consolidated Income Statement Particulars (INR in Mn) 9M-FY23 9M-FY22 Y-o-Y Revenue from Operations 1,536 1,222 25.7% Operating Expenses 1,141 1,058 7.8% EBITDA 395 164 NA EBITDA Margins (%) 25.72% 13.42% NA Depreciation 45 43 4.7% Finance Cost 29 26 11.5% Other Income 1 4 (75.0)% PBT 322 99
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY20 FY21 FY22 9M-FY23 Revenue from Operations 1,188 1,030 1,752 1,536 Operating Expenses 1,084 908 1,481 1,141 EBITDA 104 122 271 395 EBITDA Margins (%) 8.75% 11.84% 15.47% 25.72% Depreciation 48 52 59 45 Finance Cost 44 44 37 29 Othe
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY21 FY22 H1-FY23 Particulars (INR Mn) FY21 FY22 H1-FY23 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 178 328 498 a) Property, Plant and Equipment 654 647 708 c) Non-Controlling Interes
Slide 15: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 1,752 395 246 1,536 271 25.72% 4 0 2 5 0 1,188 16.02% 161 3 5 0 1,030 1 8 .0 0 % 2 5 .0 0 % 3 0 2 0 1 6 .0 0 % 2 5 0 2 0 . 0 % 15.47% 1 4 .0 0 % 104 112 9.19% 2 0 1 5 0
Slide 16: Capital Market Information
Capital Market Information Stock Performance Data (As on 31st December, 2022) 200.00% 150.00% 100.00% 50.00% 0.00% -50.00% Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Big Bloc Sensex Price Data (As on 31st December, 2022) Shareholding Pattern (As on 31st Decem
Slide 17: Disclaimer
Disclaimer BigBloc Construction Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all e
Slide 18: Thank You
Thank You 17