Ncc Limited · NSE:NCC
Ncc — Investor Presentation (2014)
116 slides from Ncc's investor presentation, 2014
Slide 1: NCC Limited
NCC LIMITED “NCC HOUSE” | Madhapur | Hyderabad — 500 081 | India “_ NCC Copyright © 2014 NCC Limited
Slide 2: Presentation Outline
PRESENTATION OUTLINE NCC * HISTORICAL BACKGROUND e INDUSTRY OUTLOOK e SEGMENTS * FOCUSED GROWTH STRATEGY Copyright © 2014 NCC Limited i
Slide 3: Historical Background
HISTORICAL BACK GROUND NCC Copyright © 2014 NCC Limited
Slide 4: Vision, Mission and Values
NCC VISION ® To be a world class construction and infrastructure enterprise committed to quality, timely completion, customer satisfaction, continuous learning and enhancement of stakeholders value. MISSION ® To build a strong future ensuring increased returns to shareholders and enhanced support to
Slide 5: Experience, Size and Know-how
Experience, Size and Know-how NCC NCC amongst most experienced firms in industry > —= NCC achieved significant scale to bid for and win | 2011 Company rebranded as NCC large contracts Order Book crosses INR 220 Billion 2010 Order Book crosses INR L60Billion 2008 Mining division started Consolidated
Slide 6: NCC Growing Reputation
NCC — GROWING REPUTATION NCC Fastest growing Construction Company in 2006 Twelve research reports during last two years with BUY recommendation A return of 95% to GDR holders in the first year Recognition by Forbes Asia as “ Best Under a Billion’ Invitation by “World Economic Forum’ to participate i
Slide 7: NCC's key strengths
NCC’s key strengths NCC Strong management team and experienced staff are NCC’s key strengths ® 30+year history in Indian construction industry ® Strong, experienced and dedicated management team and skilled work force * 4,582 employees including 3,000 engineers as on June 30, 2014 Almost two thirds
Slide 8: Strong financial position and excellent credit rating
Strong financial position and excellent credit rating NCC * Relatively low levels of long-term bank loans —Short term loans primarily used for working capital requirements * Able to borrow on good terms and at favourable rates due to strong standing in construction industry and good track record —Co
Slide 9: Industry Outlook
INDUSTRY OUTLOOK NCC Copyright © 2014 NCC Limited
Slide 10: Growth in Order Booking
Growth in Order Booking NCC Total Order Book: Rs. 203,950 Mn (= Mn) (As on Sep, 2014) @ Buildings, Roads, Oil T Fy10 Frat Fy12 Fy13 Fr14 Hy1-15 &Gas mm Or dex Book we Booketo-Bill Ratio | | Railways, Water & Environment @ Metals, Power & Mining @ Intrnational B Irrigation ® Electrical Copyright © 20
Slide 11: Executing Projects Across India
Executing Projects Across India Bhopal fo} Ahmedabad —__ | AI Delhi Lucknow Ranchi ° 0 ; : I Ik Mumbai —® Kolkata ® Bhubaneshwar B | roy — Vishakhapatnam — o——_ Hyderabad = Chennai Copyright © 2014 NCC Limited Overseas Offices Dubai Muscat NCC
Slide 12: Segments
Copyright © 2014 NCC Limited SEGMENTS NCC
Slide 13: NCC Business Divisions
NCC NCC | Buildings & Water & a : ; Roads ; Irrigation Ht International Housing Environment \ * Housing projects Highways Water supply * Transmission Dams * Buildings . i F ; and distribution \ Hig saa Bridges, flyovers lait lines and sub- Liftirrigation | {| * Roads buildings and elevated - : : ' ;
Slide 14: Buildings & Housing, Roads, Oil & Gas
Buildings & Housing, Roads, Oil & Gas NCC ¥ Construction spending for Urban infrastructure expected to amount to Rs. 231bn(USS 5.8 bn) in Eleventh Five year plan v Key drivers include growing Indian industry & economy, increasing urbanization and household growth (Sy 93,580 Buildings, Housing, Roads
Slide 15: Buildings & Housing
Buildings & Housing Some of the Major Projects Executed are: NCC Copyright © 2014 NCC Limited
Slide 16: Buildings & Housing
Buildings & Housing NCC Project: Tuberculosis Research Center, Chennal PROJECT: GOVT, HOSPITAL, CHENNAI Scope : New patient care & clinical facility at TB Hospital, Chennai Project: Army Medical College, New Delhi Project: Apollo Hospital, Bhubaneswar Copyright © 2014 NCC Limited
Slide 17: Buildings & Housing
Buildings & Housing NCC Copyright © 2014 NCC Limited
Slide 18: Buildings & Housing
Buildings & Housing NCC nn ee ee } Project: ESIC Medical College -MANDI— Himachal Pradesh
Slide 19: Buildings & Housing
Buildings & Housing NCC Project: Wipre Technologies, Cochin Project: IDCO, Bhubaneswar Scope : Superstructure & Civil Work for Software Dylpt., Centre Scope : Software Complex (Fortune Towers) Project: Patni Computer, Mumbai Project: Satyam Scheel, Hyderabad. Scope : LT.Centre at MIDC Knowledge Park
Slide 20: Buildings & Housing projects
Project: Delhi Devp. Authority, Navsaad Vihar Housing socity, Delhi. Project: Army Welfare Housing org., Panchakula, New Delhi. Scope : Multi Storied apartments & Site development work. Scope : Accommodation for AWHO on part ‘A’ of Plot in sector-20 Project: SBI, Mumbai. Project: Singapore Class Tow
Slide 21: Buildings & Housing
Buildings & Housing NCC Project: Shriram Srishti, Bangalore. Project: Samrudhi, Bangalore. Scope : Multistoried residential Apartments at Shriram Smaruddhi. Scope : Multistoried residential Apartments at Shriram Symphony a ima l Fgrveneca a ta ea! TEN ee: = "| ry TES es 1) BG We ee Project: SPPL Whi
Slide 22: Buildings & Housing
) Buildings & Housing NCC DG MAP-VIZAG — MODEL BLOCK —~- ; ; = JN TU-—HYDERABAD - Auditorium Copyright © 2014 NCC Limited
Slide 23: Buildings & Housing
Buildings & Housing NCC 4 Project: JMD, Delhi — Bi =H Project: KBH-DOC, Chamrajnagar, Karnataka Scope: Commercial Complex at Gurgaoni. Scope: Construction of District Office Complex ai 4 AAAS BRBAS CTT estate tala’ fe wd -- bd Project: Cabinet Secretariat Building, New Delhi Project: NAC, Hyderabad
Slide 24: Buildings & Housing
Buildings & Housing NCC , - a op Capp Bs? spe Ea bath Bi ’ Project: SAAP Gachibowli, Hyderabad Scope: Accommodation fo9r Athletics. ¥ ESSERE re = Project: NBCC — NETAJI] NAGAR, NEW DELH Copyright © 2014 NCC Limited i SCs
Slide 25: Buildings & Housing
Buildings & Housing NCC Delhi Metro Bhavan, New Delhi i NIT, Warangal, AP Project: Satyam, Hydrabad Scope: Development Centre at Bachupalli, Times of India - Mumbai Copyright © 2014 NCC Limited
Slide 26: Buildings & Housing
Buildings & Housing NCC es Times of India [ian jeaeneSeeees NT-Siichar—Block A Fm MRF - SADASIVPET [0 Copyright © 2014 NCC Limited
Slide 27: Buildings & Housing
Buildings & Housing NCC = KSRTC-MYSORE — Sathgalli Bus Stand y KSRTC-IMYSORE— Kuvempu Bus Stand : S =» PWD- Bowring Hospital oe 2 ~ Copyright © 2014 NCC Limited
Slide 28: Buildings & Housing
Buildings & Housing NCC Copyright © 2014 NCC Limited
Slide 29: Buildings & Housing
Buildings & Housing NCC = * 5 ei pe I SE) Ea carr ieee SYM BOSIS INTERNATIONAL SCHOOL Copyright © 2014 NCC Limited
Slide 30: Buildings & Stadiums
Buildings & Stadiums Copyright © 2014 NCC Limited
Slide 31: Buildings & Stadiums
Buildings & Stadiums NCC Project: National Games Stadium, Yousufguda, Hyderabad Swimming Pool at Gachibowli, Hyderabad Scope: Indoor Stadium for Basketball & volleyball Copyright © 2014 NCC Limited
Slide 32: Buildings & Stadiums
Buildings & Stadiums NCC adium, Uppal, Hyderabad Scope: Stadium with 45,000 Seating capacity & other facilities Copyright © 2014 NCC Limited
Slide 33: Buildings & Stadiums
Buildings & Stadiums Copyright © 2014 NCC Limited Project: Raipur Cricket Stadium Scope: Stadium with 60,000 Seating capacity & other facilities
Slide 34: Buildings & Stadiums
Buildings & Stadiums NCC 1%. 10,2019 4 ToT Me ee Pas miner * SS DELHI UNIVERSITY STADIUMS -COMMONWEALTH GAMES - DELHI 2010 Copyright © 2014 NCC Limited
Slide 35: Buildings & Stadiums
Buildings & Stadiums a = DELHI UNIVERSITY STADIUMS —WEIGHT LIFTING STADIUM -C¢ Copyright © 2014 NCC Limited IMMONWEALTH GAMES 2010
Slide 36: Buildings & Housing
Buildings & Housing ail SS > Project: Shilpakalavedika, Hyderabad Project: Indira Gandhi International Airport — New Delhi Scope: Multistoried Build-Award received as outstanding Scope: Design and Reconstruction of Terminal IA structure - 2002 - ae da. Project: ISTA Hotel, Hyderabad Project: Volkas
Slide 37: Buildings & Housing
Buildings & Housing NCC NYY" HIL TOWNSHIP ees £2 ETE ry ; >< ~~ ~— ADANI SHANTIGRAM, AHMEDABAD Copyright © 2014 NCC Limited
Slide 38: Industrial Buildings Structures
Industrial Buildings Structures NCC HDPE Unit For Petro Chemicals Expansion Project, Pata, Auralya a _ aa CementPlant at Kurnool , Andhra Pradesh Gautami Power Plant atPeddhapuram, East Godavari Dist, AP Copyright © 2014 NCC Limited
Slide 39: Buildings & Housing
Buildings & Housing NCC PWD-GMC-Hostel & Qtrs - Constn.of College B'ldg, Boys and Girls Hostels Block and Doctro Qtrs. Block for Govt. Medical college at Hassan Pas nnn — Agricultural College Building-Karekere-Hassan - Constn.of Agricultural College Building at Karekere Hassan 210.10 ee KBCDBCS Host
Slide 40: Buildings & Housing
Buildings & Housing NCC ‘Health Project Unit - G'Nagar - Pkg. 1, Part 1 - Retro fiting & Re furbishing of Civil hospital wardblocknew = 6 » 2541.40 Trauma centre Ahmedabad of Gujarat state ‘Golden Jubilee Hotels Ltd. - - Hyderabad - Constn.of 5 star deluxe hotels at Shilpakalavedika Madhapur - - See
Slide 41: Buildings & Housing
Buildings & Housing NCC JAIN Housing - Chennai - Thiruneermalat- Soveste not Residential Apartments at tThituneermala 520.00 JAIN Housing - Chennai - eee Constn. of Residential Aoartenatita at serial 527.94 BMACL - R4-Design and Constn.of Elevated structure excl. station portions in reach - Mites SN
Slide 42: Buildings & Housing
Buildings & Housing NCC Shri Ram - Surabhi Project - Proposed Residential Project "Shriram Surabhi" Mallasandra 581.19 , Army Quarters - Bheemunipatnam - Constn.of dwelling units Dolphin hills - -Bheemunipatnam - 3012.60 Army Quarters - Bihar - Constn.of dwelling units at Bimaghiri Coach - Bihar “19
Slide 43: Transportation
Transportation Some of the Major Projects Executed are: NCC Copyright © 2014 NCC Limited
Slide 44: Flyover projects
Project: Kalina-Vakila Flyover red Bonus for early completion Project: Britania Flyover at Ring Road, Lawrence Road, Delhi Scope: Flyover on Maharastra —Mumbai Highway (1427 mtrsin length) Scope: Flyover and subway intersection at Britania Chowl Project: Bangalore Elevated Flyover Project: Lathur Fl
Slide 45: Flyover and bridge projects
Project: Kovilpatti Flyover, Chennal Bangalore Elevated Tollway Limited een Kovilapatti & Nalli atKM 94/2 & 91/4 Scope: Const. of ROB betw Project: Bridge on River Sone (Longest bridge of GQ) Scope: 4Laning & strengthening between 110 & 140 KM (Sona Bridge) Bangalore Elevated Tollway Limited, Bangal
Slide 46: Expressway and bypass projects
Project: National Express Way No.1(Phase-ll of Anmedabad-Vadedra) Project: Nagpur Flyover Scope: SI: Lane access controlled expressway (50km) Scope: Const. of ROB along with approaches at Km 1040/5 to 7 Project: 4 Laning of Bangalore —Mysore Road (SH-17) Project: Amaravati Bypass on NH-6 in Maharast
Slide 47: Roads
Roads NCC = — + p i" ~ ae 4 * a Project: Necklace Road under Buddha Purnima Projectfer Hyderabad Urban — Project: NHAI-Six Laning of NH-L for 15 Kms, of Delhi Border to Samalkha Development Authority, Hyderabad section in Haryana state. Project: AP-Package between Vishakapatnam and Champavati river
Slide 48: Roads
Roads NCC KRDCLP-2 Bridges- Construction of Bridges in Karnataka( Package Il) ; 621.60 BASTI-LIMNHP-UPS5(NHAI 28 LUCKNOW- -MUZAFFARPUR)- -Lucknow- -Mujaffarpur National Highway Project on NH-28 : H NHAI - Meerut, Muzaffarnagar - LUCKNOW-Meerut - Muzaffarnagar Section - _ 1693.98 NHAI- U.P - Lalitpur
Slide 49: Oil & Gas
Oil & Gas NCC IOCL- PARADIP Copyright © 2014 NCC Limited
Slide 50: Oil & Gas
Oil & Gas NCC IOCL - EPCM - 2 Oil & Gas (VGO)- Civil structural and Associated UG Piping works(EPCM2) 1482.70 Nagarjuna Oil Corpn. - Mylapore - Chennai - Civil & Structural works installation of equipment, Hydrogen . 2491.60 plant refinery at Cuddalore IOCL - New Delhi - Paradeep Refinery (TOYO)-Civ
Slide 51: Water & Environment and Railways
Water & Environment and Railways NCC ¥ Water supply and sanitation projects expected to account for over Rs500bn(US$12.5 bn), in Eleventh Five Year plan Y Increasing private sector participation and use of BOOT contracts to lead growth for private players Water & Environment, Railways (< Min) <— __
Slide 52: Water & Environment
Water & Environment Some of the Major Projects Executed are: NCC Copyright © 2014 NCC Limited
Slide 53: Water & Environment
Water & Environment NCC Project: CMWSSB, Chennai India Biggest water treatment plant, Amberpet, Hyderabad Scope: M.S.Pipe line of 2000mm dia & 1500mm dia Raw Water & Clear water transmission pipe for 530 MLD Water treatment plant ETT TS 335 <a = : “ - Project: Krishna Drinking Water Supply Project-P
Slide 54: Water & Environment
Water & Environment NCC MALL] Lava Aene ane PSs ss bas ed Project: Kokarada, Amaravathi Dist- Maharastra Project: UGD Scheme, Bellary -Karnataka Scope: Rural water supply for 156 villagesin Daryapur, Anjangaon Scope: 15 MLD & 30 MLD sewage treatment plant, SWG/RCE pipelines. Project: V-Valley Water
Slide 55: Water & Environment
Water & Environment NCC 8 ainsi, — a. ij yas ee STP BIO GAS GENERATORS —339MLD STP AMBERPET FLOATING BARGE — NADIA, WEST BENGAL Copyright © 2014 NCC Limited
Slide 56: Water & Environment
Water & Environment NCC ra at ‘ukiGm — as RCC PIPE MANUFACTURING UNIT- INDORE JACK WELL CUM PUMP HOUSE - MIHAN JACK WELL CUM PUMP HOUSE - MIHAN MS PIPE LINE - COIMBATORE Copyright © 2014 NCC Limited
Slide 57: Water & Environment
Water & Environment Project: Maharastra Jeevan Pradhikaran Surji- Maharastra Copyright © 2014 NCC Limited Project: Kosaram Pumping
Slide 58: Water & Environment
Water & Environment NCC Bisalpur Water supply. Project, Phase: fT Almer-txecution of _— Water Supply. Project, Phase i 2821.30 NADIA Water Supply - PHE Office - Kolkatta- -Surveying, Planning, Designing, Delivery, Errection & i Constn.of all civil, Electrical, Mechanical works : cited a VISAKHAPATNA
Slide 59: Water & Environment
Water & Environment NCC ELURU WATER SUPPLY PROJECT- Tanvetigation, Survey, Design re epecurion ave Kyra water Supply scheme 728.30 ~ Coimbatore Corporation - - Coimbatore- Providing. clear water. pumping main from WTP upto clear water 870.20: _. tunnel at Kattan hills Pkg V8 : PHE - Kolkatta - GWS(N
Slide 60: Railways
Railways NCC Se: - , dh _ een id a L i p A aS Project: Delhi Metro Rail Corporation Limited - Delhi shy \ Metro Rail - Bangalore Scope: Plinth casting with installation of rails in position for RC3 Copyright © 2014 NCC Limited
Slide 61: Electrical
Electrical NCC per annum Programme” (APDRP) for improving transmission and distribution network across states ¥ Indian power supply needs to grow at approximately 12% annually to keep pace with GDP growth rate of 8% ¥ Central Government has introduced schemes which include “Accelerated Power Develop
Slide 62: Electrical
Electrical Some of the Major Projects Executed are: NCC Copyright © 2014 NCC Limited
Slide 63: Electrical
Electrical Project: AP TRANSCO, Mahaboobnagar, AP Project: APDRP — Nagpur - Maharastra Scope: Aug of 33/11 KV power trans. VCBs, Bay Extns-DFID-$5/98 Scope: 33 KV OH/UG Lines, Substations, allied work on turnkey basis al Project: APGRP. Mangaldoi, Assam. Project: Tata, Madanapally, AP Scope: Strengt
Slide 64: Electrical
Electrical NCC 2 Jf ? as Project; Southern Power District Co of AP, Tirupati, AP. 100 kins. Long 400 KV Transnussion Lines, APTRANSCO, Scope: Turnkey basis Project -28 Khammam, AP Completed in 13 month: el p.. 7 —_ == —— APTRANCO-Khammam Copyright © 2014 NCC Limited p nC
Slide 65: Electrical Division
Electrical NCC ELECTRICAL DIVISION DESIGN, ENGINEERING, ERECTION, TESTING & COMMISSIONING OF e 400 KV TRANSMISSION LINE ¢ 220 KV TRANSMISSION LINE ¢ 33/11 KV SUB STATION e 33 KV OVER HEAD LINE e 11 KV OVER HEAD LINE e PROJECT ELECTRIFICATION e SYSTEM IMPROVEMENT PROJECTS Copyright © 2014 NCC Limited
Slide 66: Electrical
Electrical NCC “GESCOM - Gulbarga - Karnataka - Rural Electrification works in Gulbarga Dist.of Karnataka state in _ turnkey basis under Rajeev Gandhi Grameen Vidyutikiran yojana scMeme. summa on sean Purvanchal Vidyut Vitaran Nigam Limited, Varanasi 1976.30 Purvanchal Vidyut Vitaran Nigam Limited,
Slide 67: Irrigation
Irrigation NCC ¥ Construction investment in irrigation sector expected to be Rs. 1033bn (US$25.9 bn) during 11th Five Year plan ¥ Construction investment in Hydropower sector expected to be around US$18.5 billion during 11th Five Year plan being 57% of total investment in power sector ¥ Increasing i
Slide 68: Some of the Major Projects Executed are
Some of the Major Projects Executed are: NCC Copyright © 2014 NCC Limited
Slide 69: Irrigation
Irrigation NCC Project: Gundalkamma Reservoir Project, Ongole Project: Devadula, AP Scope: Water supply of 80,000 acres, Dam, bund, Right & Left canals Scope: Devadula Lift Irrigation Project - AP Project: Tadipudi , AP Scope: Tadipudi Ettipotala Project Copyright © 2014 NCC Limited
Slide 70: Irrigation
Irrigation NCC J.Chokka Rao GLIS - Warangal - Phase-ll-Devadula Phase - II 9806.30 Sanjay Sagar Project, Basoda, M.P.-Construction of Earth Dam, Concrete Sluice and Central spillway of Sanjay Sagar (Bah) Project aA Govt.of AP - CAD Irrigation (Thotapally)- -Construction of Thotapally Barrage : 1404.
Slide 71: Power
Power NCC ¥ The performance of the power sector directly impacts the overall economy of the country, as it is the most important constituent of infrastructure. ¥ The Indian Govt’s current economic plan, with its emphasis on greater industrialization and infrastructure development, has created tremen
Slide 72: Power projects
Project: Gowtami Powr Project, Peddapuram Project: Duhagan Hydro Electric Project Scope: 460 mw combinedcycle power plant at Kakinada Scope: Upstream Head Race Tunnel—Tunnelinside view Copyright © 2014 NCC Limited
Slide 73: Power
Power NCC Coal Bunker #10(14 MTR LVL) & COALBUNKER #10 (35 MTRLVL) Name of client: BHEL; Work: Site at Angul, Orissa Copyright © 2014 NCC Limited
Slide 74: Power House project
USHUN 600 - 5 a {oe Name of Client: Adhunik Power Work: Power House — Size 38M X 167M Copyright © 2014 NCC Limited ce TTT
Slide 75: Power
Power NCC NTPCLTD., NOIDA, Civil works Package for BARH Super Thermal Power Project 1095.90 RRVUNL, CHHABRA Thermal Power - Jaipur - Engineering Procurement & Constn.on turnkey basis of river water system comprising of all Civil structural Mechanical, Electrical works - Chhabra Dist. - ' 419.10 Bara
Slide 76: Metals
Metals NCC v Metal Industry is the mainstay of an economy as it meets the requirements of a wide range of industries such as infrastructure, engineering, automobile, electrical and electronics. ¥ The rapid pace of industrialisation in India is constantly pushing up the demand curve for steel and oth
Slide 77: Metals
Metals NCC ms -3 =, = = ; i? SAIL-IISCO STEEL PLANT, Blast Furnace Project, Burnpur — West Bangal -20t- NEE timited Copyright
Slide 78: Metals
Metals NCC IISCO STEEL PLANT — BLAST FURNACE Copyright © 2014 NCC Limited
Slide 79: Metals
NCC Metals re a non 4 NTPC-BARH-BIHAR 2014 NCC Limited Copyright ©
Slide 80: Metals
Metals NCC SAIL- IISCO Steel Plant - ISP - BFP - 2.5 MTPA new stream expansion & ISP- Setting UPof blast furnace =: 7190.31 Complex. at SAILIISCO Steel Plant - Burnpur - 48 A - 2 - Structural works for Basic Cxyies furnace,continous casting 483.77 plant and Line & Domestic Plant 3 SAILIISCO Steel Pl
Slide 81: Mining
Slide 82: Mining
Slide 83: Mining
Slide 84: International
Slide 85: International Presence
Slide 86: International
Slide 87: International
Slide 88: International
Slide 89: Subsidiaries - Business Plans
Slide 90: Current BOT Portfolio
Slide 91: Execution on Track
Slide 92: Real Estate Projects
Slide 93: Real Estate Portfolio
Slide 94: Real Estate Portfolio
Slide 95: Some of the Major Projects Executed are
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Slide 105: Exquisite, non fading colours and textures
Slide 106: Client List
Slide 107: NCC Urban Facade
Slide 108: Faveton Terracotta
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Slide 110: NCC Harmony, Dubai
Slide 111: Focused Growth Strategy
Slide 112: Focused growth strategy
Slide 113: Numerous accolades testify to NCC's excellent reputation
Slide 114: Client List
Slide 115: Construction Machinery & Equipment
Slide 116: Thank You