Bigbloc Construction Ltd · NSE:BIGBLOC
Bigbloc Construction — Investor Presentation (April 2017)
24 slides from Bigbloc Construction's investor presentation, April 2017
Slide 1: Investor Presentation April 2017
Investor Presentation April 2017
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Bigbloc Construction 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
Slide 3: A Snapshot
A Snapshot ❖ Engaged in the manufacturing of AAC (Aerated Autoclave Concrete) Blocks ❖ A member of INDIAN GREEN BUILDING COUNCIL ❖ Sells AAC Blocks under the Brand Name , Block Joint Mortar Ready mix plaster & Tile Adhesive ❖ Reputed clients like Kanakia, Lodha, Mahindra Lifespaces, Raheja, Agarwal
Slide 4: Our Journey
Our Journey 1991 2010 2012 AAC Blocks business Maiden IPO and listed was sold to Thapar Got demerged from on BSE Group at huge valuation Mohit Industries Ltd. Incorporated as Mohit Commenced First AAC Block Commenced New AAC Fibres Pvt Ltd unit with 1,00,000 m3 Block manufacturing unit annual capaci
Slide 5: Board of Directors
Board of Directors Mr. Narayan Sitaram Saboo, Director • 30 years of experience in management and operation of Textile Business and 7 years of experience in AAC Block Business. • Holds a degree of Bachelor of Laws (LLB) • Providing industry wise leadership and Management strategy are his key area of
Slide 6: Management Team
Management Team Mr. Shailendra Dikshit, Associate Vice President • 10 years of experience in overseeing improvements in manufacturing operations, new product development, on floor training and development, green field and brown field project implementation, energy conservation Mr. Paritosh Gajjar Ge
Slide 7: AAC vs Traditional Bricks
AAC vs Traditional Bricks AAC blocks weigh 600 kg/m3 as against Bricks which weigh 2,000 kg/m3 as a result it drastically reduces the WEIGHT dead weight of the building resulting in to reduction in steel and cement i.e. structural costs Rejection rate in Bricks is 10-15% higher than AAC. Also 9 Bric
Slide 8: Benefits of using AAC
Benefits of using AAC Floor Space Area Use of thinner blocks (6” instead of 9” exterior walls) Sound Proof because of its excellent water barrier & insulation AAC wall has an excellent Sound Transmission properties leads to an increase in floor space area Class (STC) rating of 44 between 3-5% Therma
Slide 9: Benefits of using AAC
Benefits of using AAC Pest Resistant High Strength Since it is made of inorganic minerals, it does High pressure steam-curing autoclaving process gives not promote the growth of molds, as a result AAC unmatchable strength to weight ratio, higher pests hate ACC than even M 150 concrete and it far exc
Slide 10: AAC Production Process
AAC Production Process Fly Ash Lime Cement 10
Slide 11: Strong Client Base
BIG BLOC CONSTRUCTION Strong Client Base NXTBLOC A bachraj BACHRAJ cna) Agarwal Group . Y PARADISE __... GROUP —s_ : 35: Your World. Our Vision. Yotiss 150-9001: 2008 Ctited Organization eco ~s BHAGWATI GROUP. world INNOVATION IN REALTY LODHA A Mahincre LIFESPACES BULLOING A BETTER LIFE MAHAAVIR TIT
Slide 12: Marquee Projects
Marquee Projects ROSA Group KANAKIA GROUP RAHEJA LODHA Group REGENCY Group Royale Rainforest Solitaire World One Regency Sarvam ….and many more 12
Slide 13: Manufacturing Facilities
Manufacturing Facilities • The AAC block industry is only viable if the manufacturing facilities are located within ~250 kms from the client/place of construction • Our Manufacturing Facilities are strategically located at Umargaon which caters to Mumbai, Pune & Surat which is where the major constr
Slide 14: Capacity Expansion … Tripling of Capacity
Capacity Expansion … Tripling of Capacity This will make it the 300,000 900,000 Largest Capacity Greenfield Expansion Plant at a single at Bangalore to be location in India done at a cost of Rs. 50-52 Crs. This is to be funded through 300,000 a mix of debt & equity Brownfield Expansion at Umargaon t
Slide 15: Key Strengths
Key Strengths New Nargol port which is just 6 Plant is strategically located in kms from our plant is to be Umargaon which has Mumbai, commissioned soon leading to savings in transportation costs. Additionally it will lead to increase 01 Surat, Nashik & Pune within its 250km radius, where most of th
Slide 16: Growth Drivers
Growth Drivers Huge scope for growth since in India AAC’s Spending on construction market share is only 3% (Rupees Trillion) India’s construction market is expected to reach USD 1 trillion by 2025, the third largest globally 8.7 Investment required by housing for all by 2022 is 5.0 Rs USD 2 trillion
Slide 17: Affordable Housing… A Huge Opportunity
Affordable Housing… A Huge Opportunity The market potential of affordable The demand for affordable 01 housing projects in the country is 05 housing to remain healthy, expected to touch Rs 6.25 trillion by supported by a growing 2022 population, young demographic profile, shift towards nuclear famil
Slide 18: Other Opportunities….
Other Opportunities…. Our plant will be in a position to GST will prove beneficial as the taxes cater to the huge demand created by would be implemented on Red Bricks the construction of the Navi Mumbai which is a direct substitute and is Airport currently a non-taxable item 2 4 1 3 5 Majority of AA
Slide 19: FINANCIALS
© AUTOCLAVED AERATED CONCRETE BLOCKS BIG BLOC CONSTRUCTION FINANCIALS BIG BLOC CONSTRUCTION Let's make a better world...
Slide 20: Statement of Profit & Loss
Statement of Profit & Loss Particulars (Rs. lakhs) Q3 FY17 Q3 FY16 Y-o-Y 9M FY17 9M FY16 Y-o-Y FY16* Revenue from Operations 1,619 1,538 5% 4,685 4,382 7% 6,035 Cost of Material Consumed 403 487 1,128 1,262 1,710 Purchase of Stock-in-Trade 21 2 40 2 3 Change in Inventories 68 -8 47 -133 69 Total Raw
Slide 21: Balance Sheet
Balance Sheet* Particulars (Rs. lakhs) As at 30th Sep, 2016 Particulars (Rs. lakhs) As at 30th Sep, 2016 TOTAL SHAREHOLDERS FUND 2,288 TOTAL NON CURRENT ASSETS 3,627 Share Capital 1,416 Fixed Assets 3,536 Reserves & Surplus 872 Share Capital & Premium pending 0 Long Term Loans & Advances 79 allotmen
Slide 22: Financial Highlights – Q3FY17
Financial Highlights – Q3FY17 Revenue EBIDTA EBIT PAT In Rs. lakhs +5% +14% +22% +401% 1,538 1,619 182 122 58 159 100 12 Q3FY16 Q3FY17 Q3FY16 Q3FY17 Q3FY16 Q3FY17 Q3FY16 Q3FY17 EBIDTA(%) EBIT(%) PAT(%) +110 bps +280 bps +80 bps 11.2% 7.6% 3.6% 10.4% 6.5% 0.8% Q3FY16 Q3FY17 Q3FY16 Q3FY17 Q3FY16 Q3FY1
Slide 23: Financial Highlights – 9MFY17
Financial Highlights – 9MFY17 Revenue EBIDTA EBIT PAT In Rs. lakhs +7% +9% +7% +31% 4,685 719 508 541 255 4,382 661 196 9MFY16 9MFY17 9MFY16 9MFY17 9MFY16 9MFY17 9MFY16 9MFY17 EBIDTA(%) EBIT(%) PAT(%) +20 bps -10 bps +90 bps 15.1% 15.3% 11.6% 11.5% 5.4% 4.5% 9MFY16 9MFY17 9MFY16 9MFY17 9MFY16 9MFY17
Slide 24: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : Bigbloc Construction Limited Strategic Growth Advisors Pvt. Ltd. CIN: L45200GJ2015PLC083577 CIN: U74140MH2010PTC204285 Mrs. Anjana Sanghavi Mr. Vishal Nair / Mr. Deven Dhruva [email protected] [email protected] /
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