general corporate presentation

NCC LIMITEDNCC LIMITED“NCC HOUSE”| Madhapur | Hyderabad – 500 081 | India

Sep - 2017

Copyright © 2017 NCC Limited

PRESENTATION OUTLINE

• HISTORICAL BACKGROUND

• INDUSTRY OUTLOOK

• SEGMENTS

• FOCUSED GROWTH STRATEGY


HISTORICAL BACK GROUND


VISIONVISION

To be a world class construction and infrastructure enterprise committed to quality, timely completion,customer satisfaction, continuous learning and enhancement of stakeholders value.

MISSIONTo build a strong future ensuring increased returns to shareholders and enhanced support toassociates.

To adopt latest technologies in the field of engineering, construction, operation & maintenance ofinfrastructure projects.

To encourage innovation, professional integrity, up gradation of knowledge & skills of employees and

To be a responsible corporate citizen committed to social cause.

To encourage innovation, professional integrity, up gradation of knowledge & skills of employees anda safe working environment.

VALUESOpenness and Trust

Integrity & Reliability

Team Work & Collaboration

Commitment

Creativity


NCC – GROWING REPUTATION

• Fastest growing Construction Company in 2006• Fastest growing Construction Company in 2006

• Twelve research reports during last two years with BUY recommendationTwelve 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 in their conference


Strong financial position and excellent credit rating

• Relatively low levels of long‐term bank loans

h l l d f k l–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 recordindustry and good track record

–Committed facility for issuance of bank guarantees and letters of credit

• High net worth enables NCC to compete for bigger projects with stringent pre‐qualification criteriag p gg p j g p q

• INR 3.0 billion commercial paper borrowing programme ‐ Rated as CRISIL A1. Indicates very

strong degree of safety with respect to timely payment of interest and principal on instruments

• Loan portfolio of INR 57 billion rated as CRISIAL A1 by CRISIL(1).

• Long term debt program of INR 4.0 billion rated as CRISIL A+/Negative by CRISIL.

(1) Subsidiary of Standard & Poor in India( ) y


Experienced and Professional Management

Experienced Experienced Management and Skilled Management and Skilled workforceworkforce

• 4,733 employees including 3.072 engineers• Focus on skills improvement through training

Major Investors Major Investors • Rakesh Jhunjunwala• DSP Blackrock

Cli R i iCli R i i

• Focus on timely execution has been rewarded by clients in the form of early completion bonuses Kalina‐Vakola flyover, Mumbai

Corporate Governance Corporate Governance

Client Recognition Client Recognition Kalina Vakola flyover, Mumbai National Academy of Construction, Hyderabad Times of India Print City, Navi Mumbai

• Board comprises of 14 directors, including 5 independent directors and 3 nominee directors• Nomination & Remuneration Committee/Audit Committee/Shareholder’s Grievance Committee/ Corporate Social

Responsibility Committee headed by independent directors

Select Awards and Accolades

2006: “Fastest Growing

Forbes Asia, 2005: The only

2010: Company’s AnnualReport and Accounts for

2010: Company’sAnnual Report and

Vishwakarma Award of CIDC,2016 For

National award for

One of the Best CFOs of India by

Construction Company in India”

2007: “2nd largest construction

Indian construction company to be One of the 200 "Best Under a Billion" listed

the year 2008‐09 hasbeen awarded Certificateof Merit the “ BestPresented Accounts andCorporate GovernanceDisclosures Awards

Accounts for the yearended 31st March,2009 have been“adjudged as the 2ndbest under the categoryInfrastructure &

Industry Doyen Award‐ A R Raju,MD

Best Professionally Managed Company

B t C t ti

excellence in Cost management for the year 2015 by the Institute of

the CIMA, R S Raju, 2016


construction company in India”

companies in Asia Pacific

2009” by the South AsianFederation ofAccountants(SAFA)

Construction Sector byICAI Awards forExcellence in FinancialReporting”

Best Construction Project‐ ESIC Gulbarga

Cost Accounts of India.

Experience, Size and Know‐how

NCC achieved significant scale to bid for and win

NCC amongst most experienced firms in industry

large contracts

Consolidated Revenues (Rs. Mn)Company rebranded as NCC

Rights Issue of Rs. 6 Bn2014

2011

Equity - investment by Blackstone

QIP Issue of $ 70 Mn2009

2007

Turnover crosses Rs. 10 Bn

GDR Issue of $ 120 Mn2005

2004-05

Turnover crosses Rs. 1 Bn

ISO 9001-2000 Certified2001

1994-95

NCC set up as partnership firm

IPO1992

1978


Company Snapshot( Mn)

Total Order Book: Rs. 219,090 Mn

• One of the largest Indian construction companies in terms of revenues

• Presence across buildings & housing, transportation, water & environment, irrigation, electrical, metals, mining, power and

l (As on Sep – 2017)railways• Well diversified operations having a foothold in every segment

of construction sector• Market capitalization: US$ 881.1 Mn as on Nov 13, 2017

7%

4%

1% 0%8%

Buildings

Roads

Water & Env &

(Source: BSE)

46%

Water & Env. & Railways

Electrical

Irrigation

5%

29%Power & Metals

Mining

Internationals


Company Snapshot

(as on Sep 30, 2017)Total Turnover: Rs. 35,830 Mn

4%

1% 0%

8%Buildings

46%

7%

4%Roads

Water & Env. & Railways

29%

Electrical

Irrigation

5%

Power & Metals

Mining

Internationals


Size & Scale

• Among the top 3 construction companies in India in terms of revenues • Our size and scale help us pre‐qualify for larger projects

N b f ffi I di bl ti ti i ti i j t bid• Number of offices across India enables active participation in project bids• Backed by strong execution teams, currently executing around 200 projects at various

locations• Demonstrated ability to bid for and win large projects

Lucknow Development Authority, Lucknow: Rs. 7.18 Bn.

UP Expressways Development Authority : Rs. 16.75 Bn.

Demonstrated ability to bid for and win large projects

Bangalore Metro Rail Corp., Bangalore: Rs. 5.09 Bn.

UP Avas Vikas Parishad : Rs. 5.25 Bn.

Telangana Drinking Water Supply : Rs 14 45 Bn Telangana Drinking Water Supply : Rs. 14.45 Bn.

HMWSSB, Hyderabad : Rs. 5.33 Bn.

Palamuru‐Ranga Reddy Lift Irrigation Scheme: Rs 13.78 Bn.

S i t d t E i K l P j t R 5 66 B Superintendent Engineer Kaleswaram Project: Rs 5.66 Bn.

INDUSTRY OUTLOOK


Executing Projects Across India & Overseas

LucknowNew Delhi

Dubai

HyderabadM b i

Ahmadabad Bhopal

Bhubaneswar

Kolkata

RanchiLucknowDubai

Muscat

Visakhapatnam

Banguluru

Mumbai

ChennaiKochi


SEGMENTS


Buildings &Buildings & Water &Water &InternationalInternational

• Buildings

R d

Buildings & Buildings & HousingHousing RoadsRoads Water & Water &

EnvironmentEnvironment IrrigationIrrigation

• Housing projects• Industrial

• Highways

• Bridges flyovers

• Transmission and distribution

• Dams

• Lift irrigation

• Water supply projects

ElectricalElectrical

• Roads

• Waterbuildings

• IT Parks • Shopping malls • Sports

• Bridges, flyovers and elevated corridors

• Realignment of existing

lines and sub‐stations

• Project electrification

• Lift irrigation

• Gravity irrigation

p j

• Treatment plants

• Underground complexes

• Hotels• Hospitals

existing highways and construction of bypasses

• System improvement projects

drainages

Power MetalsOil & Gas Mining

• BOP for thermal and hydro

• Oil and gas pipeline projects

• Tied up with POSCO E&C

• Overburden removalDi

visio

ns Railways

• Track Laying

• Signaling &Projects• Tunneling for

Hydro Electric Plants

• Refinery expansion

• EPC for steel plant projects

• Coal excavationNew

• Signaling & Communication

• Railway Siding

Diversified operating base across 11 divisions helps mitigate risk against a slowdown in any one division


Buildings & Housing, Roads, Oil & Gas

$ Construction spending for Urban infrastructure expected to amount to Rs. 267 bn(US$ 5.8 bn) in Eleventh Five year plan

Key drivers include growing Indian industry & economy, increasing urbanization and household growth

Industrial buildingsBuildings , Housing & Roads ( Mn)

ivision

s

Commercial buildings

Housing projects

IT parks and shopping mallsRevenues

busin

ess d

i IT parks and shopping malls

Sports complexes

Hospitals

NCC

’s key

Roads

Share % on turnover FY‐17


Buildings & Housing

Some of the Major Projects Executed are:


Buildings & Housing

PROJECT: GOVT. HOSPITAL, CHENNAIProject: Tuberculosis Research Center, Chennai

Scope : New patient care & clinical facility at TB Hospital, Chennai

Project: Apollo Hospital, BhubaneswarProject: Army Medical College, New Delhi


Buildings & Housing

Project: ESIC Medical College ‐Gulbargha, Karnataka

Buildings & Housing

Buildings & Housing

Project: Wipro Technologies, Cochin

Scope : Superstructure & Civil Work for Software Dvlpt., Centre

Project: IDCO, Bhubaneswar

Scope : Software Complex (Fortune Towers)p p ( )

Project: Satyam School, Hyderabad.Project: Patni Computer, Mumbai

Scope : Civil works incl. survey, excavation, and finishing works.Scope : I.T.Centre at MIDC Knowledge Park, Airoll, Navi Mumbai


Buildings & Housing

Project: Delhi Devp. Authority, Navsaad Vihar Housing socity, Delhi.

Scope : Multi Storied apartments & Site development work.

Project: Army Welfare Housing org., Panchakula, New Delhi.

Scope : Accommodation for AWHO on part ‘A’ of Plot in sector‐20

Project: SBI, Mumbai.

Scope : 186 Officer’s Flats & 12 Guest Rooms at Mumbai

Project: Singapore Class Township, Pocharam, Hyderabad

Scope : 2080 Residential Flats (4floors X50X8 and 14flooresX10X4 )Scope : 186 Officer s Flats & 12 Guest Rooms at Mumbai. Scope : 2080 Residential Flats (4floors X50X8 and 14flooresX10X4.)


Buildings & Housing


Buildings & Housing

Sahara HomesIDA Green Wood ‐ Lucknow Sahara HomesIDA Green Wood ‐ Lucknow

DGMAP VIZAG MODEL BLOCK dDG MAP‐VIZAG – MODEL BLOCK J N T U – HYDERABAD ‐ Auditorium


Buildings & Housing


Buildings & Housing

Project: JMD, DelhiProject: KBH‐DOC, Chamrajnagar, Karnataka

Scope: Commercial Complex at Gurgaoni.j , j g ,

Scope: Construction of District Office Complex

Project: NAC Hyderabad (Rewared received for early completionProject: Cabinet Secretariat Building, New Delhi

Project: NAC, Hyderabad (Rewared received for early completion

Scope: Building, Infrastructure & ancillary structure..


Buildings & Housing

Project: SAAP Gachibowli HyderabadProject: SAAP Gachibowli, Hyderabad

Scope: Accommodation fo9r Athletics. Project: District Office Complex ‐ Haveri


Project: NBCC – NETAJI NAGAR, NEW DELHI

Buildings & Housing

Delhi Metro Bhavan, New Delhi NIT, Warangal, AP

Project: Satyam HydrabadTimes of India ‐ Mumbai

Project: Satyam, Hydrabad

Scope: Development Centre at Bachupalli.Copyright © 2017 NCC Limited

Buildings & Housing

NIT‐Silchar – Block AEIL‐DATA CENTRE‐MANESAR

Mahindra ‐ SatyamMRF ‐ SADASIVPET


Buildings & Housing

KSRTC‐MYSORE – Sathgalli Bus Stand KSRTC‐MYSORE – Illwalai Bus Stand

KSRTC‐MYSORE – Kuvempu Bus Stand PWD‐ Bowring Hospital


Buildings & Housing

NIT A t l B H t lNIT‐Agartala – Boys Hostel

ICFAI-Agartala-Hostel –A,B,C & D BlocksNIT-SILCHAR


Buildings & Housing


SYMBOSIS INTERNATIONAL SCHOOL

Buildings & HousingNIT - AGARTALA

IISER, CPWD


Buildings & Housing


Buildings & Stadiums

Khelgovn‐Ranchi



Project: GMC Balayogi Stadium, Gachibowli, Hyderabad

Scope Construction of Athletic Stadium for National Games 2002

Project: National Games Stadium, Saroornager, Hyderabad

Scope Indoor Stadium for Gymnastics & Wrestling and for basketballScope: Construction of Athletic Stadium for National Games 2002 Scope: Indoor Stadium for Gymnastics & Wrestling and for basketball

Project: National Games Stadium Yousufguda Hyderabad S i i P l t G hib li H d b dProject: National Games Stadium, Yousufguda, Hyderabad

Scope: Indoor Stadium for Basketball & volleyball

Swimming Pool at Gachibowli, Hyderabad



Project: Rajeev Gandhi International Cricket Stadium, Uppal, Hyderabad

Scope: Stadium with 45,000 Seating capacity & other facilities



Project: Raipur Cricket Stadium

Scope: Stadium with 60,000 Seating capacity & other facilitiesCopyright © 2017 NCC Limited


DELHI UNIVERSITY STADIUMS –COMMONWEALTH GAMES - DELHI 2010


Buildings & Housing

Project: Shilpakalavedika, HyderabadScope: Multistoried Build‐Award received as outstanding

Project: Indira Gandhi International Airport – New DelhiScope: Design and Reconstruction of Terminal IAScope: Multistoried Build Award received as outstanding

structure ‐ 2002Scope: Design and Reconstruction of Terminal IA

P j t ISTA H t l H d b dProject: ISTA Hotel, Hyderabad

Scope: 5 Star Hotel & Swimming PoolProject: Volkaswagen ‐ Pune


Buildings & Housing

The Oberoi and Trident HyderabadThe Oberoi and Trident, Hyderabad

Copyright © 2017 NCC LimitedADANI SHANTIGRAM, AHMEDABAD

Industrial Buildings Structures

Zuari Cements Limited, Yerraguntla, Cuddapah, A.PHDPE Unit For Petro Chemicals Expansion Project, Pata, Auraiya

Cement Plant at Kurnool , Andhra Pradesh Gautami Power Plant at Peddhapuram, East Godavari Dist, APCopyright © 2017 NCC Limited

Industrial Buildings StructuresPosco-Pune


Industrial Buildings Structures


Buildings Structures ‐ Runways


Buildings & HousingEMBASSY of India Complex ‐ Constn.of the Embassy of Indian complex at Kathmandu 1,391.22EMBASSY of India Complex Constn.of the Embassy of Indian complex at Kathmandu 1,391.22 NBCC‐ ESIC medical college comprising of hospitals Medical and Nursing college hostels, Residential complex 6,944.50 AIIMS ‐ Patna ‐ Pkg. I ‐Constn.of Medical college and hostel complex at AIIMS Patna 1,574.96 AIIMS ‐ Bhopal ‐ Pkg. I‐Constn.of Medical college and hostel complex at AIIMS Bhopal 1,479.00 BRPNNL‐Constn. Of Vardhaman Institute of Medical Science at Pawapuri, Dist. Nalanda ‐ Bihar 5,270.74 M lti i lit h it l bld i bl k d A bl k Sikki (C l h it l) 1 212 60Mmultispeciality hospital bldg.mainblock and Annex block ‐ Sikkim(Ceepl hospital) 1,212.60 Design, construction of Sarayu apartments at Gomatinagar ‐ Lucknow (LDA‐Sarayu) 1,206.20 Delhi Urban Shelter improvement Board,EWS‐Constn of 4000 (G+4) EWS houses under JNNURM scheme 1,845.00 Karnataka Housing Board ‐ (Kengeri) ‐Constn.of highrise apartments UGD, water supply, roads drains & Compound wall at Valagerahally in Kengeri 2,446.70

CIDCO ‐ Belapur ‐ Mumbai ‐Design & Constn.of Elevated Viaduct between chainage to chainage Belapur sector 1,821.00 Allahabad Vikas Pradhikaran ,Allahabad‐Construction of 1200 nos. of Flats at Yamuna Vihar , Allahabad 2,844.10

Nalanda University, Rajgir, Bihar ‐ Construction of non resident building of Nalanda University campus, Academic & Admn buildings Phase I 4,350.80

Shillong International Centre‐Construction of Shillong International centre for Arts and culture at Shillong, Meghalaya. 1,263.30 g g g, g y , 63 30IIT Jodhpur‐Development of Permanent Campus for IIT Jodhpur(Phase I) at Karwar,NH‐65,Jodhpur 3,457.60 Engineering projects (India) Ltd., New Delhi ‐Construction of National Institute of Pharmaceutical education and Research campus (NIPER) at Guwahati, Assam. 1,475.00

Tamilnadu Housing Board,Annasalai,Chennai‐Construction of multistoried residential flats and office complex for ONGC,Chennai 1,949.40

Govt of Karnataka,P.W.P Dept‐Completion of balance works at Gulbarga Airport in Karnataka 854.62

CPWD ‐New Delhi,( IIT Delhi)‐Construction of Engg Block, IIT Delhi including water supply,sanitary,electrical works etc., 2,251.60

Hindustan Steel works, ESI Para medical ‐ Constn.of para medical&allied health science institute. 2,590.00 A l C l b it M d L k G h i "C l b it d & di di 1 000 00Ansal Celebrity Meadows ‐ Lucknow‐Group housing "Celebrity meadows & paradise diamong 1,000.00 OIIDC‐ Bhubaneswar ‐Construction of "Shakti Bhavan" complex at Bhubaneswar, Odhisha 819.30 LDA‐LUCKNOW‐ Construction of affordable group housing complex , EWS & LIG ‐Lucknow 7,184.80 UPRNNL (UPMP‐SAIFAI)‐Execution of Urban development master plan, Saifai 2,171.80 Construction of interstate bus Terminals, including external services at ISBT,Delhi 759.80


Buildings & HousingTNHB‐Construction of 1026 LIG Flats in Ambattur village(Stilt+19floors) 1,606.30 g ( ) ,TNHB‐Development of works such as roads, drains, culverts, bridge, sumps, pumproom and water supply and sewarage arrangements inTiruvallur district. 1,141.90

LDA‐Construction of "SHAN‐E‐AWADH" Commercial complex at Gomatati nagar Extension,Sector 7,Lucknow 4,789.50 Govt of India,Dept of Space, SVAB SHAR‐Sriharikota‐Civil,Structural,Architectural,Electrical,Airconditioning,and associated works of Shar 3,277.91 CPWD,Dhanbad ‐ISM DHANBAD‐construction of 120 qtrs (Stilt+15 storied) at ISM,Dhanbad,Jharkhand state. 1,226.80 U. P .Rajakiya Nirman Nigam Limited, ICS‐SAIFAI‐Constructionof International Cricket Stadium at Saifai,Etawah,U.P 2,816.90 UP Avas Vikas Parishad ‐ Lucknow (samajwadi awas yojana,)‐Construction of 2620 nos of Multistoried residential Flats at Sarayu Enclave,Lucknow 5,252.90

IIM,Raipur‐Development of Phase I Campus including buildings for IIM Raipur at Nayaraipur. 2,463.00 p p p g g p y pSikkim University, Gangtok, Sikkim‐Construction of Sikkim University campus Phase I‐Yangang, South Sikkim 1,064.50 CPWD, Tripura‐Up gradation of Agartala Govt Medical College, Tripura with super speciality facilities . 775.00 NBCC LODHI ROAD,Kidwainagar Pkg IV) ‐ Redevelopment of Kidwainagar (East) New Delhi, 5,629.90 Ansal Properties and infra ltd.,Paradise Diamond‐Design and constn.of group housing "Paradise Diamond"Lucknow 2,588.00 BDA‐Bangalore (Puttanna Kanagi Theatre)‐Constn of new Puttanna Kanagi Theatre at Jaya nagar Bangalore 2 522 70BDA Bangalore (Puttanna Kanagi Theatre) Constn of new Puttanna Kanagi Theatre at Jaya nagar,Bangalore 2,522.70 NIT‐Construction of 1500 capacity boys hostel at NIT,Agartala 1,524.30 Ministry of Defence‐Infrastructure Development Works at six locations in Arunachal Pradesh 1,876.60 Ministry of Defence‐Infrastructure Development Works at six locations in Arunachal Pradesh 773.10 Ministry of Defence‐Infrastructure Development Works at six locations in Arunachal Pradesh 1,580.30 Ministry of Defence Infrastructure Development Works at six locations in Arunachal Pradesh 1 332 40Ministry of Defence‐Infrastructure Development Works at six locations in Arunachal Pradesh 1,332.40 Ministry of Defence‐Infrastructure Development Works at six locations in Arunachal Pradesh 1,585.50 UP Hsg & Devt. Board (Mandola Vihar Ghajiabad) ‐Construction of multistoried (G+14 & G+16) 2 BHK, 2BHK + Study and 3 BHK residential flats,boundry wall,swimming pool,community centre etc., in mandola vihar yojana,Ghaziabad. 5,465.30

Ministry of Defence‐Improvement of Infrastructure for ALG Tawang in Arunachal pradesh 1,292.60 Ekana Sportz City Private Limited (I.C.S. Lucknow)‐Construction and Development of the International Cricket Stadium and Multi Purpose sports Complex in Lucknow 1,987.80

IGISCS‐Haldwani ‐Proposed International Sports Complex along with ancillary buildings, external development and all engineering services at Golapar,Haldwani, Naintal, Uttarakhand 1,727.90

Construction of 1000 Capacity Boys Hostal no 9 and new library Bldg at Nit‐Silchar 1,084.60


Chikmagalur Urban Development Authority‐Development of A.B.Vajpayee Residential Layout at Chickmagulur city 1,913.10 TG&D Corpn Ltd‐Execution of distribution strengthening works under APDRP scheme in 12 towns in Tirunelveli region. 746.30 TG&D Corpn Ltd‐Execution of distribution strengthening works under APDRP scheme in 14 towns in Trichy region. 1,090.92

Buildings & HousingTG&D Corpn Ltd‐Execution of distribution strengthening works in 7 towns of Erode region. 2,522.17 p g g g ,NBCC‐Redevelopment of kidwainagar(East) New Delhi, Construction of social structures, Type VI & Type VII quarters 4,900.00

Engineers India Ltd ,New Delhi ‐Composite works for setting of Rajiv Gandhi Institute of Petroleum Technology at Jais (UP) 2,933.36

UPHB‐LUCKNOW‐Construction of multi stored Residential flats in Bhagirathi Enclave, Lucknow 8,437.32 Central University of Jammu‐Construction of residential buildings for faculty, Directorate of distance education bldg for Central university of 729 72Jammu at Bangla(J&K) 729.72

HLL Life care Limited‐Construction of 300 bedded teaching hospital and medical colledge at Konni,Pathanamthitta District, Kerala 1,432.00

OPGC‐New construction and Renovation of existing township at IB Thermal Power station 1,302.30 KHSD & RP,Bangalore (GIMS ‐GULBARG)‐Construction of Gulbarga Institute of medical sceinces at Gulbarga 1,823.87 KHSD & RP, Bangalore (KIMS‐MADIKER)‐Construction of Kodagu Institute of medical sceinces at Madikeri 1,616.50 Public works,Ports and inland water Tpt. dept, Bangalore (BIMS‐BIDAR)‐Construction for upgradation of 300 to 750 beds teaching hospital to Bidar Institute of Medical Science at Bidar 959.50

Rashtriya Madhyamika Shiksha ‐Bagalkota‐A1‐Construction of Adarsha Vidyalas & Girls hostels at 4 locations in Karnataka Region 587.33

LDA C i f J l j ki S j l k 2 442 52LDA‐Construction of Janeswar enclave at janakipuram,Sector ‐ j, lucknow 2,442.52


Transportation



Metro Rail


Railways

Metro Rail ‐ Bangalore

Project: Delhi Metro Rail Corporation Limited ‐ Delhi

Scope: Plinth casting with installation of rails in position for RC3Metro Rail ‐ Bangalore Scope: Plinth casting with installation of rails in position for RC3


Metro‐Rail

NMRCL‐Construction of NHAI Flyover ‐ orignating from Ujjawal Nagar on the North ‐South corridor of Nagapur Metro Rail Project toManish Nagar( NCC and C&C JV‐70%+30% of Rs 918.32 Million) 642.80

CMRL‐Construction of piles and pile caps for Elevated Viaduct & associated works for a stretch of about 3 KM at Tollgate at WIMCOnagar 944.20

BMRCL‐Construction of elevated structures,viaduct and 5 nos of Elevated Metro stations of Bangalore Metro Rail project, Phase 2. 5,088.60

NMRCL‐Design & Const.of Super structure of NH Road bridge of Metro rail project,Nagpur 2,375.60 MMDA‐MUMBAI‐Metro stations,elevated structures via duct works at Mumbai 2,498.59 CMRL‐CHENNAI‐ CMRL Project Phase‐I, Sidco, Alandur,Guindy 1,531.10

f b d ll b d ll d h k d h h d fNMRCL‐Construction of bridges, retaining walls, boundary walls and earth work in depot on North South Corridor of Nagpur Metro rail project 4,631.80


Roads

Project: Kalina‐Vakila Flyover rcd Bonus for early completion

Scope: Flyover on Maharastra Mumbai Highway (1427 mtrs in length)

Project: Britania Flyover at Ring Road, Lawrence Road, Delhi

Scope: Flyover and subway intersection at Britania ChowkScope: Flyover on Maharastra – Mumbai Highway (1427 mtrs in length) Scope: Flyover and subway intersection at Britania Chowk

Project: Bangalore Elevated Flyover

Scope: Elevated corridor for 28.78 km at B’lore & Maddur State Highway

Project: Lathur Flyover

Scope: Underpass cum Flyover at Sivaji Chouck, Lathur


Roads

Bangalore Elevated Tollway LimitedProject: Kovilpatti Flyover, Chennai

S C t f ROB b t K il tti & N lli t KM 94/2 & 91/4Scope: Const. of ROB between Kovilapatti & Nalli at KM 94/2 & 91/4

Bangalore Elevated Tollway Limited, Bangalore

Project: Bridge on River Sone (Longest bridge of GQ)

Scope: 4 Laning & strengthening between 110 & 140 KM (Sona Bridge)


Roads

Project: National Express Way No.1(Phase‐II of Ahmedabad‐Vadodra)

Scope: SI: Lane access controlled expressway (50km)

Project: Nagpur Flyover

Scope: Const. of ROB along with approaches at Km 1040/5 to 7

P j t 4 L i f B l M R d (SH 17) P j t ORR HYDERABADProject: 4 Laning of Bangalore – Mysore Road (SH‐17)

Scope: Bridge Culverts Road Over Bridge and Underpasses


Project: ORR ‐ HYDERABAD

Roads

Project: NHAI‐Six Laning of NH‐1 for 15 Kms. of Delhi Border to Samalkha section in Haryana state.

Project: Necklace Road under Buddha Purnima Project for Hyderabad Urban Development Authority, Hyderabad

Project: Construction of carriageway of ring road along with cross drainage works in Bangalore city

Project: AP‐Package between Vishakapatnam and Champavati river of NH‐5 for NHAI JV with Unitech Ltd., New Delhi


Roads

HGCL ‐ Kesara to Ghatkesar ‐ ORR ‐ II‐Constn.of access controlled expressway as outer ring road 3,937.46 Muncipal Corpn.‐Bhopal‐Habibganj ‐Constn.of four lane flyover at GAD square, two lane flyover at moti maszid and six lane ROB atHabibganj 1,029.31

RVNL ‐ Bhubaneswar (Package II)‐Road BED, 4 major bridges, Minor bridges, track linking 1,827.90 h b ( k ) d b d b d k l kRVNL ‐ Bhubaneswar (Package III)‐Road BED, 4 major bridges, Minor bridges, track linking 1,327.60

CCD & MC, Vijayawada‐4 Lane Access road in AP State Capital 2,155.50 ADC ‐ 8 Road construction (Package I of Phase I) works in Amaravati sustainable capital city Development project. 2,722.00 UP Expressway‐Development of Etawah to Kannauj (KM 115.500 to KM 172.500)Access Controlled Expressway (Green Field) project in the state of Uttar Pradesh. 15,836.00

MSRDCL "SWARGATE FLYOVER"‐Construction of Flyover, Vehicular underpass and pedestrian underpasses at swargate junction 1,084.30 Govt of Tripura‐Improvement of Urban North and South corridor for Agartala City in the State of Tripura under package I & Package II containing 2 lane flyover and long 2 lane stretch steel arch bridge across river. 2,499.50

HGCL ‐ Ghatkesar to Pedda Amberpet‐ORR‐III‐Constn.of access controlled expressway as outer ring road 3,554.18 The Muncipal Corporation of the City of Thane‐Design and construction of Flyovers at Meenatai Thakara Chowk,Almedia Chown and Sant Namdev Chowk in Thane (NCC‐J.Kumar‐SMC JV) NCC Share 40% of 2213.80 Million 885.60


Oil & Gas


Water & Environment and Railways

Water supply and sanitation projects expected to account for over Rs500bn(US$12.5 bn), in Eleventh Five Year plan

Increasing private sector participation and use of BOOT contracts to lead growth for private players

• Water supply projectsWater & Environment , Railways ( Mn)

Water supply projects

• Water treatment plants

• Underground drainage works

ivision

s Revenues

• Sewage treatment projects

• Railways

busin

ess d

iNCC

’s key



Water & Environment



Water & Environment

India Biggest water treatment plant Amberpet Hyderabad

Project: CMWSSB, Chennai

Scope: M S Pipe line of 2000mm dia & 1500mm dia Raw Water &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

Project: Krishna Drinking Water Supply Project Phase IMaharashtra Jeevan Pradhikaran Water Supply Scheme, Amaravathi.Project: Sanand.

Project: Krishna Drinking Water Supply Project‐Phase I

Scope: Manufac. Laying jointing testing and commiss. 2200 mm dia pipe


Water & Environment

Project: UGD Scheme, Bellary ‐ Karnataka

Scope: 15 MLD & 30 MLD sewage treatment plant, SWG/RCC pipelines.

Project: Kokarada, Amaravathi Dist ‐ Maharastra

Scope: Rural water supply for 156 villages in Daryapur, Anjangaon p g p p p

Project: V ValleyWater Supply Scheme, Dhanabad, Jatkhand

Project: V‐Valley

Scope: Civil works for 60 MLD waste water treatment plant


Water & Environment

FACCULATATIVE AERATED LAGOONS–339MLD STP AMBERPET HYDERABAD CLARIFLOCCULATOR AJMER KEKRIFACCULATATIVE AERATED LAGOONS 339MLD STP AMBERPET, HYDERABAD CLARIFLOCCULATOR ‐ AJMER‐KEKRI

STP BIO GAS GENERATORS –339MLD STP AMBERPET FLOATING BARGE – NADIA, WEST BENGAL


Water & Environment

RCC PIPE MANUFACTURING UNIT‐ INDORE JACK WELL CUM PUMP HOUSE ‐ MIHAN

MS PIPE LINE ‐ COIMBATOREJACK WELL CUM PUMP HOUSE ‐ MIHAN


Water & Environment

P j t IFFCO P j t N diProject: IFFCO Project: Nadiya

Project: Kosaram Pumping Project: Maharastra Jeevan Pradhikaran Surji ‐ Maharastra


Water & Environment


Water & EnvironmentPHED,Bikaner‐Design, construction,operation & maintenance of Water supply project Bungi Rajgarh 1,514.70 PHE, Narampur, Khatra water supply scheme, W.B‐Surveying,Planning, Designing, Delivery,Erection, construction,Commissioning andcompletion of piped water supply scheme in Kahtra,Hirbandh,Ranibandh block of Bankura District. 1,699.07

CMWSSB‐Tambaram WSP‐Waterpipe lineworks from Ponamallee Bypass road to Tambaram 759.01

PHED, Ajmer‐ Chambal Bhilwar,P3‐Chmbal Bhilwara Water supply project Phase I with operation and maintenance for 10 years 675.70

Goa Water supply and sewarage Project,Jica (UGD margoa) ‐ Construction of sewer network in Margoa 520.10 PHED,Jodhpur‐Narmada canal based transmission drinking water supply project Sanchor town (116 & 138 villages) 1,358.50

PHED,Jodhpur ‐Narmada based Transmission & Cluster Water supply project of 205 villages of Ramsor &Sheo, Tehsil of District Barmer 6,395.00

Aditional Chief Engineer PHED, Bikaner‐Water supply project, at Taranagar‐ Jhunjhunu‐Sikar‐Khetri ( Turnkey project) 5,883.30 Chief Engineer,PHED,Ajmer(chambal phase‐II)‐Work of Cluster scheme of 188 villages of Mandal Tehsil along with augumentation of mandal Head works under "Chambal water supply project Phase‐II" 2,351.20

TDWSP‐Warangal‐Providing Drinking water supply in HMWSSB segment in Warangal district. 7,495.80

Utt kh d b t d l t G t f Utt kh d D h d ) ROORKEE W t S l di t ib ti t f R k t 436 11Uttarakhand urban sector development, Govt of Uttarkhand , Dehradun). ROORKEE‐Water Supply distribution system of Roorkee town 436.11

JICA Assisted Agra water supply project‐Supply and construction of 2100 mm diameter steel gravity mains conduit pipes from Parla to Bhurekha under package 5 A under JV L&T & NCC 55&45 % of contract value Rs 74555.10 million 3,354.70


Water & Environment

HC WSS‐Surface water based piped water supply scheme at Nadia Dist. 2,383.00 The Supdt Engineer,PRLIS Cirlce no 1,Nagarkarnool‐Formation of Venkatadri Reservoir bund from KM 0.00 to KM 6.900 at Vattem village,Mahaboobnagar district.. 13,783.40

Sardar Sarovar Narmada Nigam Ltd‐Design, Constn.,Testing, Commissioning & O & M of Kutcch Branch Canal Pkg. I 4,481.18 Govt of Telangana TDWSP RANGAREDDY Design supply erection testingand commissioning of electro mechanical works for variousGovt of Telangana,TDWSP., RANGAREDDY‐Design, supply,erection,testingand commissioning of electro mechanical works for various pumping stations at Khammam,Warangal and Rangareddy district. 1,396.50

Water Resources & supply , Rajkot ‐(sauni‐PKG‐2)‐EPC Contract of MS Pipeline water project at Khatadi village (Pkg‐2) 8,310.05 Water Resources & supply, Rajkot‐(Sauni‐pkg‐1)‐EPC Contract of MS Pipeline water project at Khatadi village (Pkg‐1) 4,548.20 Govt of Telangana,TDWSP., RANGAREDDY‐Providing drinking water supply to Chevella,Vikarabad,Pargi,Tandur,and Maheswaram,

i i f S i il i 14,447.60constituencies from Srisailam Reservoir. 14,447.60

HMWSSB ‐HYDERABAD (QUITHUBULLAPUR)‐Water supply distribution net work project‐GHMC Package II,part of Hyderabad city. 5,329.60

Govt of Telangana,TDWSP‐KHAMMAM‐Drinking water supply project construction of intake well in palair Reservoir for 17 Mandals of Warangal Dist and 3 Mandals of Khammam Dist. 2,393.90

Chief Engineer PHED Jaipur Regional water supply scheme of 210 villages of Thasil Bassi in Jaipur district 2 848 10Chief Engineer,PHED,Jaipur‐Regional water supply scheme of 210 villages of Thasil Bassi in Jaipur district 2,848.10 PHED‐Ajmer (Chambal‐Bhilwara Package 2)‐Chambal Bhilwara Water supply project Package 2 2,899.00 PHED‐Ajmer (Chambal‐Bhilwara Package 1)‐Chambal Bhilwara water supply project Package I 2,872.50 PHED‐Bikaner,Rajasthan‐Ratangarh water supply project 2,497.50

PHE, Dte, Narampur‐Bankura W.B. ‐Piped Water supply scheme allied works in Bankura Muncipality I & II, near Durgapur Barrage. 2,487.30 p p pp y p y g p g

Guntur Muncipal Corporation‐Water supply system in Guntur 2,770.20 Supdt Engineer,Western Circle,PHE Dte,Paschim Medinipur,WB. (Panskura WSP II)‐Surveying,planning,designing,delivery,erection,construction,commissioning and completion of all related works for piped water supply scheme in Pansukura‐II

1,709.00


Railways


Railways

RVNL‐S'BAD‐Railway electrification & Line doubling with all related works of Gudivada‐Bhimavaram section 2,090.00


Electrical Indian power supply needs to grow at approximately 12% annually to keep pace with GDP growth rate of 8% Indian power supply needs to grow at approximately 12% annually to keep pace with GDP growth rate of 8%

per annum Central Government has introduced schemes which include “Accelerated Power Development and Reform

Programme” (APDRP) for improving transmission and distribution network across states

• Design, engineering, erecting, testing and commissioning of transmission lines and 18 400

( Mn)

transmission lines and substations

• Project electrification

ivision

s

18,400

Revenues

• System improvement projects

busin

ess d

i

5 170

8,280

4 820Share % on turnover FY‐17

NCC

’s key 4,430

2,770 2,550

5,170 4,820

2,610 7%

Share % on turnover FY 17

FY‐12 FY‐13 FY‐14 FY1‐15 FY‐16 FY‐17 H1 FY‐18 ORDER BOOK

93%


Electrical



Electrical

ELECTRICAL DIVISIONELECTRICAL DIVISION

DESIGN, ENGINEERING, ERECTION, TESTING & COMMISSIONING OFDESIGN, ENGINEERING, ERECTION, TESTING & COMMISSIONING OF

•• 400 KV TRANSMISSION LINE400 KV TRANSMISSION LINE•• 220 KV TRANSMISSION LINE220 KV TRANSMISSION LINE•• 33/11 KV SUB STATION33/11 KV SUB STATION

33 KV OVER HEAD LINE33 KV OVER HEAD LINE•• 33 KV OVER HEAD LINE33 KV OVER HEAD LINE•• 11 KV OVER HEAD LINE11 KV OVER HEAD LINE•• PROJECT ELECTRIFICATIONPROJECT ELECTRIFICATION•• SYSTEM IMPROVEMENT PROJECTSSYSTEM IMPROVEMENT PROJECTS•• SYSTEM IMPROVEMENT PROJECTSSYSTEM IMPROVEMENT PROJECTS


Electrical

Project: AP TRANSCO, Mahaboobnagar, AP

Scope: Aug of 33/11 KV power trans VCBs Bay Extns DFID 85/98

Project: APDRP – Nagpur ‐ Maharastra

Scope: 33 KV OH/UG Lines Substations allied work on turnkey basisScope: Aug of 33/11 KV power trans. VCBs. Bay Extns‐DFID‐85/98 Scope: 33 KV OH/UG Lines, Substations, allied work on turnkey basis

Project: APGRP, Mangaldoi, Assam.

Scope: Strength & Imporve of sub‐trans. & Distribute – Turnkey basis

Project: Tata, Madanapally, AP

Scope: 400 KV Double Circuit Transmission‐110 km Khammam to Madanapally


Electrical

Project: Southern Power District Co of AP, Tirupati, AP.

S T k b i P j 28Scope: Turnkey basis Project ‐ 28

UPPALWADI, NAGPUR APTRANCO‐KhammamUPPALWADI, NAGPUR APTRANCO‐Khammam


Electrical


ElectricalP V N L Varanasi (RGGY PHASE II Basti) Rural Electrification work on turnkey basis in Basti of UP 1 714 80P V N L, Varanasi (RGGY PHASE ‐II Basti)‐Rural Electrification work on turnkey basis in Basti of UP 1,714.80 P V N L , Varanasi (RGGY PHASE‐II Maharajganj)‐Rural Electrification work on turnkey basis in Maharajganj ‐ UP 1,893.80 Rural Electrification work on turnkey basis in Deoria Dist ‐ UP 917.60 Dakshinanchal Vidyut Vitran Nigam Limited, Agra, (DDUGY‐ Auraiya)‐Rural electrification works in Auraiya district of UP 1,485.78

Dakshinanchal Vidyut Vitran Nigam Limited Agra (DDUGY Chitrakoot) Rural electrification works in Chitrakoot district of UP 907 56Dakshinanchal Vidyut Vitran Nigam Limited, Agra, (DDUGY‐Chitrakoot)‐Rural electrification works in Chitrakoot district of UP 907.56

Madhyanchal Vidyut Vitran Nigam Limited, Lucknow, (DDUGY ‐Bahraich)‐Rural electrification works in Bahraich district of UP 1,372.28

Madhyanchal Vidyut Vitran Nigam Limited, Lucknow (DDUGY ‐Hardoi‐II)‐Rural electrification works in Hardoi district of UP 1,528.16 M V V N L , Lucknow (RGGY ‐HARDOI)‐Rural electrification works under RGGVY scheme‐Hardoi 1,067.60 M V V N L ,Lucknow (RGGY ‐AMETHI)‐Rural electrification works under RGGVY scheme‐Amethi 860.20 M V V N L,Lucknow (RGGY‐AMBEDKARNAGAR)‐Rural electrification works under RGGVY scheme‐ Ambedkarnagar 661.20 W.B.S.E.D.C.L ,West Bengal‐Rural Electricity Infrastructure Development in Burdwan district of West Bengal . 1,554.70 Jharkhand Bijli Vitran Nigam Limited‐Rural Electricity Infrastructure Development in Dumka & Jamtara District. 2,999.60 Madhyanchal Vidyut Vitran Nigam Limited Lucknow Construction of Feeder Separation works in Badaun district in Uttarpradesh 672 85Madhyanchal Vidyut Vitran Nigam Limited, Lucknow‐Construction of Feeder Separation works in Badaun district in Uttarpradesh 672.85 Purvanchal Vidyut Vitaran Nigam Limited, Varanasi‐Constructionof 33/11 kv substation & associated 33/11 kv line works of Gorakhpur & Basti under intergrated power development scheme. 862.00

P V N L , Varanasi (RGGY‐Varanasi.)‐Execution of works for rural electrification under RGGVY in Varanasi of UP 816.60 Purvanchal vidyut Vitran Nigam Limited , Agra (IPDS ‐ALLAHABAD)‐Construction of Sub stations and Kv line works of Allahabad zone 1,560.10 y g , g ( ) ,

Purvanchal vidyut Vitran Nigam Limited , Agra (FSP AZAMGARH)‐Rural electrification works in Ballia , MAU, AZAMGARH Dist.of UP 755.00

P V N L., (RGGY Phase II‐Azamgarh)‐Rural electrification works under Rajiv Gandhi Grameen Vidutikarana Yojana Phase III ‐ Azamgarh 1,926.00

P V N L, (RGGY Phase II‐Fatehpur)‐Rural electrification works under Rajiv Gandhi Grameen Vidutikarana Yojana Phase III ‐ Fatehpur 1,351.70 PVNL ‐Varanasi (RGGY ‐ Phase II Allahabad)Rural electrification works under RGGY Phase II in Allahabad District 1,650.46 PVNL‐Varanasi ( RGGY ‐Phase II Ballia)‐Rural electrification works under RGGY Phase II in Ballia District 1,363.91 Kerala State Electricity Board, (RAPDRP‐KOCHI)‐Execution of works for augmentation of distribution system in Kochi under RADRP scheme. 2,015.60


Irrigation Construction investment in irrigation sector expected to be Rs. 1033bn (US$25.9 bn) during 11th Five YearConstruction 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 importance being given to hydro‐power

• New business division started i A il 2004 M t j t

Construction intensive nature of hydro power projects

( Mn)

in April 2004: Most projects in JV

–Dam projects

Lif i i i jivision

s 26,500

–Lift irrigation projects–Gravity irrigation projects–Hydroelectric power bu

siness d

i

Revenues

projects

NCC

’s key

3,470 3,970 3,480 2,400 3,050 1,310

4%


FY‐13 FY‐14 FY‐15 FY‐16 FY‐17 h1 fy‐18 ORDER BOOK

96%


96%

Irrigation

Project: Gundalkamma Reservoir Project, Ongole Scope: Water supply of 80,000 acres, Dam, bund, Right & Left canals

Project: Devadula, APScope: Devadula Lift Irrigation Project ‐ AP

G dik t R i G dik t APProject Tadipudi AP Gandikota Reservoir – Gandikota‐APProject: Tadipudi , APScope: Tadipudi Ettipotala Project


Irrigation


Irrigation

Govt.of AP ‐ CAD Irrigation (Thotapally)‐Construction of Thotapally Barrage 1,954.15 Govt.of AP ‐ CAD (Gundalakamma)‐Construction of Gundalakamma Reservoir 1,372.40 J.Chokkarao Devadula Phase III, Pkg. IV‐Devadula Phase II 4,815.30 GANDAK CANAL Project ‐ Bihar‐Execution of restoration of Eastern Gandak canal system 5,414.46 I di S P j t (P l P j t) I i ti k I di S P j t 1 064 70Indira Sagar Project (Polavaram Project) ‐Irrigation works ‐ Indira Sagar Project 1,064.70 Irrigation works ‐ SRBC Main canal work‐Irrigation works ‐ SRBC Main Canal work 2,818.38 GNSS Flood flow canal work,Gorakallu‐P29‐Irrigation works ‐ GNSS Flood Flow Canal 858.15 Kailasagiri canal‐P 10‐Irrigation works ‐ Kailasagiri Canal 425.60 Supdt Engineer,Kaleswaram Project,Karimnagar‐Lift Irrigation project ‐ Medigadda Barrange to Annavaram Barrage, Sripada Yellampally 5 652 22project. 5,652.22

Exc. & Lining of Irr.Tunnel‐GNSS Works (OWK‐P30)‐Excavation & Lining of Irrigation Tunnel ‐ GNSS works 2,228.47 Pranahitha‐Chevella Lift Irrigation‐Bellampally‐Pkg.No.2, Pranahitha‐Chevella Lift Irrigation Scheme 744.80 Saradhi Barrage ‐ Chattisgarh‐Constn.of Saradhi barrage with verticle lift gates 3,990.30


Power& Metals The performance of the power sector directly impacts the overall economy of the country, as it is the most

i t t tit t f i f t timportant constituent of infrastructure. The Indian Govt.’s current economic plan, with its emphasis on greater industrialization and infrastructure

development, has created tremendous demand on the generation and supply of power. Metal Industry is the mainstay of an economy as it meets the requirements of a wide range of industries such as

• The Company is concentrating on Balance ofPlant(BOP) works pertaining to various thermal andhydro‐power projects in various parts of the

Metal Industry is the mainstay of an economy as it meets the requirements of a wide range of industries such asinfrastructure, engineering, automobile, electrical and electronics.

( Mn)

hydro power projects in various parts of thecountry.

• The division will also take‐up tunneling work forhydro‐electric power projects.

• NCC has signed a MoU with POSCO E&C of SouthKorea the fourth largest steel producer in the worldiv

ision

s 32,780

Korea, the fourth largest steel producer in the world

• The Company intends to leverage the provencapabilities of POSCO E&C to bid for EPC contractsof various steel plant expansion projects andgrassroot steel plants that are coming up in thecountry.bu

siness d

i

15,050

NCC

’s key

8,510 11,290

2,620 190 730


190 730

FY‐13 FY‐14 FY‐15 FY‐16 FY‐17 1HY FY‐18 ORDER BOOK


99%

Power

Hydro Power - Manali

Project: Gowtami Powr Project, PeddapuramProject: Gowtami Powr Project, Peddapuram

S 460 bi d l l t t K ki d

Project: Duhagan Hydro Electric Project

S U t H d R T l T l i id iScope: 460 mw combined cycle power plant at KakinadaScope: 460 mw combined cycle power plant at Kakinada Scope: Upstream Head Race Tunnel – Tunnel inside view


Power

Coal Bunker #10(14 MTR LVL) & COAL BUNKER #10 (35 MTR LVL) Name of client: BHEL; Work: Site at Angul OrissaCoal Bunker #10(14 MTR LVL) & COAL BUNKER #10 (35 MTR LVL) Name of client: BHEL; Work: Site at Angul, Orissa


Power

Name of Client: Adhunik PowerWork: Power House – Size 38M X 167M


Power


Metals


Metals

NTPC‐BARH‐BIHAR


Metals

SCCL ‐ Opencast Project ,Kothagudem‐Blast hole drilling, controlled blasting with shock tubeintiation, excavation, loading, Transportation and dumping 3,037.87

NTPC LTD., NOIDA‐Civil works Package for BARH Super Thermal Power project 1,095.90 NCC Power Projects Limited‐Power project at Nellore 60,753.62


Mining A number of opportunities exist in this space in view of the government planning to open private sector A number of opportunities exist in this space in view of the government planning to open private sector

participation in mining. Untapped potential for Indian players in global market

Established in 2008, this division caters to the coal needs of the Group company’s power

( Mn)

p p y pgenerating assets as well as rising demand.

It also seeks to enter the ferrousivision

s

16,330

It also seeks to enter the ferrous and non‐ferrous metal segments

Bid for overburden removal busin

ess d

i

projects

NCC

’s key

860 640 800 330 ‐ 60

FY‐13 FY‐14 FY‐15 FY‐16 FY‐17 H1 FY‐18 ORDER BOOK


MiningHEMM at Medapalli Open Cast Project, Ramagundam‐ AP


Mining


International India has miniscule Rs22bn (US$0 5bn) share of Rs176tn(US$4trillion) global construction business India has miniscule Rs22bn (US$0.5bn) share of Rs176tn(US$4trillion) global construction business. Construction business internationally offers excellent opportunity for project exports Untapped potential for Indian construction players in global market

• NCC has opened regional offices in Dubai(UAE) and

( Mn)

Muscat(Sultanate of Oman) for participation in various roads, Water supply projects and

ivision

s

8 8909,930 9,620

building projects, where NCC has proven expertise.

busin

ess d

i

8,170 8,890

7,330 8,150

Share % on turnover H1‐FY‐17

NCC

’s key

2,870

FY‐13 FY‐14 FY‐15 FY‐16 FY‐17 H1 FY‐18 ORDER BOOK


International

I t ti l P ( Mn)International Presence• NCC has presence in Oman and UAE through subsidiaries

– NCCL International LLC in MuscatHighlights of Our International Business

– Nagarjuna Contracting Co. LLC in Dubai• Key focus areas internationally are also built around expertise

gained in the domestic market– Transportation( Roads & Bridges)

Contracts won so far Rs. 9,620 Mn

FY17 Revenues Rs. 9,930 Mn

– Water & Sanitation– Buildings

• NCC is opportunistically trying to build its international presence in Saudi Arabia, GCC and some other North African Nations

Outstanding order book

(As on March, 2017)

Rs. 9,620 Mn

5% of total order book

• International projects are typically higher ROCE projects

MuscatSohar Water pipeline, Sohar City: Rs. 773 Mn Abu Dhabi

DubaiDEWA water pipeline, Dubai: Rs. 7,054 Mn

• Batinah Expressway Road Project: Rs. 22,876 Mn• Al Batinah Coastal Road : Rs. 18,065 Mn• Al Amerat Quriyat Road (70 km): Rs. 6,781 Mn

(completed)

MuscatQuriyat

588 villas at Al Ain, Abu Dhabi: Rs. 6,828 Mn(completed)


718 villas at Quriyat City: Rs. 8,944 Mn

(completed)• Wadi Adai Amerat Road (7.5 km): Rs. 6,495 Mn

(completed)

International

Dualization of Al Amerat Quriyat Road at Muscat


International

S l th H i P j tSalamath Housing Project:

DEWA Pipe Line Project, Dubai, Package‐ 512ASohar Water Network Phase – I at Sohar, MuscatCopyright © 2017 NCC Limited

International

Quriyat Housing Project:


International


Subsidiaries ‐ Business Plans

Focus onFocus onLong Term Infra ProjectsLong Term Infra Projects

Focus On Focus On Real Estate ProjectsReal Estate Projects

TransportationTransportationPowerPower

ResidentialResidential CommercialCommercial

VilasVilas IT ParksIT Parks

ApartmentsApartments

TownshipsTownshipsSEZSSEZS

HotelsHotels

Shopping Shopping MallsMalls

Commercial Commercial ComplexesComplexes


Current BOT Portfolio

NCC Ltd.NCC Ltd.

NCC InfraNCC Infra

55%

Roads

OB Infra Limited (~63 km)64%

Pondicherry – Tindivanam Tollway Limited (~36 km)

64%

48%48%


Execution on TrackNCC INFRA HOLDINGSNCC INFRA HOLDINGS

P jRevenue

PProject

C (R

Exposure of NCC(1)

COD C S (2)ProjectsModel

Partners Cost (Rs. Mn)

NCC( )

(Rs. Mn)

COD Current Status (2)

Roads

OB Infra Annuity KMC 5,896 1245.50 June 2009

COD achieved w.e.f 30.06.2009Annuities being received regularly

Securitisation of future cash flows achieved.2009 Annuities being received regularly o s ac e ed

Pondicherry – IL&FS Dec Toll collection is Rs 3 0 Lacs per The Loans have been Pondicherry –Tindivanam Toll E&C ,

Terra3,621 767.70 Dec

2011Toll collection is Rs. 3.0 Lacs per day restructured by lending

consortium.

TOTAL ( Roads) 9,517 2013.20


Real Estate Projects

NCC Ltd.NCC Ltd. PromotersPromoters

• Real estate development spearheaded by NCC Urban Infrastructure Ltd

• 17 projects planned in the Group

NCC UrbanNCC Urban

80% 20%• 17 projects planned in the Group

– 8 projects are ongoing currently• Presence across 6 cities in India and Dubai• Acreage ~ 245 acres

JHLP

Acreage 245 acres• No fresh investments from parent company in

real estate• NCC Harmony, Dubai

Real Estate SPVsTellapur Technocity

NCC Vizag Urban

– Construction of twin towers for 1.5 Mn sftof mixed development at Dubai Biotech & Research ParkE i d j R 18 92 B

Held directly by NCC Ltd.– Estimated project cost Rs. 18.92 Bn.

• NCC Urban (Consolidated)• Turnover for FY 2016‐17 – Rs. 828.78 Mn• Turnover for H1 FY‐18 – Rs. 673.80 Mn.


Real Estate Portfolio

Projects City Percentage holding

Type of Development Acreage Built up Area

(Mn Sqft.) Current Status

NCC Urban

R id G hib li H d b d 100% R id ti l 9 5 1 16 C l t dResidency, Gachibowli Hyderabad 100% Residential 9.5 1.16 Completed

NGHC Ranchi 88% Residential 56.44 2.55 Phase 1 Completed and Phase 2 in progress

Meadows Bangalore 100% Residential 8.00 0.65 Completed

Meadows II Bangalore 100% Residential 5.83 0.79 Completed

Serene Bangalore 100% Residential 1.75 0.10 Completed

Aster Park Bangalore 100% Residential 3.20 0.31 Completed

Maple Heights II Bangalore 100% Residential 2 13 0 17 CompletedMaple Heights II Bangalore 100% Residential 2.13 0.17 Completed

Green Valley Cochin 100% Residential 0.89 0.18 Completed

Laurel Cochin 100% Residential 1.24 0.16 Completed

Green Province Bangalore 75% Residential 22.61 0.41 Ongoing

Pallavaram Project Chennai 100% Residential 8.00 0.90 Yet to commence

NCC Urban Mist Woods Bangalore 50% Residential 12.00 0.25 Ongoing

Park Square Guntur 64% Residential 2.00 0.23 Completed

Gardenia Hyderabad 55% Residential 4.00 0.63 Ongoing

MunneKollal Bangalore 50% Commercial 2.00 0.22 Yet to commence

Temple Trees Chennai 56% Residential 2.03 0.14 Ongoing

Ivory Heights Bangalore 58% Residential 3 30 0 47 Completed


Ivory Heights Bangalore 58% Residential 3.30 0.47 Completed

Real Estate Portfolio

Projects City Percentage holding Type of Development Acreage Built up Area

(Mn Sqft.) Current Status

NCC Ltd.

Development AgreementJHLP Hyderabad 25% Residential 6.00 0.80

Development Agreement with Mantri Developers

of Bangalore

Tellapur Technocity Hyderabad 26% Residential & Commercial 100.00 7.5 Yet to commence

NCC Vi U b Vi kh t 95% R id ti l & C i l 98 00 4 9 Y t tNCC Vizag Urban Visakhapatnam 95% Residential & Commercial 98.00 4.9 Yet to commence

NAGARJUNA GREEN RIDGE NAGARJUNA GREEN WOODS

NAGARJUNA ENCLAVE Nagarjuna Green Valley



Nagarjuna Premier ‐ Bangalore Nagarjuna Aster Park ‐ Bangalore

Nagarjuna Suites, Bangalore


Nagarjuna Maple Heights I & II BangaloreNagarjuna Maple Heights I & II Bangalore


NCC Urban Gardenia Gachibowli ‐ Hyderabad

No of Units: 184


No of Units: 184Build up Area: 8.6 Lacs sft.

Urban One – Narsingi - Hyderabad

No of Units: 1529


Build up Area: 36.56 Lacs sft.


Park Square ‐ Guntur Nagarjuna Meadows‐ II‐Banguluru

NCC URBAN –FACADE NCC Urban Facade windows and doors combine high quality

FACADEg q y

materials with perfect operation and provide a highlight oftrendsetting designs and advantages. The beauty of thisallows you to find ideal solutions for your windows, doors andsun protection which will match your life style and way ofliving perfectly.

The three design styles studio, home and ambiente arereflected through their individuality, diversity and comfort – inproper clear styleUPVC/aluminium

The material combination UPVC/aluminium unites a highdegree of functionality best heat and sound insulation and

proper clear style.

degree of functionality, best heat and sound insulation, anda wealth of possibilities for individual design with a highlyweather‐resistant aluminium clad and an easy to maintainsurface.

We have infrastructure and machineries to execute 1,20,000 sqm UPVC Works and 1,00,000 sqm of Façade Works

We have core team with experience from reputedorganizations like Shapoorji Pallaonji Fabricators, Alufit (I)organizations like Shapoorji Pallaonji Fabricators, Alufit (I)Pvt Ltd and Global Façade Solutions etc. With this coreteam we are developing infrastructure which will be one ofmajor player in Façade Solutions Field and in the processwe have already bagged two orders from Brigade


Entreprises Limited one of reputed and Major Developersin Southern INDIA

FOCUSED GROWTH STRATEGY


Focused growth strategy

Increased focus on BOT and BOOT projects in Transportation and Power

O f f i k l i BOT d BOOT j One of few companies to make early entry into BOT and BOOT projects

Expand in international markets that fit within broad strategic vision

Currently focusing on Transportation Water and Buildings projects in Middle EastCurrently focusing on Transportation, Water and Buildings projects in Middle East

Establish Oil & gas division, Metal Division and Power Division

substantial business opportunity.

Established engineering division called EDTD (Engineering Design & Technology Development).


Numerous accolades testify to NCC’s excellent reputation

Award from Forbes Asia: Only construction company in India to be One of the 200 "Best Under a Billion" listed companies in Asia Pacific in 2005

Select Awards & Accolades

• Possesses one the best records for quality

On‐time performance

2005

Award as the “Fastest Growing Construction Company in India” as per Construction World ‐ NICMAR study in 2006.

Awarded the coveted position of being the “2nd largest construction i I di ” C t ti W ld NICMAR St d i 2007

and timely completion of large projects among Indian players

• Early completion bonuses from clients:

– INR 10 million for early completion ofcompany in India” as per Construction World‐NICMAR Study in 2007.

Award for Excellent Aesthetics Matching with Environment for project comprising a flyover, bridge, pedestrian subway and allied structures at Latur, Maharashtra in the year 2004

Award for Outstanding Concrete Structure of Year in 2003 for Main

INR 10 million for early completion of Kalina‐Vakola flyover, Mumbai from Maharashtra State Road Development Corporation

– INR 10 million for early completion of

Indian Institute of Bridge Engineers

Award for Outstanding Concrete Structure of Year in 2003 for Main Athletic Stadium, at Gachibowli, Hyderabad and 2002 for Shilpakalavedika, state of the art auditorium at Hyderabad respectively

National Aluminum Company, awarded Safety Certificate for maintaining highest standards of safety while constructing factory at

y pbuilding project from National Academy of Construction, Hyderabad

• One of few Indian companies to be awarded

Quality control

Damanjodi, Orissa in 1999

2010: Company’s Annual Report and Accounts for the year ended 31st March, 2009 have been “adjudged as the 2nd best under the category Infrastructure & Construction Sector by ICAI Awards for Excellence in Financial Reporting”

• One of few Indian companies to be awarded ISO 9001‐2000 certification from American Quality Assessors for quality management systems

Financial Reporting

2010: Company’s Annual Report and Accounts for the year 2008‐09has been awarded Certificate of Merit the “ Best Presented Accountsand Corporate Governance Disclosures Awards 2009” by the SouthAsian Federation of Accountants(SAFA)


Asian Federation of Accountants(SAFA)

Client List


CONSTRUCTION MACHINERY & EQUIPMENT

NCC has acquired modern, sophisticated and state‐of‐the‐art construction plant, equipment andmachinery imported as well as indigenous viz., Hot Mix Plant (Mobile and Stationery), ElectronicPavers, Pneumatic Tyred Rollers, Vibratory Tandem Rollers, Vibratory Earth Compactors, Cone & Jaw, y , y , y p ,crushers, Concrete Batching Plants, Transit Mixers, Concrete Pumps, Tower Cranes, Excavators,Hydras, Dozers, Plaster Sprayers etc.

At NCC technological up gradation and advancement in keeping with contemporary times is aAt NCC, technological up gradation and advancement, in keeping with contemporary times, is acontinuous process.


Thank You


general corporate presentation

Documents