SIMPLEX INFRASTRUCTURE LIMITED Investor / Analysts Meet - Feb, 2018 Simple Solutions for Complex Structures SIM SIMPLEX PLEX 1 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Disclaimer Certain statements in this presentation concerning our future growth prospects are forward- looking statements, which are subject to a number of risks, uncertainties and assumptions that could cause actual results to differ materially from those contemplated in such forward- looking statements. Important factors that could cause actual results to differ materially from our expectations include, amongst others general economic and business conditions in India, our ability to successfully implement our strategy, our growth and expansion plans and technological changes, changes in the value of the Rupee and other currency changes, changes in the Indian and international interest rates, change in laws and regulations that apply to the Indian and global infrastructure sector, increasing competition in and the conditions of the Indian infrastructure sector, changes in political conditions and regulatory framework in India. Neither our company, nor our directors nor any of their respective affiliates have any obligation to update or otherwise revise any statements reflecting circumstances arising after this date or to reflect the occurrence of underlying events even if the underlying assumptions do not come to fruition. SIM SIMPLEX PLEX 2 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Contents Simplex Infrastructure – Company Snapshot 1. 2. Business Verticals 3. Key Investment Highlights 4. Company Strategy 5. Annexure SIM SIMPLEX PLEX 3 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Company Snapshot Stock price performance – Last 12 months Overview ● Established in 1924 and executed over 2,900 projects ● Uninterrupted profit track record since inception ● Mundhras took over in 1947 and witnessed growth at 17% CAGR over 70 years ● Diversified order book with presence across various — construction verticals Ground Engineering, Industrial, Building & Housing, Power, Marine, Roads, Railways, Bridges, Elevated Road & Rail Corridors and Urban Infra – Airports; Metro Rails; Sewerage and Utilities ● Pan-India and overseas with presence across 200 active project sites ● Order Book of INR 176.53 bn as on Dec 31, 2017 with Order Book / Sales ratio of 3.3x Source: NSE ● Order Inflow of INR 50.71 bn in 9MFY18 in addition to L1 Shareholding – As on Dec 31, 2017 status in orders of INR 13.30 bn ● Experienced Management and skilled workforce which includes 7,336 employees and also owned Construction Equipment worth INR 29.96 bn as of Dec 31, 2017 ● Key Projects executed: Bhubaneswar Chandikhol Raod Project – Odisha o MMRDA Eastern Freeway Bridge – Maharashtra o o ICTT Cochin DP World – Kerala Hotel Hilton – Doha o o Maithon Power project (2 X 525 MW) – Jharkhand ● Major Investors having stake in the Company: o HDFC (through various Mutual Funds) Source: BSE o Reliance Capital (through various Mutual Funds) SIMPLEX SIM PLEX o State Bank of India 4 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Milestones 1996 - Follow on public issue of 1993 - Went Public Equity shares & Rights Issue of POCD 1992 - Built international class hotel at Tashkent, Uzbekistan 2004 – Began Overseas Expansion. 1990 - Piling jobs in UAE – Abu 2005 - Private Placement of 15% Dhabi equity shares for INR 93 Cr at INR 726 per share of INR 10 each. 1960 - Foray into construction of Thermal Power Plants 2007 – QIP INR 400 Cr, 13% ranging 10 to 4000 MW dilution at 625 per share of INR 2 1958 - Designed and constructed the first RCC framed structure in 2010 – Foray into Power T&D Asia, the 17-storied National and Road BOT Tower in Kolkata 2011 – Entry in Ethiopia, 1947 – Mundhras Take over Bangladesh & Saudi Arabia 1940 - Built King George Docks in 2012 – India's tallest Mumbai Pilgrimage Construction completed 1935 – Foray into construction of 2014 – Completed BOOM Industrial Structures Project 1924 - 2015 – Built airport on Pioneered cast- turnkey basis in- situ driven piles in Asia. SIMPLEX SIM PLEX 1924 2017 5 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Contents Simplex Infrastructure – Company Snapshot 1. 2. Business Verticals 3. Key Investment Highlights 4. Company Strategy 5. Annexure SIM SIMPLEX PLEX 6 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Business Verticals Building & Housing Ground Engg Power Bridges Urban Infra Marine Roads Industrial SIM SIMPLEX PLEX Contribution to Order Book (as on Dec 31, 2017) INF NFRASTR STRUC UCTUR TURES ES LTD TD . 7
Building & Housing Order Book (As on Dec 31, 2017) Details of Major Projects Executed Project Cost Project Name Location (INR bn) World One - Tallest Residential Building Maharashtra 4.77 INR 47.7 bn Palladium Building Karnataka 4.57 Regal Garden Haryana 3.07 DGP MAP - Siliguri West Bengal 2.94 Key Clientele Details of Major Under Execution Project Cost Project Name Location Client Name (INR bn) Construction of buildings for IIT Odisha 5.24 NBCC Lodha Bhubaneswar (NBCC) DLF Godrej Construction of HIG in Dwarka (DDA) New Delhi 3.78 Construction of Residential project " Tata Housing Hiranandani West Bengal 2.26 Grand One“ (Bengal Shriram Hi-tech City) ITC Prestige The Park – project in Mumbai Maharashtra 2.19 SIMPLEX SIM PLEX 8 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Power Order Book (As on Dec 31, 2017) Details of Major Projects Executed Project Cost Project Name Location (INR bn) Maithon Power Plant Jharkhand 5.93 INR 42.4 bn Coastal Project Gujarat 4.37 Jindal Power Plant Chhattisgarh 3.07 Vindhyachal - NTPC Uttar Pradesh 2.38 Key Clientele Details of Major Under Execution Project Cost Project Name Location Client Name (INR bn) Contraction of RCC Chimney, NDCT for Tamil Nadu 12.23 BHEL PGCIL 2x660 MW Super Thermal Power station Raw water Reservoir for North NTPC NHPC Jharkhand 6.19 Karanpura STPP ( 3x660 MW) BOW of main plant & off-site civil works Uttar Bajaj Infra Vedanta 2.73 for Meja thermal power plant (2x663 MW) Pradesh Construction of 400 KV , 220 KN and 132 Madhya 1.85 Jindal Gujarat UMPP KV substantion and transmission lines Pradesh SIMPLEX SIM PLEX 9 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Urban Infrastructure Order Book (As on Dec 31, 2017) Details of Major Projects Executed Project Cost Project Name Location (INR bn) INR 38.8 bn Mohali Sports Complex Punjab 7.19 Mumbai Metro Maharashtra 4.57 Bilaspur Sewerage Chhattisgarh 2.69 Andal Airport West Bengal 1.77 Key Clientele Details of Major Under Execution Project Cost Project Name Location Client Name (INR bn) Mumbai Metro - Metro work and Maharashtra 10.80 Mumbai Metro Delhi Metro 11 stations (MMRDA) Metrolink express for Gandhinagar Ahmedabad Metro Bangalore Metro Gujarat 6.62 and Ahmedabad – 6 stations Sewarage for Kolkata Sewarage for Indore Bangalore Metro - Construction of Karnataka 5.79 Corporation Corporation Via duct and 5 Metro Station Urban Sewerage for sewerage at West Bengal 2.20 Udaipur Airport Jaipur Airport Halisahar SIMPLEX SIM PLEX 10 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Roads Order Book (As on Dec 31, 2017) Details of Major Projects Executed Project Cost INR 17.7 bn Project Name Location (INR bn) Bhubaneswar – Chanikhol Odisha 9.16 Eastern Freeway Maharashtra 8.12 PVNR Expressway Telangana 4.25 Mayor Mohd Haif Bridge Bangladesh BDT 12 bn Key Clientele Details of Major Under Execution Project Cost Project Name Location Client Name (INR bn) Construction of 4/6 laning of 20.683 Km Assam 3.87 NHAI NHIDCL of Daboka -Dimapur bypass (NHIDCL) Fore laning of NH-37 from Rangagara to MSRDC HMDA Assam 1.96 Kaliabor Tinali (NHAI) Widening & Strengthening of existing NH from 2 to 4 lane from WB border to Assam Assam 1.29 (NHAI) Upgradation and rehabilitation of Bodla - Chattisgarh 1.15 Taregaojn -Daldali Road (PWD – CG) SIMPLEX SIM PLEX 11 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
Contents Simplex Infrastructure – Company Snapshot 1. 2. Business Verticals 3. Key Investment Highlights 4. Company Strategy 5. Annexure SIM SIMPLEX PLEX 12 INF NFRASTR STRUC UCTUR TURES ES LTD TD .
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