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PRESENTATION ON FINANCIAL RESULTS Q1 FY 26 August 07, 2025 1
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Disclaimer THIS PRESENTATION (“PRESENTATION”) IS NOT AN OFFER TO SELL ANY SECURITIES OR A SOLICITATION TO BUY ANY SECURITIES OF NBCC (INDIA) LIMITED (THE “COMPANY”). The material that follows is a Presentation of general background information about the Company’s activities as at the date of the Presentation. It is information given in summary form and does not purport to be complete and it cannot be guaranteed that such information is true and accurate. This Presentation does not constitute a prospectus, offering circular or offering memorandum or an offer, or a solicitation of any offer, to purchase or sell, any shares and should not be considered as a recommendation that any investor should subscribe for or purchase any of the Company’s equity shares. This Presentation includes statements that are, or may be deemed to be, “forward-looking statements”. These forward-looking statements can be identified by the use of forward-looking terminology, including the terms “believes”, “estimates”, “anticipates”, “projects”, “expects”, “intends”, ‘’may”, “will”, “seeks” or “should” or, in each case, their negative or other variations or comparable terminology, or by discussions of strategy, plans, aims, objectives, goals, future events or intentions. These forward looking statements including those cited from third party sources, contained in this presentation are based on numerous assumptions and include all matters that are not historical facts and are uncertain and subject to risks. They appear in a number of places throughout this Presentation and include statements regarding the Company’s intentions, beliefs or current expectations concerning, amongst other things, its results or operations, financial condition, liquidity, prospects, growth, strategies and the industry in which the Company operates. By their nature, forward-looking statements involve risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the future. Forward-looking statements are not guarantees of future performance including those relating to general business plans and strategy of the Company, its future outlook and growth prospects, and future developments in its businesses and its competitive and regulatory environment. The Company’s actual results of operations, financial condition and liquidity, and the development of the business sector in which the Company operates, may differ materially from those suggested by the forward- looking statements contained in this Presentation. In addition, even if the Company’s results of operations, financial condition and liquidity, and the development of the industry in which the Company operates, are consistent with the forward-looking statements contained in this Presentation, those results or developments may not be indicative of results or developments in subsequent periods. The information contained in these materials has not been independently verified. None of the Company, its Directors, Promoter or affiliates, nor any of its or their respective employees, advisers or representatives or any other person accepts any responsibility or liability whatsoever, whether arising in tort, contract or otherwise, for any errors, omissions or inaccuracies in such information or opinions or for any loss, cost or damage suffered or incurred howsoever arising, directly or indirectly, from any use of this presentation or its contents or otherwise in connection with this presentation, and makes no representation or warranty, express or implied, for the contents of this presentation including its accuracy, fairness, completeness or verification or for any other statement made or purported to be made by any of them, or on behalf of them, and nothing in this presentation or at this presentation shall be relied upon as a promise or representation in this respect, whether as to the past or the future. Past performance is not a guide for future performance. The information contained in this presentation is current, and if not stated otherwise, made as of the date of this presentation. The Company undertake no obligation to update or revise any information in this presentation as a result of new information, future events or otherwise. Any person/ party intending to provide finance/ invest in the shares/ businesses of the Company shall do so after seeking their own professional advice and after carrying out their own due diligence procedure to ensure that they are making an informed decision. This document is a Presentation and is not intended to be a “prospectus” or “offer document” (as defined or referred to, as the case may be, under the Companies Act, 2013). This presentation is strictly confidential and may not be copied or disseminated, in whole or in part, and in any manner or for any purpose. No person is authorized to give any information or to make any representation not contained in or inconsistent with this presentation and if given or made, such information or representation must not be relied upon as having been authorized by any person. Failure to comply with this restriction may constitute a violation of the applicable securities laws. This presentation is not intended for distribution or publication in the United States. Neither this document nor any part or copy of it may be distributed, directly or indirectly, in the United States. The distribution of this document in certain jurisdictions may be restricted by law and persons in to whose possession this presentation comes should inform themselves about and observe any such restrictions. By reviewing this presentation, you agree to be bound by the foregoing limitations. You further represent and agree that (i) you are located outside the United States, and you are permitted under the laws of your jurisdiction to receive this presentation or (ii) you are located in the United States and are a “qualified institutional buyer” (as defined in Rule 144A under the Securities Act of 1933, as amended (the “Securities Act”). This presentation is not an offer to sell or a solicitation of any offer to buy the securities of the Company in the United States or in any other jurisdiction where such offer or sale would be unlawful. Securities may not be offered, sold, resold, pledged, delivered, distributed, or transferred, directly or indirectly, in to or within the United States absent registration under the Securities Act, except pursuant to an exemption from, or in a transaction not subject to, the registration requirements of the Securities Act and in compliance with any applicable securities laws of any state or other jurisdiction of the United States. The Company’s securities have not been and will not be registered under the Securities Act. This document has not been and will not be reviewed or approved by a regulatory authority in India or by any stock exchange in India. This document and its contents should not be forwarded or delivered or transmitted in any manner to any person other than its intended recipient and should not be reproduced in any manner whatsoever. The distribution of this Presentation in certain jurisdictions may be restricted by law and persons into whose possession this Presentation comes should inform themselves about and observe any such restrictions. By reviewing this Presentation, you agree to be bound by the foregoing limitations. 2
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CONTENTS Segmental Performance 8 Round up Q1 5 Financial Performance 6 Order Book 13 Employee Productivity 11 3NBCC | Financial Results Business Overview 4
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64+ years of experience (1960 Incorporated) 3 PAN India & Global Presence Navratna CPSE under MoHUA One of the Largest Construction Company in India Business Segments Business Model - USP Shareholding PMC Model Redevelopment Model Project Management Consultancy (PMC) Engineering Procurement & Consultancy (EPC) Real Estate ₹1,20,307 Cr Orderbook (Consolidated) Subsidiaries HSCC – 100% HSCL – 51% NSL – 100% NBCC Overseas Real Estate LLC – 100% ₹ NBCC’s Unmatched Excellence – A New Benchmark Financial Growth – Powering Ahead with Momentum Building India’s Tomorrow Business Overview - Redeveloping Infra & Delivering Dreams
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Q1 FY 25-26 ROUND UP 01 03 02 04 05 Rs. 1713 Cr Total Income up by 1.73% New Business secured Q1 ₹ 2412 Cr (Consolidated) Declared Interim Dividend of ₹ 0.21 per share 5 Rs. 114 Cr PAT up by 31.69% NBCC’s Unmatched Excellence – A New Benchmark Redeveloping Infra & Delivering Dreams EBITDA Margin Stands at 5.88% up by 22.26%
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Performance during Q1 FY 25-26 ₹ In Crore STANDALONE CONSOLIDATED 2142.53 2391.19 1.73% Revenue from Operations 1627.34 1655.47 11.61% 78.29 116.25 86.6397.37 153.13 114.08 Q1 FY 25 Q1 FY265.88% 4.81% 24.37% 31.72% 31.69% 91.63 143.84 107.19110.16 181.45 135.03 Q1 FY25 Q1 FY26 4.61% 4.28% 20.22% 26.15% 25.97% EBITDA PBT PAT 7EBITDA = PBT + Interest + Depreciation + Amortization – Other Income + Exceptional Item
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Segmental Revenue from Operations (Standalone) Q1 FY 26 Q1 FY 25 +3.35% -27.76% -15.76% PMC RE EPC 1561.74 21.08 71.51 1511.11 29.18 84.89 ₹ In Crore 9
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Segmental Profits (Standalone) +46.03% -55.28% PMC RE EPC 147.81 4.80 4.74 101.22 10.54 10.60 ₹ In Crore 10 -54.46% • Decrease in Real Estate profit as compared to PQ due to decrease in revenue. • Decrease in EPC Profits due to decrease in revenue of Social Housing Units, Maldives project as it is approaching its complet ion. Q1 FY 26 Q1 FY 25
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Employee Productivity Staff No. of Employees 30.06.2024 30.06.2025 A & B 985 998 Operative Staff 258 198 Total 1243 1196 *Revenue and Profit per employee is on standalone basis, based on the number of employees as on reporting date. 12 1.31 1.38 Revenue from operation per Employee (Rs. in Cr.) 30.06.2024 30.06.2025 0.07 0.10 PAT per Employee (Rs. in Cr.) 30.06.2024 30.06.2025
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Order Book as on 30.06.2025 Consolidated Order Book ₹ 1,20,307 NBCC NBCC HSCC HSCL NSL ₹ 1,05,644 ₹ 8,872 ₹ 5,587 ₹ 204 14 ₹ In Crore Note: The amounts mentioned are excluding GST.
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Major Projects secured during Q1 FY 26 NBCC Name of Project Value of Project Client Name Construction of Permanent Campus at JNV in Various Districts 518.49 Navodaya Vidyalaya Samiti Redevelopment Projects of Meerut Development Authority (MDA), Meerut, UP 296.53 Meerut Development Authority (MDA) Construction of Modern high rise structure for UCO Bank Head Office with Green Building Rating at New Town Kolkata 172.46 UCO Bank Development of infrastructure facilities and other related works in the Campus of Central University of Haryana, Jant-Pali, Mahendergarh. 166.93 Central University of Haryana, Mahendergarh Interior works at Tower H, World Trade Center, New Delhi-110029. 161.55 Power Finance Corporation Limited Development of a Township Project at the plot of 21.66 acres of land acquired by NEEPCO at Umsawli, Mawdiangdiang, Shillong, Meghalaya. 130.58 North Eastern Electric Power Corporation Ltd. (NEEPCO) Renovation work of Sushma Swaraj Institute of Foreign Service, New Delhi 95.66 Sushma Swaraj Institute of Foreign Service, Ministry of External Affairs 14 Court Building complex at Bhimavaram in West Godavari District, Andhra Pradesh 72.17 High Court for state of Andhra Pradesh ₹ In Crore 15 Note: The value of project is excluding GST.
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Towards Building a Viksit Bharat 16 Thank You Corporate office: NBCC Bhawan, Lodhi Road , New Delhi, INDIA 110003 Phone: 011 - 24367314 Facebook Elon Musk's Twitter Rebrand: What Marketers Can Learn NBCC India Limited