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एनबीसीसी NBCC A Navratna CPSE NBCC ( INDIA ) LIMITED PRESENTATION - ANALYST / INVESTORS 12th August 2026 Annexure - 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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3 Income Tax Building, Lucknow
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Brief About NBCC’s History 4 1960 20221988 2012 2018 Incorporation Diversified Into Real Estate Footprints In Overseas Market IPO in April 2012 HSCL Acquisition 2014 Navratna Status & NSL Incorporation Started Delivery Of Stalled Real Estate Project - Amrapali 1977 2017 HSCC Acquisition 2023 2025 2026 Hon’ble PM Inaugurated World Trade Centre at Nauroji Nagar & WHO–SEARO Headquarters Record Historical Financial Performance Develop Exemplary Infrastructure “Bharat Mandpam” – G20 Hosted Venue
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65+ years of experience (Incorporated in 1960) 5 PAN India & Global Presence Navratna CPSE under MoHUA One of the Largest Construction CPSE in India Business Segments Business Model - USP Shareholding PMC Model Redevelopment Model Project Management Consultancy (PMC) Engineering Procurement & Consultancy (EPC) Real Estate ₹1,26,964 Cr Orderbook (Consolidated as on 30.06.2026) Subsidiaries HSCC – 100% HSCL – 51% NSL – 100% NBCC Overseas Real Estate LLC – 100% DWC 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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Social Housing, Maldives
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Q1 FY 26-27 ROUND UP (Standalone) 01 03 02 04 05 Rs. 1823 Cr Revenue from Operations up by 10% Works Awarded ₹ 1352 Cr Declared Interim Dividend of ₹ 0.15 per share 7 Rs. 150.65 Cr PAT up by 32% New Business secured ₹ 1211 Cr NBCC’s Unmatched Excellence – A New Benchmark Financial Growth – Powering Ahead with Momentum Building India’s Tomorrow
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Performance during Q1 FY27 ₹ In Crore STANDALONE CONSOLIDATED 2392.49 2259.53 10.04% Revenue from Operations 1656.77 1823.04 (5.56)% 98.67 153.13 114.08 159.89 202.27 150.65 Q1 FY 26 Q1 FY278.77% 5.96% 62.05% 32.09% 32.06% 111.46 181.45 135.03 154.95 212.79 158.01 Q1 FY26 Q1 FY27 6.86% 4.66% 39.02% 17.27% 17.02% EBITDA PBT PAT 8EBITDA = PBT + Interest + Depreciation + Amortization – Other Income + Exceptional Item
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Sustainable growth in Revenue, EBITDA & PAT CAGR for 5 years: • Revenue from Operations: 15% • EBITDA: 36% • PAT: 40% *EBITDA = PBT + Interest + Depreciation + Amortization – Other Income • Sustainable Growth in EBITDA & PAT Margin Strong Financials – Standalone *Standalone financials 9 EBITDA & PAT Margins (%)Growing Revenue & Consistent Profits (Rs. Cr)
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10 EBITDA & PAT Margins (%)Growing Revenue & Consistent Profits (Rs. Cr) *EBITDA = PBT + Interest + Depreciation + Amortization – Other Income • Sustainable growth in EBITDA & PAT Margin Strong Financials - Consolidated *consolidated financials Sustainable growth in Revenue, EBITDA & PAT CAGR for 5 years: • Revenue from Operations: 14% • EBITDA: 32% • PAT: 33%
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11 Employee Productivity (Rs. Cr) Shareholders Wealth ( Rs. INR) *All numbers are based on standalone financials & DPS and EPS are adjusted. For FY 2025-26 Final proposed dividend also included.*ROE = PAT/Avg. Net Worth & ROCE = EBIT/(Net worth – Notional assets) Net Worth (Rs. Cr) Returns (%) Value Creation (INR Crore)
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12 IIM Sambalpur
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Order Book as on 30.06.2026 Consolidated Order Book ₹ 1,26,964 NBCC NBCC HSCC HSCL NSL ₹ 1,12,305 ₹ 7,639 ₹ 6,679 ₹ 341 13 ₹ In Crore Note: The amounts mentioned are excluding GST. Running Projects 28,270 2287 2409 275 33,241 Projects Yet to Award/Start 84035 5352 4270 66 93723 Consolidated
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New Business Secured & Work Awarded as on 30.06.2026 14 ₹ In Crore NBCC HSCC HSCL NSL Consolidated New Business Secured Total Business Secured in FY 2025-26 15390 229 2632 529 18780 Total Business Secured in Q1 FY 2026-27 1211 45 243 81 1580 Works Awarded to Contractors Awarded in FY 2025-26 9768 549 972 257 11546 Total Business Secured in Q1 FY 2026-27 1352 15 253 69 1689
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Major Projects secured during Q1 FY 27 NBCC ₹ In Crore 15Note: The value of project is excluding GST. Client Name Name of Project Segment/Model Value of Project (Rs. in Cr.) Odisha School Education Program Authority, Bhubaneshwar, Odisha Implementation of Godabarisha Mishra Adarsha Prathamika Vidyalaya (GMAPV) Scheme (Phase-II) in 46 Schools in different districts of Odisha PMC 252.80 Navodaya Vidyalaya Samiti Construction of permanent Campus at JNV Dist. (South Salmara & West Karbianglong, Assam, Maharashtra, Odisha & Bihar) PMC 171.25 Resident Commissioner, Govt. of Andhra Pradesh Construction of the New Andhra Pradesh Bhavan at New Delhi PMC 105.50 Power Finance Corporation Ltd. Various projects under PFC's CSR initiatives. PMC 103.47 Canara Bank Construction of Office Building and Residential Quarters (Kochi, Boriwali & Thrissur) PMC 101.80 SSPZ-SEZ Demolition of SDF 1 and construction of NEST 3 for carrying out Repair, maintenance and new work in SEEPZ-SEZ PMC 77.97
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Major Works Awarded during Q1 FY 27 NBCC ₹ In Crore 16Note: The value of project is excluding GST. Name of Project Value of Project (Rs. in Cr.) Construction of Central University of Kashmir at Tulmulla Campus Ganderbal (Phase-1 works) UT of J&K 283.68 Construction of Integrated township under Raghunathpur Thermal Power Station (RTPS) Ph-!I (2 X 660 MW), Damodar Valley Corporation (DVC) including allied works, Purulia, West Bengal. 169.26 Redevelopment of Circuit house at Altinho, Panaji, Goa including Operation and Maintenance for 5 Years. 83.45 Redevelopment of Government Quarters at St. Inez (Plot-1), Goa: SH - Construction of Type C & D quarters including Operation & Maintenance for five years 73.97 Construction of New multi storied Administrative office Building in premises of Old DCI office- Dr. B R Ambedkar Bhawan for Visakhapatnam Port Authority, Visakhapatnam, Andhra Pradesh- on EPC basis. 64.79 Construction of Permanent Campus of JNV at Noney, Manipur on EPC Mode-II Basis 64.65
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EMPLOYEE PRODUCTIVITY 17 Kendriya GST Parisar, Mumbai
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Total: 1133 Manpower Status 66% 12% 12% 10% Engineers (745) Operative Staff (138) Finance (130) HRM/ Others (116) 18
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Employee Productivity Staff No. of Employees 30.06.2025 30.06.2026 A & B 998 995 Operative Staff 198 138 Total 1196 1133 *Revenue and Profit per employee is on standalone basis, based on the number of employees as on reporting date. 19 1.38 1.61 Revenue from operation per Employee (Rs. in Cr.) 30.06.2025 30.06.2026 0.09 0.13 PAT per Employee (Rs. in Cr.) 30.06.2025 30.06.2026
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Board of Directors Shri K. P Mahadevaswamy Chairman & Managing Director Shri Ravi Kumar Arora Govt. Nominee Director Mr. Mahadevaswamy has vast experience of 32+ years in handling many mega-value, critical, diversified and state-of-art civil engineering projects across the country Shri Ravi Kumar Arora (IAS), Joint Secretary (Land & Estates) in the Ministry of Housing and Urban Affairs (MoHUA), has been appointed as Govt. Nominee Director on the Board of NBCC. Shri Arora is an Indian Administrative Service (IAS) officer of Gujarat cadre and joined the service in 2006. Shri Sanjeet Govt. Nominee Director Shri Vishal Puri Independent Director Shri Sanjeet has around 24 years of rich, varied and multi- disciplinary experience and presently he is serving as Joint Secretary & Financial Advisor in the Ministry of Housing and Urban Affairs, Government of India. Shri Vishal Puri Being a distinguished leader and Ex-Chairman of Chandigarh Branch of ICAI, Mr. Puri has 17 years of experience in Accountancy, Taxation, Audits and Financial Management,. Dr. Suman Kumar Director (Commercial) Dr. Kumar has over three decades of profound expertise in Civil Engineering and Project Management to this esteemed position. Shri Anjeev Kumar Jain Director (Finance) Shri Jain has nearly three decades of extensive experience in finance and accounts across various sectors such as Power, Railways infra, Infra Consultancy & renewable energy. 20
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Towards Building a Viksit Bharat 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 21