NCC Limited

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company by revenue Pan India Presence Strong Governance credentials (Four independent directors, Independent Director as Chairman & One non- executive, non-independent Director) Well Diversifie

Rs.55,548

e 1992 EPC company with in-house design and engineering capabilities Diversified order book of Rs.55,548 Cr. Copyright © 2022 NCC Limited ~13500 employees (including contractual) 4 Company Overview: B

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a R Copyright © 2022 NCC Limited 5 Company Overview: Group Structure S. No. Particulars 1 Construction i) NCC Limited ii) Pachhwara Coal Mining Private Limited 2 Real Estate i) NCC Urban

86%

rivate Limited 2 Real Estate i) NCC Urban Infrastructure Limited Total Q3FY25 Revenue Mix % 86% 12% 2% 100% Copyright © 2022 NCC Limited 6 Company Overview: Client List Chennai Metro Rail

12%

te Limited 2 Real Estate i) NCC Urban Infrastructure Limited Total Q3FY25 Revenue Mix % 86% 12% 2% 100% Copyright © 2022 NCC Limited 6 Company Overview: Client List Chennai Metro Rail Ltd

2%

mited 2 Real Estate i) NCC Urban Infrastructure Limited Total Q3FY25 Revenue Mix % 86% 12% 2% 100% Copyright © 2022 NCC Limited 6 Company Overview: Client List Chennai Metro Rail Ltd MSR

100%

d 2 Real Estate i) NCC Urban Infrastructure Limited Total Q3FY25 Revenue Mix % 86% 12% 2% 100% Copyright © 2022 NCC Limited 6 Company Overview: Client List Chennai Metro Rail Ltd MSRDC Co

RS. 8,440

opyright © 2022 NCC Limited 8 Financials: Order Book & Revenue mix (Q3FY25) ORDER INFLOW Q3FY25 RS. 8,440 CR Mining, 0% ORDER EXECUTION Q3FY25 RS 5,262 CR Mining, 14% Others, 0% Irrigation, 43% Buildin

0%

imited 8 Financials: Order Book & Revenue mix (Q3FY25) ORDER INFLOW Q3FY25 RS. 8,440 CR Mining, 0% ORDER EXECUTION Q3FY25 RS 5,262 CR Mining, 14% Others, 0% Irrigation, 43% Buildings, 42% Elec

RS 5,262

er Book & Revenue mix (Q3FY25) ORDER INFLOW Q3FY25 RS. 8,440 CR Mining, 0% ORDER EXECUTION Q3FY25 RS 5,262 CR Mining, 14% Others, 0% Irrigation, 43% Buildings, 42% Electrical (T&D), 6% Water & Railwa

14%

(Q3FY25) ORDER INFLOW Q3FY25 RS. 8,440 CR Mining, 0% ORDER EXECUTION Q3FY25 RS 5,262 CR Mining, 14% Others, 0% Irrigation, 43% Buildings, 42% Electrical (T&D), 6% Water & Railways, 3% Transpo

43%

5 RS. 8,440 CR Mining, 0% ORDER EXECUTION Q3FY25 RS 5,262 CR Mining, 14% Others, 0% Irrigation, 43% Buildings, 42% Electrical (T&D), 6% Water & Railways, 3% Transportation, 6% DIVISION WISE O

Brief list of completed projects

1

Brief list of completed projects

NCC Share (%) 80% Particulars Q3FY25 Q3FY24 ➢ NCC Gardenia, Hyderabad built-up area. ❖ Completed 11.7 million sft of Financials KPI Copyright © 2022 NCC Limited Revenue PAT Net worth Total Debt Investment by NCC 60.54 18.81 66.31 4.43 454.94 426.24 83.68 30.02 229.33 240.00 ➢ Green Province, Bengaluru ➢ Mayfair, Yelahanka, Bengaluru ➢ Park View, Bengaluru ➢ NCC Urban Nakshatra, Chennai ❖ Under Construction 2.8 million sft of built-up area. ❖ Future Pipeline 3.1 million sft. ❖ Recently launched NCC Urban Lake Springs at J.P Nagar, Bangalore 15 Financials: Operating Performance - Standalone (Quarter wise) REVENUE 5,488 4,773 4,747 4,480 4,720 4,312 3,866 e r o r C s R Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 EBIDTA 479 510 381 e r o r C s R 279 440 401 410 162 e r o r C s R 69 PAT 213 187 201 185 161 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Copyright © 2022 NCC Limited 16 Financials: Operating Performance - Consolidated (Qu