Jaipur Metro Rail Project

Mazagon Dock Limited

Kolkata Metro UG2

ITD Cementation
Business & Operations
Overview
June 2015
Page 1

Agenda
Corporate Vision
Company Profile
Parent Profile
Financial Performance
Order Book Analysis
Operations & Management
Way Forward

Page 2

Corporate Vision

Page 3

Corporate Vision
Our Mission

To make ITD Cementation India Limited, the countrys leading construction Company in customer choice,
quality and safety .

Our Core Principles

Customers come first.

Employees are our most important asset working conditions and training must enable them to give their
best.

Our quality health and safety standards will be second to none.

Timely commencement and completion of projects.

Good plant and machinery is our wealth. We ensure these are always well maintained and in good working
order.

Well developed MIS systems and state-of the-art technology is our priority.

Environmental awareness and care for the world in which we live will be part of our business philosophy.

Our competitive edge is maintained through specialist skills and commitment to both Training and R&D.

Our Aim

Our aim is a satisfied client, a strong and proactive workforce and a quality product finished on time and to
budget.
Page 4

Company Profile

Page 5

Company Profile

ITD Cementation India Limited (ITD Cem), is a subsidiary of the

Thailand-based Italian-Thai Development Public Company Limited
(ITD)

Engaged in the construction of marine works, highways & bridges,

metros, airports, hydro-tunneling, dams & canals, water &
sewage, industrial structures and specialist foundation
engineering projects

Order book of Rs. 64,714 mn as on June 30, 2015 executable over

a period of 30 months.

Only construction company with a sustained presence in India

with MNC parentage

Pedigree of strong management systems and strong recall among

clients

Employee strength 1,832 people

Listed on Indian stock exchanges with a market capitalization of

Rs 13,050 mn

Ownership Details: ITD acquired 80.4% from Skanska AB in 2004

and currently holds nearly 52% in ITD Cem

Italian Thai
Development Public
Company Ltd.
51.63%

ITD Cementation
India Limited

48.37%

Public
Holdings

ITD Cem bids for projects on its

own in marine, foundation and
transportation segments; whereas
it bids for projects in JV with parent
in projects in new segments

Page 6

Corporate Structure and Shareholding

ITD Cementation India Limited
Engaged in marine works, highways &
bridges, metros, airports, hydrotunneling, dams & canals, water &
sewage and specialist foundation
engineering projects

95%

ITD Cem
Maytas
Consortium
Design and
execution of
water conveyor
system

80%

ITD
Cemindia
JV
Construction for
road projects

49%

ITDITDCem JV

Construction
for MRTS and
water projects

40%

ITD-ITDCem JV
(Consortium of
ITD-ITD
Cementation)

Shareholding Pattern
Public
17%

Promoters
52%

Bodies
Corporate
4%

Total
institution
s
27%

Construction of
integrated
passenger terminal
building at Netaji
Subash Chandra
Bose International
airport

Page 7

Joint Ventures
ITD-ITDCem JV

ITD-ITDCem
JV
(Consortium of ITDITD Cementation)

ITD
Cem
Maytas
Consortium

Shareholders

ITD Cem 49%

ITD (Thailand) 51%

ITD Cem 40%

ITD (Thailand) 60%

ITD Cem 95%

Maytas 5%

ITD Cem 80%

ITD (Thailand)
20%

Key projects

Supply and installation of track work for Bangalore

Metro (to be commissioned in 37 months)

Construction
of
integrated
passenger
terminal building at
Netaji Subas Chandra
Bose
(International)
airport in Kolkata

Design
and
execution
of
water conveyor
system
for
government
of
Andhra Pradesh

RJ-4:
construction of
bypass on NH-76
at Kota

Rehabilitation
and
Refurbishment of
Water Works at
Palta and Garden
Reach.(KEIIP)

Construction of 3 under ground stations and

tunnels for Kolkata Metro

Design and construction of elevated viaduct
including entry exit line, ramp to depot, and 8
elevated stations for DMRCL (CC26) worth 5,460 mn

Recently secured contract of Design and
Construction of Tunnels by Shield TBM under Delhi
MRTS Project for DMRCL (CC32) worth 7,520 mn

ITD Cemindia
JV

Procurement of Ground Water Treatment Plants

Design,
Construction,
Supply,
Installation,
Commissioning including Mechanical & Electrical
Equipment and Operation in Agartala worth 399 mn

Laying of Water Trunk Main from Garden Reach
Water Works to Taratala Valve Station and Laying of
Sewer Line along Diamond Harbour Road by
Microtunelling Method for KEIIP worth 1,459 mn

Contract value

25,786 mn

19,261 mn

6,632 mn

4,435 mn

Work in Hand as
on June 30, 2015

7,002 mn

51 mn

5,748 mn

831 mn
Page 8

Industry Position

Leadership position in marine construction, foundation

and specialist works and significant presence in MRTS,
Hydro / Dams / Tunnels / Irrigation and transportation
segments

Several quality and safety awards in the past 15 years - a

reflection of ITD Cems drive towards excellence

One of the few construction companies to conform to ISO

standards for Quality
Management Systems,
Occupational Health and Safety Management System and
Environmental Management System

Appreciations from DMRC and Tata Power amongst

others for timely completion and quality construction

Key clientele includes:

Government: DMRC, RVNL, Kolkata Metro Rail Corporation,

Bangalore Metro Rail Corporation, NHAI, Mazagaon Dock Ltd.,
Garden Reach Shipbuilders , Airport Authority of India, Indian
Railways, Govt. of AP, Rites Ltd., CPWD, Noida

Permanent office
Area office
Key Project office

Private: Reliance ADAG group, IHI Corporation, Nhava Sheva

Gateway Terminal, Tata Power, PSA (Singapore), Adani group,
Jindal Steel, Samsung, SICAL Iron Ore Terminal, L&T, Jindal
Power, Mundra Port Trust, Ennore Port Ltd., Gangavaram Port
Ltd., Marg Ltd., ABG Shipyard et al
Page 9

Parent Profile

Page 10

International Parent Strength

Italian-Thai Development Company Limited is the largest construction company in Thailand (24% market
share) and one of the largest in South East Asia

Listed on the stock exchange of Thailand in 1994 with an initial capital base of Baht 2 million

In 1985, ITD received the Royal Seal of Garuda, the highest and most honorable achievement for civilian
companies in Thailand

Revenues of Rs. 92,109 mn in FY 2014 (23% from international operations), Net worth Rs. 27,703 mn as at
31 December 2014

Work in hand (Construction & Concession) Rs. 422,335 mn (Construction Rs. 135,116 mn) as on February
2015

Global workforce > 28,000 employees

Geographic spread includes Bangladesh, Cambodia, Laos, Indonesia, Myanmar, Philippines, Madagascar
and Taiwan other than India providing ITD Cem with international exposure

Provides its Indian subsidiary with access to its technologies and know-how as well skilled personnel

Provides the Company with access to international design and engineering organisations

* 1 Baht = Rs. 1.92

Page 11

ITDs Main Area Of Operations

Mass Rapid Transport Systems: Construction of tunnels, underground railway stations and installation of the
train system
Airports: Design and construction of runway, hangar, passenger terminal and various utilities at airports
Industrial structures and power plants: Construction of refineries, industrial estates, cement and power
plants
Dams and Tunnels: Construction of earthfill, rockfill and concrete dams, matched with tunnel construction for
irrigation, potable water transmission, power generation, highways and railways
Buildings: Full service delivery of all types of buildings, from conceptual design to final decoration and fitting
ranging from residential buildings to sports stadiums and gymnasiums to industrial structures
Roads: Roads, bridges, flyovers and canals
Marine construction services: Dredging, silt removal, land reclamation, port and wharf developments, port
cargo handling areas, breakwaters and coastal erosion protection
Pipelines and utility works: Pipelines for potable water, raw water, waste water, drainage, oil and gas through
rural and urban environments
Steel structures: Manufacture of complete steel structures and fabricated structural elements required for
civil engineering construction works
Telecommunications: Installation of public telephone network
Mining: Management & operations of Mines
Page 12

ITDs Major Projects

Suvarnabhumi International Airport Project, Bangkok

S. V.P.I. Airport Ahmedabad, India

Rupsa Bridge Construction Project, Khulna Bangladesh

North Bangkok Power Plant Gas Pipeline Project

Bangkok Mass Transit System Extension Project

Laem Chabang Port, Phase 1, Thailand

Page 13

ITDs Major Projects contd..

Athlete Village for 13th Asian Games, Bangkok

Ruoychai Plaza Phase 2, Beijing, China

Maw Taung Coal Mining, Burma

Nam Theun 2 Hydroelectric Project Contract , Laos

Suvarnabhumi Airport Hotel, Bangkok

Bang Khen Water Treatment Plant , Bangkok

Page 14

Financial Performance
Summary

Page 15

KEY FINANCIALS INCOME STATEMENT

STANDALONE

Rs. mn
HY
June15

2014

2013

2012

2011

2010

11,391

13,524

12,248

12,805

12,974

10,719

9,797

9,656

7,835

(507)

1,773

1,584

1,662

1,490

1207

1098

731

673

PBT

(1,254)

280

93

267

220

122

77

64

129

PAT

(935)

194

93

220

226

94

54

55

90

CASH PROFIT

(817)

488

428

580

568

402

360

252

237

(60.27)

15.14

8.08

19.08

19.60

8.15

4.69

4.78

12.55

NETWORTH

4,740

5,678

4,084

4,005

3,812

3,613

3,539

3,498

3,463

DEBTS

5,702

6,708

6,950

6,873

6,334

5,247

4,966

4,146

819

10%

20%

20%

15%

10%

10%

20%

TURNOVER
PBIDT

EPS

DIVIDEND %

2009

2008

2007

CONSOLIDATED
HY
June15

2014

2013

2012

2011

2010

2009

2008

2007

13,188

17,124

15,784

16,338

17,121

14,622

14,746

13,367

8,468

(285)

2,051

1,965

1,975

1,762

1,544

1492

942

723

PBT

(1,228)

269

239

311

282

207

159

146

149

PAT

(935)

194

93

220

226

94

54

55

90

CASH PROFIT

(722)

621

535

726

646

512

537

295

248

(60.27)

15.14

8.08

19.08

19.60

8.15

4.69

4.77

12.55

NETWORTH

4,740

5,678

4,084

4,005

3,812

3,613

3,539

3,498

3,463

DEBTS

6,723

7,653

7,695

7,837

6,517

5,468

5,004

4,356

854

TURNOVER
PBIDT

EPS

Page 16

After exceptional loss of Rs. 1,240 mn from NHAI OTS (recognized in Qtr. March15)

Order Book Analysis

Page 17

Order Book: Sector Breakup

Rs. mn

Order book of approximately Rs. 64,714 mn as on June 30, 2015.

Marine, Hydro / Dams / Tunnels / Irrigation and Urban Infrastructure / MRTS

/ Airport form around 80% of order book as on June 30, 2015

Other sectors include transportation, specialist works and industrial.

Size

No .
(Major)

Hydro / Dams / Tunnels /

Irrigation

9,893

15%

Urban Infrastructure / MRTS

7,282

11%

Marine

33,175

51%

Specialist Works

2,636

15

4%

Airport

20

Industrial

963

2%

Providing and Laying 1400mm dia. / 1800mm dia. RCC NP4 class
Drainage Gravity line by Micro-Tunneling Method from Vadodara
Mahanagar Seva Sadan worth 1,211 mn.

Buildings

3,690

6%

Transportation

7,055

11%

Piling Works of 15000 Nos. Piles by Rotary Rigs For 5-10 MTPA
Expansion Project at M/s. JSW Steel Plant at Dolvi , Pen worth 516 mn.

Total

64,714

49

Designing, Providing, Constructing, Erecting, Testing & Commissioning

of Intake Channel, Jackwell & Pump House for Bhama Askhed Water
Supply Scheme, Pune worth 447 mn.

Major recently awarded projects included in order book are :



Dredging and reclamation works for development of 4th container

terminal in Jawaharlal Nehru Port (JNP)-phase-1 worth 21,681 mn from
Bharat Mumbai Container Terminals Pvt. Ltd..
Engineering, Procurement & Construction (EPC) Contract For Container
Terminal 5 at Mundra from Adani Port & Special Economic Zone Ltd.
Worth 1327 mn.

Construction of Bose Institute at Salt Lake, Kolkata worth 1,334 mn

from Rites Ltd.

Construction of Elevated road at Noida worth 4,155 mn from Noida.

Construction of IIT Ropar worth 2,732 mn from CPWD Ropar.

Rehabilitation and Refurbishment of Water Works at Palta and Garden

Reach worth 806 mn from KEIIP.

Design and Construction of reclamation and container yard at JNPT

worth 4,067 mn from Nhava Sheva (I) Gateway Terminal.

Construction of LNG storage tanks at Mundra worth 1,113 mn from IHI

Corporation.

As on June 30, 2015

Urban
Infrastructure
/ MRTS, 11%

Industrial
Structures, 2%

Buildings, 6%

Airport, 0.03%
Hydro / Dams
/ Tunnels /
Irrigation,
15%

Transportatio
n, 11%
Specialist
Works, 4%
Marine, 51%

Page 18

Order Book: Sector Breakup contd..

Rs. mn
Size

No .
(Major)

Government

14,766

12

23%

Public Sector Undertakings

12,920

15

20%

Private

37028

22

57%

Total

64,714

49

As on March 31, 2015

Sector

Government

PSU's

Private
Government,
23%

Private, 57%

PSU's, 20%

Major Clients

Government

Meghalaya State Electricity Board, Govt. of AP, Indian Railways, PWD, Ghaziabad Development
Authority, NOIDA, CPWD, Airport Authority of India, NHAI, Hooghly River Bridge Commissioners etc.

Public Sector Undertakings

Ennore Port Ltd., Konkan Railway Corp. Ltd., NBCC Ltd., Bridge & Roof, Chennai Metro Rail Corp. Ltd.,
Chennai Petroleum Corp. Ltd., Delhi Metro rail Corp. Ltd., Bangalore Metro Rail Corp. Ltd., Rail Vikas
Nigam Ltd., Rites Ltd., Kolkata Environmental Improvement Investment Program (KEIIP), West Bengal
Housing Infrastructure Development Corp. Ltd. etc.

Private

Sical Iron Ore Terminals Ltd., Tuticorin Coal Terminal Pvt. Ltd., Gangavaram Port Limited, Nhava
Sheva (India) Gateway Terminal Pvt. Ltd., Karanja Terminals & Logistics Pvt. Ltd., JSW - Jaigarh Port
Limited, Adani Port & Special Economic Zone Ltd., Tata Power Co Ltd., SEPCO Electric Power
Construction Corporation, Reliance Industries Limited, IHI Corporation, Toyo Engineering India Ltd.,
Punj Lloyd Ltd., IL&FS Paradip Refinery Water Ltd., Jindal Power Ltd., Bharat Mumbai Container
Terminal Pvt. Ltd., PSA etc.
Page 19

Major Tender Prospects

SEGMENTS
MARINE

VALUE

Rs. mn

PROJECTS
32,002

-Establishment of Captive Coal Jetty with unloading facilities and Pipe Conveyor for 2 x 660 MW
Udangudi Supercritical Thermal Power Project at Udangudi, Thoothukudi Distt., Tamilnadu 25000
- Engineering, Procurement & Construction (EPC) Contract for Bulk Berth 3A & 4 & Approach at
Dhamra, Orissa for Dharma Port Co. Ltd. 2000
- Contract for Marine facilities of M/s Indian Oil Corporation Ltd. at Ennore Port in the State of Tamil
Nadu 2700
-Development of West Quay - North (WQ-7 & WQ-8) berth in the inner harbor of Vishakhapatnam
Port (for left over works) 2302

URBAN INFRASTUCTURE
/MRTS/AIRPORT

43,891

HYDRO/ DAMS / TUNNEL

/ IRRIGATION

300

BUILDINGS

SPECIALIST PROJECTS

8,327

18,657

- Detailed Design and Construction of Underground Stations and Associated Tunnels: MM3-CBS-UGC04 (Submitted as CEC-ITD-TPL J.V. (40:40:20) from Mumbai Metro Rail Corp. Ltd -40000
- Navi Mumbai Metro Trackworks (Installation only) for CIDCO -500
- Civil work for bridges, Tunneling work, Excavation, Backfilling, & all civil works of Railway Line
Packages from RattanIndia Nasik Power Limited 2500
- Construction of CC Block pavement , PQC pavement , Construction of Drain and development of
approach road from State Highway to MMLH complex at Ahmedgarh Near Ludhiana, Punjab from
Container Corporation of India Ltd.891
- Rehabilitation of 150 MW Bhira Rehabilitation of Old Tunnel Project from Tata Power300
- Development of Phase 1 Campus including Buildings for IIM Raipur at Naya Raipur 2965
- Construction of Married Accomodation, Medical Centre, Shopping Complex, Sports Complex, Club
Building, ESS, Residential Type A, B & C of NIT Meghalaya at Cherrapunji (Meghalaya) 975
- Construction Of New Civil Works At Visvesvaraya National Institute Of Technology At Nagpur,
Maharashtra 1787
- Construction of Metro Train Depot cum Workshop at Gyaspur on North South Corridor of
Ahmedabad Metro Rail Project Phase-1300
- Construction of Hospital Building and ancillaries at Bengdubi in Darjeeling district of West Bengal
1300
- Various
Page 20

Operations & Management

Page 21

Business Operations
Urban Infrastructure / MRTS: Increasing
Focus

Scope: Construction of Mass Rapid Transport

Systems and airports (integrated passenger
terminals and allied services)
Tunnel work for DMRC

Key Projects Executed:

8.3 kms of tunneling for Delhi Metro

7.1 kms viaduct for Delhi Metro

21 stations for Delhi Metro

Projects under Execution:

Construction of Delhi Metro, Bangalore Metro,

Bangalore Metro Rail Project

Kolkata Metro and Jaipur Metro

Order Book: Outstanding order book of Rs.

6,098 mn as on June 30, 2015

Jaipur Metro Rail Project

Page 22

Business Operations

(2)

Marine: Market Leadership Position

Scope: EPC services for marine structures including

Construction of jetties, dolphins and service platforms

Construction of quay, berths on concrete and steel piles as well as sold gravity type
wharf structures

Construction of ship lift, dry dock, wet basin and inclined berth

Building of jetties for handling liquid and solid cargo, wharfs, berths and quays for
handling of containers

NCB II, Tuticorin Port

Key Projects Executed:

Second container terminal at Chennai for PSA (Singapore)

Shiplift facility civil works for Indian Navy at Karwar

Liquid chemical jetty at Dahej for Gujarat Chemical and Port Terminal

Dock modernization project at Mazagon docks

Dry dock for Garden Reach Shipbuilders & Engineers at Kolkata

Projects under Execution:

Dredging and reclamation works for development of 4th container terminal in

Jawaharlal Nehru Port (JNP)-Phase-I

Construction of PEB Foundations for Ship Repair facility at Jaigad Ratnagiri,

Lavagan

Construction of Container berths for JSW at Jaigarh port

Design and Construction of Wharf Structure at Nhava Sheva (India) Gateway

Terminal, JNPT

Design and construction of container yard for Nhava Sheva (India) Gateway
Terminal, JNPT

Construction of Coal berth at Ennore Port

Order Book: Outstanding order book of Rs. 33,175 mn as on June 30, 2015

DP World Jetty, Navi Mumbai

Mazagon Dock Limited

Page 23

Business Operations

(3)

Special Projects: Market Leadership Position

Scope: Foundation and specialist works

Key Projects Executed:

Diaphram wall for Sabarmati

Diapharam wall for DMRC

Four subways in Chennai through box pushing

Piling works for Paradip refinery

Piling, Civil and Temporary Construction Facility Works for GIR

Project at Dahej, Gujarat

Chennai Box Pushing Project

Projects under Execution:

Services offered include geotechnical investigations, piling,

diaphragm walling, sandwicks / band drains, vibrofloatation
stone columns / vibro compaction, drilling and grouting, rock /
soil anchors, colcrete, gunite / shotcrete, grouted mattress,
repairs, tube heading and box pushing

Installation of Caissons (Large Dia. Piles) for Foundation of New

Secretariat Building and Elevated Road at Tashiling, Gangtok

Construction of Ramps, Cut and Cover Tunnel (U & Box Section)

through the Air Funnel Area for Chennai Metro Rail Project

Construction of Substructure (Topdown Methodology) and

Superstructure Works (Conventional) at proposed Club House,
NCP Wadala Project for Lodha

Piling Works for Visakhapatnam Steel Plant

CCPP Piling Works at Hazira for Reliance Industries Limited

Design & Execution of Ground Improvement Works for Delhi

Police Residential Housing Complex Project at Delhi.

Diaphragm wall and civil works at Dahej

Order Book: Outstanding order book of Rs. 2,636 mn as on June 30,

2015
Foundation BASF, Dahej
Page 24

Business Operations

(4)

Hydro / Dams / Tunnels / Irrigation

Scope: Construction of concrete, earth fill and rock

fill dams and tunnels

Key Projects Executed:

Completed projects like constructing pumping stations,

power houses, tunnels, intake structures, headrace
tunnels, pressure shafts and penstock pipes (fabrication
and laying)

KRCL Tunnel

Diversified into construction of hydro projects by

undertaking 150 MW pumped storage plant near Mumbai
for Tata Power

Projects under Execution:

Tunnel work at Umtru hydro electric power project

Tunnel work at Jammu for KRCL

Investigation, design and execution of water conveyor

system consisting of lined cavity canal, tunnels Pranahita

Laying of Water Trunk Main from Garden Reach Water

Works to Taratala Valve Station and Laying of Sewer Line
along Diamond Harbour Road by Microtunelling Method
fro KEIIP

Pranahita - Adit Tunnel-Hard Rock Excavation Completed Stretch

Order Book: Outstanding order book of Rs. 9,893 mn

as on June 30, 2015
MCGM-Mumbai Micro tunneling
Page 25

Business Operations

(5)

Transportation: Major Player

Scope: Construction of roads, bridges and

flyovers

Key Projects Executed:

Completed road projects of over 230 kms in

Maharashtra, Madhya Pradesh, Andhra Pradesh and
Tamil Nadu for NHAI

Projects under Execution:

Implementing road projects for NHAI

Two projects from PWD Delhi

Ghaziabad ROB

Flyover at Zirakpur, Ambala

Order Book: Outstanding order book of Rs.

7,055 mn as on June 30, 2015

35 km road stretch between Jhansi and Shivpuri

Page 26

Business Operations

(6)

Industrial

Scope: Construction of civil structures for refineries,

petrochemicals, power, steel and fertilizer plants

Potential for high growth

Key Projects Executed:

Plant building and offsite facilities at Unchahar for NTPC

Piling and civil works for IFFCO at Aonla and Phulpur

Civil works for water supply package at Bakreswar

Kawai Project Sludge Thickner

thermal power project

General civil works at Sasan for Reliance

Kawai Power project

Projects under Execution:

Tata Project, Mahalaxmi, Mumbai

Construction of General Civil Works and Building Utilities

For 200 KV GIS Building at Mahalaxmi, Mumbai.

Construction of LNG storage tanks at Mundra

Order Book: Outstanding order book of Rs. 963 mn

as on June 30, 2015

Sasan Pipe Race work

Page 27

Business Operations

(6)

Buildings

Scope: Construction of civil structures for

Academics Institutes, Residential, Complexes etc

Potential for high growth

Projects under Execution:

New Haj Tower Complex, Rajarhat, Kolkata

Construction of Super Structure (G+15) for Unified

Academic Campus of Bose Institute, Salt Lake,
Kolkata, West Bengal.

Haj Tower, Kolkata

Construction of Different Buildings under phase-I for

IIT Ropar at Ropar, PunjabIncluding Water Supply,
Sanitary Installations, Internal Electrical Installation,
Roads, Drainage & Sewerage.

Order Book: Outstanding order book of Rs.

3,690 mn as on June 30, 2015

Bose Institute, Kolkata

Page 28

Business Operations

(7)

Water and Sewage: Increasing Focus

Scope: Recently diversified into water and sewage

segment undertaking projects for water transmission
and treatment plants

Potential for high growth

Key Projects Executed: Limited presence in the

segment and increasing focus going forward

Water transmission line at Tallah Palta for Kolkata

Municipal Corporation in JV with parent, Italian
Thai Development Company

Water transmission line at Tallah Palta

Projects under Execution:

Procurement of Ground Water Treatment Plants Design, Construction, Supply, Installation,

Commissioning including Mechanical & Electrical
Equipment and Operation in Agartala

Rehabilitation and Refurbishment of Water

Works at Palta and Garden Reach.

Order Book: Outstanding order book of Rs. 1,184

mn as on June 30, 2015
Clariflocculator Wall at Agartala
Page 29

Equipment and Manpower Base

Strong and experienced work force of 1,832 employees

Additionally around 2,800 labor work force

78% of Employee workforce is qualified, balance being supervisory in nature

Equipments are fairly new with average equipment age of around 4 years
ITD Cem employees
(excluding JV)

No. of
Employees

% of
Employees

Post graduates

222

12%

Graduates

297

16%

Equipments

Number of units

Hydraulic and rotatory rigs

38

Cranes

34

Excavators

39

Crushers

Engineers

861

47%

Other admin

452

25%

Sensor Pavers

1,832

100%

Hot Mix Plants

Launching segment girder

TBM

Cantilever Gantry

Hydraulic RCD Rig

Total permanent employees

Batching plants

34

Capable manpower and strong equipment base to execute order book

Page 30

Way Forward
Learning & Growth Perspective

Focus on team building to cope with sustainable growth

Focus on training our key staff to enhance their operational productivity.

Customer Perspective

Focus on on-time completion of the projects.

Endeavour toward an Injury free environment.
Continue to improve our Quality and Environment standard

Internal Perspective

Focus on Marketing Strategy for sustainable growth

Focus on Claim realization
Focus on an innovation for efficiency increase and cost reduction

Business Perspective

Focus on Segments where ITD Cem has Strength & Capabilities Marine & Specialized Projects
Focus on new Segments where parent has experience &expertise Airport, MRTS, Micro tunnel, Low
cost housing.
Focus to grow Industrial segment to contribute 10-15 % of Revenue

Page 31

THANK YOU

Page 32