Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q3 FY2024 Earnings Presentation
24 slides from Jsw Infrastructure's earnings presentation, Feb 2, 2024
Slide 1: Q3 FY2024 Results Presentation
Q3 FY2024 Results Presentation 02 February 2024 JSW Infrastructure Q3 FY24 Results Presentation
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 3: Acquisition of the Liquid Storage Facility in Fujairah (UAE) completed
Acquisition of the Liquid Storage Facility in Fujairah (UAE) completed JSW Infrastructure Q3 FY24 Results Presentation 3
Slide 4: Agenda
Agenda JSW Infrastructure- An Overview Q3 FY24 Operational & Financial Performance Growth Strategy and Business Update Sustainability Appendix JSW Infrastructure Q3 FY24 Results Presentation 4
Slide 5: An Overview
An Overview JSW Infrastructure Q3 FY24 Results Presentation 5
Slide 6: JSW Group Overview
Infrastructure Steel JSW Group Second largest private port operator in India with 170 mtpa capacity India’s leading integrated steel producer Installed crude steel capacity of 29.7 mtpa, growing Operates environment-friendly seaports & terminals Overview Equity listing in Oct 2023, current
Slide 7: Strategically Located Assets, Close to JSW Group Customers and Industrial Clusters
Strategically Located Assets, Mainly Located in Close Proximity to JSW Group Customers and Industrial Clusters India International Total Operational capacity 170 mtpa1 UAE Liquid Storage Terminal Fujairah 465,000 m3 Dharamtar Port 34.0 (5 mtpa) PNP Port2 5.0 Jaigarh Port 55.0 10.0 Paradip Iron Ore T
Slide 8: Q3 FY24 Results update Operational & Financial Performance
Q3 FY24 Results update Operational & Financial Performance JSW Infrastructure Q3 FY24 Results Presentation 8 8
Slide 9: Q3 FY24 Highlights
Q3 FY24 Highlights • Total Cargo Handled of 28.1 MT in Q3 FY24 and 77.2 MT in 9M FY24 o Strong growth of 17% YoY in Q3 FY24 and in 9M FY24 o Third-party customer share of 39% in Q3 FY24 and 37% in 9M FY24 • Received EC approval at Ennore Coal Terminal for 9.6 mtpa (previously 8 mtpa) • Acquisition o
Slide 10: Q3 & 9M FY24: Operational Performance
Q3 & 9M FY24: Operational Performance Cargo Handled Third Party Cargo Cargo Handled Key Drivers (MT) (MT) (Customer Mix) +17% YoY +47% YoY • Total Cargo Handled of 28.1 MT in Q3 FY24, growth of Third Party 31% Third Party 17% YoY 39% o Increase in capacity utilization at the Paradip Iron 10.9 JSW Gr
Slide 11: Q3 & 9M FY24: Consolidated Financial Performance
Q3 & 9M FY24: Consolidated Financial Performance Total Revenue EBITDA PAT Key Drivers (₹ Crore) (₹ Crore) (₹ Crore) +118% +21% YoY +33% YoY YoY 843 1,018 558 • Revenue growth is primarily driven by an 421 254 increase in Cargo volume 116 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 • EBITDA growt
Slide 12: Consolidated Financial – Q3 & 9M FY24
Consolidated Financial – Q3 & 9M FY24 Figures in ₹ Crore 9M FY23 9M FY24 Particulars Q3 FY23 Q3 FY24 2,400 2,832 Total Revenue 842 1,018 1,131 1,283 Total Expenses 421 460 1,269 1,549 EBITDA 421 558 52.9% 54.7% EBITDA Margin(%) 49.9% 54.8% 447 832 Profit After Tax 116 254 2.38 4.27 Diluted EPS* (INR
Slide 13: Growth Strategy and Business Update
Growth Strategy and Business Update JSW Infrastructure Q3 FY24 Results Presentation 13
Slide 14: Our Growth Strategy – Four Pillars
Our Growth Strategy – Four Pillars Pursue greenfield Pursue brownfield Increase third party Pursue acquisition opportunities with a expansion customer base opportunities focus on Non-Major Ports • Increasing capacity at Jaigarh Port by • Bid for concession in existing major • Acquisitions targeting
Slide 15: Greenfield Port Development at Keni, Karnataka
Greenfield Port Development at Keni, Karnataka • Winning bidder for development of greenfield port at Keni in Karnataka • Concession agreement signed with Karnataka Maritime Board Keni Port is located strategically between two operational Major Ports viz. Mormugao Port in the north and New Mangalore
Slide 16: Acquisition of Majority Stake in PNP Port
Acquisition of Majority Stake in PNP Port Strategic Transaction Strategic location- Opposite to company’s Dharamatar Port, twenty nautical miles from Mumbai Anchorage and well- connected with Rail and Road JSW Infrastructure has signed SPA, through its subsidiary, JSW Dharamatar Port, with SP Port M
Slide 17: Sustainability
Sustainability JSW Infrastructure Q3 FY24 Results Presentation 17
Slide 18: Sustainability Strategy Focus Areas and Governance
Sustainability Strategy 16 Focus Areas Governance and Oversight By Board-level Business Responsibility and Sustainability Climate Change: Biodiversity: No Net Loss for Biodiversity Committee • Aligned with India’s Nationally Determined Contributions targets for reduction in Emission Independent Inte
Slide 19: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 7,564 1.25 7,102 5.4 1.12 4.5 1.07 FY21 FY22 FY23 9M FY24 FY22 FY23 9M FY24 FY22 FY23 9M FY24 Waste Generation (Grams/tch) Was
Slide 20: Sustainability: Empowering Our Communities
Sustainability: Empowering Our Communities Health and Nutrition Education • 1,850+ patients in Paradip benefited through • Computer lab set up at the government school in doorstep healthcare services Ennore • Project Humraahi initiated at Jaigarh to provide • Water purifiers provided to 7 government
Slide 21: Appendix
Appendix JSW Infrastructure Q3 FY24 Results Presentation 21
Slide 22: Key information- Cargo Handled
Key information- Cargo Handled Cargo Handled Legal Entity Particulars (MT) Q3 FY 23 Q3 FY24 9M FY23 9M FY24 JSW Infrastructure Limited Standalone 1.0 0.8 2.2 1.9 JSW Jaigarh Port Limited Jaigarh Port 5.2 5.7 14.7 16.6 JSW Dharamtar Port Private Limited Dahramtar Port 6.8 6.3 17.2 19.1 South West Por
Slide 23: Key Performance Indicators
Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 54.8% 51.0% 49.9% +18% YoY +21% YoY 47.2% 940 1,018 480 558 798 842 376 421 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 PAT O
Slide 24: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q3 FY24 Results Presentation 24 24