Slide 1: Cover letter to BSE on audited financial results
Jhreeji 7i1 slo9 ~lic.s Lid >> Shreejl Krupa, Plot No. 107, Sector 19·C Vashi, Navl Mumbal - 400 705, I ndi a (Formerly Known as Jlueeji 7iun~ .Jervice.1 {P./ Lid.) T : 4 074 6666 I 4074 6600 ISO 9001 : 2008 CERTIFIED I IWAY CERTIFIED I IBA APPROVED E : m umbai @sh r eej itransport.com 13th May, 202
Slide 2: Investor Presentation March '22
Investor Presentation March ’22 www.shreejitranslogistics.com
Slide 3: Safe Harbor
Safe Harbor THIS INVESTOR RELEASE (IS NOT AN OFFER TO SELL ANY SECURITIES OR A SOLICITATION TO BUY ANY SECURITIES OF SHREEJI TRANSLOGISTICS LIMITED (THE “COMPANY”) OR ITS SUBSIDIARIES (TOGETHER WITH THE COMPANY, THE “GROUP’) The material that follows is a Investor Release of general background infor
Slide 4: Management Commentary
Management Commentary Commenting on the results, Mr. Rajnikant Shah, Wholetime Director at Shreeji Translogistics Ltd said: “ SHREEJI reported revenue of INR 16657.77 Lakhs and EBITDA* of INR 2109.47 Lakhs as on 31st Mar’22. Revenue grew by 52 % in FY22 over FY21 while EBITDA grew by 164%. We are ex
Slide 5: About Us
From its modest beginnings in 1976, SHREEJI TRANSLOGISTICS LTD, formerly known as Shreeji Transport Services (P) Ltd. has today risen to become a large integrated national logistical solution provider in India. With more than four decades of experience in freight management, logistic solutions and w
Slide 6: Board of Directors
Board of Directors BIPIN SHAH NARENDRA SHAH RAJNIKANT SHAH Wholetime Director – Group Head Wholetime Director – Operations & Business Wholetime Director – Finance, Head – Shipping Line Container Movement Accounts & IT MUKESH SHAH MAHENDRA SHAH RUPESH SHAH Wholetime Director – Administration Wholetim
Slide 7: Our Presence
Our Presence MUMBAI - Head Office Mr. John Vaz M/s. Shreeji Translogistics Ltd. Shreeji House, Sector 19C, Plot No.107, Vashi, Navi Mumbai – 400 705 BENGALURU - Regional Office Mr. Syed Ahmed M/s. Shreeji Translogistics Ltd. Dr. Devraj Urs Truck Terminal, Yeswanthpur, 2nd Stage, Bangalore – 560 022.
Slide 8: Key Clients & Patronage
Key Clients & Patronage -. ._._,,-= ltJ LOTTE Cipla Caring for rife CATHAY PACIFIC Express "=i'"" .>FPA'Ec£r- amazon ........ ..;1 gokaldas exports ltd. SONY ~ BAJAJ S H 9-\ HI ~[ eff Emirates Panasonic TATA TI\TI\ POWER SOLAR [it ~ I GODRE.J & BOYCE OTIS HAVELLS " Sc~11eider v Eiectric ONE PLUS Jhr
Slide 9: Our Fleet Strength: 290
Our Fleet Strength: 290 Vehicle Type Fleets(Nos.) Capacity(Tonnes) 32 Ft Closed 171 09 24 Ft Closed 79 76 32 Ft Closed 15 18 40 Ft Closed 12 09 20 Ft Closed 09 09 LCV 03 03 20 Ft Closed 01 06
Slide 10: Recent Achievement
Recent Achievement Success does not begin with receipt of awards, but it begins with the satisfaction that we feel after achieving the goals set by us. Recently, Shreeji was honored with ‘Premier Bonded Trucking Operator’ award at the India Cargo Awards 2022. Shreeji has won a lot of awards over the
Slide 11: FY22 Consolidated Financial Overview
FY22 Consolidated Financial Overview (INR in Lakhs) 18000 2000 16000 14000 Operational Income 1500 12000 INR 16657.77 Lakhs 1000 FY22 10000 FY22 FY21 8000 FY21 500 6000 EBITDA EBITDA 4000 Operational Income INR 1780.01 Lakhs 0 133% Y-o-Y 2000 52% Y-o-Y 0 EBITDA Margin 12% 8% 11.00% 10% 6% 8% 4% Net
Slide 12: Q4 FY22 Consolidated Financial Overview
Q4 FY22 Consolidated Financial Overview (INR in Lakhs) 4540 800.00 4520 700.00 4500 Operational Income 600.00 4480 500.00 INR 4526.26 Lakhs Q4 FY22 4460 Q4 FY22 400.00 4440 Q3 FY22 Q3 FY22 300.00 4420 EBITDA 200.00 4400 INR 438 Lakhs 4380 100.00 EBITDA Operational Income - 4360 EBITDA Margin 11% 7%
Slide 13: FY22 Consolidated Profit & Loss
FY22 Consolidated Profit & Loss Particulars (INR in Lakhs) FY22 FY 21 Y-o-Y % Revenue from operations 16,657.78 10,948.50 52.15 Other Income 67.92 50.00 35.84 Total Revenue 16,725.70 10,998.51 52.07 Expenses 14,945.69 10,233.32 46.05 Pre exceptional EBITDA 1,780.01 765.18 132.63 EBITDA % 11% 7% Fina
Slide 14: Q4 FY22 Consolidated Profit & Loss
Q4 FY22 Consolidated Profit & Loss Particulars (INR in Lakhs) Q4 FY22 Q3 FY22 Q-o-Q % Revenue from operations 4,526.27 4,427.14 2.24 Other Income 15.50 44.11 (64.87) Total Revenue 4,541.77 4,471.25 1.58 Expenses 4,103.76 3,993.76 2.75 Pre exceptional EBITDA 438.01 477.49 (8.27) EBITDA % 10% 11% Fina
Slide 15: Corporate Actions
Corporate Actions Sep Oct Jul 2022* 2019 2019 2021 Declared Interim Declared Interim Recommend Final Declared Bonus Dividend Dividend Dividend* INR 0.5 per share Bonus 2:1 INR 1 per share INR 1 per share *Recommended at the Board Meeting held on 10th May’22, to be approved at the upcoming AGM
Slide 16: Business Mix and Segment Growth
Business Mix and Segment Growth Y-o-Y % Growth 5% 3% Revenue FY22 INR 16657 Lakhs FTL FTL 35% 28% Parcel Bonded Trucks Imports -Exports Parcel 58% 6% Others 37% 2% Revenue FY21 7% Bonded Trucks INR 10948 Lakhs 75% FTL 23% Parcel Imports –Exports Bonded Trucks 49% Imports -Exports 63% 5% Others Other
Slide 17: Growth Story
2017 Growth Story 07 Converted to Shreeji 06 Translogistics 2001 05 Limited" and got listed on BSE Global positioning system (GPS) on its trucks for real-time 2002 tracking of vehicle 2000 04 Company started and pioneered in Bonded Trucking business Company started using Containerized 03 trucks for
Slide 18: Journey towards a Profitable Growth
Journey towards a Profitable Growth Clients Projects Warehouse Expand Optimize E-Comm Increased our Started Started Expansion Increase in km Increase in client base capturing Warehousing through a new runs through Business with & project based sector from vertical of Car our existing E-commerce Incr
Slide 19: Future Strategy
Future Strategy • Shreeji is intending to expand the Cargo Business and to enter into refrigerated vehicles • Intending to add CNG vehicles to our fleets • Intending to expand warehousing sector in major cities to gain advantage of increased demand for warehousing facilities. • Planning to expand ow
Slide 20: Strengths and Opportunities
Strengths and Opportunities Strengths of SHREEJI Opportunities in Our Sector 290 Own Fleets New Government Initiatives like Make In India, Vocal for Local, etc. helps more than 500 Outsourced Fleets i.e. logistics sector multi fold many A Large no. of attached vehicle group business opportunities Al
Slide 21: Thank You
SUMMARY HIGHLIGHTS Revenue Revenue Thank You ` Q4: Revenue at ` XXX Q4: Revenue at ` XXX Crore up by X% Y-o-Y Crore up by X% Y-o-Y YTD: Revenue at ` XX YTD: Revenue at ` XX Crore up by XX% Y-o-Y Crore up by XX% Y-o-Y ISO 9001:2015 Certified | IBA Approved www.shreejitranslogistics.com Nishita Shah |