Gujarat Pipavav Port Limited · NSE:GPPL

Gujarat Pipavav Port — Q1 FY2021 Earnings Presentation

11 slides from Gujarat Pipavav Port's earnings presentation, Aug 6, 2020

  1. Slide 1: Submission of Analysts/Investor Presentation to exchanges

    6th August 2020 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 14th Floor, P J Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Fort, Mumbai 400 051 Mumbai 400 001 NSE Scrip Symbol: GPPL BSE Scrip Code: 533248 Dear Madam/ Sir, Sub: Submission of Analysts/ Investor Pre

  2. Slide 2: Result Review Q1 FY 2020-21

    Gujarat Pipavav Port Limited Result Review Q1 FY 2020-21 6th August 2020

  3. Slide 3: Disclaimer

    Disclaimer Statements in this presentation describing the Company’s objectives, projections, estimates, expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expressed or implied. Important

  4. Slide 4: Agenda

    Agenda Key Highlights Volume Development Financials page3

  5. Slide 5: Key Highlights

    Key Highlights aa ~ Lifting Global Trade. APM TERMINALS

  6. Slide 6: Key Highlights - Quarter Ended June 30, 2020

    Key Highlights - Quarter Ended June 30, 2020 Volumes Container - 186k TEUS 6% decrease vs previous quarter; due to skip calls on account of COVID 19 Dry Bulk- 419K MT 2% increase vs previous quarter; higher Coal volume Liquid- 213K MT 10% increase vs previous quarter; RORO- 2K cars 8% decrease vs pr

  7. Slide 7: Volume Development

    Volume Development aa ~ Lifting Global Trade. APM TERMINALS

  8. Slide 8: Operational Highlights

    Operational Highlights Liquid - MTs ('000) Container TEUs (000s) 0.23 640 0.21 620 622 620 0.20 0.19 0.19 221 224 231 546 600 197 186 580 547 560 556 133 143 540 125 117 110 520 500 Q1 FY20 Q2 FY20 Q3 FY20 Q4 FY20 Q1 FY21 ICD Volume ('000 TEU) Total Volume ('000 TEU) Trains Q1 FY20 Q2 FY20 Q3 FY20 Q

  9. Slide 9: Financials

    Financials aa ~ Lifting Global Trade. APM TERMINALS

  10. Slide 10: Profit and Loss Statement

    Profit and Loss Statement INR Million Quarter Ended Year Ended Particulars 30-Jun-20 31-Mar-20 % 30-Jun-19 % 31-Mar-20 Net Sales / Income from Operations 1,463 1,510 -3% 1,662 -12% 6,863 Other Operating Income 127 110 16% 114 11% 490 Operating Income 1,590 1,619 -2% 1,776 -10% 7,354 Expenditure Oper

  11. Slide 11: Thank you

    Thank you aa ~ Lifting Global Trade. APM TERMINALS

Gujarat Pipavav Port — Q1 FY2021 Earnings Presentation on 6ix