Slide 1: Accuracy Shipping Limited Investor Conference Call Presentation
Accuracy Shipping Limited Investor Conference Call Presentation 10 June, 2019
Slide 2: Disclaimer
Disclaimer This Investor Presentation has been prepared by ValueWise IR LLP in consultation with Accuracy Shipping Limited (ASL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any par
Slide 3: Accuracy now Certified under AEO LO Category
Accuracy now Certified under AEO LO Category • Incorporated with clear focus to deliver the Our Current Services 2008-10 highest level of Customs Clearance services to Customers Service-wise Breakup (FY19) • Started Freight Forwarding and Transportation 2011-15 services adding branch office in Mumba
Slide 4: Our Edge: An End To End Logistic Services Provider
OUR EDGE : An End To End Logistic Services Provider FREIGHT BOOKING CUSTOM CLEARANCE LOCAL TRANSPORTATION • Starting with three trucks in • Full array of ocean freight • Custom Broking Services, to 2009, currently we own 279 forwarding services right from door to door pick up, advance facilitate shi
Slide 5: Business Process
Business Process 1 2 3 4 Collection of goods Internal Custom formalities Handling costs at point of from warehouse of transport at for exports origin seller point of origin 8 7 6 5 Customs formalities Handling costs at Good's insurance Main transport means for imports destination point 9 10 Internal
Slide 6: Global Network Presence PAN India
GLOBAL NETWORK Presence PAN India Italy Mexico Turkey China Portugal Spain Egypt UAE Kuwait Oman Headquartered in India Taiwan Vietnam Saudi Colombo Indonesia Arabia Brazil South Africa Delhi Rajasthan Gujarat West Bengal Mumbai • Has 64 agency agreement across the Globe Andhra Pradesh • 14 branch o
Slide 7: Marquee Clients
Marquee Clients A JOHNSON’ app vedanta Oupreme ERJOHNSON Lifestyles. GR Ingersoll Rand we edanta People “ who know plastics best ae SYMPHONY CHROMENI —_ STEELS PVT > LK @)astron NITCO Kafarta si. ame YERA = K =e VARMORA inn avating happiness PROVOGUE RK Marble Craft Mil Pvt. Li a ar
Slide 8: Awards and Recognition
Awards and Recognition Accuracy Shipping Ltd awarded as Divya Bhaskar covers Accuracy Shipping Company of the year for Shipping Ltd.'s CMD Mr Vinay 2018, The Award Ceremony was Tripathi in a special book release organized In Association with CNBC - “Estrellas of Kutch - Desert Doyens”, TV18. a book
Slide 9: Volumes Drive Growth
Volumes Drive Growth Total Revenue (Rs. Crores) EBITDA (Rs. Crores) PAT (Rs. Crores) 400.00 35.00 12.00 333.36 343.52 28.80 10.37 30.00 26.52 10.00 300.00 25.00 8.03 8.00 200.51 20.00 200.00 170.79 15.00 6.00 10.64 10.00 7.91 4.00 100.00 5.00 2.00 1.07 1.41 0.00 0.00 0.00 FY16 FY17 FY18 FY19 FY16 FY
Slide 10: Financials – Standalone P&L Highlights (Rs.Crores)
Financials – Standalone P&L Highlights (Rs.Crores) (6 mths) (12 mths) (12 mths) Particulars 2HFY19 FY19 FY18 Y-O-Y % Total Revenue 188.08 343.52 333.36 3% Cost of Services Rendered 161.71 297.86 291.45 2% Employee benefit expenses 2.74 5.13 3.64 41% Other expenses 7.79 11.73 11.74 0% EBIDTA 15.84 28
Slide 11: Financials – Standalone Balance-Sheet Highlights (Rs.Crores)
Financials – Standalone Balance-Sheet Highlights (Rs.Crores) Particulars FY19 FY18 FY17 FY16 a. Share capital 15.06 10.12 9.00 3.00 b. Reserves & surplus 54.45 15.02 4.79 2.39 Total Shareholders fund 69.51 25.14 13.79 5.39 Non-current liabilities a. Long-term borrowings 33.30 26.35 6.58 10.27 b. Def
Slide 12: Subsidiary Consolidation for Increased Transparency
Subsidiary Consolidation for Increased Transparency All Subsidiary’s have been merged with ASL or Shut Down Name of Related Party Nature of transaction 31-Mar-19 31-Mar-18 (Except Jayant Logistics Private Limited) THC & Line Income 4,913,608 4,373,064 Jayant Logistics Private Limited (68% ) Jayant L
Slide 13: Consolidated Financials For FY19 (Rs.Crores)
Consolidated Financials For FY19 (Rs.Crores) P& L Highlights FY19 Balance –Sheet Highlights FY19 INCOME EQUITY & LIABILITY Sale of Services 338.75 Shareholders Funds 15.0 Other income Reserves & Others 54.42 4.77 69.48 Total revenue 343.52 Non-Current Liabilities EXPENSES Long term Borrowing 34.59 C
Slide 14: Cash Flow Statement (Rs.Crores)
Cash Flow Statement (Rs.Crores) Particulars FY18 FY17 FY16 FY15 Cash Flow From Operating Activities Restated Net profit Before Tax and Extraordinary Items 15.32 2.85 2.20 0.55 Depreciation 7.81 5.85 3.69 1.60 Gratuity Provision (0.14) 0.06 0.08 0.03 (Interest Received) (0.21) (0.06) (0.11) (0.04) In
Slide 15: Thanks!
15 THANKS! Accuracy Shipping Limited ASPL House, Plot No. 11, Survey No. 42, Meghpar Borichi, Anjar, Kachchh – GJ 370 110 IN For More Information Please visit our Website www.aslindia.net Contact Us Shahina Mukadam, Investor Relations Mobile : +91-9769726689