Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q4 FY2020 Earnings Presentation
10 slides from Adani Enterprises's earnings presentation, May 2020
Slide 1: Adani Enterprises Ltd 4QFY20 Performance Highlights
Adani Enterprises Ltd 4QFY20 Performance Highlights May, 2020
Slide 2: AEL Incubation story so far: Creating infrastructure unicorns
AEL Incubation story so far > > Creating infrastructure unicorns AEL 2007 2009 2015 2018 2018 APSEZ APL ATL AGEL AGL USD 7 Bn USD 1 Bn USD 3 Bn USD 3 Bn USD 1 Bn Demerged from 2015 Demerged from 2018 • A successful incubator since 1994 • Created 5 infrastructure unicorns and the process continues… •
Slide 3: AEL 2.0: Tried & tested model poised for growth beyond 2020
AEL 2.0 : Tried & tested model poised for growth beyond 2020 AEL and its Incubation Portfolio Resources Transport & Logistics Utility Strategic Mining Rail / Data ICM Airports Road Water Solar Mfg Services Metro Centre Incubating new wave of Infrastructure & Utility Assets Defence 1 Divisions Carmic
Slide 4: AEL - Value Creation for Shareholders through Demerger
AEL - Value Creation for Shareholders through Demerger Value Creation since 2015 Value Creation till 31st Mar, 20 935 340 189 86 51 519 354 116 112 519 340 138 112 22-Jan-15 Value as on 01-Apr-17 31-Mar-20 31-Mar-20 AEL Value AGEL Value AGL Value AEL Value APSEZ Value APL Value ATL Value ₹ 150 ~25%
Slide 5: AEL – Business Highlights FY20
AEL – Business Highlights FY20 ICM volume rose by 17% to 78.76 MMT during FY20 vs 67.45 MMT in ICM FY19 Coal production at 15.51 MMT (with 0.51 MMT from Gare Pelma III) Mining Washed Coal dispatch volume during FY20 at 11.25 MMT Services Operationalised 2 coal MDO blocks – Gare Pelma III and
Slide 6: AEL – Key Consolidated Financials
AEL – Key Consolidated Financials (Rs Cr) Q4FY20 Q4FY19 FY20 FY19 Revenue 13,698 13,473 44,086 40,951 EBIDTA 647 943 2,968 2,541 *PAT 61 283 1,138 717 *Profit after tax attributable to owners 6
Slide 7: AEL – Key Consolidated Financials – Segment wise
AEL – Key Consolidated Financials – Segment wise (Rs Cr) ICM Mining Services MSPVL FY20 FY19 FY20 FY19 FY20 FY19 Volume 78.7MMT 67.4MMT 17% 15.5MMT 15.0MMT 3% 990MW 637MW 55% Revenue 30,903 31,763 -3% 1,910 1,586 20% 2,149 1,433 50% EBIDTA 1,040 844 23% 944 981 -4% 301 37 713% Q4FY20 Q4FY19 Q4FY20 Q
Slide 8: AEL – Adani Wilmar: Steady overall performance
AEL – Adani Wilmar: Steady overall performance (Rs Cr) FY20 FY19 % Change Revenue 29,767 28,920 3% % EBIDTA 1,431 1,223 17% Fortune brand continues to dominate the domestic retail consumer pack market with 20% market share 8
Slide 9: AEL – Robust Leverage Profile
AEL – Robust Leverage Profile (Rs Cr) Mar-20 Mar-19 ST Debt & ST Debt & Segment LT Debt Total LT Debt Total WC WC ICM 725 4,601 5,326 1,608 3,934 5,542 Mining Services 507 581 1,088 530 518 1,048 Solar Manufacturing 1,191 426 1,617 1,390 407 1,797 Shipping 608 - 608 730 - 730 Incubating Businesses 8
Slide 10: Safe Harbor
Safe Harbor Certain statements made in this presentation may not be based on historical AEL assumes no responsibility to publicly amend, modify or revise any forward information or facts and may be “forward-looking statements,” including those looking statements, on the basis of any subsequent devel