Slide 1: Exchange intimation: outcome of earnings call
Mahindra Logistics Limited Mahindra Unit No. 3 & 4, 7th Floor, Techniplex 2, Techniplex Complex, Veer Savarkar Marg, LOGISTICS Goregaon (West), Mumbai – 400 062 Tel: + 91 22 4513 2600 Our Ref: MLLSEC/140/2021 Toll Free: 1800 258 6787 www.mahindralogistics.com 28 July 2021 Regd Office Mahindra Towers
Slide 2: Mahindra Logistics Limited Q1 FY22 Investor Presentation
MAHINDRA LOGISTICS LIMITED – Q1 FY22 INVESTOR PRESENTATION –
Slide 3: Safe Harbor
Mahindra Safe Harbor LOGISTICS This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mahindra Logistics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or s
Slide 4: Q1 FY22 Financials Highlights
Mahindra LOGISTICS Q1 FY22 Financials Highlights maliindra LOGISTICS 3
Slide 5: Consolidated Financial Highlights for Q1 FY22
Mahindra Consolidated Financial Highlights for Q1 FY22 LOGISTICS Total Revenue Non-M&M SCM Revenue INR 873 Crs NP III INR 400 Crs e C9 III -I-113% YoY III * 82% YoY Warehousing & Solutions Revenue Gross Margin INR 157 Crs INR 92 Crs *30% YoY * 132% YoY a * EBITDA Profit After Tax NI :o 3 INR 47 Crs
Slide 6: Key Highlights for Q1 FY22
Mahindra Key Highlights for Q1 FY22 LOGISTICS SCM revenue grew at 114% YoY and Enterprise Mobility revenue grew at 87% 01 YoY despite disruptions due to the second wave of Covid 19. Warehousing & VAS - Revenue from Non M&M Warehousing & Solutions 02 grew 39% YoY consequent to continued focus on solu
Slide 7: Management Commentary
Mahindra Management Commentary LOGISTICS Mr. Rampraveen Swaminathan – Managing Director and CEO, Mahindra Logistics Limited “We delivered a strong performance despite the challenging external environment due to the rapid spread of Wave 2 of the Covid 19 pandemic. The regional lockdowns, high commodi
Slide 8: Profit & Loss Account Summary
Mahindra Profit & Loss Account Summary LOGISTICS Particulars Q1FY22 Q1FY21 Y-o-Y FY21 FY20 Revenue from Operations 873.4 410.5 112.8% 3,263.7 3,471.1 Other Income 1.9 2.8 -31.50% 17.5 14.0 Gross Margin 92.3 39.8 131.7% 320.5 352.1 Gross Margin (%) 10.60% 9.70% 9.80% 10.10% Total Overheads 47.3 42.0
Slide 9: Financial Highlights – Segment wise
Mahindra Financial Highlights – Segment wise LOGISTICS Revenue from Operations Gross Margins Gross Margin (%) Management (SCM) 840.1 840.1 89.7 89.7 Supply Chain 10.3% 10.7% 10.3% 10.7% 392.6 392.6 40.5 40.5 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD F
Slide 10: SCM Revenue Break-Up
Mahindra SCM Revenue Break-Up LOGISTICS Mahindra Revenue Transportation Revenue Auto Revenue +155% +151% +152% 439.7 439.7 683.5 683.5 523.0 523.0 172.2 172.2 272.2 272.2 207.6 207.6 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 r Non-Mahindra Revenu
Slide 11: Non-Mahindra SCM Revenue Break-Up
‘ Mahindra Non-MahindraSCM Non-Mahindra SCMRevenue RevenueBreak-Up Break-Up LOGISTICS SCM Non-Mahindra Activity Wise Break-up Transportation Revenue Auto Revenue +108% +139% YTD FY21 YTD FY22 283.1 283.1 84.6 84.6 38% 29% 35.4 35.4 135.8 135.8 62% 71% Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YT
Slide 12: Operational Data Points
Mahindra Operational Data Points LOGISTICS Warehouse Space under Management 17.7 18.1 16.3 15.3 14.3 FY18 FY19 FY20 FY21 YTD FY22 Warehouse space under management stands at 18.1 Mn. Sq. Ft Notes: (1) Total warehouse space under management. Includes stock yards, infactory stores and warehouses owned
Slide 13: CSR Updates
Mahindra CSR Updates LOGISTICS Categories FY22 Planned Q1 Details ▪ Volunteers:257 ▪ Community Welfare Activities ▪ Manhours: 2328 ▪ Health and Eye Check-up, Building Blood Donation camps ▪ Beneficiaries: 6343 Communities ▪ Activities: Street Smart (ZAZ project), Samantar (Women ▪ Rural Development
Slide 14: Our ESG Performance
Mahindra Our ESG Performance LOGISTICS S__. eee r Reducing our Carbon Employee Upliftment of Best corporate governance footprint empowerment communities practices Environment People Key Focus Area Key Focus Area • Transportation: • Culture of Growth: • Route and Fleet Optimisation • Personal and pro
Slide 15: Our Strategic Roadmap to the Future
Mahindra Our Strategic Roadmap to the Future LOGISTICS We consistently enhance our capabilities and improve our competitive position in a changing environment and evolving priorities of customers. Our strategic vision has enabled us to drive consistent value creation for our stakeholders in the past
Slide 16: Contact Us
Mahindra Contact Us LOGISTICS Company : Investor Relations Advisors : Mahindra sGA Strategic Growth Advisors LOGISTICS CIN: L63000MH2007PLC173466 CIN: U74140MH2010PTC204285 Mr. Yogesh Patel - CFO Mr. Shogun Jain / Mr. Vinit Vora CFO.MLL@mahindra.com shogun.jain@sgapl.net / vinit.vora@sgapl.net +91 7