Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q4 FY2017-18 Earnings Presentation
16 slides from Gujarat Pipavav Port's earnings presentation, May 17, 2018
Slide 1: Submission of Analysts/Investor Presentation cover letter
APM TERMINALS “iin ciovaitrave. 17 May 2018 National Stock Exchange of India Limited | BSE Limited Exchange Plaza, Bandra Kurla Complex, 14" Floor, P J Towers, Bandra (East), Dalal Street, Fort, Mumbai 400 051 Mumbai 400 001 Dear Madam/ Sir, Sub: Submission of Analysts/ Investor Presentation Kindly
Slide 2: Gujarat Pipavav Port Limited Result Review Q4 & FY 2017-18
Gujarat Pipavav Port Limited Result Review Q4 & FY 2017-18 17th May 2018
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
Slide 4: Agenda
Agenda Key Highlights Volume Development Financials page3
Slide 5: Key Highlights
Key Highlights aa ~ Lifting Global Trade. APM TERMINALS
Slide 6: Key Highlights - Quarter Ended March 31, 2018
Key Highlights - Quarter Ended March 31,2018 Volumes Container - 205k TEUS 19% increase vs previous quarter; New services and Ad Hoc Calls Dry Bulk- 266K MT 52% decrease vs previous quarter; Lower Coal and Fertilizer volumes Liquid- 210K MT 35% decrease vs previous quarter; Lower LPG volumes RORO- 2
Slide 7: Key Highlights - Year Ended March 31, 2018
Key Highlights - Year Ended March 31,2018 Volumes Container - 703k TEUS 6% increase vs previous year; New services added in Q4, 2018 Dry Bulk- 1.82M MT 12% decrease vs previous year; Lower Coal and Minerals volumes Liquid- 1.02M MT 49% increase vs previous year; Higher LPG volumes RORO- 98K cars 18%
Slide 8: Volume Development
Volume Development aa ~ Lifting Global Trade. APM TERMINALS
Slide 9: Operational Highlights
Operational Highlights Liquid - MMT's Container (TEU '000) 0.32 50 700 516 483 592 600 0.28 00 513 538 0.25 500 205 0.21 0.21 50 158 165 160 400 173 00 300 125 200 50 106 112 115 105 100 0 0 Q4 FY17 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 ICD Volume ('000 TEU) Total Volume ('000 TEU) Trains Q4 FY 17 Q1 FY 1
Slide 10: Financials
Financials aa ~ Lifting Global Trade. APM TERMINALS
Slide 11: Profit & Loss Account
Profit & Loss Account INR Million page10
Slide 12: Balance Sheet - Standalone
Balance Sheet - Standalone page11
Slide 13: Balance Sheet - Standalone
Balance Sheet - Standalone page12
Slide 14: Balance Sheet - Consolidated
Balance Sheet - Consolidated page13
Slide 15: Balance Sheet - Consolidated
Balance Sheet - Consolidated page14
Slide 16: Thank you
Thank you aa ~ Lifting Global Trade. APM TERMINALS
Gujarat Pipavav Port — Q4 FY2017-18 Earnings Presentation on 6ix