Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q3 FY2025 Earnings Presentation
28 slides from Jsw Infrastructure's earnings presentation, Jan 28, 2025
Slide 1: Q3 FY2025 Results Presentation
Q3 FY2025 Results Presentation 28 January 2025 JSW Infrastructure Q3 FY2025 Results Presentation
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 3: Agenda
Agenda JSW Infrastructure- An Overview Q3 & 9M FY2025 Operational & Financial Performance Growth Strategy and Key Project Update Sustainability Appendix JSW Infrastructure Q3 FY2025 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q3 FY2025 Results Presentation 4
Slide 5: JSW Group
Steel Energy India’s largest steel producer JSW Group Consol. capacity of 35.72 mtpa, growing to 43.5 mtpa by Sep’27 Power producer with 10 GW of generation portfolio by FY25 Targeting 20GW generation along with 40GWh of Storage before Targeting 51.5 mtpa capacity by FY31 FY30 Market Cap
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 174 mtpa1 Concession signed UAE Terminals - 11.5 mtpa Port - 30 mtpa Liquid Storage Terminal Fujairah 465,000 m3 Dharamtar Port 34.0 (5 mtpa) PNP Port2 8.0 4.5 10.0 Paradip JNPA (Liquid Terminal) Iron Ore
Slide 7: Logistics: Acquisition of Navkar Corp & beyond
Logistics: Acquisition of Navkar Corp & beyond… Foray into Logistics through Navkar and GCT Key Equipments 2426+ 602 Domestic standard containers Trailers for last mile delivery Gujarat 111 6 Navkar – Morbi ICD Rakes RTG Cranes Odisha Navkar – Ajivali Maharashtra CFS I & II Navkar - Land Bank (Acres
Slide 8: Q3 & 9M FY 2025 Results update Operational & Financial Performance
Q3 & 9M FY 2025 Results update Operational & Financial Performance JSW Infrastructure Q3 FY2025 Results Presentation
Slide 9: Q3 FY2025 Highlights
Q3 FY2025 Highlights • Total Cargo Handled of 29.4 MT in Q3 FY25 and 85.7 MT in 9M FY25 o Strong growth of 11% YoY in 9M FY25 o Third-party customer share of 49% in Q3 FY25 vs 39% in Q3 FY24 • Interim operations commenced at JNPA (Liquid Terminal), At Tuticorin, it is expected to commence during Q4F
Slide 10: Q3 & 9M FY2025: Operational Performance - Ports
Q3 & 9M FY2025: Operational Performance - Ports Cargo Handled1 Third Party Cargo Cargo Handled Key Drivers - Q3 FY25 (MT) (MT) (Customer Mix) • Total Cargo Handled of 29.4 MT, growth of 5% YoY o Increase in capacity utilization at the coal Q3 +5% YoY +31% YoY terminal at Paradip. o Acquired assets (
Slide 11: Q3 & 9M FY25 – Financial Performance - Ports
Q3 & 9M FY25 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) (₹ Crore) & Margin (%) EBIT* (₹ Crore) +13% YoY 53.6% Q3 +19% YoY 51.0% 443 1,063 570 940 480 372 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 52.2% 9M 51.9% +15% YoY +12% YoY 3,074 1,210 2,667 1,605 1
Slide 12: Q3 & 9M FY2025: Operational Performance – Navkar Corporation Ltd
Q3 & 9M FY2025: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume ICD CFS Volume handled Volume handled Volume handled Import (‘000 Metric Tonnes) (‘000 TEUs) Export (‘000 TEUs) 54% 46% +61% YoY +4% YoY +14% YoY Q3 Q3 FY24 54 17 52 279 Import 244 48% Export 11 52% Q3 FY24
Slide 13: Q3 & 9M FY2025: Financial Performance – Navkar Corporation Limited
Q3 & 9M FY2025: Financial Performance – Navkar Corporation Limited Particulars (₹ in crore) Q3 FY24 Q3 FY25 9M FY24 9M FY25 Revenue from Operations 116.8 129.5 316.9 380.2 Other Income 4.2 0.4 5.4 4.6 Total Income 121.1 129.9 322.4 384.8 EBITDA 16.6 7.8 47.8 28.7 Depreciation 11.1 12.7 29.5 37.9 Fin
Slide 14: Q3 FY25 – Consolidated Financials & Key Performance Indicators
Q3 FY25 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 54.8% 52.9% +26% YoY +24% YoY 51.0% 49.6% 1,265 1,182 670 1,018 586 558 940 480 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY
Slide 15: 9M FY25 – Consolidated Financials and Key Performance Indicators
9M FY25 – Consolidated Financials and Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +20% YoY +22% YoY 51.9% 50.8% 54.7% 56.0% 54.5% 54.0% 3,193 3,457 1,621 1,885 52.0% 2,667 2,832 1,383 1,549
Slide 16: Growth Strategy and Key Project Update
Growth Strategy and Key Project Update JSW Infrastructure Q3 FY2025 Results Presentation 16
Slide 17: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.3x increase in overall capacity All fig. in Slurry Pipeline, Odisha CAGR: ~15% mtpa 30 Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 V.O Chidambarana Port, 7.0 Levers to Accelerate Tuticorin (Bulk Terminal) Container (New Mangalore)
Slide 18: 2030 Road Map for Logistics segment
2030 Road Map for Logistics segment Foray into Logistics through Navkar and GCT Growth Strategy 1. Greenfield ICDs Leverage JSW Group's diverse business locations (Steel, Cement, Paints, etc.) to set FY30 Targets up railway sidings and infrastructure for storage, bagging/stuffing and other value- ad
Slide 19: Key Project Updates (1/3)
Key Project Updates (1/3) Terminals V.O. Chidambarana Port, Tuticorin • Concession agreement signed in July 2024 • Construction of 7mtpa berth to handle dry bulk cargo , estimated Capex of ₹600 crore • Mobile Harbour Cranes (MHC) delivered at site • Expected completion by Q4 FY26 JNPA (Liquid Termin
Slide 20: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 crore • Civil work completed • Berth construction and LPG terminal is under progress • Targeting completion by January 2026 Expansion at Goa • Capacity expansion to 15mtpa from 8.5 through the C
Slide 21: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Keni Port • All weather 30mtpa greenfield multi-cargo, direct berthing, deep water commercial port • Concession agreement signed with Karnataka Maritime Board in Nov 2023 • Estimated Capex – ₹4,119 crore • Terms of Reference for environment clearance has bee
Slide 22: Sustainability
Sustainability JSW Infrastructure Q3 FY2025 Results Presentation 22
Slide 23: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 7,444 1.25 7,102 6,773 5.4 1.12 4.6 4.4 1.01 0.86 FY21 FY22 FY23 FY24 9M FY25 FY22 FY23 FY24 9M FY25 FY22 FY23 FY24 9M FY25 Wa
Slide 24: 9M FY2025 - Our Commitment to Society
9M FY2025 -Our Commitment to Society Health and Nutrition Education • 14,455 health consultations carried out • 2,320 students are learning through Mobile Health Unit in Paradip and effectively through our support in Urja Clinic in Jaigad strengthening the library, providing • 6,594 adults & childre
Slide 25: Appendix
Appendix JSW Infrastructure Q3 FY2025 Results Presentation 25
Slide 26: Key information- Cargo Handled
Key information- Cargo Handled (MT) Legal Entity Q3 FY 24 Q3 FY25 9M FY24 9M FY25 FY24 JSW Infrastructure Limited Standalone 0.8 0.4 1.9 1.9 2.7 JSW Jaigarh Port Limited Jaigarh Port 5.7 5.1 16.6 14.9 21.5 JSW Dharamtar Port Dharamtar Port 6.3 6.0 19.1 17.0 25.1 Private Limited South West Port Limit
Slide 27: Q3 FY25 – Navkar Corporation Limited
Q3 FY25 – Navkar Corporation Limited Particulars (₹ in crore) 1-10 Oct 2024 11 Oct to 31 Dec 2024 Q3 FY25 Revenue from Operations 10.7 118.8 129.5 Operating Expenses 12.2 87.9 100.1 Employee Expenses 2.1 8.6 10.8 Other Expenses 5.7 5.6 11.2 EBITDA (incl. other income) -9.4 17.1 7.8 Depreciation 1.4
Slide 28: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q3 FY2025 Results Presentation 28