Slide 1: Letter to National Stock Exchange of India
Date: June 12th, 2024 To, National Stock Exchange of India Limited Listing & Compliance Department Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra-Kurla Complex, Bandra Mumbai - 400 051 India Company Symbol: COMMITTED Company ISIN: INE597Z01014 Subject: Investor’s Presentation ‘Earnings Upd
Slide 2: Investors Presentation: Earnings Update H2 and FY 2024
INVESTORS PRESENTATION EARNINGS UPDATE H2’ and FY’ 2024
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Committed Cargo Care Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s
Slide 4: Contents
Contents Mission 4 CCCL at Glance 5 Introduction 6 Activities Profile 7 Our Journey 8 Sustainable business pillars 9 Team 10 Diverse Business Relationship 11 Locations 12 Integrated Supply Chain 13 Strengths 14 Key financial metrics 15 Highlights of the performance 16 Historical Profitability Statem
Slide 5: Mission
Mission To serve as a proactive cargo gateway, anticipating and addressing every stage of a shipment's journey with dedication. The company aspires to experience strategic growth, evolving into a highly respected and recognized. Consequently, achieving unmatched service standards leading to cons
Slide 6: CCCL at a Glance
CCCL AT A GLANCE Introduction Activities Profile Our Journey
Slide 7: Introduction
Introduction The Committed Cargo Care adoption of the "Total Freight Management" methodology is aided by the wide range of freight industry expertise gathered under one roof. The company's cutting-edge organizational structure, creative methodology, dynamic workforce, and robust worldwide connec
Slide 8: Activities Profile
Activities Profile Customs House Specialized International Forwarding Logistics Brokerage Services Express AVI/ Live Animals, • Sea Freight HUM/ Human • 3PL Services Remain Relocations, Solutions • Bonded • Exports Life Sciences, • Air Freight • Inbound Warehouse • Imports Diplomatic Solutions Reloc
Slide 9: Our Journey
Our Journey Financial Year Events 1998 Incorporated as Private Limited Company. 2001 Accredited by IATA. 2004 Mumbai Office started. 2005 Jaipur Office started. 2006 Accredited by FIATA. 2014 Turnover crossed Rs. 50 Crs. 2014 Received License for Custom Broker authorizing Company to act as Custom Br
Slide 10: Sustainable Business Pillars
SUSTAINABLE BUSINESS PILLARS Committed Cargo Care Team Diverse Business Relationships Locations Integrated Supply Chain Strengths
Slide 11: CCCL Management Team
CCCL Management Team Dr. Nitin Bharal (Whole-time Director & CEO) Narendra Singh Bisht (Whole-time Director & CFO) Rajeev Sharma (Managing Director) Yash Pal Arora (Whole-time Director) Shaman Chaudhry (Independent Director) Dr. John Joseph (Independent Director) Gurinder Singh (Independent Director
Slide 12: Diverse Business Relationships
Diverse Business Relationships UPS Express Private Limited PSAFL Speedmark Forwarding Private Limited Kuehne & Nagal Private Limited DHL Express Private Limited UFlex Limited Okaya Fujikawa Power Private Limited Accuracy Medical Equipment Private Limited Regional Centre for Biotechnology Mindray Med
Slide 13: Locations
COMMITTED CARGO CARE ; Wis Locations \_-7 ae | ‘ ied © ae Goa c Q énennai Bengaluru
Slide 14: Integrated Supply Chain
Integrated Supply Chain Company’s integrated logistics services include sourcing, storing, moving, and distributing products. At Committed Group, company defines functional experience, expertise, speed, flexibility, and ingenuity to manage freight efficiently every time. As an experienced provid
Slide 15: Strengths
Strengths Presence in the Logistics Sector for more than 25 Years. Over 2 decades of stable performance and growth. Comprehensive Activities Profile within the Logistics Sector with a stable and resilient business model. One of the Leading CFA players in the country. Strong Customer Relati
Slide 16: Key Financial Metrics
KEY FINANCIAL METRICS Highlights of the Performance Historical Profitability Statement Historical Balance Sheet
Slide 17: Highlights of the Performance
Highlights of the performance Remarkable year with a standalone performance across financial and operational parameters. Initial Public Offer (IPO) of Rs. 24.94 Crs. successfully completed with an over subscription of 86 times. Revenue of INR 142.59 Crs. in FY24 as against INR 122.21 Crs. in F
Slide 18: Historical Profit Statement
Historical Profit Statement Rs. in Crs. Particulars H2 FY’24 H1 FY’24 FY’24 FY’23 Unaudited Unaudited Audited Audited Total Income 78.92 64.44 143.36 122.42 Contribution 11.19 9.01 20.20 17.81 Contribution Margin (%) 14.2% 14.0% 14.1% 14.5% Employee Expenses 5.39 4.10 9.50 7.49 Other Expenses 2.55 1
Slide 19: Historical Balance Sheet
Historical Balance Sheet Rs. in Crs. Equities & Liabilities FY24 FY23 Net Worth 55.29 28.73 Non-Current Liabilities 1.5 1.19 Current Liabilities 10.03 9.44 Borrowings (Non Current & Non Current) 0.11 0.67 Total Equities & Liabilities 66.93 40.03 Assets FY24 FY23 Non-Current Assets 3.06 1.43 Other Cu
Slide 20: Thank You
Thank You..! Committed Care Cargo Limited Leadership through commitment……