Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q1 FY2021 Earnings Presentation
21 slides from Adani Enterprises's earnings presentation, August 2020
Slide 1: Adani Enterprises Ltd 1QFY21 Performance Highlights
Adani Enterprises Ltd 1QFY21 Performance Highlights August, 2020
Slide 2: Content
Content 01 Group Profile 02 Company Profile 03 Operational and Financial Highlights 04 ESG Performance
Slide 3: Group Profile
Group Profile 3
Slide 4: Adani Group: A world class infrastructure & utility portfolio
Adani Group: A world class infrastructure & utility portfolio Adani Adani Transport & Logistics Energy & Utility Portfolio • Marked shift from B2B to Portfolio B2C businesses– • AGL – Gas distribution 63.5% 100% 75% 75% network to serve key APSEZ SRCPL ATL AGEL geographies across Port & Logistics Ra
Slide 5: Adani Group: Repeatable, robust & proven model of infrastructure development
Adani Group: Repeatable, robust & proven model of infrastructure development Phase Development Operations Post Operations Origination Site Development Construction Operation Capital Mgmt Analysis & Site acquisition Engineering & Life cycleO&M Redesigning the market design planning capital structure
Slide 6: Adani Group: Repeatable, robust business model applied to drive value
Adani Group: Repeatable, robust business model applied to drive value Successfully applied across Infrastructure & utility platform Development at large scale & within time and budget India’s Largest Longest Private HVDC 6 4 8 MW Ultra Mega Largest Single Location Commercial Port Line in Asia Solar
Slide 7: AEL : A Successful Incubator
AEL : A Successful Incubator Successful Incubator Value to Shareholders Capital Management • Created 5 infrastructure unicorn • Delivered returns at 30% CAGR • Robust Leverage Profile with since inception since listing in 1994 debt to equity ratio of 0.7x • Demerged AGL and AGEL in last 3 • Unlocked
Slide 8: 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 9 Bn USD 2 Bn USD 4 Bn USD 8 Bn USD 2 Bn Demerged from 2015 Demerged from 2018 • A successful incubator since 1994 • Created 5 infrastructure unicorns and the process continues… •
Slide 9: Company Profile
Company Profile 9
Slide 10: AEL : Tried & tested model poised for growth beyond 2020
AEL : Tried & tested model poised for growth beyond 2020 AEL and its Incubation Portfolio Resources Transport & Logistics Utility Strategic Mining Rail / Data IRM Airports Road Water Solar Mfg Services Metro Centre Incubating new wave of Infrastructure & Utility Assets Defence 1 Divisions Carmichael
Slide 11: AEL : Update on COVID-19 and AEL's response
AEL : Update on COVID-19 and AEL’s response • GDP expected to decline significantly in FY21, and recover in FY22 to a growth of 6-7% • Indian economy to bounce back from H2 FY21 due to measures taken by the GOI to boost demand. • IRM and Mining services affected due to lower power demand and logisti
Slide 12: Operational & Financial Highlights
Operational & Financial Highlights 12
Slide 13: AEL – Business Highlights
AEL – Business Highlights IRM IRM volume stood at 7.4 MMT during Q1 FY21 vs 18.5 MMT in Q1 FY20 Coal production at 2.2 MMT vs 2.9 MMT in Q1 FY20 • PEKB – 2.0 MMT vs 2.9 MMT in Q1 FY20 • Gare Pelma III - 0.2 MMT Mining • Talabira II & III - 0.02 MMT Services Coal dispatch volume during Q1 FY21
Slide 14: AEL – Key Consolidated Financials
AEL – Key Consolidated Financials (Rs Cr) Revenue EBIDTA PAT* 10,686 896 Noramalised PAT Exceptional Item 601 5,502 328 301 273 30 Q1 FY20 Q1 FY21 Q1 FY20 Q1 FY21 Q1 FY20 Q1 FY21 Q1 FY21 revenue and EBIDTA was majorly affected owing to reduction in volumes due to Covid Pandemic Q1 FY20 PAT inclu
Slide 15: AEL – Key Consolidated Financials – Segment wise
AEL – Key Consolidated Financials – Segment wise (Rs Cr) IRM Mining Services MSPVL Q1 FY21 Q1 FY20 Q1 FY21 Q1 FY20 Q1 FY21 Q1 FY20 Volume 7.4MMT 18.5MMT -60% 2.2MMT 2.9MMT -24% 78MW 236MW -67% Revenue 3,661 8,084 -55% 416 499 -17% 212 509 -58% EBIDTA 56 355 -84% 215 335 -36% 11 66 -83% 15
Slide 16: AEL – Adani Wilmar: Steady overall performance
AEL – Adani Wilmar: Steady overall performance (Rs Cr) Revenue EBIDTA 473 7,586 371 7,497 Q1 FY20 Q1 FY21 Q1 FY20 Q1 FY21 Fortune brand continues to dominate the domestic retail consumer pack market with 20% market share 16
Slide 17: ESG Performance
ESG Performance 17
Slide 18: AEL : ESG performance
AEL : ESG performance 10 % ↓* 3 % ↓* Emission Intensity Energy Intensity Water Intensity 0.20 tCO2/MT 7860 GJ/MMT 187 Litres / MT 99% 4.93 Lakh 3797 Ha - C Afforestation Waste Managed through Trees Planted 206 Ha - Reclamation 5R Terrestrial Waste Management CA Land & Excavation Plantation Area Mini
Slide 19: Sustainability – Social Footprint
Sustainability – Social Footprint Our CSR Philosophy As a Group, social upliftment is key to our approach Education Health & Sanitation • Free medical assistance and healthcare available Healthcare at the doorstep of villagers Skill Development & Sports Promotion Entrepreneurship • 10+2 CBSE school
Slide 20: AEL : CSR Activities
AEL : CSR Activities Education Community Health Adani Vidya Mandir- Free Educational support to More than 30,000 masks were distributed among students from LKG to Class IX to 672 students the nine peripheral villages in order to ensure their safety in the wake of coronavirus pandemic. Project Sankal
Slide 21: Disclaimer
Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy o f Adani Enterprises Limited (“AEL”),the future outlook and growth prospects, and futu