Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q1 FY2025 Earnings Presentation
23 slides from Jsw Infrastructure's earnings presentation, Jul 18, 2024
Slide 1: Q1 FY2025 Results Presentation
Q1 FY2025 Results Presentation 18 July 2024 JSW Infrastructure Q1 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 Q1 FY2025 Operational & Financial Performance Growth Strategy and Business Update Sustainability Appendix JSW Infrastructure Q1 FY2025 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q1 FY2025 Results Presentation 4
Slide 5: JSW Group Overview
Infrastructure Steel JSW Group Second largest private port operator in India -170 mtpa capacity Strategically located Ports and Terminals on the west and India’s largest steel producer Consol. capacity of 36.22 mtpa, growing to 43.5 mtpa by Sep’27 Overview east coast of India Targeting 51.
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 170 mtpa1 UAE Additionally, Concession signed -11.53 mtpa Liquid Storage Terminal Fujairah Dharamtar Port 34.0 (Maharashtra) 465,000 m3 (5 mtpa) PNP Port2 5.0 (Maharashtra) JNPT (Maharashtra) 4.5 Paradip
Slide 7: Q1 FY2025 Results update Operational & Financial Performance
Q1FY 2025 Results update Operational & Financial Performance JSW Infrastructure Q1 FY2025 Results Presentation
Slide 8: Q1 FY2025 Highlights
Q1 FY2025 Highlights • Total Cargo Handled of 27.8 MT in Q1 FY25 o Strong growth of 9% YoY o Third-party customer share of 50% in Q1 FY25 vs 37% in Q1 FY24 • Acquisition of Majority Stake in Navkar Corporation Operational & • Construction & Operation of “Gati Shakti Multi-Modal Cargo Terminal” (GCT)
Slide 9: Q1 FY2025: Operational & Financial Performance
Q1FY 2025: Operational & Financial Performance Cargo Handled Third Party Cargo Cargo Handled (MT) (MT) (Customer Mix) Key Drivers +9% YoY +48% YoY • Total Cargo Handled of 27.8 MT in Q1 FY25, Third Party growth of 9% YoY 37% Third Party o Recently acquired assets (PNP and Liquid 50% 27.8 13.8 JSW Gr
Slide 10: Q1 FY25 - Key Performance Indicators
Q1 FY25 -Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 51.4% 55.1% 60.0% 51.0% 53.5% +15% YoY +20% YoY 50.0% 1,104 515 40.0% 1,010 918 451 609 878 491 30.0% 20.0% Q1 FY24 Q1 FY25 Q1 FY24 Q1 F
Slide 11: Growth Strategy and Business Update
Growth Strategy and Business Update JSW Infrastructure Q1 FY2025 Results Presentation 11
Slide 12: 2030 Road Map for Growth and Value Creation
2030 Road Map for Growth and Value Creation ~2.4x increase in overall capacity All fig. in CAGR: ~15% mtpa Keni, Karnataka 30 Levers to Accelerate Growth Liquid Berths at JNPT 4.5 V.O Chidambarana Port, 7.0 Tuticorin Privatisation Bids - LPG (2mtpa at Jaigarh) & 3.8 Balancing sustained growth Contai
Slide 13: Acquisition of Majority Stake in Navkar Corporation
Acquisition of Majority Stake in Navkar Corporation Strategic Transaction Diverse logistic solutions for last mile JSW Infrastructure Limited through its connectivity wholly owned subsidiary JSW Port Logistics Private Limited, has agreed to acquire Facilities at Strategic Location 70.37% shareholdin
Slide 14: Navkar Corporation Ltd: An Overview
Navkar Corporation Ltd: An Overview Owns CTO Established in Operates Licence 3 CFS, 2 GCT Category 1 2008 & 1 ICD &2 Promoter Land Bank Listed Entity Shareholding Owned NSE/BSE 70.45% 283 Acres CFS: Container Freight Station, GCT: Gati Shakti Cargo Terminal (formerly PFT- Private Freight Terminal ),
Slide 15: Operations & Assets
Operations & Assets Somathane Ajivali CFS I & II Morbi ICD Somatane PFT Ajivali CFS I & II Morbi ICD Key Equipments (Maharashtra) (Maharashtra) (Gujarat) Operational CFS-I : May’08 May’ 09 Jan’23 since CFS-II – May’06 700+ Land Area CFS-I : 10 acres 2400+ Trailers for last mile delivery 61 acres 140
Slide 16: Construction & Operation of GCT, Chennai
Construction & Operation of GCT, Chennai Gati Shakti Multi-Modal Cargo Terminal” (GCT) at Arakkonam, Chennai Aligns with the vision of a pan-India logistics network for last-mile connectivity Letter of Acceptance from Southern Railway, Chennai Division for “Contract for Construction & Operation of G
Slide 17: Sustainability
Sustainability JSW Infrastructure Q1 FY2025 Results Presentation 17
Slide 18: Sustainability Strategy Focus Areas and Governance
Sustainability Strategy 16 Focus Areas Governance and Oversight By Board-level Business Responsibility and Sustainability Climate Change: Biodiversity: No Net Loss for Biodiversity Committee • Curtail direct GHG emissions and achieve Net-Neutrality by 2050 Independent Waste Water: Strive for Zero Li
Slide 19: 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 7,145 5.4 1.12 4.6 4.7 1.01 0.90 FY21 FY22 FY23 FY24 Q1 FY25 FY22 FY23 FY24 Q1 FY25 FY22 FY23 FY24 Q1 FY25 Wa
Slide 20: Q1 FY2025 - Our Commitment to Society
Q1 FY2025 -Our Commitment to Society Health and Nutrition Education • 409 students from 3 schools and colleges were • 78 health camps conducted through mobile felicitated and has been facilitated for exposure health unit in Pradip, benefitted 3,323 patients visit to Jeevak medical garden (Ayurveda)
Slide 21: Appendix
Appendix JSW Infrastructure Q1 FY2025 Results Presentation 21
Slide 22: Key information - Cargo Handled
Key information- Cargo Handled Cargo Handled Legal Entity (MT) Particulars Q1 FY 24 Q1 FY25 FY24 JSW Infrastructure Limited Standalone 0.6 0.8 2.7 JSW Jaigarh Port Limited Jaigarh Port 5.8 4.6 21.5 JSW Dharamtar Port Private Limited Dahramtar Port 6.6 5.1 25.1 South West Port Limited Goa 1.8 1.7 7.2
Slide 23: Thank You
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q1 FY2025 Results Presentation 23