Transworld Shipping Lines Ltd · NSE:TRANSWORLD
Transworld Shipping Lines — Shreyas Shipping and Logistics — Q1 FY2017-18 Earnings Presentation
13 slides from Transworld Shipping Lines's earnings presentation, Aug 14, 2017
Slide 1: Cover letter to stock exchanges on investor presentation
Ref No: nm/2017 Shreyas Shipping and Logistics uo Date: 14th August, 2017 BSE Limited Corporate Relations Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001. National Stock Exchange of India Ltd. Exchange Plaza, Bandra Kurla Complex, Bandra (E),Mumbai - 400 051 BSE Scrip Code: 5201
Slide 2: 14th August 2017
Craeswerld Moving Assets Delivering Diversity ) @) 14** August 2017 Shreyas Shipping and Logistics to
Slide 3: On High Seas
On High Seas 2 Incorporated in 1988 and headquartered in Mumbai, Shreyas Shipping and Logistics Ltd (SSLL) operates in two business segments viz. Shipping and Logistics (Coastal and Exim Cargo) The pioneer and a market leader, SSLL is a part of 40- Year old global conglomerate Transworld Group The G
Slide 4: Dominating the Indian Coastal Line
Dominating the Indian Coastal Line 3 Offers coastal containerised shipping services at Mundra, Pipavav, Hazira, Cochin, Goa, JNPT, Tuticorin,Mangalore, Katupalli, Krishnapatnam, Chennai, Jebel Ali, Kolkata, Haldia and Vishakhapatnam Maintains strong rapport with several International Main Line opera
Slide 5: Fleet Diversity
Fleet Diversity 4 Capacity Name Year Built G.R.T (in TEUs) SSL Visakhapatnam 1996 1613 18602 SSL Kochi 1998 1,725 21,339 SSL Kutch 1998 1,725 21,339 SSL Chennai 1997 700 8,214 SSL Bharat 1996 2,959 29,383 SSL Mumbai 1997 1,613 18,602 SSL Gujarat 1996 1,613 18,602 SSL Sagarmala 1989 569 6,942 SSL Del
Slide 6: Key Industry Development in Q1 2017-18
Key Industry Development in Q1 2017-18 5 Global Container Market Index Price Comparison Global Container Index increased in the month of March but reverted to downward trend in the following months 524 446 The charter hire and the scrap prices that softened in the last two Average Index in first hal
Slide 7: Company Performance Q1 2017-18
Company Performance Q1 2017-18 6 10 Utilization levels on all the services from North to South and West to East remained at the level of Vessels Operated around 97% and on the reverse leg was around 70 to 75% post deployment of increased capacity acquired during the quarter Utilization level on the
Slide 8: Company Performance Q1 2017-18 (contd.)
Company Performance Q1 2017-18 (contd.) 7 7% Average increase in freight Total Vessel Operating Days Volumes 744 906 8% 1,08,770 Increase in operating margins 92,300 12% Q4 2016-17 Q1 2017-18 Q4 2016-17 Q1 2017-18 Increase in domestic 22% 18% volumes 11% Increase in domestic trade volumes
Slide 9: Key Highlights Q1 2017-18
Key Highlights Q1 2017-18 8 Signed a joint venture agreement with Suzue Corporation, Japan on 12th June 2017 in Mumbai for undertaking international freight forwarding, custom clearance service and other land logistic services Signed MOU to purchase a Multipurpose Vessel (MPP) of 17472 DWT (expected
Slide 10: Performance Snapshot
Performance Snapshot 9 Rs in Lacs Particulars June 2017 March 2017 June 2016 Revenue from operations 11,786 9,597 8,511 Other Income 143 100 80 Total Income 11,929 9,697 8,591 Operating and Admin Expenses 9,100 8,121 7,379 EBITDA 2,830 1,576 1,212 Less : Interest 274 255 250 Less : Depreciation 463
Slide 11: Performance Snapshot (contd.)
Performance Snapshot (contd.) 10 Profit After Tax excl. exceptional Revenues 11,929 2,046 9,697 8,591 1,062 487 Q1 2016-17 Q4-2016-18 Q1 2017-18 Q1 2016-17 Q4-2016-17 Q1 2017-18 23% 93% EBITDA EBITDA Margin 2,830 24% 1,576 16% 14% 1,212 Q1 2016-17 Q4-2016-18 Q1 2017-18 Q1 2016-17 Q4-2016-18 Q1 2017-
Slide 12: The Way Forward
The Way Forward 11 Commencement and strengthening of coastal breakbulk business using MPP vessels Expansion of container as well as breakbulk trade into other regional areas Continuation of growth in container and MPP tonnage and business
Slide 13: Thank You
Contact us 12 Registered Office Administrative Office 4TH FLOOR, HIMALAYAS, 2ND FLOOR, SAHYADRIS, GEETMALA COMPLEX, GEETMALA COMPLEX, NEAR SHAH INDUSTRIAL ESTATE, NEAR SHAH INDUSTRIAL ESTATE, GOVANDI (EAST), MUMBAI 400 088 GOVANDI (EAST), MUMBAI 400 088 TEL: 022 66220300 | FAX: 022 66220444 Website:
Shreyas Shipping and Logistics — Q1 FY2017-18 Earnings Presentation on 6ix