Container Corporation Of India Limited · NSE:CONCOR
Container Corporation Of India — Investor Presentation (August 2025)
59 slides from Container Corporation Of India's investor presentation, Aug 25, 2025
Slide 1: Stock exchange disclosure cover letter
3t I:Z cft ll cbeat ~ fit alcFI fat fl:. es ~~ ~"11{ci3t ~ ( ~ f1 <cf51 < c};f '1Cf {M ~ ) Container Corporation of India Ltd. A Multi-modal Logistics Company (A Navratna CPSE of Govt. oflndia) No. CON/F&CS/IRC/STOCK EX/ ~ : 25.08.2025 1. The Bombay Stock Exchange Ltd., Mumbai (Through BSE Listing C
Slide 2: Corporate Presentation
CONTAINER CORPORATION OF INDIA LTD. (CONCOR) Corporate Presentation Visit Our Website concorindia.co.in 1
Slide 3: The Company
THE COMPANY Incorporated Operational Authorised Paid-up Capital Capital March 1988 November 1989 Original ₹ 64.99cr; Original ₹ 100cr; Now ₹ 380.81cr Now ₹ 400cr (Due to Bonus Issues) Holding Pattern Listed Status Govt.: 54.80%; Price ₹759.60 Upgraded as Public (incl. FIIs): per share on NSE as “NAV
Slide 4: Performance Highlights Q1 2025-2026
PERFORMANCE HIGHLIGHTS Q1 : 2025 – 2026 Procured 1495 New Ever Highest Commissioned 4 Indigenously Throughput Recorded highest- Highest-ever Q1 new High Speed manufactured Heavy Capacity Containers-Boost (11.29% Growth Over 2024- ever Q1 operating Profit After Tax Rakes 25 Q , 1.15 mn TEUs) income:
Slide 5: Performance Highlights 2024-2025
PERFORMANCE HIGHLIGHTS : 2024 – 2025 Ever highest Throughput S.10m n TEUs, 7 .94°/o growth over 2023-24 ( LastYear-4. 72 mnTEUs) Conbinerized Cargo Movement: Ti1 m e Tabll ed Freight Express Train D ou ble Sta ck T ra i n Ope r atio ns f rom M MIL P Dadri to M un dra P ort. 49.62 MT Loaded &Moved D
Slide 6: Organization Structure
ORGANIZATION STRUCTURE Sh. Sanjay Swarup Chairman & Managing Director Independent Directors Govt. Nominee Directors Functional Directors Shri Chesong Shri Prabhas Dansana, Bikramsing Terang Sh. Anurag Kapil Principal Executive (Part-Time Non-Official Director TT(M) Director (Finance) (Independent) D
Slide 7: The Organization
THE ORGANIZATION Financial No. of Total Income Employee Cost PBT Year Employees 2024-25 1271 ₹9328.53 Crores ₹488.85 Crores ₹1698.06Crores Total Income Per Employee Cost to PBT Per Employee Total Income Employee ₹7.34 Crores 5.24% ₹1.33 Crores Manpower as on 31.03.2025 Total Employees: 1271 Executiv
Slide 8: Operating trains at 190 locations
CONCOR is Operating its trains at 190 locations CONCOR Private Gateway Terminal CRTs E-CRTs Siding Ports 66 40 12 59 13
Slide 9: Terminal Network
TERMINAL NETWORK State wise breakup : STATE Nos. STATE Nos. Andhra Pradesh 3 Maharashtra 4 Assam 1 Madhya Pradesh 4 Bihar 1 Odisha 4 Chhattisgarh 1 Punjab 6 Strong Network of 66 Terminals Delhi 1 Rajasthan 6 At Strategic Locations in the Country Gujarat 10 Tamil Nadu 5 ➢ PURE EXIM : 4 Goa 1 Telangan
Slide 10: Container Terminals
CONTAINER TERMINALS NO. OF MIXED EXIM+DOMESTIC STRATEGIC TIE- CONCOR's AREA EXIM TERMINALS (4) DOMESTIC TERMINALS (24) TERMINALS TERMINALS (34) UP (4) (as on 16/07/2025) AREA-I (NORTH) 1. Dhandharikalan (Ludhiana) 1. Tughlakabad (Delhi) 1. Phillaur (Ludhiana) 1. PSWC Dhappar (Services are available
Slide 11: CRTs where CONCOR is operating its trains
CRTs where CONCOR is Operating its trains Total Locations = 40 S.No State No. of CRTs S.No State No. of CRTs 1 ANDHRA PRADESH 2 9 MAHARASHTRA 2 2 ASSAM 4 10 ORISSA 1 3 BIHAR 2 11 PUNJAB 1 4 GUJARAT 4 12 RAJASTHAN 2 5 HARYANA 1 13 TAMIL NADU 5 6 JHARKHAND 2 14 TRIPURA 1 7 KARNATAKA 4 15 UTTAR PRADESH
Slide 12: E-CRTs where CONCOR is operating its trains
E-CRTs where CONCOR is Operating its trains Total Locations = 12 S.No State Nos of E-CRTs 1 ANDHRA PRADESH 4 2 GUJARAT 1 3 HARYANA 1 4 ORISHA 1 5 RAJASTHAN 3 6 TAMIL NADU 2 07 Total 12 11
Slide 13: List of Private sidings
List of Private siding where CONCOR is Operating its trains S.No State No. of PVT Siding S.No State No. of PVT Siding 1 ANDHRA PRADESH 7 10 PUNJAB 1 2 CHHATTISGARH 3 11 RAJASTHAN 4 3 GUJARAT 3 12 TAMILNADU 1 4 HARYANA 1 13 TELENGANA 2 5 JHARKHAND 3 14 UTTAR PRADESH 5 6 KARNATAKA 4 15 WEST BENGAL 3 7
Slide 14: Operating Trains at 13 Gateway Ports
CONCOR is Operating Trains at 13 Gateway Ports Sr.No. Ports 1 Mundra 2 J.N. Port 3 Pipavav 4 Chennai 5 Vizag 6 Ennore 7 Katupalli 8 Gangavaram 9 Tuticorin 10 Haldia 11 Paradip 12 Cochin (VPDP) 13 Kolkata 13
Slide 15: Pan India Presence
Pan India Presence CONCOR CONCOI --- I 'O r•• 0 ... 14
Slide 16: Collaborations & Diversification: Subsidiaries and JWGs
COLLABORATIONS & DIVERSIFICATION : (SUBSIDIARIES , JVs & JWGs) SUBSIDIARIES Sr No Name of Company Partner % Share Category Punjab State Container and MMLP 01 Punjab Logistics Warehousing Corporation Limited 51 (CONWARE) Infrastructure Limited State Infrastructure & MMLP 02 SIDCUL CONCOR Infra Indust
Slide 17: Collaborations & Diversification: JVs
COLLABORATIONS & DIVERSIFICATION : (SUBSIDIARIES , JVs & JWGs) JVs Sr No Name of Company Partner % Share Category 01 Star Track Terminals Pvt Ltd M/s APM Terminals India Pvt 49 CFS Operation Limited. 02 Transworld Terminals Dadri Pvt M/s Transworld Terminals Pvt. Ltd. 49 CFS Operation 03 CMA CGM Log
Slide 18: Financial Yearly Performance
YEARLY PERFORMANCE (Rs. In Crore) 10000 FINANCIAL 9329 9011 9000 8427 7856 8863 8000 8632 7216 8103 6754 6670 7594 7000 6460 6239 5805 6882 6000 6474 6385 6157 5922 5000 5516 4000 3000 2000 1215 1169 1231 1272 951 1044 1062 835 1000 376 503 0 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2
Slide 19: Quarterly Performance
QUARTERLY PERFORMANCE PHYSICAL (TEUs) Rs In Lakhs Total Income (Rs.In Crores) 12.90 2243 11.59 2190 Q1 Q1 PAT (Rs.In Crores) 258 255 Q1 18
Slide 20: Dividend
DIVIDEND 16- 24-25 YEAR 15-16 17-18 18-19 19-20 20-21 21-22 22-23 23-24 17 DIVIDEND PAID # (Rs. In Crore) 369.9 263.21 416.76 520.95 219.35 304.65 548.36 670.22 700.69 700.69 7 DIVIDEND AS A % OF EQUITY 152% 171% 135% 171% 72% 100% 180% 220% 230% 230% $ @ DIVIDEND # AS A % OF NET 58.37 33% 43% 39% 4
Slide 21: Performance (TEUs in Lakh)
PERFORMANCE (TEUs in Lakh) PHYSICAL 60.00 50.95 50.00 47.20 43.61 40.73 38.29 37.48 40.00 36.43 35.32 38.96 31.02 36.48 29.24 30.00 34.07 32.45 31.55 32.69 30.02 30.36 26.42 24.76 20.00 11.99 9.54 10.72 10.00 8.04 5.30 5.84 5.93 6.08 4.48 4.61 0.00 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 202
Slide 22: Key Performance Parameters
KEY PERFORMANCE PARAMETERS CP FY’ FY’ FY’ FY Head 2022-23 2023-24 2024-25 2025-26 Up-to (30/06/2025) EXIM HDLG (TEUs) 34,06,864 36,48,076 38,95.504 9,73,875 Domestic Hdlg (TEUs) 9,54,267 10,71,908 11,99,438 3,16,226 Total Hdlg (TEUs) 43,61,131 47,19,984 50,94,942 12,90,101 Optg Income (Rs. Cr.) 8103
Slide 23: Snapshot of Movable Assets
CONCOR INFRASTRUCTURE IN THE SERVICE OF NATION: A QUICK SNAPSHOT OF MOVABLE ASSETS (as on 30.06.2025) 17,967 5 Gantry Container Wagons Cranes 54,619 29 Fork Lifts Containers 104 Reach 24 Shunting Stackers Engines (RST) 165 LNG Trucks 22
Slide 24: Customer-Centric Focus Areas
CUSTOMER-CENTRIC FOCUS AREAS Total Logistics solutions Green & Sustainable Logistics: LNG/Solar/ Rail/ Paper Less Working Collaboration with Market Leaders 23
Slide 25: Total Logistics Solution
TOTAL LOGISTICS SOLUTION A BOUQUET OF SERVICES UNDER A SINGLE WINDOW Rail 1st/Last Warehousing Stevedoring Customs Palletization Facilitation/ /Lashing/Choking/ Transportation Mile Service Fumigation Documentation 95% Movement by Providing end to 4 mn sqft end logistics warehouse Rail , 4 MMLPs serv
Slide 26: First Mile Last Mile (FMLM) Services
FIRST MILE LAST MILE(FMLM) SERVICES • At present CONCOR’s share in total First Mile/Last mile Transportation at our Terminals is 28%. • Total income of FMLM in FY2024-25 is of ₹350 crores in comparison to previous FY2023-24 (₹303 crores) i.e. increase of 15.51%. • Our target is to increase this shar
Slide 27: Warehousing
WAREHOUSING Types of warehouses: Value added services Total warehouse Transit , Bonded , being provided in the space : 4.5 mn sqft Cold Chain , Domestic warehouses space 26
Slide 28: Other Value Added Services
OTHER VALUE ADDED CONCOR provides several Value Added Services such as Customs facilitation , OTHER VALUE Fumigation , Palletization , Lashing, Stevedoring , Metal scanning, Photography, Valuation etc to the customers under single window ADDED SERVICES Customs Clearance/ Border Fumigation services P
Slide 29: Green & Sustainable Logistics
GREEN & SUSTAINABLE LOGISTICS CONCOR and GAIL (India) Limited have CONCOR has commissioned In-House CONCOR & TERI sign an MoU to signed an MoU to explore the adoption LNG station at MMLP Khatuwas, in establish the CONCOR–TERI Centre of of Liquefied Natural Gas (LNG) as an 165 LNG Trucks to serve the
Slide 30: Collaboration with Market Leaders
COLLABORATION WITH MARKET LEADERS • CONCOR signed MoU with M/s PSA MESA for bringing greater supply chain efficiency & bringing down the Logistics cost . • CONCOR and GSV inked an MoU to explore innovative Logistics Solutions based on the Academic Research of Gati Shakti Vishwavidyalaya to enhance t
Slide 31: Use of Cutting-Edge Information Technology
USE OF CUTTING-EDGE INFORMATION TECHNOLOGY ~ ~ ~-- KNOW YOUR CONTAINER LOCATION searnlesslY track your containers at aoy ofour61 terminals Al BASED TERMINAL KNOW ~coNTAINER MOBILE APP BASED MANAGEMENT SYSTEM SEAMLESS 1ST /LAST MILE SERVICE LOCATION (KYCL) AUTOMATION Of CONTRACT MANAGEMENT/ BILLING _
Slide 32: Use of Cutting-Edge Information Technology
USE OF CUTTING-EDGE INFORMATION TECHNOLOGY Employee Self-Portral E-monitoring of e-Booking of e-Filing Facilities HRMS Rake Containers For Customers. 31
Slide 33: Rake Monitoring System
RAKE MONITORING SYSTEM CONCOR launched the Rake Monitoring Portal in June 2025. With the help of this Portal, Real-Time Geospatial monitoring of all India Rakes is possible. This Portal is giving us: ❖ Live Rake Visibility ❖ Smarter Forecasting ❖ Improved Planning & ❖ Analytics Proactive Maintenance
Slide 34: e-Logistics Mobile App
e-LOGISTICS MOBILE APP Mobile app for First Mile & Last Mile Services that offers a unified digital platform for both service providers and customers, enhancing 'Customer Value Creation' across various transportation services. Fully automated and paperless operations save valuable time and reduce co
Slide 35: AI Based Terminal Management System by AI/ML
AI BASED TERMINAL MANAGEMENT SYSTEM by AI/ML 34
Slide 36: Terminal Automation by AI/ML
TERMINAL AUTOMATION BY AI/ML Increased Increased Data Accuracy Traceability Enabling Improved 60% swift customer Reduction in informed service emissions decisions level Better Higher Ease of Safety Improved security data for transparency Cargo and safety analysis 35
Slide 37: Know Your Container Location (KYCL)
KNOW YOUR CONTAINER LOCATION (KYCL) ➢ Know Your Container Location system provides location of a container lying at any of the CONCOR terminals to the customer. ➢ To capture container locations online in the yard, Wireless Hand held RDT’s (Radio Data Terminals) have been provided at all major termin
Slide 38: Digital Workspace Solution: eOffice
DIGITAL WORKSPACE SOLUTION : eOffice CONCOR is among the pioneer PSU’s for implementation of e-Office System. This has facilitated paperless office by replacing physical file movement/approval in electronic mode. Enhanced/Increased transparency, efficiency productivity and decision making. Effective
Slide 39: Automation of Contract Management Billing
AUTOMATION OF CONTRACT MANAGEMENT BILLING • Online Submission of Invoices by Contractors through Digital Signatures round the clock through CONCOR’s integrated digital platform (https://ebillingconcorindia.com/emb) • Integrated with Financial Accounting System(ERP). • Integrated with GeM Portal • On
Slide 40: e-Forwarding Note for Stakeholders
e-FORWARDING NOTE FOR STAKEHOLDERS III M- (:¥trli)Ot.,..f0t IC, ~r'W'WB:tl kJf t Jlklrt IIOol"ll t"'l'JMI eFORWARDING DIGITALLY SIGNED & FILED SUCESSFULLY Ctrrrri UtO'llYr en.cm- 1]1 O 'J'JJ,I f'.opvrqw Contanrr f:O(lJOl'Jea! cl llkl&.1 l 1111rd Vfon.a\ 1 "J 6 I 1) - 39
Slide 41: e-Filing System for EXIM Operations
e-FILING SYSTEM FOR EXIM OPERATIONS e-Filing System for EXIM Operations is available round the clock and can be accessed through www.ccilweb.com through digital Signatures Portal is integrated with Icegate, Railways etc. Stakeholders such as Shipping Lines, Exporters, Importers, CHAs, Freight Forwar
Slide 42: Employee Self-Service Portal (HRMS)
EMPLOYEE SELF-SERVICE PORTAL (HRMS) User-friendly Employee Self-Service Portal System based on workflow and pre- validation Online application and approval features Integrated with centralized facial recognition biometric attendance system at all locations, validated for salary and leave (compensato
Slide 43: New Initiatives
NEW INITIATIVES BULK CEMENT MOVEMENT IN TANK CONTAINER INTERNATIONAL NORTH-SOUTH TRANSPORT CORRIDOR (INSTC ) PASSIVE COOLING TECHNOLOGY THROUGH ICE BATTERY COASTAL MOVEMENT/INLAND WATERWAYS 42
Slide 44: New Initiatives
NEW INITIATIVES LIQUID CARGO MOVEMENT IN TANK CONTAINERS PROCREMENT OF BLSS AND BLCS WAGONS STRENGTHENING OF INFRASTRUCTURE BY ADDING NEW TIE-UPS/STRATEGIC ALLIANCES. 43
Slide 45: Bulk Cement Movement in Tank Container
BULK CEMENT MOVEMENT IN TANK CONTAINER ✓Cement companies can plan loading/unloading of cement ✓Pneumatic Loading ✓Tank can be either at their production/ / Unloading. No pit handled at container consumption point or in/out Silos. required siding ✓It will reduce multiple ✓Entire mode is cost- handlin
Slide 46: Specialized Tank Containers for Bulk Cement
CONCOR introduced Specialized Tank Containers for loading Bulk Cement in Loose form CONCOR introduced Specialized Tank Containers for loading Bulk Cement in Loose form for the first time in June 2025. The Real-time operations have been commenced from MMHM (My Home Cement Siding), Mellacheruvu in And
Slide 47: Liquid Cargo Movement in Tank Containers
LIQUID CARGO MOVEMENT IN TANK CONTAINERS CONCOR has CONCOR INTRODUCED introduced SPECIALIZED the movement of TANK CONTAINERS FOR LOADING BULK CEMENT IN LOOSE FORM customer owned specialized tank containers for loading of Bulk Liquid. Full/Part train load operations have commenced from Mundra Port to
Slide 48: International North-South Transport Corridor (INSTC)
INTERNATIONAL NORTH-SOUTH TRANSPORT CORRIDOR (INSTC ) Introduction to INSTC (International North-South Transport Corridor) ➢ INSTC is a 7200km long multi-modal network of sea, rail, and road routes for carrying cargo from India to Russia via Iran, and CIS countries ➢ The INSTC agreement was signed i
Slide 49: Passive Cooling Technology through Ice Battery
PASSIVE COOLING TECHNOLOGY THROUGH ICE BATTERY Concept/Benefits of ICE BATTERY (IB) Hybrid Reefer Technology •CONCOR has acquired a unique cold chain logistics solution called ‘Ice Battery’ technology, which maintains temperature inside specially designed Hybrid 20ft/40ft Reefer Containers in the ra
Slide 50: Passive Cooling Technology through Ice Battery
PASSIVE COOLING TECHNOLOGY THROUGH ICE BATTERY ICE Battery Trucks Service Offering (for 1st/Last Mile Services) •CONCOR provides end-to-end cold chain logistics •20ft Swaraj Mazda – Capacity: 5 MT (Temperature solutions in 2–8 °C and 15–25 °C ranges for Mapping Study completed) domestic & internatio
Slide 51: Awards & Recognition
AWARDS & RECOGNITION Sh. Sanjay Swarup, CMD, CONCOR has been CONCOR Shined at the 16th Edition of CONquest conferred the "Dynamic Trade Facilitator of 2025, Northern India Multimodal Logistics the Year – Logistics" Award for Excellence in Awards 2025 and received the "Inland Container Maritime and L
Slide 52: Awards & Recognition
AWARDS & RECOGNITION CONCOR is Honored to receive the Best ‘Public CONCOR has secured the First Rank in the iGOT Sector Excellence Award’ in the "Transport Karmayogi Wall of Fame (1-10K Category) for Service - Rail (Central PSU)" Category. The January 2025 under Mission Karmayogi. This award was pre
Slide 53: Awards & Recognition
AWARDS & RECOGNITION According to Logistics Data Bank ICD/Dadri, CONCOR has been CONCOR has been recognized Analytics Report (May 2024) on ICD recognized for its ‘Excellent Reefer at the Vedanta Delhi Half Performance Benchmarking by NLDS, Container Operations’, at an event Marathon Awards for: out
Slide 54: Awards & Recognition
AWARDS & RECOGNITION CONCOR participated in the 6th Armed Forces Flag Day and expressed its sincere gratitude to Hon’ble Raksha Mantri, Shri Ji, for felicitating CMD, Shri Sanjay Swarup. This event underscores the unwavering commitment of the Ministry of Defence, GoI, towards the welfare of ex-servi
Slide 55: Leading Societal Change
LEADING SOCIETAL CHANGE CHANGE Health Camps at different locations of CONCOR for stakeholders and Jhanken Nanhi Aankhon Mein Health Camps in Delhi Schools. Provided Health equipments to Northern Railway Central Handed over five electric buses (SEB-18) to AIIMS, Hospital, New Delhi New Delhi. 54
Slide 56: Leading Societal Change
LEADING SOCIETAL CHANGE Inauguration of Recharging Ground Water facility at MMLP, Khatuwas, Rajasthan Infrastructure facilities in Govt. Degree Junior Colleges, Skill training at Varanasi, Uttar Pradesh Model School & Boys Hostels in Kumurambheem Asifabad 55
Slide 57: CONCOR ranked amongst Indian companies
CONCOR RANKED 269 AMONGST INDIAN COMPANIES 56
Slide 58: Customer quote by Mahatma Gandhi
“A customer is the most important visitor on our premises. He is not dependent on us. We are dependent on him. He is not an interruption of our work. He is the purpose of it. He is not an outsider of our business. He is part of it. We are not doing him a favour by serving him. He is doing us a favou
Slide 59: Thank You
THANK YOU OUR ETHOS Customer Value Creation CONTACT US PHONE E-MAIL 91-11-41673093.49512150/60 co.feedback@concorindia.com Reg. Office: Corporate Office: CONCOR Bhawan , NSIC New MDBP Building , 3rd Floor, C3 , Mathura Road Okhla Industrial Estate , New Delhi – 110020 Opp Apollo Hospital , New Delhi
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