Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — FY19 Earnings Presentation
10 slides from Adani Enterprises's earnings presentation, May 2019
Slide 1: Adani Enterprises Ltd FY19 & 4QFY19 Performance Highlights
Adani Enterprises Ltd FY19 & 4QFY19 Performance Highlights May 2019
Slide 2: Adani Enterprises (AEL) - History
Adani Enterprises (AEL) - History 2018: Demerger & Listing of Adani Green Energy & Adani Gas 2015: Demerger & Listing of APSEZ, APL & ATL 2008 Awarded Bunyu Coal Mine Indonesia 2017 Solar Mfg plant commissioned 2006 2009-10 • Awarded India’s 1st MDO • APL & ATL started • Stock Split: 10:1 • QIP of $
Slide 3: AEL 2.0 - Tested incubation model poised for growth beyond 2020
AEL 2.0 - Tested incubation model poised for growth beyond 2020 AEL Business Portfolio Resources Transport & Logistics Utility Others Integrated Coal Rail / Mining Airports Roads Water Data Centre Strategic Investments Management Metro Embarked up on 2nd phase of infrastructure creation in AEL • Ind
Slide 4: AEL - Value Creation for Shareholders through Demerger
AEL - Value Creation for Shareholders through Demerger Value Creation since 2015 Value Creation in 2018-19 304 1144 217 129 89 618 519 28 28 60 533 123 420 519 147 123 304 110 22-Jan-15 Post-Demerger (03- Value as on 31-Mar-19 06-Oct-17 31-Mar-19 Jun-15) AEL Value APSEZ Value APL Value ATL Value AEL
Slide 5: AEL – Business Highlights FY19
AEL – Business Highlights FY19 Recognized as coal Importer of the Year at the 12th Indian Coal Markets Conference & Awards ICM Handled coal volume of 67 MMT during the year Achieved RoM production of 15 MMT Mining Coal dispatch volume during the year 12.13 MMT & Services Signed agreement f
Slide 6: AEL – Key Consolidated Financials
AEL – Key Consolidated Financials (Rs Cr) FY19 FY18 4QFY19 4QFY18 Revenue 40,951 36,516 13,473 10,106 EBIDTA 2,541 2,626 943 994 PAT 717 757 283 188 6
Slide 7: Key Consolidated Financials – Segment wise
AEL – Key Consolidated Financials – Segment wise (Rs Cr) ICM Mining & Services MSPVL FY19 FY18 FY19 FY18 FY19 FY18 Volume 67.5MMT 66.1MMT 2% 12.1MMT 7.0MMT 72% 637MW 574MW 11% Revenue 31,763 29,392 8% 1,586 863 84% 1,433 554 159% EBIDTA 844 1,212 -30% 981 466 111% 37 328 -89% 4QFY19 4QFY18 4QFY19 4Q
Slide 8: Adani Wilmar: Sturdy overall performance
AEL – Adani Wilmar: Sturdy overall performance (Rs Cr) FY19 FY18 % Change 4QFY19 4QFY18 % Change Revenue 28,924 26,561 9% 7,601 7,221 5% EBIDTA 1,213 1,017 19% 353 156 126% Fortune brand continues to dominate the domestic retail consumer pack market with 20% market share 8
Slide 9: AEL – Robust Leverage Profile
AEL – Robust Leverage Profile (Rs Cr) Mar-19 Mar-18 ST Debt & ST Debt & Segment LT Debt Total LT Debt Total WC WC ICM 1,608 3,934 5,542 182 7,297 7,479 Mining & Services 530 518 1,047 486 190 676 Solar Manufacturing 1,390 352 1,742 1,385 405 1,790 Shipping 730 - 730 843 - 843 Uncubating Businesses 2
Slide 10: Safe Harbor
Safe Harbor Certain statements made in this presentation may not be based on historical AEL assumes no responsibility to publicly amend, modify or revise any forward information or facts and may be “forward-looking statements,” including those looking statements, on the basis of any subsequent devel