Tiger Logistics (india) Ltd. · NSE:TIGERLOGS
Tiger Logistics (india) — Q2 FY17 Earnings Presentation
35 slides from Tiger Logistics (india)'s earnings presentation, November 2016
Slide 1: Tiger Logistics (India) Ltd Investor Presentation November 2016
TIGER LOGISTICS (INDIA) LTD Investor Presentation November 2016
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Tiger Logistics(India) Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an
Slide 3: Company Overview
Company Overview
Slide 4: Tiger Logistics - An Introduction
Tiger Logistics - An Introduction TIGER LOGISTICS is a Multi-Vertical Global Logistics Solution Provider Established in 2000 Multi Vertical Solution True to our Partnership Provider Philosophy Oriented Started in 2000 with Tiger Logistics is one We carve out Providing We adopt an the vision to becom
Slide 5: Capitalizing on our Strengths
Capitalizing on our Strengths… Strong Execution Asset Light Model Our strong on ground force Our Asset Light Business constantly thrives for efficiency in model results in Higher execution ROCE & ROE PAN India Presence Low Leverage Our strong network of agents and Through Optimum fund affiliates hel
Slide 6: …with a Global Presence
...with a Global Presence ia {dacents & ASSOCIATES OFFICES
Slide 7: Leading FCL Player in India
Leading FCL Player in India When Exporter has Full Container Load Freight Freight Exporter Forwarder Shipping Lines Forwarder Importer Our Association with multiple corporates across varied industries helps us to source Full Container Loads When Exporter has Less than Container Load Freight Freight
Slide 8: Multi Segment Experience
Multi Segment Experience… • Operates on Asset Light Model • Multi Industry Exposure • Handles on an average 4500 TEU’s Container Shipment • Expertise in handling Project Logistics & Food Commodities • Handles 500+ shipments per month • Exposure to Varied products • Started as a Custom House Agent in
Slide 9: …with growing prospects in all segments
…with growing prospects in all segments… Multimodal Transport [Rs. mn] Transportation [Rs. mn] 1,526 670 659 1,366 823 318 486 297 125 142 FY14 FY15 FY16 Q1FY17 Q2FY17 FY14 FY15 FY16 Q1FY17 Q2FY17 CHA [Rs. Mn] 509 334 262 242 116 FY14 FY15 FY16 Q1FY17 Q2FY17 9
Slide 10: …servicing multiple clients…
…servicing multiple clients… 10
Slide 11: …across varied sectors…
…across varied sectors… Projects & Heavy Lifts Yarn & Textiles Automotive Segment Commodities Logistics for Defense Sector Consumer Durables & Others Cold Chain Logistics …thus diversifying risk profile 11
Slide 12: Asset Light Model – Our USP
Asset Light Model –Our USP Partnership based approach… Leveraging on the strengths and fleets of partners without reorienting the wheel to create large Asset base Asset Light Model …and helps Balance Sheet Management …allows us greater flexibility to expand portfolio Allows us to focus on improving
Slide 13: Future Strategy
Future Strategy Leverage & Deepen Relationships To strengthen and enhance the strong relationships with existing partners & Domestic Logistics & LCL Associates Leveraging existing network & infrastructure to enter Domestic Logistics segment and be part of the LCL Segment in India New Verticals To ut
Slide 14: Industry Snapshot
Industry Snapshot
Slide 15: Indian Logistics Scenario
Indian Logistics Scenario Size of Logistics Sector $ 200bn Logistics Industry is poised to grow to 200bn by 2020 Logistics Performance Index 35/160 Rank India ranked 35 in Global LPI jumping 19 places from 2014.LPI is a barometer for gauging trade logistics performance Logistics cost as % of GDP 13%
Slide 16: Demand Drivers
Demand Drivers Manufacturing Demand Consumption Demand • 1 Trillion US$ Size of • Increase in Consumption at Manufacturing sector by 2025 6.7% during 2015-20 • 25% Contribution to GDP by • Consumer spending will more 2025 from 16% currently than double by 2025 • 5th Largest Consumer Country by 2025
Slide 17: Challenges
Challenges Poor road and highway Infrastructure Quality increases in transit days and cost of operation Increasing Competition from Competition Global as well as Domestic players Lack of Trained & Educated staff leads Trained Staff to slower adoption of technology Loss in Transit Goods are lost or s
Slide 18: Make in India – Growth Opportunity
Make in India – Growth Opportunity AIM INDIA Increase India’s share in Global Manufacturing LOGISTICS Competitive GLOBAL Manufacturing Will play a vital Hub Investment & role in making it Industries being a success set up in India READY Built Strong network to grab the opportunities 18
Slide 19: The Journey so far…
The Journey so far...
Slide 20: Milestones
Milestones Started Transportation Segment 2004 2014 Started as a Custom House Agent 2000 2016 Achieved Revenue of INR 250 Crores Started Multimodal Transport Operations(MTO) Segment 20
Slide 21: Strong Promoter Prowess
Strong Promoter Prowess First Generation Entrepreneur Graduate from Delhi University Started Tiger Logistics with a team of 8 People Previously associated with Hero Moto Corp Specialized in International Logistics Instrumental in bringing BMW Bikes to India Received Numerous Awards Associated with v
Slide 22: Recognition & Awards
Recognition & Awards Recipient of “India’s Greatest Recognized among the top 3 Brands & Leaders 2015-16 – Custom House Agents (CHA) of PRIDE OF THE NATION” North India, by Container (Logistics sector) by PWC Corporation of India (CONCOR India, and chosen by India) Consumers & Industry Awarded “World
Slide 23: Accreditations & Affiliations
Accreditations & Affiliations 23
Slide 24: Financial & Operational Overview
Financial & Operational Overview
Slide 25: Q2/H1 FY17 Income Statement
Q2/H1 FY17 Income Statement Rs. Millions Q2FY17 H1FY17 H1FY16 YoY Revenue 870 1,406 1,216 15.6% Operating Expenses 763 1,228 1,076 Employee Expenses 36 67 48 Other Expenses 19 30 26 EBITDA 53 80 65 22.3% EBITDA Margin 6.06% 5.68% 5.37% +31bps Other Income 0 1 2 Depreciation 1 3 4 EBIT 52 78 64 EBIT
Slide 26: Balance Sheet
Balance Sheet Rs. Millions H1FY17 FY16 FY15 FY14 Share Capital 106 106 42 42 Reserves and Surplus 312 262 253 231 Shareholders Funds 418 368 295 273 Long-term Borrowings 2 2 13 - Long-term Provisions 11 10 7 5 Non-current liabilities 13 12 20 5 Short-term Borrowings 72 59 77 - Trade Payables 337 293
Slide 27: Income Statement
Income Statement Rs. Millions FY16 FY15 FY14 Revenue 2,534 2,458 1,475 Operating Expenses 2,237 2,227 1,306 Employee Expenses 108 80 60 Other Expenses 63 48 48 EBITDA 126 103 61 EBITDA Margin 4.98% 4.20% 4.15% Other Income 7 6 7 Depreciation 7 10 8 EBIT 125 99 60 EBIT Margin 4.94% 4.04% 4.08% Intere
Slide 28: Operational Metrix
Operational Metrix Twenty Feet Unit’s (TEU’s) Volume Industry wise Revenue Composition % 73,185 58,845 Projects 24 16 23 30 34 22 40,011 Automobiles 27 22 21 23 Commodities 11 20 45 30 15,993 18,082 21 Others 37 29 22 17 25 2014 2015 2016 Q1FY17 Q2FY17 2014 2015 2016 Q1FY17 Q2FY17 Top 5 Customers Co
Slide 29: Performance Measurement
Performance Measurement Return on Capital Employed % Return on Equity % 31 33 22 20 18 22 FY14 FY15 FY16 FY14 FY15 FY16 Net Debt to Equity Ratio Net Debt to EBITDA Ratio 0.47 1.27 1.34 0.36 1.04 0.29 FY14 FY15 FY16 FY14 FY15 FY16 29
Slide 30: Our Credentials
Our Credentials
Slide 31: BHEL Limited
BHEL Limited Ported to Piraeus, Greece 31
Slide 32: ABB Limited
ABB Limited Ported to Montevideo, Uruguay 32
Slide 33: HAL Limited
HAL Limited 60 Dornier Aircraft Ported to Ruag, Germany 33
Slide 34: HI-TECH Limited
HI-TECH Limited 300 TEU’s Bio Power Plant Project Ported to Laem Chabang, Thailand 34
Slide 35: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : Tiger Logistics(India) Limited. Strategic Growth Advisors Pvt. Ltd. CIN - L74899DL2000PLC105817 CIN - U74140MH2010PTC204285 Mr. Vishal Gupta, Compliance Officer Mr. Shogun Jain / Mr. Prasoon Vijay csvishal@tigerlogistic
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