Sadhav Shipping Ltd. · NSE:SADHAV
Sadhav Shipping — Investor Presentation (October 2023)
43 slides from Sadhav Shipping's investor presentation, October 2023
Slide 1: A Sea Of Opportunities
A Sea Of Opportunities Sadhav Shipping Ltd. Investor Presentation
Slide 2: Contents
Contents About the Company Company Management & Office Fleet & Works Review Growth Strategy Financials Contact Us
Slide 3: About the Company
About the Company
Slide 4: Snapshot
Snapshot Established since 1996 400+ People strong More than 50% inflows in USD 95% PSU / Govt. backed Clients Strong Order Book & Flexible Business Model Revenue Visibility
Slide 5: Company Overview
Company Overview • Established in 1996 • Initial operations were in the tanker lighterage trade for base oils & edible oils. Port Services 32.07%* • Graduated into exclusive cargo handling contracts for private ports. • Received the first Port Services contract in 2009/10. • Ventured in the OSV mark
Slide 6: Business Verticals
Business Verticals Port Services Offshore Logistics Oil Spill Response Serving Major Ports of Owning / Leasing and Serving Ports and wharfs India with specialised High chartering high spec with specialised Speed Security Boats, vessels designed and built equipment and trained Mooring Personnel, Surv
Slide 7: Key Milestones
Key Milestones 2021 2023 2024 Added AHTS Purchasing & 2017 Successfull Aditri to the Mobilising 60 fleet for passenger Fast 2016 Successfully y bagged built and charter contract in Crew Boat for 2015 Successfully Nigeria. long term deployed deployed contracts 2014 Purchase ONGC AHTS Saroja Sarveksha
Slide 8: Company Management & Office
Company Management & Office
Slide 9: Board of Directors
Board of Directors Name of Directors Designation Experience Master Mariner, NMIMS Alumn and NMIS Gold Capt. Kamal Kant Choudhury C.M.D. medalist. Worked for DG Shipping and ONGC Ltd. before starting the company. M.A (History), volunteer at Tata Memorial Hospital, Mrs. Sadhana K. Choudhury Director r
Slide 10: Key Management Personnel
Key Management Personnel Name Designation Abhas Ch. Choudhury Executive Director (Paradip) Shyam Sunder Banik Executive Director (Finance) Sanjeevan Sontakke Chief Operating Officer Nilakantha P. Sahu Chief Finance Officer Srikrishna Sahu General Manager (OSV) Comdt.(Retd.) B.H. Kumbhare General Man
Slide 11: Organisation Chart Sadhav Shipping
Organisation ChartSadhav Shipping Ltd. Board of Directors Chairman & Managing Director CEO Chief Chief Operating E.D. Paradip E.D. Finance Financial Officer Officer Office Support Functions Company DPA / QHSE Shipboard, Technical & Office Support Secretary
Slide 12: People Power
People Power Our Board of Directors (R – L) Mr. Rajesh Kakkar, Cmde.(Retd.) B.B. Nagpal, Mr. Ashok Bal, Capt. Kamalkant Choudhury, Mrs. Sadhana Choudhury, Mr. Subhas Choudhury, Mr. Vedant Choudhury
Slide 13: People Power
People Power Senior Management of Paradip Port along with our site staff for training in Oil Spill Response.
Slide 14: People Power
People Power Ladies of Sadhav Group celebrating Sadhav Diwas at Mumbai Port
Slide 15: Geographic Presence
Geographic Presence Kandla Pandu Vadinar Mumbai Chandipur JNPA Paradip Dharamtar Dighi Vizag Goa Kattupalli Mangalore Cochin The Company will be shortly Map Not to Scale. Locations depicted are for Sadhav Group starting operations in Nigeria.
Slide 16: Fleet Review & Works Review
Fleet Review & Works Review
Slide 17: Fleet Composition
Fleet Composition Sector Number of Vessels Average Age (yrs.) Offshore Logistics 4 18.5 Oil Spill Response 6 6.0 Port Services 12 6.4 Dry Cargo Barges 2 11.5 Average age of fleet is 8.4 years
Slide 18: Featured Vessels, Aditri
Featured Vessels, Aditri Aditri, to start operations in Nigeria
Slide 19: Featured Vessels, Adwita
Featured Vessels, Adwita Adwita: 60T AHTS
Slide 20: Featured Vessels, Saroja Blessing
Featured Vessels, Saroja Blessing AHTS Saroja Blessing, towing Sagar Samrat
Slide 21: Featured Vessels, Canara Pride
Featured Vessels, Canara Pride Canara Pride 80T AHTS
Slide 22: Featured Vessels, Sadhav Anusha
Featured Vessels, Sadhav Anusha Sadhav Anusha 60pax Passenger Boat. Shortly joining the fleet.
Slide 23: Featured Vessels, Sarvekshak
Featured Vessels, Sarvekshak Survey Vessel SARVEKSHAK, ready for President’s Fleet Review at Paradip Port
Slide 24: Offshore Logistics
Offshore Logistics Adwita leaving Port Canara Pride in Dry Dock Saroja Blessing towing Jackup Rig
Slide 25: Oil Spill Response
Oil Spill Response Conducting Oil Spill Drills in various Ports
Slide 26: Port Services
Port Services Saraswati, Pilot Boat in Mumbai Port Saarla, High Speed Security Boat in Cochin Port
Slide 27: Technical Team
Technical Team CMD along with Technical & Operation Team
Slide 28: Growth Strategy
Growth Strategy
Slide 29: Key Strengths
Key Strengths Professional Board & Knowledge Based & Strong Market Presence Management Personnel Innovative Solutions Across Multiple Sectors Sound Corporate Governance Established Succession Plan Adaptable Business Models & Compliance with Regulations Across Sectors and Verticals
Slide 30: Differentiating Factors
Differentiating Factors All the vessels owned and Strong Board Members with operated by the company have Industry Experience. firm charter commitments 95% of the clients (by revenue) Protected in the Indian are PSU / Govt. backed entities. market by Cabotage Laws. The vessels are specialised for Rep
Slide 31: Sustainable Growth Strategy
Sustainable Growth Strategy Entry into Minor Integrated Port Expansion of Ports with Management for Service Portfolio customised Critical and in Major Ports Port Services Service Offerings Minor Ports Fleet upgradation Establishing Deployment in Fleet addition to to meet future presence in micro Wes
Slide 32: Sustainable Growth Strategy
Sustainable Growth Strategy Port Handling Entry into Contracts for Minor Ports Minor Ports with custom and Critical Addition of made bouquet Ports. Fleet in of services. Offshore Oil & Gas and Expansion of Offshore Wind Service Sector Portfolio for Major Ports.
Slide 33: Financials
Financials
Slide 34: Profit & Loss Statement Items
Profit & Loss Statement Items All figures in Lacs Particulars Half Year Ended 30th Sept. Year Ended 31st March Year Ended 31st March 2022 Year Ended 31st March 2023 2023 2021 Total Income 3385.69 7890.59 6977.94 6123.67 Total Expenses 2409.16 6110.49 5733.13 4820.90 EBIDTA 976.53 1780.10 1244.81 130
Slide 35: Balance Sheet
Balance Sheet All figures in Lacs Particulars37 Half Year Ended 30th Year Ended 31st Year Ended 31st March Year Ended 31st March Sept. 2023 March 2023 2022 2021 Assets Non-current Assets 10950.37 9260.13 4627.16 4061.28 Current Assets 2163.99 2368.58 2282.28 2056.36 Total Application 13114.36 11628.
Slide 36: Financial Ratios
Financial Ratios Ratio Sep-23 Mar-23 Mar-22 Mar-21 Debt Equity Ratio 1.48 1.35 0.59 0.55 CA RATIO 0.58 0.66 1.12 1.33 Return On Equity 9.47 20.41 8.97 11.13 Return on Capital Employed 6.47 13.25 10.93 12.63 EPS 13.78 26.26 10.19 11.20 Net Assets Value per share 152.46 138.68 118.66 108.57
Slide 37: Clients
Clients
Slide 38: Clients
va Clients sitar shen Karanja Terminal ne PORT LIMITED e) SADHAV Dream It. Do It.
Slide 39: Corporate Social Responsibility
Corporate Social Responsibility
Slide 40: Shraddha Foundation – CSR
Shraddha Foundation – CSR • Established since 2003 • Non Medical guidance to Cancer Patients and Relatives in Tata Memorial Mumbai, Kharghar and AIIMS Bhubaneshwar • Shelter Homes for more than 200 people in Mumbai and Bhubaneshwar.
Slide 41: Contact Us
Contact Us
Slide 42: Contact Us
Contact Us ▪ Mr. Vedant K. Choudhury, C.E.O vedantc@sadhav.com ▪ Mr. Nilakantha P. Sahu, C.F.O n.sahu@sadhav.com ▪ Ms. Madhuri S. Rathi, C.S. cs@sadhav.com www.sadhavshipping.com Corporate Office: 618 Laxmi, Plaza, New Link Road, Andheri West, Mumbai 400053 Scan QR for Maps Scan QR for website
Slide 43: Thank You
4 ff Dream It. Do It.
Sadhav Shipping — Investor Presentation (October 2023) on 6ix