Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q2 FY2020 Earnings Presentation
10 slides from Adani Enterprises's earnings presentation, November 2019
Slide 1: Adani Enterprises Ltd 2QFY20 Performance Highlights
Adani Enterprises Ltd 2QFY20 Performance Highlights November 2019
Slide 2: Adani Enterprises (AEL) - History
Adani Enterprises (AEL) - History 2019: Forayed in to Airports, Roads, Water & Data Centre 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 1
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 1250 319 229 129 119 618 44 519 28 584 60 112 420 146 519 112 319 110 22-Jan-15 Post-Demerger Value as on 01-Apr-17 30-Sep-19 (03-Jun-15) 30-Sep-19 AEL Value AGEL Value AGL Value AEL Value APSE
Slide 5: Business Highlights 1HFY20
AEL – Business Highlights 1HFY20 ICM ICM volume rose by 31% to 34.5 MMT during the first half vs 26.4 MMT in 1HFY19 Mining Washed Coal dispatch volume during the first half was 4.7 MMT & Services Operationalised 2 coal MDO blocks – Gare Pelma III and Talabibra II & III Solar Module volume gr
Slide 6: Key Consolidated Financials
AEL – Key Consolidated Financials (Rs Cr) Q2FY20 Q2FY19 H1FY20 H1FY19 Revenue 8,627 9,265 19,313 16,930 EBIDTA 540 552 1,436 1,036 PAT 50 172 651 341 6
Slide 7: Key Consolidated Financials – Segment wise
AEL – Key Consolidated Financials – Segment wise (Rs Cr) ICM Mining & Services MSPVL H1FY20 H1FY19 H1FY20 H1FY19 H1FY20 H1FY19 Volume 34.5MMT 26.4MMT 31% 4.7MMT 5.2MMT -10% 515MW 237MW 117% Revenue 13,667 12,934 6% 841 695 21% 1,077 604 78% EBIDTA 476 454 5% 532 418 27% 158 -62 355% Q2FY20 Q2FY19 Q2
Slide 8: Adani Wilmar: Steady overall performance
AEL – Adani Wilmar: Steady overall performance (Rs Cr) H1FY20 H1FY19 % Change Revenue 14,687 13,687 7% EBIDTA 618 345 79% Fortune brand continues to dominate the domestic retail consumer pack market with 20% market share 8
Slide 9: Robust Leverage Profile
AEL – Robust Leverage Profile (Rs Cr) Sep-19 Mar-19 ST Debt & ST Debt & Segment LT Debt Total LT Debt Total WC WC ICM 635 4,569 5,204 1,608 3,934 5,542 Mining & Services 518 176 695 530 518 1,047 Solar Manufacturing 1,441 472 1,912 1,390 407 1,797 Shipping 660 660 730 - 730 Incubating Businesses - 9
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