North Eastern Carrying Corp. Ltd. · NSE:NECCLTD
North Eastern Carrying — Investor Presentation (January 2022)
30 slides from North Eastern Carrying's investor presentation, Jan 18, 2022
Slide 1: North Eastern Carrying Corporation Limited
529 NECC 1968-208 Moving You Ahead North Eastern Carrying Corporation Limited. January 18, 2022 To, a he Corporate Relations The Manager (Listing Department) BSE Limited National Stock Exchange of India Phiroze Jeejeebhoy Towers, Dalal Limited Street, Exchange Plaza, C-1, Block G, Mumbai-4000 01 Ban
Slide 2: i Ae ey
NECC MOVING YOU AHEAD NORTH EASTERN CARRYING i Ae ey tik me? - | ik = _ = = Sh ican et ee ma —— SSS ae ——
Slide 3: Safe Harbor
NZ=CC MOVING YOU AHEAD SAFE HARBOR Certain statements in this document may be forward-looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local, political or economic developments, technological risks, and many other factors tha
Slide 4: Vision and Mission
NZ=CC MOVING YOU AHEAD VISION To provide seamless transit of materials across national and international borders using multi- model solutions for soeedier movement at lowest cost. MISSION We aim to be a leading & preferred distribution solution provider organization, providing tailor made solution P
Slide 5: NECC at a glance
NECC ATA MOVING YOU AHEAD Extensive Domestic Presence: 29 No of Establishments Customer Industry states & Neighboring Employees in India: Service: Experience of countries: Nepal, Bhutan and 1000+ 250 24/7 53yrs Bangladesh (Up to Borders) Registered member in logistics Domain : No Of Satisfied Owns f
Slide 6: 4 Countries, 28 States, 250 Offices
eee eee eee eee BFeee gan = BEEBE BEEBE BEE" BEBE 4 COUNTRIES (INDIA | NEPAL | BHUTAN | BANGLADESH) 28 STATES | 250 OFFICES
Slide 7: Company history
FAR 1999 - 2012 Changed the name of the company to North Eastern Carrying Corporation Limited on 6th October, 1999. Primary business was part load services The Company had got listed with NECC family comprises of approximately between Delhi and the difficult terrain of Bombay Stock Exchange in the y
Slide 8: Chairman & Managing Director profile
ETN ANS == Mr. Sunil Kumar Jain Chairman & Managing Director Mr. Jain a commerce graduate from Delhi University, joined his family business at the age of 18 in 1980. He is a proven leader with over 41 years of experience in transport, logistics, real estate as well as information technology industri
Slide 9: Leadership
LEADERSHIP MOVING YOU AHEAD NECC have been pioneering the logistics industry in india for 53 years and delivering the value services with customer centric approach Mr. Utkarsh Jain Mrs. Vanya Jain Mr. Shyam Lal Yadav Co-Promoter & Whole Time Director Co-Promoter Chief Financial Officer Mr. Utkarsh J
Slide 10: Leadership
LEADERSHIP MOVING YOU AHEAD NECC have been pioneering the logistics industry in india for 53 years and delivering the value services with customer centric approach Mr. Ravi Gupta Mr. Vinod Nair Mrs. Mamta Bisht Senior General Manager Deputy General Manager Company Secretary and Compliance Officer He
Slide 11: NECC Transport Related Services: PTL
Mi SERVICES, — Te NECC TRANSPORT RELATED SERVICES PTL / PARCEL LOAD MOVEMENT- CORE BUSINESS Part truck load transportation is the ideal and most cost-effective transportation option for smaller loads that do not require to use all the space available on a full truck. ) GPS tracked vehicles operating
Slide 12: Full Truck Load and Over Dimensional Consignment
FULL TRUCK LOAD AND OVER DIMENSIONAL annris cS. FULL TRUCK LOAD SERVICES FTL or Full Truckload is the: NECC facilitates movements of ground transportation service Hn FTL consignments from one in which a full truck is place to another throughout dedicated for a single load. India OVER DIMENSIONAL CON
Slide 13: Marquee customers
NECC MARQUEE MOVING YOU AHEAD = HAVELLS ny Consumer Products Ltd. BAJA Bajaj Auto Minda Industries LG Balakrishnan & Bros Limited Havells Godrej da vinKare "Making Lives Happier SCHENKER @HRI BOSCH Invented for life Cavin Kare Db Schenker Heart Research Institute Sundram Fasteners Ltd. Bosch TATA ST
Slide 14: Warehousing services
SERVICES NECC’S WAREHOUSING SERVICE SPECTRUM IS EMPOWERED WITH Definite Workload Arrangement and Scheduling - Customised Resource Allocation Exact Space Allotment In Receiving & Storage Of Goods Efficient Collection and Dispatch of Consignments With Proper Inventory - Management and Stacking Methods
Slide 15: Working Capital
WORKING CAPITAL MOVING YOU AHEAD PayableDays | 3 4 7 7 Receivable Days 84 93 117 12 165 Working Capital Days 83 90 113 105 158 NECC’S STRATEGY TO REDUCE THE WORKING CAPITAL CYCLE: 1. Designing strict policies for collection of payments from debtors on time. 2. Quick collections of receivables by off
Slide 16: Strengths
7 STRENGTHS Unique Regional network covering East and North East of India Start to end logistic solutions in Bulk & ODC movement NECC, a renowned brand in PTL services, is being Positioned as No.1 Logistics player in the North-eastern belt of India Pioneered the PTL services in the Eastern as well a
Slide 17: Strategy and focus areas
SLURS NI ates) MOVING YOU AHEAD Focus on increasing operational efficiency in the neighboring countries like Nepal, Focus to increase expertise in FTL services Bhutan, and Bangladesh (Up to Border) by collaborating with leading companies Focus on strengthening and extending Focus to add more long-te
Slide 18: Commercial update & business
COMMERCIAL UPDATE & BUSINESS NECC. NECC as a company is committed to this line of business and is working extensively to improve its infrastructure by continuously investing in advanced material handling equipment’s & the training of manpower for better safety standards and enhanced working capabili
Slide 19: Awards
IU AIbGH ND NECC Parivahan Shresth Award for Mr. Sunil Kumar Jain In a function organized by AITWA, Mr. Sunil Kumar Jain ( Chairman & Managing Director- NECC Ltd.) was presented the prestigious award for notable contribution to the Transport Sector. The Hon'ble Vice President of India Sh. Bhairon Si
Slide 20: Industry
NZ=CC INDUSTRY MOVING YOU AHEAD Union Minister for Road Transport & Highways Mr. Nitin Gadkari inaugurated and has laid foundation stone for 16 National Highway Projects in Manipur with an investment of Rs. 4,48 crore covering total length of 298 kms. The projects will provide all weather connectivi
Slide 21: Industry: Warehousing growth in India
Cc INDUSTRY MOVING YOU AHEAD Expanding Area Of Warehouses Or Growth In India A report by leading property consultant Knight Frank estimated that warehousing space in India is expected to double over the next five years. This will be facilitated by a boom in the e-commerce segment in the country. The
Slide 22: Key Performance
KEY PERFORMANCE = 3,762.99 9.73% 3,429.21 L 168.12 ye rye! 141.22 FY20 2,305.86 a -10.90% 89.91 FY19 FY20 FY21 -38.72% FY19 FY20 FY2] REVENUE FROM OPERATIONS SALES GROWTH EBITDA 447 1.70 #12 3.90 63.90 132 45.34 0.62 14.30 FY19 FY20 FY21 FY19 FY20 FY21 FY19 FY20 FY21 EBITDA MARGIN PAT PAT MARGIN www
Slide 23: Key Performance
KEY PERFORMANCE = 41.11% 127 16% 090 FYI9 FY21 13% |_| FY20 3% 19.64% 0.28 FYI9 FY20 FY21 “77.95% FYI9 FY20 FY21 DILUTED EPS DILUTED EPS GROWTH ROCE 79% 0.91 0.83 0.82 5% ; 2% FY19 FY20 FY21 FY19 FY20 FY21 ROE/ RETURN ON NET WORTH DEBT- EQUITY RATIO *ROCE is calculated on EBIT Ey www.neccgroup.com
Slide 24: Financial Performance Quarterly Highlights
FINANCIAL PERFORMANCE NECS. ue eNGnaN QUARTERLY HIGHLIGHTS Revenue from Operations 547.99 593.6] Revenue from operations decreased by 7.68% from Other Income al oa 2593.61Mn in Q2 FY21 to 2547.99 Mn in Q2 FY22 Total Revenue 548.13 601.55 Total Expenses 534.38 592.84 The EBITDA increased by 83.33% fr
Slide 25: Profit and Loss yearly financial highlights
PROFIT AND NEC. Particulars (in Mn) FY19 FY20 A YEARLY FINANCIAL HIGHLIGHTS Revenue from operations 3,429.21 3,762.99 2,505.86 Revenues from Operations is at Rs. 2305.86 Mn Other Income 13.79 18.96 21.51 FY21 compared to3,762.99 Mn in FY20 registering a Total Revenue 3443.00 3,781.95 2,327.38 degrow
Slide 26: Balance Sheet - Assets
BALANCE SHEET-ASSETS NEC C Non Current Assets Property, Plant and Equipment 149.84 114.19 90.24 Intangible Assets 53.37 53.37 48.04 Loans 43.60 30.06 29.17 Deferred Tax Assets 5.44 6.44 7.73 Total Fixed Assets 252.25 204.06 175.18 Current Assets Investments 0.00 0.00 0.00 Trade Receivables 1097.95 1
Slide 27: Balance Sheet - Liabilities
BALANCE SHEET-LIABILITIES NECC Equity Share Capital 501.97 501.97 501.97 Other Equity 367.03 430.93 445.23 Total Equity 869.01 932.90 947.20 Non-Current Liabilities Borrowings 64.07 47.08 15.94 Total Non-Current Liabilities 64.07 37.08 15.94 Current Liabilities Borrowings 659.60 724.11 845.74 Trade
Slide 28: Shareholding Pattern and Market Data
SHAREHOLDING PATTERN AND MARKET MOVING YOU AHEAD SHAREHOLDING PATTERN Shareholding Pattern (%) As on 3lst December, 2071 Category of Shareholder No. of Shareholders No. of shares held Percentage Promoter and Promoter group 5 2,64,40,111 52.67% Public 15,677 2,57,57,225 47.33% Total 15,682 5,01,97,33
Slide 29: Promotion of Education
esis MOVING YOU AHEAD PROMOTION OF EDUCATION Project Unnati Seva Bharti Bharat Lok Ekal Abhiyan The Company — supports Sewa Bharti is one of the Siksha Parishad The Ekal Abhiyan - NGO is children for higher education largest NGOs working for the NECC supports the above eliminating illiteracy, by pro
Slide 30: Contact details
Shyam Lal Yadav North Eastern Carrying Corporation Itd. Address: 9062/47, NECC House, Ram Bagh Road ee ; Azad Market, New Delhi, Delhi, 10006 i ai = Email:slyadav@neccgroup.com Contact: O11-25517516-19
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