Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Investor Presentation (February 2025)
37 slides from Jsw Infrastructure's investor presentation, February 2025
Slide 1: Investor Presentation February 2025
Investor Presentation February 2025 JSW Infrastructure Investor Presentation Feb 2025 1
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 3: Agenda
Agenda JSW Infrastructure- An Overview Indian Economy & Strong Fundamentals of Port Sector Growth Strategy and Key Project Updates Q3 & 9M FY25 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability To conclude Appendix JSW Infrastructure Investor Presentation
Slide 4: An Overview
An Overview JSW Infrastructure Investor Presentation Feb 2025 4
Slide 5: JSW Group
Steel Energy India’s largest steel producer JSW Group Consol. capacity of 35.72 mtpa, growing to 43.5 mtpa by Sep’27 Power producer with 10 GW of generation capacity by FY25 Targeting 20GW generation + 40GWh of Storage capacity by FY30 Targeting 51.5 mtpa capacity by FY31 Market Cap: ~US
Slide 6: JSW Infrastructure: Strategically Located Port Assets
JSW Infrastructure: Strategically Located Port Assets India International Total Operational capacity 174 mtpa1 Concession signed UAE Terminals - 11.5 mtpa Port - 30 mtpa Liquid Storage Terminal Fujairah 465,000 m3 Dharamtar Port 34.0 (5 mtpa) PNP Port2 8.0 4.5 10.0 Paradip JNPA (Liquid Terminal) Iro
Slide 7: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments 2426+ 602 Domestic standard containers Trailers for last mile delivery Gujarat 111 6 Navkar – Morbi ICD Rakes RTG Cranes Odisha Navkar – Ajivali Maharashtra CFS I & II Navkar - Land Bank (Acres)
Slide 8: Well Equipped Ports and Terminals with Multi-Modal Evacuation Channels
Well Equipped Ports and Terminals with Multi-Modal Evacuation Channels Majority of the ports have the natural advantage of a deep draft, permitting direct berthing of larger vessels like cape size and post panamax vessels, and multi modal evacuation channels enabling us to provide customized supply
Slide 9: India Growth Story and Strong Fundamentals of Port Sector
India Growth Story and Strong Fundamentals of Port Sector JSW Infrastructure Investor Presentation Feb 2025 9
Slide 10: Indian Economy Poised to Grow
Indian Economy Poised to Grow India on Track to be 3rd Largest Economy with a Size Of $7 Tn+ Government’s Thrust on Infra Capex Infra Capital Expenditure (₹ Trillion) 11.2 10.2 9.5 GPD (USD Tn) GDP (USD Tn) GDP (USD Tn) CY23 CY28P CY30P 7.4 5.9 USA 4.3 27.7 USA 34.1 3.4 3.1 3.1 India expected to rem
Slide 11: Indian Port Sector - Strong Fundamentals
Indian Port Sector - Strong Fundamentals 7,500+ km of coastline and 5,000 km of navigable waterways Maritime routes contribute 95% of India’s trade volume Port capacity to Quadruple to 10,000 mtpa by 2047 India has 12 major and 200+ non-major ports with a capacity of ~2,700 mtpa 10,000 Aspiration to
Slide 12: Growth Strategy and Key Project Updates
Growth Strategy and Key Project Updates JSW Infrastructure Investor Presentation Feb 2025 12
Slide 13: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.3x increase in overall capacity All fig. in Slurry Pipeline, Odisha CAGR: ~15% mtpa 30 Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 V.O Chidambarana Port, 7.0 Levers to Accelerate Tuticorin (Bulk Terminal) Container (New Mangalore)
Slide 14: 2030 Road Map for Logistics segment
2030 Road Map for Logistics segment Foray into Logistics through Navkar and GCT Growth Strategy 1. Greenfield ICDs Leverage JSW Group's diverse business locations (Steel, Cement, Paints, etc.) to set FY30 Targets up railway sidings and infrastructure for storage, bagging/stuffing and other value- ad
Slide 15: Key Project Updates (1/3)
Key Project Updates (1/3) Terminals V.O. Chidambarana Port, Tuticorin • Concession agreement signed in July 2024 • Construction of 7mtpa berth to handle dry bulk cargo , estimated Capex of ₹600 crore • Mobile Harbour Cranes (MHC) delivered at site • Expected completion by Q4 FY26 JNPA (Liquid Termin
Slide 16: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 crore • Civil work completed • Berth construction and LPG terminal is under progress • Targeting completion by January 2026 Expansion at Goa • Capacity expansion to 15mtpa from 8.5 through the C
Slide 17: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Keni Port • All weather 30mtpa greenfield multi-cargo, direct berthing, deep water commercial port • Concession agreement signed with Karnataka Maritime Board in Nov 2023 • Estimated Capex – ₹4,119 crore • Terms of Reference for environment clearance has bee
Slide 18: Q3 & 9M FY2025 Results update Operational & Financial Performance
Q3 & 9M FY2025 Results update Operational & Financial Performance JSW Infrastructure Investor Presentation Feb 2025 18
Slide 19: Q3 FY2025 Highlights
Q3 FY2025 Highlights • Total Cargo Handled of 29.4 MT in Q3 FY25 and 85.7 MT in 9M FY25 o Strong growth of 11% YoY in 9M FY25 o Third-party customer share of 49% in Q3 FY25 vs 39% in Q3 FY24 • Interim operations commenced at JNPA (Liquid Terminal), At Tuticorin, it is expected to commence during Q4F
Slide 20: Q3 & 9M FY2025: Operational Performance - Ports
Q3 & 9M FY2025: Operational Performance - Ports Cargo Handled1 Third Party Cargo Cargo Handled Key Drivers - Q3 FY25 (MT) (MT) (Customer Mix) • Total Cargo Handled of 29.4 MT, growth of 5% YoY o Increase in capacity utilization at the coal Q3 +5% YoY +31% YoY terminal at Paradip. o Acquired assets (
Slide 21: Q3 & 9M FY25 – Financial Performance - Ports
Q3 & 9M FY25 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) (₹ Crore) & Margin (%) EBIT* (₹ Crore) Q3 +13% YoY 53.6% +19% YoY 51.0% 443 1,063 570 940 480 372 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 52.2% 9M 51.9% +15% YoY +12% YoY 3,074 1,210 2,667 1,605 1
Slide 22: Q3 & 9M FY2025: Operational Performance – Navkar Corporation Ltd
Q3 & 9M FY2025: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume ICD CFS Volume handled Volume handled Volume handled Import (‘000 Metric Tonnes) (‘000 TEUs) Export (‘000 TEUs) 54% 46% +61% YoY +4% YoY +14% YoY Q3 Q3 FY24 54 17 52 279 Import 244 48% Export 11 52% Q3 FY24
Slide 23: Q3 & 9M FY2025: Financial Performance – Navkar Corporation Limited
Q3 & 9M FY2025: Financial Performance – Navkar Corporation Limited Particulars (₹ in crore) Q3 FY24 Q3 FY25 9M FY24 9M FY25 Revenue from Operations 116.8 129.5 316.9 380.2 Other Income 4.2 0.4 5.4 4.6 Total Income 121.1 129.9 322.4 384.8 EBITDA 16.6 7.8 47.8 28.7 Depreciation 11.1 12.7 29.5 37.9 Fin
Slide 24: Q3 FY25 – Consolidated Financials & Key Performance Indicators
Q3 FY25 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 54.8% 52.9% +26% YoY +24% YoY 51.0% 49.6% 1,265 1,182 670 1,018 586 558 940 480 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY
Slide 25: 9M FY25 – Consolidated Financials and Key Performance Indicators
9M FY25 – Consolidated Financials and Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +20% YoY +22% YoY 51.9% 50.8% 54.7% 56.0% 54.5% 54.0% 3,193 3,457 1,621 1,885 52.0% 2,667 2,832 1,383 1,549
Slide 26: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Investor Presentation Feb 2025 26
Slide 27: Robust Operational and Financial Metrics
Robust Operational and Financial Metrics Capacity (mtpa) & Utilization (%) Cargo Handled (MT) Total Revenue (₹ Cr) Capacity Vol Utilization 4,032 64.2% 46 62 93 107 86 FY21-24 56.9% 61.1% CAGR: 33.9% 3,373 3,457 35.2% 38.4% 170 174 51% 2,379 158 67% 60% 75% 75% 119 153 1,678 40% 49% 25% 25% 33% FY21
Slide 28: Strong Balance Sheet
Strong Balance Sheet Well-Positioned to Pursue Growth Opportunities Raised capital at competitive rates Net debt / equity1 1.17x 0.96x • In January 2022, issued a USD 400 million 4.95% sustainability-linked senior secured notes due in 2029 0.54x 0.08x 0.01x • International Ratings FY21 FY22 FY23 FY2
Slide 29: Sustainability
Sustainability JSW Infrastructure Investor Presentation Feb 2025 29
Slide 30: Sustainability Strategy Focus Areas
Sustainability Strategy 16 Focus Areas Governance and Oversight By Board-level Business Responsibility and Sustainability Climate Change: Biodiversity: No Net Loss for Biodiversity Committee • Curtail direct GHG emissions and achieve Net-Neutrality by 2050 Independent • Waste Water: Strive for Zero
Slide 31: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 7,444 1.25 7,102 6,773 5.4 1.12 4.6 4.4 1.01 0.86 FY21 FY22 FY23 FY24 9M FY25 FY22 FY23 FY24 9M FY25 FY22 FY23 FY24 9M FY25 Wa
Slide 32: Our Commitment to Society
Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Water, Environment • 10,700+ people reached through Agriculture and and Sanitation community health camps • 200 women everyday utilizing a toilet at Allied Livelihoo
Slide 33: To Conclude
To Conclude JSW Infrastructure is the second largest private port operator in India with 174 mtpa capacity Strategically located assets with well equipped Ports and Terminals with Multi-Modal Evacuation Channels Well placed to reap the benefits of the growing Indian economy, massive infra build, str
Slide 34: Appendix
Appendix JSW Infrastructure Investor Presentation Feb 2025 34
Slide 35: Key information- Cargo Handled
Key information- Cargo Handled (MT) Legal Entity Q3 FY 24 Q3 FY25 9M FY24 9M FY25 FY24 JSW Infrastructure Limited Standalone 0.8 0.4 1.9 1.9 2.7 JSW Jaigarh Port Limited Jaigarh Port 5.7 5.1 16.6 14.9 21.5 JSW Dharamtar Port Dharamtar Port 6.3 6.0 19.1 17.0 25.1 Private Limited South West Port Limit
Slide 36: Strong Anchor Customer: JSW Steel
Strong Anchor Customer: JSW Steel Most GeographicallyDiversified Steel Producer in India India’s largest steel producer Consol. capacity of 35.71 mtpa, growing to 43.5 mtpa by Sep’27 Targeting 51.5 mtpa capacity by FY31 Steel Plants Downstream facilities Note: 1: 5mtpa capacity at Vijayanagar
Slide 37: Thank You
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Investor Presentation Feb 2025 37
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