Adani Ports & Special Economic Zone Ltd · NSE:ADANIPORTS
Adani Ports & Special Economic Zone — H1 FY22 Earnings Presentation
80 slides from Adani Ports & Special Economic Zone's earnings presentation, Oct 27, 2021
Slide 1: Exchange submission cover letter
Ref No: APSEZL/SECT/2021-22/98 October 27, 2021 BSE Limited National Stock Exchange of India Limited Floor 25, P J Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 532921 Scrip Code: ADANIPORTS Sub: Submission of Unaudited Financia
Slide 2: Submission letter continued
3. Press Release dated 27th October, 2021 on the Unaudited Financial Results (Standalone and Consolidated) of the Company for the quarter and half year ended 30th September, 2021 is enclosed herewith. Kindly take the same on your record. Thanking you, Yours faithfully, For Adani Ports and Special Ec
Slide 3: Auditor's review report - consolidated
Deloitte Samet acer . S.G. Highway \nmedabad-: Haskins & Sells LLP Armen 20015 Tel: +91 79 6682 7300 Fax: +91 79 6682 7400 INDEPENDENT AUDITOR'S REVIEW REPORT ON REVIEW OF INTERIM CONSOLIDATED FINANCIAL RESULTS TO THE BOARD OF DIRECTORS OF ADANI PORTS AND SPECIAL ECONOMIC ZONE LIMITED 1. We have rev
Slide 4: Auditor's review report continued
Deloitte Haskins & Sells LLP 6. We draw attention to: (i) Note 5 to the Statement, regarding the management's impairment assessment of property, plant and equipment of Rs. 10.99 crore and intangible assets of Rs. 995.61 crore, as at September 30, 2021 being considered recoverable based on the future
Slide 5: Auditor's review report continued
Deloitte Haskins & Sells LLP reviewed these conversion adjustments, if any, made by the Parent’s management. Our report on the Statement, in so far as it relates to the amounts and disclosures included in respect of these subsidiaries located outside India is based on the report of other auditors an
Slide 6: Annexure to auditor's report: entities
Deloitte Haskins & Sells LLP Annexure to the Independent Auditor’s Report Sr. | Name of Entities No. A Parent 1. Adani Ports and Special Economic Zone Limited Subsidiaries Abbot Point Operations Pty Limited Adani International Terminals Pte Limited The Dhamra Port Company Limited The Adani Harbour S
Slide 7: Annexure: list of entities
Deloitte Haskins & Sells LLP sr. No. Name of Entities 47. Adani Agri Logistics (Kannauj) Limited 48. Adani Agri Logistics (Panipat) Limited 49. Adani Agri Logistics (Raman) Limited 50. Adani Agri Logistics (Nakodar) Limited 51. Adani Agri Logistics (Barnala) Limited 52. Adani Agri Logistics (Bathind
Slide 8: Consolidated unaudited financial results
[Adani Ports and Special Economic Zone Limited Registered Office : "“Adani Corporate House", Shantigram, Near Vaishno Devi Circle, S. G. Highway, Khodiyar, Ahmedabad-382421 adani CIN : L63090G/1998PLCO34182 : Phone : 079-26565555, Fax 079-25555500, E-mail : investor.apsezi@adani.com, Website : www.a
Slide 9: Consolidated Balance Sheet
Consolidated Balance Sheet @ tn crore) As at ‘As at pacauire September 30, | March 31, 2021 2021 Unaudited ‘Audited ASSETS Non-Current Assets Property, Plant and Equipment, 36,352.43 36,791.51 Right-of-Use Assets 1,800.27 1,919.37 Capital Work-in-Progress 4,443.08 3,697.13 Goodwill 4,046.96 4,047.05
Slide 10: Consolidated Statement of Cash flows
Consolidated Statement of Cash flows ‘in crore) Half Year Ended Sr. September 30, | September 30, ig, |Patticulars 2021 2020 Unaudited A [Cash Flows from Operating Activities Net profit before Tax 2,700.02 2740.46 Adjustments for : Share of (Gain)/Loss from Joint Ventures & Associates (74.69) ata De
Slide 11: Consolidated Statement of Cash flows (Continued)
(Consolidated Statement of Cash flows (Continue) ‘@in crore) Half Year Ended Sr. ‘September 30, | September 30, No, [Particulars 2021 2020 Unaudited [Cash Flows from Financing Activities Proceeds from Non-Current Gorrowings 5,850.87 9,484.45 Repayment of Non-Current Borrowings (621.43) (706.42) Proc
Slide 12: Notes to consolidated results
5 The management has carried out detailed cash flow projections over the period of the concession agreement in determining the recoverable value of the Property, Plant and Equipment and Intangible Assets comprising of service concession rights in accordance with Ind AS 36, Impairment of Assets in ca
Slide 13: Notes to consolidated results
(Wi) During the previous quarter, the Group completed acquisition of 31.50% equity stake of Gangavaram Port Limited (GPL') on April 16, 2021 anc has been ‘accounted as an associate entity. During the current quarter, the Group has acquired further 10.4% stake on September 22, 2021 ‘On September 22,
Slide 14: Auditor's review report - standalone
Deloitte err Haskins & Sells LLP dmredadacors Tek +91 79 6682 7300 Fax: #91 79 6682 7400 INDEPENDENT AUDITOR'S REVIEW REPORT ON REVIEW OF INTERIM STANDALONE FINANCIAL RESULTS TO THE BOARD OF DIRECTORS OF ADANI PORTS AND SPECIAL ECONOMIC ZONE LIMITED 1. We have reviewed the accompanying Statement of
Slide 15: Auditor's review report continued
Deloitte Haskins & Sells LLP Ahmedabad, October 27, 2021 SPA COVID-19 pandemic, and operational benefits over the balance concession period to determine the cashflows for AMPTPL and AKBTPL and receipt of future relaxation of revenue share in case of AMPTPL. Accordingly, for the reasons stated in the
Slide 16: Standalone unaudited financial results
[Adani Ports and Special Economic Zone Limited Registered Office: Adani Corporate House, Shantigram, Near Vaishno evi Circa, $.G.Highway, Khodiyar, Ahmedabad-382421 adani cin: tesos0Gs1998PLcosaie2 Phone : 079-26565555, Fax 079-25555500, E-mail: investor.apsezl@adani.com, Web site: www.adaniports.co
Slide 17: Balance Sheet
Balance Sheet (in crore) Feat Bs at September 30, | March 31, Particulars 2021 2021 Unaudited | Aveited ASSETS INon-Current Assets Property, Plant and Equipment 9.65915] 9,845.43 Right-of-Use Assets 407.31 364.57 [Capital Work-in-Progress 630.63 590.23 Goodwill 44.86 44.86 JOther intangible Assets 9
Slide 18: Statement of Cash Flows
[Statement of Cash Flows (Ein crore) Half Year Ended St patios Baptanber 50, September 30, (unaudited) | (Uneudited) ‘A [Cash Flows from Operating Activities Net profit before Tax 76.1 1490.09 Adjustments for Depreciation and Amortisation Expense snr 309.99 Unclaimed Liabilities / Excess Provision W
Slide 19: Notes
‘Notes: ‘The aforesaid standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective} ‘meetings held on October 27, 2021. 2 The Statutory Auditors have carried out limited review of standalone financial results of the Company for th
Slide 20: Notes on Vizhinjam arbitration
10 u 12 B Considering the above reasons and authority's rights to terminate the CA on completion of extendable COD date, AVPPL issued @ Notice of Disputes to Secretary and Principle Secretary of Ports, Government of Kerala under Clause 45.1 of the CA on July 26, 2020 followed by a Notice of Concilia
Slide 21: Segment and signature notes
14 The Company is primarily engaged in one business segment, namely developing, operating & maintaining the Ports Services and Ports related] Infrastructure development activities at Special Economic Zone at Mundra, as determined by the chief operating decision maker in accordance with| Ind-AS 108 “
Slide 22: Operational & Financial Highlights – H1 / FY22
Operational & Financial Highlights – H1 / FY22 Adani Ports and SEZ Ltd.
Slide 23: Contents
Contents A Group Profile B Company Profile C Highlights H1 FY22 D ESG performance E Status updates on on Gangavaram and SRCPL Acquisition F Outlook FY22 G Annexures 2
Slide 24: Group Profile
adani Ports and Logistics Group Profile
Slide 25: Adani Group: A world class infrastructure & utility portfolio
Adani Group: A world class infrastructure & utility portfolio Adani Transport & Logistics Energy & Utility • Marked shift from B2B to Portfolio Portfolio B2C businesses– • ATGL – Gas distribution 63.8% 100% 75% 60.2% network to serve key ATL AGEL geographies across India APSEZ NQXT2 Port & Logistics
Slide 26: Adani Group: Long track record of industry best growth rates
Adani Group: Long track record of industry best growth rates across sectors Port Cargo Throughput (MMT) Renewable Capacity (GW) Transmission Network (ckm) CGD7 (GAs8 covered) 132% 12% 45% 21% 3x 5x 3x 30% 1.5x 4% 7% 25% Industry Adani APSEZ Industry AGEL Adani Industry ATL Industry AGL 2014 972 MMT
Slide 27: Adani Group: Repeatable, robust & proven transformative model
Adani Group: Repeatable, robust & proven transformative model of investment Phase Development Operations Post Operations Origination Site Development Construction Operation Capital Mgmt Activity • Analysis & market • Site acquisition • Engineering & design • Life cycle O&M • Redesigning capital stru
Slide 28: Company Profile
adani Ports and Logistics Company Profile
Slide 29: APSEZ: A 'transport utility'
APSEZ : A ‘transport utility’ With string of ports and integrated logistics network West Coast East Coast Capacity 335 MMT Capacity 227* MMT Dahej 14 MMT Tuna 14 MMT Mundra 264 MMT Dhamra Hazira 45 MMT Vizag Mundra - 30 MMT 6 MMT India’s Largest Commercial Dighi Gangavaram^ Port by 8 MMT 64 MMT Kris
Slide 30: APSEZ: Strategic Pillars
APSEZ : Strategic Pillars Cargo Diversification FY02 FY11 FY21 Coal Containers (mmt) Crude Others Strategic Strategic Partnerships Pillars Integrated logistics FY02 FY11 FY21 East Coast West Coast parity West East West East West East Ensured resilience and stickiness of cargo | Market Leadership 9
Slide 31: Strategic Highlights H1 / FY22
Strategic Highlights H1 / FY22
Slide 32: Strategic highlights – H1 / FY22
APSEZ : Strategic highlights – H1 / FY22 Operations Capital Management Growth • 47% Growth in cargo volume compared • APSEZ became the first Indian • Acquisition of 10.4% stake in Gangavaram to 16% growth by all India ports infrastructure company to have raised a Port (GPL) held by Government of And
Slide 33: Operational Highlights H1 / FY22
Operational Highlights H1 / FY22
Slide 34: Operational highlights – H1 / FY22
APSEZ : Operational highlights – H1 / FY22 (YoY) Cargo volume Cargo Market Share West Coast Volume 47% 310 bps 26% H1 FY21 H1 FY22 FY21 H1 FY22 H1 FY21 H1 FY22 98 144 25.5% 28.6% 78 MMT 98 MMT MMT MMT Container volume Container Market Share East Coast Volume 42% 144 bps 134% H1 FY21 H1 FY22 FY21 H1
Slide 35: Cargo volume H1 / FY22 vs All India
APSEZ : Cargo volume H1 / FY22 vs All India (YoY in MMT) APSEZ All India Cargo* 504 16% 434 144 47% 98 141 60 109 30% 42 42% H1 FY21 H1 FY22 H1 FY21 H1 FY22 APSEZ Total Cargo APSEZ Container All India Total Cargo All India Container East Coast - West Coast Share H1 FY21 H1 FY22 H1 FY21 H1 FY
Slide 36: Balanced cargo composition – H1 / FY22
APSEZ : Balanced cargo composition – H1 / FY22 51% 48% 45% 45% 45.8% 44% 44% 43% 41.8% 41% 41% 41% 37% 32% 17% 15% 15% 14% 14% 12% 11.9% 0.3% 1.0% 0.5% FY16 FY17 FY18 FY19 FY20 FY21 H1 FY22 Dry Liquid (incl. Crude) Gas Container 15
Slide 37: Financial Highlights H1 / FY22
Financial Highlights H1 / FY22
Slide 38: Financials highlights – H1 / FY22
APSEZ : Financials highlights – H1 / FY22 (YoY, in INR Cr) Operating Revenue Operating EBITDA^ 56% 47% 5,195 8,089 3,288 4,826 Port Revenue Port EBITDA Port EBITDA Margin 46% 47% 4,336 6,347 3,043 4,458 70% 70% PBT* PAT** EPS 13% 7% 5% 2,740 3,105 2,152 2,310 10.56 11.07 **During Q2 pursuant to a no
Slide 39: Key segment wise Operating revenue & EBITDA – H1 / FY22
APSEZ : Key segment wise Operating revenue & EBITDA* - H1 / FY22 (YoY - Rs. in Cr) Ports Logistics 600 546 100% 7,000 6,347 100% 90% 500 431 6,000 80% 80% 5,000 4,336 4,458 70% 400 60% 4,000 60% 3,043 300 50% 3,000 40% 40% 200 135 2,000 30% 95 100 20% 20% 1,000 10% - 0% - 0% H1 FY21 H1 FY22 H1 FY21
Slide 40: Debt profile – H1 / FY22
APSEZ : Debt profile – H1 / FY22 (Rs. In Cr) Gross Debt, Net Debt & Average Maturity Gross Debt Movement 50,000 50,000 7.20 5,248 351 822 44,996 7.01 44,996 45,000 45,000 7.00 40,000 6.80 5,818 34,401 40,000 35,000 31,307 28,472 6.60 30,000 34,401 6.40 35,000 25,000 6.20 20,000 30,000 5.98 6.00 15,0
Slide 41: Strong operational performance results in strong FCF
APSEZ : Strong operational performance results in strong FCF* (Rs. in Cr) Cash Flow Conversion 9000 72% 80% 8000 70% 8063 7000 7565 53% 60% 52% 6000 5800 50% 5000 3942 40% 4000 4826 2550 30% 3000 • Free cash flow from operation does not include 2000 20% cash flow from Gangavaram port and the Sarguja
Slide 42: Key ratios – H1 / FY22
APSEZ : Key ratios - H1 / FY22 Rating Ratios^ 30.0% 5.1x 6.0x 25.4% 25.0% 22.3% 23% 5.0x 4.5x 20.0% 18% 4.0x 15.0% 3.0x • All key ratios continue to be within the prescribed 10.0% 2.0x range. 5.0% 1.0x • In H1 FY22 total Revenue includes US$ 293 Mn of 0.0% 0.0x earnings in FX currency. The growth is
Slide 43: Port wise returns
APSEZ : Port wise returns 16% Mundra 15% 16% 24% Hazira 19% 20% 13% Dahej 11% 24% 12% Dhamra 11% 15% Port wise ROCE 5% Kattupalli 3% 1% Krishnapatnam 8% 9% 5% Logistics 2% 4% -5% -5% Terminals -3% FY20 FY21 H1 FY22 In line with our strategy of improving capacity utilization and diversification of ca
Slide 44: Environment, Social & Governance
Environment, Social & Governance Focus Areas • Committed to reduce carbon emission and become carbon neutral by 2025. • Efficient use of water and energy from cleaner sources • Reduction of emission levels • Zero tolerance for fatalities
Slide 45: Environmental performance – H1 / FY22
APSEZ : Environmental performance - H1 / FY22 Tracking well against targets on most indicators – energy, emissions, water, waste and afforestation Progressing towards Carbon Neutral by 2025 Indicator FY25 Target FY22 Target Status: YTD FY22 Energy & Emission RE share in total electricity* 100% 1
Slide 46: 2025 carbon neutrality scenario
APSEZ : 2025 carbon neutrality scenario Of total Scope 1 and 2 emissions 3% will be mitigated through electrification of ITVs, dumpers and LOCOs 68% by switch to renewable electricity, and Remaining through mangrove afforestation, terrestrial plantation and credit purchases Scope 1 + 2 emissio
Slide 47: Environmental initiatives – Afforestation and eco-restoration
APSEZ : Environmental initiatives – Afforestation and eco-restoration Mangrove afforestation already started on 250 Ha vs. FY25 target of 1000 Ha Terrestrial plantation completed on 10 Ha; work ongoing on another 25 Ha Initiated grassland ecosystem restoration of 10 Ha in Kutch, Gujarat with a
Slide 48: Governance initiatives
APSEZ : Governance initiatives Board Committee Restructuring Myanmar Divestment • Existing Board Committee composition changed: Committee Existing Proposed The Company’s Risk Management Audit & Nomination & Remuneration 75% Independent Directors 100% Independent Directors Committee, after a review
Slide 49: ESG commitments
APSEZ : ESG commitments We are now a Signatory to the Science Based Targets Initiative, with a business ambition for 1.5 ℃ • APSEZ will need to develop and submit an emission target reduction plan in line with SBTi’s criteria • After validation of the plan, it will be communicated to the stakehold
Slide 50: Status Update on GPL and SRCPL
Status Update on GPL and SRCPL
Slide 51: Acquisition of Gangavaram Port (GPL) – Update
APSEZ : Acquisition of Gangavaram Port (GPL) – Update (in Rs. Cr) • APSEZ acquired 31.5% stake from Warburg Pincus and Particulars (INR Cr) FY21 H1 FY22** FY22E^ Growth (YoY) 10.4% from Government of Andhra Pradesh during the Cargo 32 16 39 19% reported period. With this APSEZ is currently holding 4
Slide 52: Acquisition of Sarguja Rail Corridor (SRCPL) – Update
APSEZ : Acquisition of Sarguja Rail Corridor (SRCPL) – Update (in Rs. Cr) Particulars (INR Cr) FY21 H1 FY22** FY22E* Growth (YoY) • APESZ is consolidating its rail track assets by acquiring Sarguja Rail Corridor (SRCPL). Cargo (MMT) 15 7 19 26% • As per the board approved revised Related Party Opera
Slide 53: Outlook FY22
APSEZ : Outlook FY22 Cargo volume guidance revised to 350 - 360 MMT, a growth of 45% Volume This includes 10 MMT of incremental volume from existing ports and 39 MMT of Gangavaram port (GPL) which will be consolidated from April ‘21. Consolidated revenue - Rs.18,000 cr. – Rs.18,800 cr. (includ
Slide 54: Annexures
Annexures • Port wise cargo and financial details H1 / FY22 • ESG Performance Update H1 / FY22 • Results - SEBI Format • Major Ports Cargo Details • Annexed File – Cargo and Financial Details
Slide 55: Port wise cargo and financial details H1 / FY22
Port wise cargo and financial details H1 / FY22
Slide 56: Mundra port - volume and financials H1 / FY22
APSEZ : Mundra port - volume and financials H1 / FY22 (YoY - Rs. in cr.) Volume (MMT) Revenue & EBITDA* EBITDA margin at H1 FY21 H1 FY22 22% 22% 66%, up 117 bps 2,301 10.9 12.9 16 17 1880 25% 1,520 1220 61.88 75.68 34 47 Revenue EBITDA Dry Container Liquid Dry Container Liquid H1 FY21 H1 FY22
Slide 57: Krishnapatnam port - volume and financials H1 / FY22
APSEZ : Krishnapatnam port - volume and financials H1 / FY22 (Rs. in cr.) Volume (MMT) Revenue & EBITDA* Port EBITDA H1 FY22 margin at 72% 0.8 996 2.0 721 6.36 22.2 8.30 19.4 Revenue EBITDA Dry Container (MMT)* Liquid H1 FY22 • With the acquisition of balance 25% stake Krishnapatnam port has become
Slide 58: Dhamra port - volume and financials H1 / FY22
APSEZ : Dhamra port - volume and financials H1 / FY22 (YoY - Rs. in cr.) Volume (MMT) Revenue & EBITDA* Port EBITDA Port Revenue margin 60%, H1 FY21 16% H1 FY22 18% 1.7 2.1 807 Port EBITDA 684 13% 486 14.66 16.95 429 13.0 14.9 Dry Liquid Dry Liquid Revenue EBITDA H1 FY21 H1 FY22 • Cargo growth
Slide 59: Hazira port - volume and financials H1 / FY22
APSEZ : Hazira port - volume and financials H1 / FY22 (YoY - Rs. in cr.) Volume (MMT) Revenue & EBITDA* H1 FY21 35% H1 FY22 28% EBITDA margin at 75% 1.4 1.9 27% 766 3.7 6.0 599 574 9.47 12.81 452 4.9 4.3 Dry Container Liquid Dry Container Liquid Revenue EBITDA H1 FY21 H1 FY22 • Growth in cargo
Slide 60: Dahej port - volume and financials H1 / FY22
APSEZ : Dahej port - volume and financials H1 / FY22 (YoY - Rs. in cr.) Volume (MMT) Revenue & EBITDA* H1 FY21 H1 FY22 73% EBITDA 77% margin 66% up 613 bps 215 95% 2.41 4.16 143 122 73 2.4 4.2 Dry Dry Revenue EBITDA H1 FY21 H1 FY22 • Cargo volume rebounded with revival of economic activity pos
Slide 61: Kattupalli port - volume and financials H1 / FY22
APSEZ : Kattupalli port - volume and financials H1 / FY22 (YoY - Rs. in cr.) Volume (MMT) Revenue & EBITDA* H1 FY21 H1 FY22 11% 15% 0.1 0.29 0.2 0.3 EBITDA 109 margin 47% 92 34% 3.75 3.33 66 43 3.4 2.8 Dry Containers (MMT)* Liquid Dry Containers (MMT)* Liquid Revenue EBITDA H1 FY21 H1 FY22 • C
Slide 62: Terminals at major ports & Dighi - volume & financials
APSEZ: Terminals at major ports & Dighi - volume & financials H1 / FY22 (YoY - Rs. in cr.) Volume (MMT) Revenue & EBITDA* H1 FY21 62% H1 FY22 53% 0.01 EBITDA margin 0.9 225 21%, up 100 bps 3.4 147 5.48 8.87 61% 5.5 47 4.6 29 Dry Containers (MMT)* Dry Containers (MMT)* Liquid Revenue EBITDA H1
Slide 63: Adani Logistics and Harbour services - financials H1 / FY22
APSEZ : Adani Logistics and Harbour services - financials H1 / FY22 (YoY - Rs. in cr.) Logistics Harbour Services 27% EBITDA 45% 546 margin 25%, 926 EBITDA up 258 bps 36% margin 86% 794 431 639 581 41% 135 95 Revenue EBITDA Revenue EBITDA H1 FY21 H1 FY22 H1 FY21 H1 FY22 • Logistics revenue i
Slide 64: Environment Social & Governance
Environment Social & Governance
Slide 65: ESG update H1 / FY22
APSEZ : ESG update H1 / FY22 H1 FY22 Performance Progress till date Energy Intensity* Emission Intensity* Wind Captive# Solar Captive# 11% ↓ 15 % ↓ 6 MW 14 MW 175 GJ/Revenue 21 tCO2e/Revenue Water Intensity* Waste Management* Terrestrial Plantation# Mangrove# 16 % ↓ 84% 1.7 Million 2989 Ha - Affores
Slide 66: ESG performance H1 / FY22
APSEZ : ESG performance H1 / FY22 Energy Intensity Emission Intensity Renewable Energy Share • Improvement in intensities 198 9.3% on account of increase in 200000 30 10.0% 1600000 9.0% 175 180 180000 1400000 160 160000 25 25 8.0% revenue driven by cargo 1200000 140 140000 21 20 7. 0% growth 1000000
Slide 67: Robust ESG assurance framework
APSEZ : Robust ESG assurance framework Guiding principles United Nations Sustainable TCFD SBTi Global Compact Development Goals Disclosure Standards GRI Standards BRSR IIRC CDP disclosure Policy Structure Focus Area - UNSDG • Environment Policy • Climate Action E • Energy and Emission Policy • No po
Slide 68: Social Initiatives
APSEZ : Social Initiatives (H1 FY22) Education • More than 2,944 meritorious students from underprivileged sections receive free education along with daily meals at Adani Vidya Mandirs 2. Zero Hunger • 3156 students receive education at highly subsidized rates through our schools at United Nations 4
Slide 69: Governance initiatives
APSEZ : Governance initiatives Policies Committees Assurance • Environment Policy covered in BR • Corporate Responsibility Committee Policy • Risk Management Committee Corporate Responsibility Committee* • Corporate Social Responsibility Establishment of Policy • Corporate Social Responsibility Comm
Slide 70: Consolidated financial performance – SEBI format
APSEZ : Consolidated financial performance – SEBI format (` in crore) Quarter Ended Half Year Ended Year Ended Sr. September June 30, September 30, September 30, September 30, March 31, No Particulars 30, 2021 2020 2021 2020 2021 . Unaudited Unaudited Audited 1 Income a. Revenue from Operations 3,53
Slide 71: Major Ports – Total Cargo Handled (MMT)
APSEZ : Major Ports – Total Cargo Handled (MMT) Ports H1 FY22 H1 FY21 Growth % Deendayal (Kandla) 63 53 18% Paradip 56 52 8% JNPT 36 27 35% Visakhapatnam 33 33 2% Mumbai 28 24 14% Chennai 23 18 26% Haldia Dock Complex 20 19 5% New Mangalore 18 17 8% Kamarajar (Ennore) 19 11 76% V.O. Chidambaranar 18
Slide 72: Major Ports – Containers Volume
APSEZ : Major Ports – Containers Volume Ports Container Cargo (000' TEUs) H1 FY22 H1 FY21 Growth % J.N.P.T. 2,703 1,925 40% Chennai 787 561 40% V.O.Chidambaranar 402 353 14% Cochin 357 285 25% Kolkata Dock System 290 250 16% Deendayal 247 231 7% Visakhapatnam 256 245 4% Kamarajar(Ennore) 233 62 276%
Slide 73: Details Annexed in Linked File
APSEZ – Details Annexed in Linked File 1. Port-wise Cargo Volume Break up H1 / FY22 2. Ports and Logistics Vertical Key Financial Performance H1 / FY22 Please double click on the icon to open -
Slide 74: Investor Relations Team / Disclaimer
Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Adani Ports and Special Economic Zone Limited (“APSEZL”),the future outlook and growth prospect
Slide 75: H1 / FY22 - Cargo Volume up 47% & Total Revenue up 56%
H1 / FY22 - Cargo Volume up 47% & Total Revenue up 56% Consolidated Revenue of Rs.8,089 Cr – a growth of 56% Consolidated EBITDA of Rs.4,826 Cr – a growth of 47% Port EBIDTA of Rs.4,458 Cr – a growth of 47% Achieved total cargo volume of 144 MMT – a growth of 47% Market share in All India
Slide 76: Key Business Highlights – H1 / FY22 (YoY)
We are progressing towards our target of carbon-neutrality by 2025, with a focus on the use of renewable energy, and carbon offsetting through mangrove afforestation and terrestrial plantation. As we work on a strategy for the pathway to net-zero, we continue to invest in new technologies, and digit
Slide 77: Financial Highlights
Financial Highlights Revenue Consolidated revenue grew by 56%, from Rs.5,195 Cr in H1 / FY21 to Rs.8,089 Cr. Port revenue increased by 46% to Rs.6,347 Cr. Revenue from the logistics business stood at Rs.546 Cr, a growth of 27%. EBITDA Consolidated EBITDA grew by 47% from Rs.3,288 Cr in H1 FY21
Slide 78: Sustainability and corporate governance – Board Charter
With the vision to become a carbon positive organization, APSEZ has launched a 1000-hectare project for mangrove afforestation, and a 40- hectare grassland ecosystem restoration at Guneri. As part of formulating a strategy on the pathway to net-zero, an extensive review of the energy-consuming b
Slide 79: Rail consolidation, credit metrics and awards
APSEZ consolidated all its rail assets under a single business entity – Sarguja Rail Corridor Pvt. Ltd., amalgamating knowledge & resources resulting in cost synergies. This Composite Scheme of Arrangement keeps APSEZ on track to realizing its vision of creating immense value for all stakeholders
Slide 80: For more information, contact
1.5°C above pre-industrial levels. For more information, please visit www.adaniports.com For more information, please visit Website - www.adaniports.com Follow us on \AdaniOnline For media queries, please contact: Roy Paul | roy.paul@adani.com For Investor Relations, please contact: Satya Prakash Mi
Adani Ports and Special Economic Zone — H1 FY22 Earnings Presentation on 6ix