Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — H1 FY23 Earnings Presentation
18 slides from Jsw Infrastructure's earnings presentation, November 2022
Slide 1: Business Update
Business Update November 2022 JSW Infrastructure Limited 1
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure Limited (the “Company”) based upon information available solely for information purposes without regard to any specific objectives, financial situations or informational needs of any particular person.
Slide 3: Agenda
Agenda Section 1 Overview 4 2 Financial Performance 9 3 Key Investment Highlights 13 4 Operational Performance 16 3
Slide 4: Overview
Overview 4 4
Slide 5: JSW Infra at a Glance
JSW Infra at a Glance Leading Infrastructure Company Robust Balance Sheet & Financial Performance Second largest private port company in India Net Worth of $451 million (30 September 2022) Part of the $22 billion Indian multinational JSW Strong Credit Rating group International Rating : ‘BB+/Stabl
Slide 6: Key Milestones Achieved
Key Milestones Achieved Excellent Track Record of Project Execution, Traffic Growth and Operations March 2022: Commercial operations at Paradip Coal Terminal and New Mangalore September 2021 : Container Terminal Capacity of Dolvi Port was enhanced to 34 MTPA with fully mechanized cargo handling syst
Slide 7: JSW Infrastructure's presence in India – Strategically located diversified asset base
JSW Infrastructure’s presence in India – Strategically located diversified asset base Existing Capacity in India: FY22 153 MMTPA* MMT % %age of Captive Cargo 10 60% Paradip Iron Ore Terminal 34 100% Dharamtar Port Paradip Coal Terminal 30 50 70% Jaigarh Port 8.5 100% South West Port 8 30% New Mangal
Slide 8: ..And diversity in cargo with varied handling modes
..And diversity in cargo with varied handling modes FY23E Iron Ore Rail Met Coal 14% Road Thermal Coal Waterway 30% 35% Handling modes 33% Others Commodity Conveyor 25% 15% 27% 22% Mechanized facilities at port ensure minimum human intervention Gradual shift of Cargo handling from road to rail 8
Slide 9: Financial Performance
Financial Performance 9 9
Slide 10: H1 FY23 - Strong Growth in Revenue & Operational Profit
H1 FY23 - Strong Growth in Revenue & Operational Profit Revenue EBITDA Revenue and EBITDA up by 39% and 52% y-o-y respectively due to: • Growth in cargo from JSW Steel Dolvi and Paradip Coal 191 YoY 104 terminal which was commissioned during FY 22 138 YoY 39% 68 52% • Strong contribution in revenu
Slide 11: Key Highlights for H1 FY23
Key Highlights for H1 FY23 Total Billed Cargo at 42 MMT, higher by 40% y-o-y o Group Cargo at 29 MMT, higher by 44% y-o-y , driven by higher cargo from JSW Steel Dolvi and Paradip Coal terminal Operational o Third Party Cargo at 13 MMT, higher by 35% y-o-y, driven by third party cargo at Jaigarh p
Slide 12: All-round growth supported by robust balance sheet
All-round growth supported by robust balance sheet Revenue EBITDA EBIT PAT CAGR 13% CAGR 13% CAGR 23% 279 149 103 39 34 33 35 197 109 76 140 90 62 63 24 122 132 87 87 57 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 Cargo Handled (MMT) Cargo Hand
Slide 13: Key Investment Highlights
Key Investment Highlights 13 13
Slide 14: Ports : Favourable Industry Outlook
Ports : Favourable Industry Outlook Indian Port Sector is growing at 5Y CAGR ~2%, 1319 MT handled in FY22 Cargo Growth at Indian Ports on increasing trend (FY16-22) Traffic handled at Major and Non-Major Ports (in MMTPA) Share of major and non-major ports ~55% : 45% Indian ports witnessed a growth o
Slide 15: Key Investment Highlights
Key Investment Highlights Favorable industry outlook and attractively positioned for long-term growth Strategically located and diversified operations Attractive presence across both coasts and in close proximity around anchor customer provides strong cargo visibility Low risk – non dependen
Slide 16: Operational Performance
Operational Performance 16 16
Slide 17: Operational Performance
Operational Performance H1:FY23 vs H1:FY22 (MMT) Q2:FY23 vs Q2:FY22 (MMT) FY22 vs FY21 (MMT) Total Cargo Group Cargo Third Party 42.1 18.7 64.1 29.9 14.2 47.3 28.6 46.3 12.1 10.6 19.9 33.1 13.4 6.6 10.0 17.8 3.7 14.2 H1: FY22 H1: FY23 Q2: FY22 Q2: FY23 FY21 FY22 Increase in H1:FY23 cargo vis-à-vis
Slide 18: Investor Relations Contact
Investor Relations Contact: ir.jswinfra@jsw.in JSW Infrastructure Limited : www.jsw.in 18 18