Vrl Logistics Ltd. · NSE:VRLLOG
Vrl Logistics — Q2 FY2015-16 Earnings Presentation
17 slides from Vrl Logistics's earnings presentation, Nov 2, 2015
Slide 1: VRL Financial Results Quarter II FY 2015-16
VRL Financial Results Quarter II FY 2015-16 Earnings Presentation November 2, 2015 1
Slide 2: Forward-looking statements disclaimer
• Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results performance or events to dif
Slide 3: Consolidated results Q2 FY16
REVENUE down REVENUE down by 1.25% by 4.63% REVENUE up by 3.69% EBITDA down EBITDA up by by 15.71% EBITDA up by 6.91% 10.03% PBT down by PBT up by 20.11% PBT up by 43.76% 42.69% PAT down by PAT up by 18.07% PAT up by 33.89% 37.67% Consolidated Q2 FY16 Q1FY 16 Q2 FY15 H1FY16 H1FY15 FY 15 (INR in Lakh
Slide 4: Goods Transport
(INR in Goods transport revenue achieved lakhs) Goods Transport growth of 0.9% q-o-q and was down by (0.06%) y-o-y. YTD (6M) saw an increase of 5.89% y-o-y. Last Fiscal Quarterwise comparison Year to date Year EBITDA achieved growth of 3.84% q-o-q and 0.78% y-o-y. YTD (6M) saw Q2 Q1 Q2 H1 H1 FY an
Slide 5: Bus Transport
(INR in Bus transport revenue decreased lakhs) Bus Transport by 27.46% q-o-q and 5.41% y-o-y. YTD (6M) saw a decrease of 3.41% y-o-y. Last Fiscal Quarterwise comparison Year to date Year EBITDA decreased by 62.12% q- o-q and increased by 178.06% y-o-y. Q2 Q1 Q2 H1 H1 FY YTD (6M) saw an increase of
Slide 6: Sale of Power
Sale of Power revenue achieved (INR in growth of 33.44% q-o-q and lakhs) Sale of Power decreased by 12.09% y-o-y. YTD (6M) saw a decrease of 3.64% y- Last Fiscal o-y. Quarterwise comparison Year to date Year EBITDA achieved growth of 47.73% q-o-q and decreased by Q2 Q1 Q2 H1 H1 FY Particulars 9.17
Slide 7: Air Charter
Air Charter revenue decreased (INR in by 11.65% q-o-q and increased by lakhs) Air Charter 15.99% y-o-y. YTD (6M) saw a decrease of 8.74% y-o-y. Last Fiscal Quarterwise comparison Year to date EBITDA decreased by 1333.69% Year q-o-q and decreased by 25.32% y- o-y. YTD (6M) saw a decrease of Q2 Q1 Q
Slide 8: Segmentwise contribution to total revenue H1 FY 16
Segmentwise contribution to total revenue H1 FY 16 0.58% H1 FY 15 1.89% 0.87% 0.66% 2.04% 0.90% 18.67% 20.04% 76.37% 77.99% Goods Transport Bus Transport Sale of Power Aircharter Others Goods Transport Bus Trasport Sale of Power Air charter Others Goods Transport (77.99%) is the key contributor to t
Slide 9: Key operational highlights
Introduction of bio diesel (23.89% of total quantity in H1 2016, 12.15% in Q1 2016, 35.67% in Q2 2016). Results to be studied and increased gradually. Addition of 18 locations to the existing network of Goods Transport business. (13 locations in Q12016, 5 locations in Q2 2016) Our first Internat
Slide 10: Owned vehicle fleet
Goods transportation fleet includes : Small Light Heavy Car Total Tanker Cranes TOTAL 3713 owned vehicles as of Q2 2016. As of Vehicle Commercial Commercial Carrier Vehicles BUSES (5) (6) FLEET (1) Vehicle(2) Vehicles(3) (4) Owned 1254 (34%) vehicles less than 5 years old. 2507 (68%) of vehicles are
Slide 11: Unaudited financial results: income and expenses
Sr. No. Particulars Quarter ended Half year ended Year ended 30.09.2015 30.06.2015 30.09.2014 30.09.2015 30.09.2014 31.03.2015 (Unaudited) (Unaudited) (Audited) (Unaudited) (Audited) (Audited) (Refer note 7) 1 Income from operations - Net income from operations 42328.77 44416.12 42839.91 86744.89 83
Slide 12: Unaudited financial results: profit
Sr. No. Quarter ended Half year ended Year ended Particulars ( Rs. In Lakhs) 30.09.2015 30.06.2015 30.09.2014 30.09.2015 30.09.2014 31.03.2015 (Unaudited) (Unaudited) (Audited) (Unaudited) (Audited) (Audited) (Refer note 7) 5 Profit from ordinary activities before finance costs and exceptional item
Slide 13: Segment revenue and results
Particulars Quarter ended Half year ended Year ended 30.09.2015 30.06.2015 30.09.2014 30.09.2015 30.09.2014 31.03.2015 (Audited) (Unaudited) (Unaudited) (Refer note 7) (Unaudited) (Audited) (Audited) 1. Segment revenue a) Goods transport 34275.58 33969.14 34295.95 68244.72 64448.12 129075.24 b) Bus
Slide 14: Capital employed by segment
3. Capital employed (Segment assets - Segment liabilities) a) Goods transport 42769.87 44556.89 40570.38 42769.87 40570.38 44876.24 b) Bus operations 11278.91 12106.83 13314.05 11278.91 13314.05 12342.31 c) Sale of power 12590.96 12768.50 13656.80 12590.96 13656.80 12529.53 d) Air chartering service
Slide 15: Public and promoter shareholding
PART II 1 Public shareholding - - - - Number of shares 27763495 27763495 27763495 - Percentage of shareholding 30.43% 30.43% - 30.43% - - 2 Promoters and Promoter Group Shareholding a) Pledged/Encumbered -Number of shares - - - - - - -Percentage of shares (as a % of the total shareholding of promote
Slide 16: Thanking You
THANKING YOU For further discussions/queries Please contact : Sunil Nalavadi Chief Financial Officer +91 93425 59298 cfo@vrllogistics.com
Slide 17: VRL Logistics Ltd
“RL VRL LOGISTICS LTD Giriraj Annexe Circuit House Road HUBBALLI - 580029 Karnataka State Phone : +91 836 2237511 Fax : +91 836 2256612 e-mail : headoffice@vrllogistics.com www.vrllogistics.com