Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q4 FY2018 Earnings Presentation
10 slides from Adani Enterprises's earnings presentation, May 2018
Slide 1: Adani Enterprises Limited Q4FY18 & FY18 Result Analyst Presentation
Adani Enterprises Limited Q4FY18 & FY18 Result Analyst Presentation May 2018
Slide 2: Consolidated Results Highlights
Consolidated Results Highlights Quarterly Highlights (Rs Cr) 12195 10624 9938 834 948 986 221 351 188 Revenue Op. EBIDTA PAT Q4FY17 Q3FY18 Q4FY18 FY18 Highlights (Rs Cr) 37314 38424 2348 3258 988 757 Revenue Op. EBIDTA PAT FY17 FY18 2
Slide 3: Coal Trading
Coal Trading Performance Highlights (Rs Cr) 21.4 9855 16.4 8303 16.1 7673 445 398 464 Volume (MMT) Revenue Op. EBIDTA Q4FY17 Q3FY18 Q4FY18 • Q4FY18 Coal Trading Volumes marginally lower by 2% Q-o-Q to 16.1 MMT vs. 16.4 MMT in Q3 and decreased by 25% Y-o-Y vs. Q4FY17 (21.4 MMT). • Q4FY18 EBIDTA incre
Slide 4: Coal MDO
Coal MDO Performance Highlights (Rs Cr) 2.2 264 1.9 234 1.8 184 127 107 92 Volume (MMT) Revenue Op. EBIDTA Q4FY17 Q3FY18 Q4FY18 • Q4FY18 Coal MDO Volumes increased by 11% at 1.94 MMT (1.75 MMT in Q3FY18) but decreased by 12% (2.21 MMT) in Q4FY17. • Q4FY18 EBIDTA increased by 50% at Rs 127 Cr vs. Rs
Slide 5: Adani Green Energy Limited
Adani Green Energy Limited Performance Highlights (Rs Cr) 545 390 415 364 231 252 210 197 185 Volume (MUs) Revenue Op. EBIDTA Q4FY17 Q3FY18 Q4FY18 • Q4FY18 Volumes increased by 54% to 561 Mn KwH vs. 364 Mn KwH in Q3 & increased 35% Y-o-Y vs. Q4FY17 (415 Mn KwH) due to increase in operational capacit
Slide 6: Adani Gas Limited
Adani Gas Limited Performance Highlights (Rs Cr) 129 395 318 349 122 110 66 84 91 Volume (MMSCM) Revenue Op. EBIDTA Q4FY17 Q3FY18 Q4FY18 • Q4FY18 Gas Volumes increased 6% at 129 MMSCM vs 122 MMSCM in Q3FY18 Q-o-Q basis and increased by 18% Y-o-Y vs. 110 MMSCM in Q4FY17 • Q4FY18 EBIDTA increased 4% t
Slide 7: Mundra Solar PV Limited (Solar Manufacturing)
Mundra Solar PV Limited (Solar Manufacturing) Performance Highlights (Rs Cr) 247 202 166 196 91 73 Volume (MW) Revenue Op. EBIDTA Q3FY18 Q4FY18 • MSPVL has successfully established India’s largest solar cell and module manufacturing unit in Mundra SEZ. Commercial Date of Operation was 24th May, 2017
Slide 8: Adani Wilmar Limited
Adani Wilmar Limited Performance Highlights (Rs Cr) 1.19 7199 1.16 6614 6641 1.06 148 207 208 Volume (MMT) Revenue Op. EBIDTA Q4FY17 Q3FY18 Q4FY18 • Q4FY18 Volumes higher by 3% at 1.19 MMT vs 1.16 MMT in Branded Edible Oil and Food Products Q3FY18 and higher by 14% Y-o-Y vs. 1.06 MMT in Q4FY17 • Inc
Slide 9: AEL Consolidated Debt Breakup
AEL Consolidated Debt Breakup Mar-18 Dec-17 Mar-17 Segment LT Debt WC Total LT Debt WC Total LT Debt WC Total Coal Trading 182 7,297 7,479 179 7,126 7,304 305 5,633 5,939 Coal MDO 486 190 676 511 336 848 599 384 983 Renewables 8,261 915 9,176 5,639 566 6,205 4,238 24 4,262 Solar Mfg 1,385 405 1,790
Slide 10: Legal Disclaimer
Legal Disclaimer Certain statements made in this presentation may not be based on AEL assumes no responsibility to publicly amend, modify or revise any historical information or facts and may be “forward-looking forward looking statements, on the basis of any subsequent statements,” including those