Jet Freight Logistics Ltd. · NSE:JETFREIGHT
Jet Freight Logistics — Investor Presentation (February 2019)
29 slides from Jet Freight Logistics's investor presentation, Feb 5, 2019
Slide 1: Jet Freight Logistics Limited
Jet Freight Logistics Limited — * (Formerly known as Jet Freight Logistics Pvt. Ltd). —- An NSE Listed Company & ISO 9001:2015 Certified FREIGHT CIN: L63090 MH 2006 PLC 161114 THE WAVE OF RELIABILITY & PERFORMANCE IATA: No: ; 4/3-4781 www. jetfreight.in JFLL/CS/NSE/2018-2019/80 Date: 06.02.2019 To,
Slide 2: Jet Freight Logistics Limited - February 2019
Sarthi Capital Advisors Private Limited Bridging the Gaps Jet Freight Logistics Limited February, 2019 Privileged and Confidential For Private Circulation only 1
Slide 3: Index
Index Content Page Corporate Overview 4-7 Operational Overview 9 - 13 Industry and Business Outlook 15 - 18 Financials – Half Yearly & Annual 20 - 26 For Private Circulation only 2
Slide 4: Corporate Overview
Corporate Overview For Private Circulation only 3
Slide 5: Company Overview
Company Overview Jet Freight Logistics Ltd is a strong player in the Air Freight Logistics industry with a legacy of 3 decades in this business. Started as a proprietorship firm and with a steady business growth, it transited from a private limited to a public limited company in 2016. With the top
Slide 6: Company Overview
Company Overview Technology being a growth driver in any industry in today’s times and keeping up with that a technology platform by the name of “Bookkargo” was prepared as an in house development project. Pilot testing of the project is underway and with its success, a tool would be available with
Slide 7: Segments of JFLL
Segments of JFLL Perishable Domestic freight Perishable General forwarding • This includes handling project cargoes, heavy lift, • Perishable items are • Domestic cargo booking DGR cargo, temperature sensitive items, goods that service, pan India on control cargo and break will likely deteriorate if
Slide 8: Logistics Process of JFLL
Logistics Process of JFLL Cargo pick up from Transportation to Airport Custom Clearance doorstep Transportation from Loading of goods on Issue Airway bill Airport to Destination Aircraft For Private Circulation only 7
Slide 9: Awards and Accolades
Awards and Accolades Year Airline Award 2004-2005 Air India Outstanding Performance Award 2006 Cathay Pacific Cargo Outstanding Performance Award 2006-2007 Air India Excellence Award for Numero Uno Cargo Sales Agents 2007-08 Air India Highest Perishable Cargo Sales 2008-09 Silver kilo award Exceedin
Slide 10: Operational Overview
Operational Overview For Private Circulation only 9
Slide 11: Board of Directors
Board of Directors Mr. Richard Francis Theknath, aged 37 years is the promoter and managing director of the company . He has done FMBA from NMIMS and has more than 15 years of experience in freight forwarding . In 2006 he started jet freight Pvt. Ltd along with his father late Mr. Francis Theknath.
Slide 12: Board of Directors
Board of Directors Ms. Agnes Francis Theknath wife of Late Shri Francis Joseph Theknath, aged 59 years, (the Founder of Jet Freight) who has matriculated from Bombay, initially supported her husband’s business from outside by giving the required guidance to the family Business. She is now acting as
Slide 13: Board of Directors
Board of Directors Mr. Nikhil Sunil Arya is the Non-Executive and Independent Director of the Company. He has acquired a B.Com studying accounts and finance as well as an LL.B from Mumbai University. He is an associate member of the Institute of Company Secretaries of India. He has an experience of
Slide 14: Organization Chart and Employee ratio
Organization Chart and Employee ratio Board of Directors Accounts & General Cargo Perishable Credit HR & IT Secretarial Dept. Finance Dept Cargo Dept Control Admin Dept Company Pricing & Credit Executives CFO Operations Manager Secretary & sales Compliance Officer Managerial Team & Executives Execut
Slide 15: Geographical Footprints
Geographical Footprints JFFL Offices ► JFLL registered and corporate office is located at Mumbai and have branches in various cities like Delhi, Bangalore, Cochin, Calicut, Hyderabad, Ahmedabad, Lucknow, Trivandrum, etc Delhi ► It has dedicated team which works all round to ensure safe handling for
Slide 16: Clientele
Clientele General Perishable GLENMARK FAIR EXPORTS (I) PVT LTD TRANSYS GLOBAL FORWARDING PVT LTD ALLANASONS PRIVATE LIMITED RAPID INDIA LOGISTICS PVT LTD ELITE INTERNATIONAL VIGHNAHAR CLEARING SHIPPING AND LOGISTICS KHUSHI INTERNATIONAL WL-HAVEN CHAND INTERNATIONAL Service quality Right Timely deliv
Slide 17: Industry and Business Outlook
Industry and Business Outlook For Private Circulation only 16
Slide 18: India Logistics sector outlook
India Logistics sector outlook India’s logistics sector is expected to grow at a CAGR of 13% over the medium term driven by the growth in the manufacturing, retail, FMCG, and ecommerce sectors. India spends around 14% GDP on logistics and transportation. The Indian logistics sector has grown at
Slide 19: Air Freight Market
Air Freight Market • India’s Air Cargo industry is expected to handle 2.80 million tons of cargo by 2019 increasing at a CAGR of 5.5% • According to IATA air cargo represents less than 1% of world trade by volume but over 35% by value • The government’s focus on The major initiative taken providing
Slide 20: SWOT Analysis
SWOT Analysis Strengths Opportunities Handle reverse logistics in importing countries, Vast experience of 3 decades, Text Technology based solution for connecting, Strong relationships with key global airlines, importers and exporters globally, Niche of handling air freight food business,
Slide 21: Business outlook
Business outlook As a business strategy, they entered into the Domestic cargo business and have put the required infrastructure in place at its Mumbai, Delhi, Bangalore and Chennai branches. This business is expected to contribute growth in coming years. Expansion of networks Further, horizontal
Slide 22: Financials – Half Yearly & Annual
Financials – Half Yearly & Annual For Private Circulation only 21
Slide 23: Financials – H1FY19 Vs H1FY18
Financials – H1FY19 Vs H1FY18 Income Statement H1FY18 H1FY19 Gr Y-o-Y Total Revenue 139.9 170.5 21.8% Revenue Expenditure: Rs. 170.5 Crs Operating Expenses 128.9 157.7 Employee Expenses 3.4 4.4 Other Expenses Total Expenditure 1.9 134.2 2.9 164.9 21.8% EBITDA 5.7 5.6 -2.1% Margin 4.1% 3.3% Depreciat
Slide 24: Balance Sheet H1FY19 Vs FY18
Balance Sheet H1FY19 Vs FY18 in Rs crore Balance Sheet H1FY19 FY18 Share Capital 11.9 5.8 R&S 12.8 15.6 Net Worth 24.7 21.4 Long Term Debt 7.1 8.1 Net Deferred Tax Liabilities 0.1 0.6 Short Term Borrowings 21.1 20.5 Trade Payables 29.1 17.5 Other Current Liabilities 5.8 6.2 Total Current Liabilities
Slide 25: Financial Snap Shot - Annual
Financial Snap Shot - Annual Net Sales( Cr) 300.0 20% 252.8 250.0 206.7 194.0 200.0 145.4 150.0 EBITDA (Cr) 100.0 12.0 11.3 50.0 10.0 47% 9.0 0.0 8.0 FY 15 FY16 FY17 FY18 6.0 4.3 4.0 3.5 2.0 6.00 PAT (Cr) 5.25 0.0 5.00 FY 15 FY16 FY17 FY18 3.89 4.00 92% 3.00 2.00 0.96 1.00 0.73 0.00 FY 15 FY16 FY17
Slide 26: Financials
Financials Income Statement FY15 FY16 FY17 FY 18 Balance Sheet FY15 FY16 FY17 FY 18 Share Capital 4.00 4.00 5.45 5.8 Sales 142.80 206.27 194.00 252.4 Reserve & Surplus 1.95 2.90 8.14 15.6 Other income 2.64 0.41 0.06 0.4 Shareholders Funds 5.95 6.90 13.59 21.4 Long Term Loan 4.13 6.90 4.48 8.1 Total
Slide 27: Ratio Analysis
Ratio Ratio Analysis FY15 FY16 FY17 FY 18 EBITDA Margin 2.39% 2.08% 4.66% 4.48% EBIT Margin 1.97% 1.63% 3.87% 4.16% EBT Margin 0.75% 0.74% 2.82% 3.08% PAT Margin 0.50% 0.46% 1.80% 2.08% RoCE 6.60% 6.93% 21.55% 17.84% RoNW 12.24% 13.84% 28.64% 24.56% For Private Circulation only 26
Slide 28: Disclaimer
Disclaimer All data and information is provided for informational purposes only and is not intended for any factual use. It should not be considered as an offer of sale of services mentioned in this information memorandum. Neither Sarthi Capital Advisors Pvt. Ltd. (SCAPL) nor any of its group compan
Slide 29: Happy to Help…
HAPPY TO HELP…. SARTHI CAPITAL ADVISORS PRIVATE LIMITED Bridging the Gap Corporate Headquarters: Regional Office: Mumbai New Delhi 401, 4th Floor, Manek Plaza, 411, Pratap Bhawan, 5 Bahadurshah Zafar Marg, 167,Vidhya Nagari Marg, New Delhi - 110002 Kalina, Santacruz(E), Mumbai-400098 Landline: (011)
Jet Freight Logistics — Investor Presentation (February 2019) on 6ix