Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q4 FY2022-23 Earnings Presentation
9 slides from Gujarat Pipavav Port's earnings presentation, May 24, 2023
Slide 1: Submission of Analysts/Investor Presentation cover letter
24th May 2023 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex, 14th Floor, P J Towers, Bandra (East), Dalal Street, Fort, Mumbai 400 051 Mumbai 400 001 Scrip Name: GPPL Scrip Code: 533248 Dear Madam/ Sir, Sub: Submission of Analysts/ Investor Presentation Ki
Slide 2: Gujarat Pipavav Port Limited Result Review Q4 FY 2022-23
Gujarat Pipavav Port Limited Result Review Q4 FY 2022-23 25th May 2023
Slide 3: Disclaimer
Disclaimer Statements in this presentation describing the Company’s objectives, projections, estimates, expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expressed or implied. Important
Slide 4: Agenda
Agenda Key Updates Volume Development Profit and Loss Statement page3
Slide 5: Key Updates
Key Updates Q4 FY 23 Vs Q4 FY 22 CONTAINER (TEUs) DRY BULK (MT) 199,326 692,357 • Container: Higher EXIM volume (+22%) (-53%) • Bulk: Lower Coal & Minerals LIQUID (MT) RORO (UNITS) 287,618 14,946 • Liquid: Higher LPG volume (+23%) (+143%) • Revenue higher by 7%; Higher Container revenue • EBITDA hig
Slide 6: Key Updates – Year ended March 31, 2023
Key Updates – Year ended March 31,2023 FY 23 Vs FY 22 CONTAINER (TEUs) DRY BULK (MT) 764,034 3,913,429 • Container: Higher EXIM volume (+22%) (-7%) • Bulk: Lower Minerals volume LIQUID (MT) RORO (UNITS) 1,037,796 40,237 • Liquid: Higher LPG volume (+28%) (+69%) • Revenue higher by 24%; Higher Contai
Slide 7: Volume Development
Volume Development Bulk (000 MTs) Container TEUs(000s) 1,600 1,468 250 500 199 1,400 1,302 187 495 489 490 200 187 191 1,200 439 163 480 987 1,000 156 931 632 150 469 473 470 800 339 692 464 658 100 600 460 408 400 872 478 118 118 118 109 115 429 50 450 200 214 30 163 262 184 0 440 - 115 Q4 FY22 Q1
Slide 8: Profit and Loss Statement
Profit and Loss Statement INR Million Quarter ended YTD Particulars Mar-23 Dec-22 % Mar-22 % Mar-23 Mar-22 % Income Net Sales / Income from Operations 2,200 2,263 -3% 2,058 7% 8,463 6,883 23% Other Operating Income 147 230 -36% 139 6% 707 531 33% Total Income 2,347 2,493 -6% 2,197 7% 9,170 7,414 24%
Slide 9: Thank you
Thank you aa ~ Lifting Global Trade. APM TERMINALS
Gujarat Pipavav Port — Q4 FY2022-23 Earnings Presentation on 6ix