Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q1 FY2019 Earnings Presentation
9 slides from Adani Enterprises's earnings presentation, August 2018
Slide 1: Adani Enterprises Limited Q1FY19 Result Analyst Presentation
Adani Enterprises Limited Q1FY19 Result Analyst Presentation August 2018
Slide 2: Consolidated Results Highlights
Consolidated Results Highlights Quarterly Highlights (Rs Cr) 10234 8548 746 7954 479 413 188 169 159 Revenue Op. EBIDTA PAT Q1FY18 Q4FY18 Q1FY19 2
Slide 3: Integrated Coal Management (ICM)
Integrated Coal Management (ICM) Performance Highlights (Rs Cr) 16.0 16.1 8303 6461 11.5 5805 189 464 234 Volume (MMT) Revenue Op. EBIDTA Q1FY18 Q4FY18 Q1FY19 • Q1 FY19 Coal Trading Volumes decreased by 29% Q-o-Q to 11.52 MMT vs. 16.13 MMT in Q4 FY18 and decreased by 28% Y-o-Y vs. Q1 FY18 (16 MMT) •
Slide 4: Coal MDO
Coal MDO Performance Highlights (Rs Cr) 2.2 305 1.9 264 1.6 184 161 127 84 Volume (MMT) Revenue Op. EBIDTA Q1FY18 Q4FY18 Q1FY19 • Q1 FY19 Coal MDO Volumes increased by 11% to 2.15 MMT Q-o-Q (1.94 MMT in Q4 FY18) and increased by 31% (1.64 MMT in Q1 FY18) Y-o-Y • Q1 FY19 EBIDTA increased by 27% to IN
Slide 5: Adani Gas Limited
Adani Gas Limited Performance Highlights (Rs Cr) 129 126 395 396 316 110 92 91 99 Volume (MMSCM) Revenue Op. EBIDTA Q1FY18 Q4FY18 Q1FY19 • Q1 FY19 Gas Volumes decreased 3% at 126 MMSCM vs 129 MMSCM in Q4 FY18 basis and increased by 14% vs. 110 MMSCM in Q1 FY18 • Q1 FY19 EBIDTA increased 9% to INR 99
Slide 6: Mundra Solar PV Limited (Solar Manufacturing)
Mundra Solar PV Limited (Solar Manufacturing) Performance Highlights (Rs Cr) 247 246 202 108 81 91 33 10 Volume (MW) Revenue Op. EBIDTA -30 Q1FY18 Q4FY18 Q1FY19 • MSPVL has successfully established India’s largest solar cell and module manufacturing unit in Mundra SEZ. Commercial Date of Operation w
Slide 7: Adani Wilmar Limited
Adani Wilmar Limited Performance Highlights (Rs Cr) 1.19 7199 7078 6204 1.13 1.08 276 208 323 Volume (MMT) Revenue Op. EBIDTA Q1FY18 Q4FY18 Q1FY19 • Q1 FY19 volumes decreased by 5% to 1.13 MMT vs Q4 FY18 at 1.19 MMT & increased by 5% vs. Q1 FY18 at 1.08 MMT • Volumes on y-o-y basis have increased on
Slide 8: AEL Consolidated Debt Breakup
AEL Consolidated Debt Breakup Jun-18 Mar-18 Segment LT Debt WC Total LT Debt WC Total ICM* 409 6,161 6,570 182 7,297 7,479 Coal MDO 487 374 861 486 190 676 Renewables - - - 8,261 915 9,176 Solar Mfg 1,412 391 1,803 1,385 405 1,790 CGD 430 100 530 348 - 348 Others 2,738 4,191 6,929 2,915 4,960 7,875
Slide 9: 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