Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Investor Presentation (September 2024)
34 slides from Jsw Infrastructure's investor presentation, Sep 16, 2024
Slide 1: Exchange filing cover letter – Investor Presentation
INFRASTRUCTURE LTD. Regd. Office: JSW Centre, Bandra Kurla Complex, Bandra (East) Mumbai – 400 051. Phone : 022-42861000 Fax : 022-42863000 CIN: L45200MH2006PLC161268 Website: www.jsw.in Email id: infra.secretarial@jsw.in September 16, 2024 To, BSE Limited National Stock Exchange of India Limited Ph
Slide 2: Investor Presentation September 2024
Investor Presentation September 2024 JSW Infrastructure Investor Presentation Sep 2024 1
Slide 3: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 4: Agenda
Agenda JSW Infrastructure- An Overview Indian Economy & Strong Fundamentals of Port Sector Growth Strategy and Business Update Q1 FY25 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability To Conclude Appendix JSW Infrastructure Investor Presentation Sep 2024
Slide 5: An Overview
An Overview JSW Infrastructure Investor Presentation Sep 2024 4
Slide 6: JSW Group
Steel Energy India’s largest steel producer JSW Group Consol. capacity of 35.72 mtpa, growing to 43.5 mtpa by Sep’27 9.8 GW power generation portfolio by end-CY24 Targeting 20GW generation along with 40GWh of Storage Targeting 51.5 mtpa capacity by FY31 by FY30 Market Cap: ~US$27 Bn
Slide 7: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 170 mtpa1 Concession signed (Terminals) UAE 11.5 mtpa Liquid Storage Terminal Fujairah 465,000 m3 Dharamtar Port 34.0 (5 mtpa) PNP Port2 5.0 4.5 10.0 Paradip JNPT (Liquid Terminal) Iron Ore Terminal 55.0
Slide 8: Well Equipped Ports and Terminals with Multi-Modal Evacuation Channels
Well Equipped Ports and Terminals with Multi-Modal Evacuation Channels Majority of the ports have the natural advantage of a deep draft, permitting direct berthing of larger vessels like cape size and post panamax vessels, and multi modal evacuation channels enabling us to provide customized supply
Slide 9: India Growth Story and Strong Fundamentals of Port Sector
India Growth Story and Strong Fundamentals of Port Sector JSW Infrastructure Investor Presentation Sep 2024 8
Slide 10: Indian Economy Poised to Grow
Indian Economy Poised to Grow India on Track to be 3rd Largest Economy with a Size Of $7 Tn+ Government’s Thrust on Infra Capex Infra Capital Expenditure (₹ Trillion) 11.1 9.5 GPD (USD Tn) GDP (USD Tn) GDP (USD Tn) CY23 CY28P CY30P 7.4 5.9 USA 4.3 27.3 USA 33.6 3.4 3.1 3.1 India expected to remain w
Slide 11: Indian Port Sector - Strong Fundamentals
Indian Port Sector - Strong Fundamentals 7,500+ km of coastline and 5,000 km of navigable waterways Maritime routes contribute 95% of India’s trade volume Port capacity to Quadruple to 10,000 mtpa by 2047 India has 12 major and 200+ non-major ports with a capacity of ~2,600 mtpa 10,000 12 Major Port
Slide 12: Growth Strategy and Business Update
Growth Strategy and Business Update JSW Infrastructure Investor Presentation Sep 2024 11
Slide 13: 2030 Road Map for Growth and Value Creation
2030 Road Map for Growth and Value Creation ~2.4x increase in overall capacity All fig. in CAGR: ~15% mtpa Liquid Berths at JNPT 4.5 Keni Port, Karnataka 30 Levers to Accelerate V.O Chidambarana Port, 7.0 Tuticorin (Bulk Terminal) Growth LPG (2mtpa at Jaigarh) & 3.8 Container (New Mangalore) Expansi
Slide 14: Acquisition of Majority Stake in Navkar Corporation
Acquisition of Majority Stake in Navkar Corporation Strategic Transaction Diverse logistic solutions for last mile JSW Infrastructure Limited through its wholly connectivity owned subsidiary JSW Port Logistics Private Limited, has agreed to acquire 70.37% shareholding held by Promoters and Promoter
Slide 15: Construction & Operation of GCT, Chennai
Construction & Operation of GCT, Chennai Gati Shakti Multi-Modal Cargo Terminal” (GCT) at Arakkonam, Chennai Aligns with the vision of a pan-India logistics network for last-mile connectivity Letter of Acceptance from Southern Railway, Chennai Division for “Contract for Construction & Operation of G
Slide 16: Acquisition of Under Development Slurry Pipeline Project
Acquisition of Under Development Slurry Pipeline Project Port Connectivity Project to boost growth JSW Infrastructure Limited acquired a 30 MTPA “Under Development Slurry Pipeline Project” from JSW Utkal Steel Aligns with the Company’s growth strategy Limited, a wholly-owned subsidiary of JSW Steel
Slide 17: Q1 FY2025 Results update Operational & Financial Performance
Q1 FY2025 Results update Operational & Financial Performance JSW Infrastructure Investor Presentation Sep 2024 16
Slide 18: Q1 FY2025 Highlights
Q1 FY2025 Highlights • Total Cargo Handled of 27.8 MT in Q1 FY25 o Strong growth of 9% YoY o Third-party customer share of 50% in Q1 FY25 vs 37% in Q1 FY24 • Acquisition of Majority Stake in Navkar Corporation Operational & • Construction & Operation of “Gati Shakti Multi-Modal Cargo Terminal” (GCT)
Slide 19: Q1FY 2025: Operational & Financial Performance
Q1FY 2025: Operational & Financial Performance Cargo Handled Third Party Cargo Cargo Handled (MT) (MT) (Customer Mix) Key Drivers +9% YoY +48% YoY • Total Cargo Handled of 27.8 MT in Q1 FY25, Third Party growth of 9% YoY 37% Third Party o Recently acquired assets (PNP and Liquid 50% JSW Group JSW Gr
Slide 20: Q1 FY25 - Key Performance Indicators
Q1 FY25 -Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 51.4% 55.1% 60.0% 51.0% 53.5% +15% YoY +20% YoY 50.0% 1,104 515 40.0% 1,010 918 451 609 878 491 30.0% 20.0% Q1 FY24 Q1 FY25 Q1 FY24 Q1 F
Slide 21: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Investor Presentation Sep 2024 20
Slide 22: Robust Operational and Financial Metrics
Robust Operational and Financial Metrics Capacity (mtpa) & Utilization (%) Cargo Handled (MT) Total Revenue (₹ Cr) Capacity Vol Utilization 4,032 63.5% 46 62 93 106 27 FY21-24 56.9% 61.1% CAGR: 33.9% 3,373 35.2% 38.4% 170 170 50% 2,379 158 67% 60% 75% 75% 119 153 1,678 1,104 50% 33% 40% 25% 25% FY21
Slide 23: Strong Balance Sheet
Strong Balance Sheet Well-Positioned to Pursue Growth Opportunities Raised capital at competitive rates Net debt / equity1 1.17x 0.96x • In January 2022, issued a USD 400 million 4.95% sustainability-linked senior secured notes due in 2029 0.54x 0.01x • International Ratings FY21 FY22 FY23 FY24 Fi
Slide 24: Sustainability
Sustainability JSW Infrastructure Investor Presentation Sep 2024 23
Slide 25: Sustainability Strategy Focus Areas and Governance
Sustainability Strategy 16 Focus Areas Governance and Oversight By Board-level Business Responsibility and Sustainability Climate Change: Biodiversity: No Net Loss for Biodiversity Committee • Curtail direct GHG emissions and achieve Net-Neutrality by 2050 Independent • Waste Water: Strive for Zero
Slide 26: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 7,444 1.25 7,102 7,145 5.4 1.12 4.6 4.7 1.01 0.90 FY21 FY22 FY23 FY24 Q1 FY25 FY22 FY23 FY24 Q1 FY25 FY22 FY23 FY24 Q1 FY25 Wa
Slide 27: Our Commitment to Society
Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Water, Environment • 10,700+ people reached through Agriculture and and Sanitation community health camps • 200 women everyday utilizing a toilet at Allied Livelihoo
Slide 28: To Conclude
To Conclude JSW Infrastructure is the second largest private port operator in India with 170 mtpa capacity Strategically located assets with well equipped Ports and Terminals with Multi-Modal Evacuation Channels Well placed to reap the benefits of the growing Indian economy, massive infra build, str
Slide 29: Appendix
Appendix JSW Infrastructure Investor Presentation Sep 2024 28
Slide 30: Navkar Corporation Ltd: An Overview
Navkar Corporation Ltd: An Overview Owns CTO Established in Operates Licence 2008 3 CFS, 2 GCT Category 1 & 1 ICD &2 Promoter Land Bank Listed Entity Shareholding Owned NSE/BSE 70.45% 283 Acres CFS: Container Freight Station, GCT: Gati Shakti Cargo Terminal (formerly PFT- Private Freight Terminal ),
Slide 31: Operations & Assets
Operations & Assets Somathane Ajivali CFS I & II Morbi ICD Somatane PFT Ajivali CFS I & II Morbi ICD Key Equipments (Maharashtra) (Maharashtra) (Gujarat) Operational CFS-I : May’08 May’ 09 Jan’23 since CFS-II – May’06 700+ Land Area CFS-I : 10 acres 2400+ Trailers for last mile delivery 61 acres 140
Slide 32: Greenfield Port Development at Keni, Karnataka
Greenfield Port Development at Keni, Karnataka • Winning bidder for development of greenfield port at Keni in Karnataka • Concession agreement signed with Karnataka Maritime Board Keni Port is located strategically between two operational Major Ports viz. Mormugao Port in the north and New Mangalore
Slide 33: Key information - Cargo Handled
Key information- Cargo Handled Cargo Handled Legal Entity (MT) Particulars Q1 FY 24 Q1 FY25 FY24 JSW Infrastructure Limited Standalone 0.6 0.8 2.7 JSW Jaigarh Port Limited Jaigarh Port 5.8 4.6 21.5 JSW Dharamtar Port Private Limited Dahramtar Port 6.6 5.1 25.1 South West Port Limited Goa 1.8 1.7 7.2
Slide 34: Thank You
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Investor Presentation Sep 2024 33
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