Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q3 FY2019 Earnings Presentation
9 slides from Adani Enterprises's earnings presentation, February 2019
Slide 1: Adani Enterprises Limited Q3FY19 Result Analyst Presentation
Adani Enterprises Limited Q3FY19 Result Analyst Presentation February 2019
Slide 2: Consolidated Results Highlights: Quarterly
Consolidated Results Highlights Quarterly Highlights (Rs Cr) 725 10430 552 562 351 9378 9155 172 92 Revenue EBIDTA PAT Q3FY18 Q2FY19 Q3FY19 2
Slide 3: Consolidated Results Highlights: 9M FY19
Consolidated Results Highlights 9M FY19 Highlights (Rs Cr) 27143 1633 1597 26156 569 434 Revenue EBIDTA PAT 9MFY18 9MFY19 3
Slide 4: Trading
Trading Performance Highlights (Rs Cr) 16.1 15.9 1541 9635 1358 8951 8470 848 14.8 441 142 373 ICM Volume (MMT) Power Volume (MUs) Gross Revenue EBIDTA Q3FY18 Q2FY19 Q3FY19 • Q3 FY19 ICM Volumes increased by 8% Q-o-Q to 16.1 MMT vs. 14.9 MMT in Q2 FY19 and Q3 FY18 (15.9 MMT) • Q3 FY19 Power Trading
Slide 5: Mining
Mining Performance Highlights (Rs Cr) 648 4.9 4.1 487 335 358 2.7 149 166 Volume (MMT) Gross Revenue EBIDTA Q3FY18 Q2FY19 Q3FY19 • Q3 FY19 Coal Mining Volumes stood at 4.1 MMT Q-o-Q (4.9 MMT in Q2 FY19) and increase by 53% vs 2.7 MMT in Q3 FY18 • 9M FY19 volume increased by 66% to 12.5 MMT vs. 7.5 M
Slide 6: Mundra Solar PV Limited (Solar Manufacturing)
Mundra Solar PV Limited (Solar Manufacturing) Performance Highlights (Rs Cr) 165 497 156 377 261 140 73 25 Volume (MW) Gross Revenue EBIDTA -33 Q3FY18 Q2FY19 Q3FY19 • Q3 FY19 volumes decreased by 10% Q-o-Q at 140 MW modules vs. 156 MW modules in Q2 FY19 & decreased by 15% vs. Q3 FY18 at 165 MW • 9M
Slide 7: Adani Wilmar Limited
Adani Wilmar Limited Performance Highlights (Rs Cr) 1.15 7636 1.12 1.00 6665 6587 305 514 1 Volume (MMT) Revenue EBIDTA Q3FY18 Q2FY19 Q3FY19 • Q3 FY19 volumes stood at 1.1 MMT against 1.0 MMT for Q2 FY19 • Margins improved in Q3 FY19 on account of higher FX MTM gain set off adverse impact of higher
Slide 8: AEL Consolidated Debt Breakup
AEL Consolidated Debt Breakup Dec-18 Mar-18 Segment LT Debt WC Total LT Debt WC Total Trading 1,622 7,977 9,599 404 10,793 11,197 Mining 639 442 1,081 488 841 1,329 Solar Mfg 1,444 362 1,806 1,385 405 1,790 Others 1,244 854 2,099 2,691 813 3,504 Renewables - - - 8,261 915 9,176 CGD - - - 348 - 348 T
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