Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q2 FY2019 Earnings Presentation
9 slides from Adani Enterprises's earnings presentation, October 2018
Slide 1: Q2FY19 Result Analyst Presentation
Adani Enterprises Limited Q2FY19 Result Analyst Presentation October 2018
Slide 2: Consolidated Results Highlights: Quarterly
Consolidated Results Highlights Quarterly Highlights (Rs Cr) 9155 8546 442 7558 418 377 169 172 59 Revenue Op. EBIDTA PAT Q2FY18 Q1FY19 Q2FY19 2
Slide 3: Consolidated Results Highlights: Half Yearly
Consolidated Results Highlights Half Yearly Highlights (Rs Cr) 16778 16712 819 742 341 218 Revenue Op. EBIDTA PAT H1FY18 H1FY19 3
Slide 4: Integrated Coal Management (ICM)
Integrated Coal Management (ICM) Performance Highlights (Rs Cr) 17.5 6950 7111 14.8 5805 11.5 143 234 201 Volume (MMT) Revenue Op. EBIDTA Q2FY18 Q1FY19 Q2FY19 • Q2 FY19 Coal Trading Volumes increased by 29% Q-o-Q to 14.84 MMT vs. 11.52 MMT in Q1 FY19 and decreased by 15% Y-o-Y vs. Q2 FY18 (17.53 MMT
Slide 5: Coal MDO
Coal MDO Performance Highlights (Rs Cr) 3.1 351 305 2.2 218 1.7 182 161 114 Volume (MMT) Revenue Op. EBIDTA Q2FY18 Q1FY19 Q2FY19 • Q2 FY19 Coal MDO Volumes increased by 44% to 3.09 MMT Q-o-Q (2.15 MMT in Q1 FY19) and increased by 81% (1.71 MMT in Q2 FY18) Y-o-Y • H1 FY19 volume increased by 56% to 5
Slide 6: Mundra Solar PV Limited (Solar Manufacturing)
Mundra Solar PV Limited (Solar Manufacturing) Performance Highlights (Rs Cr) 156 355 246 100 81 111 82 Volume (MW) -30 -35 Revenue Op. EBIDTA Q2FY18 Q1FY19 Q2FY19 • MSPVL has successfully established India’s largest solar cell and module manufacturing unit of 1.2 GW in Mundra SEZ. Commercial Date of
Slide 7: Adani Wilmar Limited
Adani Wilmar Limited Performance Highlights (Rs Cr) 1.12 1.13 7078 1.00 6428 6550 237 323 Volume (MMT) -10 Revenue Op. EBIDTA Q2FY18 Q1FY19 Q2FY19 • Q2 FY19 volumes stood at 1.0 MMT against 1.12 MMT for Q2 FY18 • Margins are impacted in Q2 & H1 FY19 on account of higher material cost due to increase
Slide 8: AEL Consolidated Debt Breakup
AEL Consolidated Debt Breakup Sep-18 Mar-18 Segment LT Debt WC Total LT Debt WC Total ICM 133 6,150 6,283 182 7,297 7,479 Coal MDO 500 451 950 486 190 676 Solar Mfg 1,528 345 1,873 1,385 405 1,790 Others 1,298 5,308 6,606 2,915 4,960 7,875 Renewables - - - 8,261 915 9,176 CGD - - - 348 - 348 Total 3
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