Allcargo Logistics Limited · NSE:ALLCARGO
Allcargo Logistics — Q1 FY14 Earnings Presentation
15 slides from Allcargo Logistics's earnings presentation, Aug 8, 2013
Slide 1: Allcargo Logistics Ltd. – Ingenuity in Motion
ql | Cal logistics Itd. Ingenuity In Motio Amt AV VASHYA GROUP
Slide 2: Audited Results for the Quarter ended June 30, 2013 – Investor Presentation
Audited Results for the Quarter ended June 30, 2013 Investor Presentation August 08, 2013
Slide 3: Forward Looking Statements
Forward Looking Statements This presentation contains forward-looking statements which may be identified by their use of words like “plans,” “expects,” “will,” “anticipates,” “believes,” “intends,” “projects,” “estimates” or other words of similar meaning. All statements that address expectations or
Slide 4: Table of Contents
Table of Contents 1 Consolidated Performance 2 Businesses – Financial Performance 3 Other Updates
Slide 5: 1. Consolidated Performance
1. Consolidated Performance
Slide 6: Performance Highlights – Q1 FY14 - Consolidated
Performance Highlights – Q1 FY14 - Consolidated Total revenue1 at Rs. 9.9 billion as against Rs. 9.7 billion in Q4 FY13 – QoQ increase of 2%, mainly on account of increase in volumes and revenue in LCL consolidation business EBITDA at Rs. 1.0 billion as against Rs. 853 million in Q4 FY13 – QoQ i
Slide 7: Performance Highlights
Performance Highlights Consolidated Financial Performance (INR Million) Particulars Q1 FY14 Q1 FY13 Y-o-Y Q3 FY13 Q-o-Q FY13 Income from Operations 9,804 9,754 0.5% 9,553 2.6% 39,268 Other Income 119 50 139.4% 199 (40.5%) 656 Total Revenue 9,922 9,804 1.2% 9,752 1.7% 39,924 Operating Expenses 6,846
Slide 8: 2. Businesses – Financial Performance
2. Businesses – Financial Performance
Slide 9: Multimodal Transport Operations
Multimodal Transport Operations MTO Segment - Consolidated - Financial Performance (INR Million) Particulars Q1 FY14 Q1 FY13 Y-o-Y Q4 FY13 Q-o-Q FY13 Total Revenue 8,111 7,755 4.6% 7,809 3.9% 31,954 EBIT 366 382 (4.3%) 180 103.5% 1,493 EBIT Margin (%) 4.5% 4.9% (0.4%) 2.3% 2.2% 4.7% Note: MTO consol
Slide 10: Container Freight Stations
Container Freight Stations • Allcargo – Amongst top 3 in Chennai and amongst top 5 at JNPT and Mundra (including captive – by volume in CY131) • CFS capacity at the end of Q1 FY14 - 485,000 TEU / annum o JNPT capacity - 288,000 TEU / annum2 o Chennai capacity - 120,000 TEU / annum o Mundra capacity
Slide 11: Project and Engineering Solutions
Project and Engineering Solutions Project and Engineering Solutions Segment - Financial Performance (INR Million) Particulars Q1 FY14 Q1 FY13 Y-o-Y Q4 FY13 Q-o-Q FY13 Total Revenue 1,022 1,215 (16%) 990 3.2% 4,301 EBIT 210 260 (19%) 70 197.7% 390 EBIT Margin (%) 20.5% 21.4% (1%) 7.1% 13.4% 9.1% 3%
Slide 12: 3. Other Updates
3. Other Updates
Slide 13: Shareholding Pattern – as on 30th June, 2013
Shareholding Pattern – as on 30th June, 2013 Particulars No. of Shares % Holding Promoters 91,134,025 72.1% Foreign Investors – FIIs, FCs, NRIs and others 30,481,806 24.1% Domestic Institutions/ Banks/ Mutual Funds 196,687 0.2% Indian Public, including other Body Corporates 4,603,375 3.6% Total - 6,
Slide 14: Awards and Recognitions
Awards and Recognitions “LCL Consolidator of the Year” - South East Cargo & Logistics Awards 2013 “Logistics Innovator of the Year” - Chartered Institute of Logistics and Transport “Freight Forwarder of the Year- Project Cargo” - Conquest 2013 “Global Indian Maritime Personality” Award - Mah
Slide 15: About Allcargo Logistics
About Allcargo Logistics: Allcargo Logistics Ltd., part of The Avvashya Group, is a leading multinational company providing integrated logistics solutions. The company offers specialized logistics services across Multimodal Transport Operations, Container Freight Stations, Inland Container Depots an