Accuracy Shipping Ltd. · NSE:ACCURACY
Accuracy Shipping — Investor Presentation (December 2019)
18 slides from Accuracy Shipping's investor presentation, Dec 18, 2019
Slide 1: Accuracy Shipping Limited Investor Presentation
Accuracy Shipping Limited Investor Presentation 18th December 2019
Slide 2: Disclosures
Disclosures This Investor Presentation does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute an offer. No representatio
Slide 3: Journey So Far
IPO in July, JOURNEY So Far 2019; issue of 4.93 mn shares Mature 3PL at Rs.84@ and strong raising tailwinds in the Rs.42 crores. Marble and This Business Ceramic Consolidated model, segment helped all business of supported by a company to promoter Started Freight constant vigil post stellar entities
Slide 4: Young Management Team
YOUNG Management Team Vinay Tripathi (CMD & Promoter) Dynamic & Young at 39 years 1st Generation Promoter Hiren Ravi Vishal Sukhwani Jagwani Modhia (Operations) (Admin) (CFO)
Slide 5: Business Process
BUSINESS Process 1 2 3 4 Collection of goods Internal Custom formalities Handling costs at point of from warehouse of transport at for exports origin seller point of origin 8 7 6 5 Customs formalities Handling costs at Good's insurance Main transport means for imports destination point 9 10 Internal
Slide 6: Our Edge: 3P End To End Logistics Company
OUR EGDE : 3P End To End Logistics Company Full array of Ocean C&F using advance tracking technology Service-wise Breakup C&F Covers most all seaport locations. Tailored to meet clients' load requirements. (FY19) Services include shipment tracking, purchase order management and space protect
Slide 7: Market Leader In Marble & Granite EXIM
MARKET LEADER In Marble & Granite EXIM Commodity Wise Turnover (%) FY19 PACKAGING 4% FMCG 3% OTHERS 3% GLASS 2% MARBLE & GRANITE 40% MACHINERY 4% YARN 9% PAPER 10% CERAMIC TILES 25% New Verticals Leading To Increased Volumes
Slide 8: Marquee Clients
OB MARQUEE Clients xX —— JOHNSON GD) ngersout Rand vedanta Won jvotl Supreme People “who know plastics best YERA G. fry M. ArvinD AN m4 @)astron =~ Kajaria ans ed Not just tiles, Lifestyles. 7 transforming elements impolo TRANSFORM YOUR WORLD se SYMPHONY “7 ife TILES * SANITARYWARE
Slide 9: Global Network & Presence Pan India
GLOBAL NETWORK & Presence PAN India Italy Mexico Turkey China Portugal Spain Egypt UAE Kuwait Oman Headquartered in India Taiwan Vietnam Saudi Colombo Indonesia Arabia Brazil South Africa Delhi Rajasthan Gujarat West Bengal Mumbai • 64 agency agreement across the Globe Andhra Pradesh • 14 branch off
Slide 10: Volumes Drive Growth
VOLUMES Drive Growth Number of Containers Average Realization 80000 70000 67996 60515 70000 60000 55086 50241 47823 48914 60000 50000 45530 50000 44038 40000 40000 33994 33413 30000 30000 20000 20000 10000 10000 0 0 FY16 FY17 FY18 FY19 H1FY20 FY16 FY17 FY18 FY19 H1FY20
Slide 11: Robust Financials
ROBUST financials Total Revenue (Rs. Crores) EBITDA (Rs. Crores) PAT (Rs. Crores) 400.00 35.00 12.00 343.52 10.37 350.00 333.36 28.80 30.00 10.00 26.52 300.00 8.03 25.00 8.00 250.00 200.51 20.00 200.00 6.00 170.79 15.00 150.00 10.64 4.00 10.00 7.91 100.00 2.00 1.41 5.00 1.07 50.00 0.00 0.00 0.00 FY1
Slide 12: Consolidation for Increased Transparency
CONSOLIDATION for Increased Transparency All Subsidiary’s have been merged with ASL or Shut Down Name of Related Party Transaction 31-Mar19 31-Mar18 (Except Jayant Logistics Private Limited) THC & Line Income 4,913,608 4,373,064 Jayant Logistics Private Limited (68% ) Jayant Logistics Private Limite
Slide 13: Awards and Recognition
AWARDS and Recognition Accuracy Shipping Ltd awarded as Divya Bhaskar covers Accuracy Shipping Company of the year for Shipping Ltd.'s CMD Mr Vinay 2018, The Award Ceremony was Tripathi in a special book release organized In Association with CNBC - “Estrellas of Kutch - Desert Doyens”, TV18. a book
Slide 14: Factors Impacting Logistics Sector
FACTORS Impacting Logistics Sector Global Trade slowdown due to US –China trade war Container demand slowdown with India Import & Export slowdown. Total cargo at major ports witnessing slower growth GDP slowdown impacting consumption Container Freight Rate & Truck rentals stable Proposed N
Slide 15: Financials Highlights for 1HFY20
Financials Highlights for 1HFY20 (Rs.Crores) Particulars 1HFY20 1HFY19 YoY Gr % FY19 FY18 YoY Gr % Revenue from Operations 171.79 154.76 11% 338.75 331.92 2.06% Cost of Services Rendered 151.18 136.15 11.04% 297.86 291.45 2.20% Employee Benefit Expenses 3.13 2.39 30.96 % 5.13 3.64 40.93% Other Expen
Slide 16: Balance-Sheet Highlights
Balance-Sheet Highlights (Rs.Crores) Particulars FY19 FY18 FY17 FY16 a. Share capital 15.06 10.12 9.00 3.00 b. Reserves & surplus 54.39 15.02 4.79 2.39 Total Shareholders fund 69.45 25.14 13.79 5.39 Non-current liabilities a. Long-term borrowings 34.59 26.35 6.58 10.27 b. Deferred tax liabilities (n
Slide 17: Cash Flow Highlights
Cash Flow highlights Rs.Crores) Particulars FY19 FY18 FY17 FY16 FY15 Cash Flow From Operating Activities Restated Net profit Before Tax and Extraordinary Items 12.25 15.32 2.85 2.20 0.55 Depreciation 11.93 7.81 5.85 3.69 1.60 Gratuity Provision 0.00 0.00 0.06 0.08 0.03 (Interest Received) (0.07) (0.
Slide 18: Thanks!
18 THANKS! Accuracy Shipping Limited ASL House, Plot No. 11, Survey No. 42, Meghpar Borichi, Anjar, Kachchh – GJ 370 110 IN For More Information Please visit our Website www.aslindia.net Contact Us Valuewise Investor Relations LLP Vidit.gupta@valuewiseir.com (M) 9082848380
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