Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Investor Presentation (May 2025)
34 slides from Jsw Infrastructure's investor presentation, May 2025
Slide 1: Investor Presentation May 2025
Investor Presentation May 2025 JSW Infrastructure Investor Presentation May 2025 1
Slide 2: 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 3: Agenda
Agenda JSW Infrastructure- An Overview Indian Economy & Strong Fundamentals of Port Sector Growth Strategy and Key Project Updates FY25 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability To conclude Appendix JSW Infrastructure Investor Presentation May 2025
Slide 4: An Overview
An Overview JSW Infrastructure Investor Presentation May 2025 4
Slide 5: 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 Power producer with 12.2 GW of generation capacity at the end of FY25 Targeting 51.5 mtpa capacity by FY31 Targeting 20GW generation + 40GWh of energy storage capacity Mar
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 177 mtpa1 Concession signed UAE Terminals - 11.5 mtpa Port - 30 mtpa Liquid Storage Terminal Fujairah 465,000 m3 Dharamtar Port 34.0 (5 mtpa) PNP Port2 8.0 4.5 10.0 Paradip JNPA (Liquid Terminal) Iron Ore
Slide 7: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments 2450+ 602 Domestic standard containers Trailers for last mile delivery Navkar – Morbi Gujarat 111 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharashtra Navkar - Land Bank (Acres)
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 May 2025 9
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) 11.2 10.2 9.5 GPD (USD Tn) GDP (USD Tn) GDP (USD Tn) CY24 CY28P CY30P 7.4 5.9 USA 4.3 29.2 USA 34.3 3.4 3.1 3.1 India expected to rem
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 ~2,700 mtpa 10,000 Aspiration to
Slide 12: Growth Strategy and Key Project Updates
Growth Strategy and Key Project Updates JSW Infrastructure Investor Presentation May 2025 12
Slide 13: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.3x increase in overall capacity All fig. in mtpa Slurry Pipeline, Odisha 30 Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 V.O Chidambarana Port, 7.0 Levers to Accelerate Tuticorin (Bulk Terminal) Container (New Mangalore) 1.8 Growth
Slide 14: 2030 Road Map for Logistics segment
2030 Road Map for Logistics segment Foray into Logistics through Navkar and GCT Growth Strategy 1. Greenfield ICDs Leverage JSW Group's diverse business FY30 Targets locations (Steel, Cement, Paints, etc.) to set up railway sidings and infrastructure for storage, bagging/stuffing and other value- Re
Slide 15: Key Project Updates (1/3)
Key Project Updates (1/3) Terminals V.O. Chidambarana Port, Tuticorin • Concession agreement signed in July 2024 • Construction of 7mtpa berth to handle dry bulk cargo, estimated Capex of ₹600 crore • Construction work is ongoing, while interim operations began in January 2025 • Expected completion
Slide 16: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion Expansion at Goa Before After • Capacity expansion to 15mtpa from 8.5 through the Construction of Covered Shed • Covered Shed work completed as per scheduled timeline • Consent to Operate (CTO) in place for additional 2.5mtpa, for balance 4mtpa approval
Slide 17: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Keni Port • All weather 30mtpa greenfield multi-cargo, direct berthing, deep water commercial port • Concession agreement signed with Karnataka Maritime Board in Nov 2023 • Estimated Capex – ₹4,119 crore • All site (Geo Technical, Metocean) studies completed
Slide 18: Q4 & FY2025 Results update Operational & Financial Performance
Q4 & FY2025 Results update Operational & Financial Performance JSW Infrastructure Investor Presentation May 2025 18
Slide 19: FY 2025 – Key Highlights
FY 2025 – Key Highlights • Total Cargo Handled at 117 MT (+9% YoY), Third-party cargo volume grew by 34%, • Share of third-party cargo volume stood at 49% in FY25 vs 40% a year ago • Total Revenue of ₹4,829 (+20%), EBITDA at ₹2,615 Crore (+17% YoY) and net profit of ₹1,521 Crore (+31% YoY). • Board
Slide 20: Q4 & FY2025: Operational Performance - Ports
Q4 & FY2025: Operational Performance - Ports Cargo Handled1 Third Party Cargo Cargo Handled Key Drivers – Q4 FY25 (MT) (MT) (Customer Mix) • Total Cargo Handled of 31.2 MT, growth of 5% YoY +5% YoY +11% YoY Q4 o Interim operations at the Tuticorin Terminal and the JNPA Liquid Terminal. JSW Group 53%
Slide 21: Q4 & FY25 – Financial Performance - Ports
Q4 & FY25 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) (₹ Crore) & Margin (%) EBIT* (₹ Crore) 54.4% Q4 +5% YoY +11% YoY 53.0% +8% YoY 499 1,152 626 448 1,096 581 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 52.8% 52.2% FY25 +12% YoY +12% YoY +14% YoY 4,226 2,
Slide 22: Q4 & FY2025: Operational Performance – Navkar Corporation Ltd
Q4 & FY2025: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume ICD CFS Volume handled Volume handled Volume handled Import (‘000 Metric Tonnes) (‘000 TEUs) (‘000 TEUs) 53% Export 47% +10% YoY +47% YoY +23% YoY Q4 Q4 FY24 18 57 Import 273 248 46 45% Export 13 55% Q4 FY24 Q4
Slide 23: Q4 & FY2025: Financial Performance – Logistics Segment
Q4 & FY2025: Financial Performance – Logistics Segment Particulars (₹ in crore) Q4 FY25 FY25* Revenue from Operations 131 250 Other Income 3 10 Total Income 134 259 EBITDA 17 41 Depreciation 13 24 Finance Cost 20 42 Profit/Loss before Tax (16) (26) Tax Expenses (0) (0) Profit/Loss after Tax (16) (26
Slide 24: FY25 – Consolidated Financials and Key Performance Indicators
FY25 – Consolidated Financials and Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +19% YoY +20% YoY 56.0% 52.2% 55.4% 50.5% 54.2% 54.0% +17% YoY 52.0% +15% YoY 50.0% 4,476 4,829 2,615 2,262 48
Slide 25: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Investor Presentation May 2025 25
Slide 26: Robust Operational and Financial Metrics
Robust Operational and Financial Metrics Capacity (mtpa) & Utilization (%) Cargo Handled (MT) Total Revenue (₹ Cr) Capacity Vol Utilization 63.9% 46 62 93 107 117 FY21-25 61.1% 4,829 56.9% CAGR: 30% 4,032 38.4% 177 51% 3,373 35.2% 170 60% 158 75% 75% 67% 2,379 119 153 1,678 40% 49% 25% 25% 33% FY21
Slide 27: 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 0.14x 0.01x • International Ratings FY21 FY22 FY23 FY2
Slide 28: Sustainability
Sustainability JSW Infrastructure Investor Presentation May 2025 28
Slide 29: 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 7,102 6,806 5.4 1.12 4.6 4.8 1.01 0.84 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Waste Recycled (%) Re
Slide 30: FY2025 - Our Commitment to Society
FY2025 - Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education • 57,370 individuals have been provided access to safe drinking water through our water related initiatives in Jaigad, Ennore, Agriculture and Water, Enviro
Slide 31: To Conclude
To Conclude JSW Infrastructure is the second largest private port operator in India with 177 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 32: Appendix
Appendix JSW Infrastructure Investor Presentation May 2025 32
Slide 33: Key information- Cargo Handled
Key information- Cargo Handled (MT) Legal Entity Q4 FY 24 Q4 FY25 FY24 FY25 JSW Infrastructure Limited Standalone 0.8 0.5 2.7 2.4 JSW Jaigarh Port Limited Jaigarh Port 4.9 4.9 21.5 19.9 JSW Dharamtar Port Private Dharamtar Port 6.1 6.1 25.1 23.1 Limited South West Port Limited Goa 1.8 1.8 7.2 6.4 JS
Slide 34: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Investor Presentation May 2025 34
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