Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q1 FY2020 Earnings Presentation
10 slides from Adani Enterprises's earnings presentation, August 2019
Slide 1: Adani Enterprises Ltd 1QFY20 Performance Highlights
Adani Enterprises Ltd 1QFY20 Performance Highlights August 2019
Slide 2: Adani Enterprises (AEL) - History
Adani Enterprises (AEL) - History 2019: Forayed in to Airports, Roads, Water & Data Centre 2018: Demerger & Listing of Adani Green Energy & Adani Gas 2015: Demerger & Listing of APSEZ, APL & ATL 2008 Awarded Bunyu Coal Mine Indonesia 2017 Solar Mfg plant commissioned 2006 2009-10 • Awarded India’s 1
Slide 3: AEL 2.0 - Tested incubation model poised for growth beyond 2020
AEL 2.0 - Tested incubation model poised for growth beyond 2020 AEL Business Portfolio Resources Transport & Logistics Utility Others Integrated Coal Rail / Mining Airports Roads Water Data Centre Strategic Investments Management Metro Embarked up on 2nd phase of infrastructure creation in AEL • Ind
Slide 4: AEL - Value Creation for Shareholders through Demerger
AEL - Value Creation for Shareholders through Demerger Value Creation since 2015 Value Creation in 2018-19 1252 354 224 95 170 618 519 28 578 60 34 133 420 519 133 151 354 110 22-Jan-15 Post-Demerger Value as on 01-Jul-17 30-Jun-19 (03-Jun-15) 30-Jun-19 AEL Value AGEL Value AGL Value AEL Value APSEZ
Slide 5: Business Highlights 1QFY20
AEL – Business Highlights 1QFY20 ICM ICM volume rose by 61% to 18.5 MMT during the quarter vs 11.5 MMT in 1QFY19 Mining Washed Coal dispatch volume during the quarter 2.4 MMT & Services Operationalised 2 coal MDO blocks – Gare Pelma III and Talabibra II & III Solar Module volume grew ~3x to
Slide 6: Key Consolidated Financials
AEL – Key Consolidated Financials (Rs Cr) Q1FY20 Q1FY19 % 4QFY19 % Revenue 10,686 7,664 39% 13,473 -21% EBIDTA 896 484 85% 943 -5% PAT 601 169 255% 283 112% 6
Slide 7: Key Consolidated Financials – Segment wise
AEL – Key Consolidated Financials – Segment wise (Rs Cr) ICM Mining & Services MSPVL Q1FY20 Q1FY19 Q1FY20 Q1FY19 Q1FY20 Q1FY19 Volume 18.5MMT 11.5MMT 61% 2.4MMT 2.2MMT 11% 236MW 81MW 191% Revenue 8,072 5,814 39% 499 320 56% 509 247 106% EBIDTA 355 243 46% 335 176 90% 66 -29 -328% 7
Slide 8: Adani Wilmar: Steady overall performance
AEL – Adani Wilmar: Steady overall performance (Rs Cr) Q1FY20 Q1FY19 % Change 4QFY19 % Change Revenue 7,497 7,100 6% 7,597 -1% EBIDTA 382 345 11% 349 8% Fortune brand continues to dominate the domestic retail consumer pack market with 20% market share 8
Slide 9: Robust Leverage Profile
AEL – Robust Leverage Profile (Rs Cr) Jun-19 Mar-19 ST Debt & ST Debt & Segment LT Debt Total LT Debt Total WC WC ICM 900 4,614 5,514 1,608 3,934 5,542 Mining & Services 524 261 785 530 518 1,047 Solar Manufacturing 1,320 445 1,765 1,390 407 1,797 Shipping 652 - 652 730 - 730 Uncubating Businesses -
Slide 10: Safe Harbor
Safe Harbor Certain statements made in this presentation may not be based on historical AEL assumes no responsibility to publicly amend, modify or revise any forward information or facts and may be “forward-looking statements,” including those looking statements, on the basis of any subsequent devel