Mahindra Logistics Ltd. · NSE:MAHLOG
Mahindra Logistics — Q1 FY22 Earnings Presentation
15 slides from Mahindra Logistics's earnings presentation, July 2021
Slide 1: Mahindra Logistics Limited Investor Presentation – Q1 FY22
MAHINDRA LOGISTICS LIMITED INVESTOR PRESENTATION – Q1 FY22
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mahindra Logistics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 3: Q1 FY22 Financials Highlights
Q1 FY22 Financials Highlights 3
Slide 4: Consolidated Financial Highlights for Q1 FY22
Consolidated Financial Highlights for Q1 FY22 Total Revenue Non-M&M SCM Revenue INR 873 Crs INR 400 Crs 113% YoY 82% YoY Warehousing & Solutions Revenue Gross Margin INR 157 Crs INR 92 Crs 30% YoY 132% YoY EBITDA Profit After Tax INR 47 Crs INR 9 Crs 78x YoY 155% YoY Note: Q1 F21 had witnessed extre
Slide 5: Key Highlights for Q1 FY22
Key Highlights for Q1 FY22 SCM revenue grew at 114% YoY and Enterprise Mobility revenue grew at 87% 01 YoY despite disruptions due to the second wave of Covid 19. Warehousing & VAS - Revenue from Non M&M Warehousing & Solutions 02 grew 39% YoY consequent to continued focus on solutions-led approach
Slide 6: Management Commentary
Management Commentary Mr. Rampraveen Swaminathan – Managing Director and CEO, Mahindra Logistics Limited “We delivered a strong performance despite the challenging external environment due to the rapid spread of Wave 2 of the Covid 19 pandemic. The regional lockdowns, high commodity costs and fuel p
Slide 7: Profit & Loss Account Summary
Profit & Loss Account Summary Particulars Q1FY22 Q1FY21 Y-o-Y FY21 FY20 Revenue from Operations 873.4 410.5 112.8% 3,263.7 3,471.1 Other Income 1.9 2.8 -31.50% 17.5 14.0 Gross Margin 92.3 39.8 131.7% 320.5 352.1 Gross Margin (%) 10.60% 9.70% 9.80% 10.10% Total Overheads 47.3 42.0 186.3 193.9 EBITDA
Slide 8: Financial Highlights – Segment wise
Financial Highlights – Segment wise Revenue from Operations Gross Margins Gross Margin (%) Management (SCM) 840.1 840.1 89.7 89.7 Supply Chain 10.3% 10.7% 10.3% 10.7% 392.6 392.6 40.5 40.5 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Revenue from Op
Slide 9: SCM Revenue Break-Up
SCM Revenue Break-Up Mahindra Revenue Transportation Revenue Auto Revenue +155% +151% +152% 439.7 439.7 683.5 683.5 523.0 523.0 172.2 172.2 272.2 272.2 207.6 207.6 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Non-Mahindra Revenue Warehousing & Solut
Slide 10: Non-Mahindra SCM Revenue Break-Up
Non-MahindraSCM Non-Mahindra SCMRevenue RevenueBreak-Up Break-Up SCM Non-Mahindra Activity Wise Break-up Transportation Revenue Auto Revenue +108% +139% YTD FY21 YTD FY22 283.1 283.1 84.6 84.6 38% 29% 35.4 35.4 135.8 135.8 62% 71% Q1FY21 Q1FY22 YTD FY21 YTD FY22 Q1FY21 Q1FY22 YTD FY21 YTD FY22 Wareh
Slide 11: Operational Data Points
Operational Data Points Warehouse Space under Management 17.7 18.1 16.3 15.3 14.3 FY18 FY19 FY20 FY21 YTD FY22 Warehouse space under management stands at 18.1 Mn. Sq. Ft Notes: (1) Total warehouse space under management. Includes stock yards, infactory stores and warehouses owned or leased by custom
Slide 12: CSR Updates
CSR Updates Categories FY22 Planned Q1 Details ▪ Volunteers:257 ▪ Community Welfare Activities ▪ Manhours: 2328 ▪ Health and Eye Check-up, Building Blood Donation camps ▪ Beneficiaries: 6343 Communities ▪ Activities: Street Smart (ZAZ project), Samantar (Women ▪ Rural Development Empowerment, Orphan
Slide 13: Our ESG Performance
Our ESG Performance Reducing our Carbon Employee Upliftment of Best corporate governance footprint empowerment communities practices Environment People Key Focus Area Key Focus Area • Transportation: • Culture of Growth: • Route and Fleet Optimisation • Personal and professional development • Update
Slide 14: Our Strategic Roadmap to the Future
Our Strategic Roadmap to the Future We consistently enhance our capabilities and improve our competitive position in a changing environment and evolving priorities of customers. Our strategic vision has enabled us to drive consistent value creation for our stakeholders in the past and will continue
Slide 15: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L63000MH2007PLC173466 CIN: U74140MH2010PTC204285 Mr. Yogesh Patel - CFO Mr. Shogun Jain / Mr. Vinit Vora CFO.MLL@mahindra.com shogun.jain@sgapl.net / vinit.vora@sgapl.net +91 77383 77756 / +91 98190 68322 www.mahindralogistics.com www.sgapl.net