Essar Shipping Limited. · NSE:ESSARSHPNG
Essar Shipping — Essar Ports — Q3 FY2014 Earnings Presentation
21 slides from Essar Shipping's earnings presentation, February 2014
Slide 1: Essar Ports Ltd. Performance Update Q3 FY2014
Essar Ports Ltd. Performance Update Q3 FY2014
Slide 2: Essar Ports: Overview
Essar Ports: Overview Current capacity of 104 MMTPA to be scaled up to 181 MMTPA Operational 58 MTPA Liquid Terminal at Vadinar 30 MTPA Dry Bulk / General Cargo Terminal at Hazira Vadinar 16 MTPA Dry Bulk Terminal at Paradip Salaya Under Construction 20 MTPA Dry Bulk Terminal at Salaya Paradip I (Dr
Slide 3: Updates – Q3 FY14
Updates – Q3 FY14 Q3 FY14 Updates Vizag Terminal concession agreement signed with Vishakhapatnam Port Trust on December 13, 2013 Paradip coal terminal construction expected to start soon as Supreme Court dismissed all the petitions filed by port users occupying the land during December 2013. Paradip
Slide 4: Key Highlights
Key Highlights Cargo Handled 39.70 39.21 0.11 0.95 39.21 million tonnes of cargo handled during Q1-Q3 FY14 as against 39.70 40 10.31 7.63 35 million tonnes of cargo handled during Q1-Q3 FY13 30 25 12.12 million tonnes of cargo handled during Q3 FY14 as against 14.34 20 29.28 30.64 15 million tonnes
Slide 5: Asset Photographs
Asset Photographs Vadinar Oil Terminal – Operational – 58 MMTPA All Weather Deep Draft Liquid Terminal Jetty Complex 5
Slide 6: Asset Photographs
Asset Photographs Vadinar Oil Terminal – Operational – 58 MMTPA All Weather Deep Draft Liquid Terminal Single Buoy Mooring – Crude Intake Point 6
Slide 7: Asset Photographs
Asset Photographs Hazira Bulk Terminal – Operational – 30 MMTPA All Weather Deep Draft Dry Bulk Terminal Simultaneous Handling of 2 Vessels 7
Slide 8: Asset Photographs
Asset Photographs Hazira Bulk Terminal – Operational – 30 MMTPA All Weather Deep Draft Dry Bulk Terminal Unloading of Cargo 8
Slide 9: Asset Photographs
Asset Photographs Paradip Dry Bulk Terminal – Operational – 16 MMTPA All Weather Deep Draft Terminal Ship Loader 9
Slide 10: Asset Photographs
Asset Photographs Paradip Dry Bulk Terminal – Operational – 16 MMTPA All Weather Deep Draft Terminal Conveyor 1
Slide 11: Asset Photographs
Asset Photographs Salaya Terminal – Under Construction – 20 MMTPA All Weather Deep Draft Terminal Jetty and Bund Plan 1
Slide 12: Asset Photographs
Asset Photographs Salaya Terminal – Under Construction – 20 MMTPA All Weather Deep Draft Terminal Coal Stockyard Operations 1
Slide 13: Asset Photographs
Asset Photographs Vizag Terminal – Concession Agreement Signed Ship Loader 1
Slide 14: Asset Photographs
Asset Photographs Vizag Terminal – Concession Agreement Signed Ship Loader Operations 1
Slide 15: Asset Photographs
Asset Photographs Vizag Terminal – Concession Agreement Signed Wagon Tippler – Stockyard operations 1
Slide 16: Asset Photographs
Asset Photographs Vizag Terminal – Concession Agreement Signed Stockyard 1
Slide 17: Strong Cargo Mix
Strong Cargo Mix Growing 3rd Party Cargo Mix FY17E FY13A FY15E Essar Group cargo Third party cargo Essar Group Third Party Essar Group cargo Third party cargo 1% 14% 34% 66% 99% 86% 1
Slide 18: Diversified cargo split
Diversified cargo split Q1-Q3 FY13 Q1-Q3 FY14 Breakbulk/Proj ect Breakbulk/Proje Cargo, 1.27 ct Cargo, 0.97 Dry Bulk, 7.61 Dry Bulk, 9.16 Crude Crude Liquid (SPM), 11.98 (SPM), 12.75 Liquid Intermediate, 4. Intermediate, 4 80 .80 Liquid Product (Jetty), 9.19 Liquid Product (Jetty), 9.83 Liquid Produ
Slide 19: Strong growth in performance
Strong growth in performance EBITDA (Rs Crore) Revenue (Rs Crore) 500.0 450.0 398.8 367.0 324.2 294.9 276.8 300.0 219.4 250.0 150.0 0.0 0.0 Q3 FY12 Q3FY13 Q3 FY14 Q3 FY12 Q3FY13 Q3 FY14 Revenue EBITDA PAT (Rs Crore) EPS (Rs per Share) 120.0 3.00 94.0 90.4 2.20 2.11 80.0 2.00 45.0 1.10 40.0 1.00 0.0
Slide 20: Financial Performance
Financial Performance (Figures in Rs Crore) Q1-Q3 Q3 Q1-Q3 Highlights Q3 FY14 Q2FY14 Q3FY13 FY14 FY13 FY13 Revenue increase on account of Total Income 398.8 398.1 367.0 1200.6 1044.8 1434.6 higher contracted volumes from Trade revenues for fulfilling export anchor customers obligations 0.0 301.9 0.0
Slide 21: Thank You
d ESSAR’ Thank You