Vrl Logistics Ltd. · NSE:VRLLOG

Vrl Logistics — Q1 FY2015-16 Earnings Presentation

14 slides from Vrl Logistics's earnings presentation, Aug 8, 2015

  1. Slide 1: VRL Financial Results Quarter I FY 2015-16

    VRL Financial Results Quarter I FY 2015-16 Earnings Presentation August 08, 2015 1

  2. Slide 2: Disclaimer

    • Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results performance or events to dif

  3. Slide 3: Consolidated results: revenue, EBITDA, PBT, PAT growth

    REVENUE up EBITDA up by PBT up by PAT up by by 12.71% 39.52% 60.84% 82.66% REVENUE up EBITDA up by PBT up by PAT up by by 8.88% 12.81% 41.83% 40.93% Consolidated Q1FY 16 Q4 FY15 Q1 FY15 FY 15 (INR in millions) REVENUE 4479.01 3973.93 4113.56 16712.01 EBITDA 851.69 610.44 754.95 2804.46 EBIT 628.72 4

  4. Slide 4: Goods Transport and Bus Transport performance

    Goods transport revenue achieved growth of 7.98% q-o-q and12.66% y-o-y. (Rs in millions) Goods Transport Particulars Q1 2016 Q4 2015 Q1 2015 FY 2015 EBITDA income achieved growth of 35.45% q-o-q and 6.77% y-o-y. Revenue 3396.91 3145.75 3015.22 12907.52 EBITDA margins increased 3.18% q-o-q and EBI

  5. Slide 5: Sale of Power and Air charter performance

    Sale of Power revenue achieved growth of (Rs in millions) Sale of Power 202.30% q-o-q and 10.54% y-o-y. Particulars Q1 2016 Q4 2015 Q1 2015 FY 2015 EBITDA income achieved growth of 563.95% q-o-q and 15.87% y-o-y. Revenue 71.01 23.49 64.24 222.18 EBITDA margins increased 43.76% q-o-q and EBITDA 57

  6. Slide 6: Segmentwise contribution to total revenue Q1 FY 16

    Segmentwise contribution to total revenue Q1 FY 16 0.60% Q1 FY 15 1.59% 0.83% 0.85% 0.83% 1.56% 21.14% 23.46% 73.30% 75.84% Goods Transport Bus Transport Sale of Power Aircharter Others Goods Transport Bus Trasport Sale of Power Air charter Others Goods Transport (75.84%) is the key contributor to t

  7. Slide 7: Key developments during the quarter

     Introduction of bio diesel (12.15% of total qty in Q1 2016). Results to be studied and increased gradually. Addition of 21 locations to the existing network of Goods Transport business. Our first International foray by opening branch in Kathmandu, NEPAL Addition of 56 goods transport vehicles.

  8. Slide 8: Total of 4074 owned vehicles provides greater leverage

    Goods transportation fleet includes : Small Light Heavy Car Total Tanker( Cranes( TOTAL 3701 owned vehicles as of Q1 2016. As of Vehicle Commercial Commercial Carrier( Vehicles BUSES 5) 6) FLEET (1) Vehicle(2) Vehicles(3) 4) Owned 1298 (35%) vehicles less than 5 years old. 2420 (65%) of vehicles are

  9. Slide 9: Profit & Loss Statement (Rs in millions)

    Quarter ended Year ended 30.06.2015 31.03.2015 30.06.2014 31.03.2015 Profit & Loss Statement (Rs in millions) % of total % of total % of total % of total (Audited) (Audited) (Audited) (Audited) revenue revenue revenue revenue Income from operations - Net income from operations 4441.61 3939.98 4079.5

  10. Slide 10: Profit & Loss Statement (Rs in millions)

    Quarter ended Year ended Profit & Loss Statement (Rs in millions) 30.06.2015 31.03.2015 30.06.2014 31.03.2015 (Unaudited) (Audited) (Audited) (Audited) (Refer note 7) (Refer note 7) (Refer note 7) Paid-up equity share capital (face value of Rs 10/- each) 9,124.35 8,553.62 8,553.62 8,553.62 Reserves

  11. Slide 11: Segment revenue and results

    Quarter ended Year ended % of total Particulars (Rs in millions) 30.06.2015 % of total 31.03.2015 30.06.2014 % of total 31.03.2015 % of total revenue (Unaudited) revenue (Audited) (Audited) revenue (Audited) revenue 1. Segment revenue a) Goods transport 3,396.91 75.84% 3,145.75 79.16% 3,015.22 73.30

  12. Slide 12: Particulars of shareholding

    Sr. No. Particulars Quarter ended Year ended 30.06.2015 31.03.2015 30.06.2014 31.03.2015 (Unaudited) (Audited) (Audited) (Audited) (Refer note 7) (Refer note 7) (Refer note 7) PART II A PARTICULARS OF SHAREHOLDING (Refer note 5) 1 Public shareholding - Number of shares 27,763,495 - - - - Percentage

  13. Slide 13: Thanking You

    THANKING YOU For further discussions/queries Please contact : Sunil Nalavadi Chief Financial Officer +91 93425 59298 cfo@vrllogistics.com

  14. Slide 14: VRL Logistics Ltd

    “RL VRL LOGISTICS LTD Giriraj Annexe Circuit House Road HUBBALLI - 580029 Karnataka State Phone : +91 836 2237511 Fax : +91 836 2256612 e-mail : headoffice@vrllogistics.com www.vrllogistics.com

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