Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Investor Presentation (November 2024)
33 slides from Jsw Infrastructure's investor presentation, November 2024
Slide 1: Investor Presentation November 2024
Investor Presentation November 2024 JSW Infrastructure Investor Presentation Nov 2024 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 Q2 & H1 FY25 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability To Conclude Appendix JSW Infrastructure Investor Presentation
Slide 4: An Overview
An Overview JSW Infrastructure Investor Presentation Nov 2024 4
Slide 5: JSW Group
Steel Energy India’s largest steel producer JSW Group Consol. capacity of 35.7 mtpa, growing to 43.5 mtpa by Sep’27 Power producer with 10 GW of generation portfolio by FY25 Targeting 20GW generation along with 40GWh of Storage by Targeting 51.5 mtpa capacity by FY31 FY30 Market Cap: ~US
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 170 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 5.0 4.5 10.0 Paradip JNPA (Liquid Terminal) Iron Ore
Slide 7: 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 8: India Growth Story and Strong Fundamentals of Port Sector
India Growth Story and Strong Fundamentals of Port Sector JSW Infrastructure Investor Presentation Nov 2024 8
Slide 9: 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) 11.1 9.5 GPD (USD Tn) GDP (USD Tn) GDP (USD Tn) CY23 CY28P CY30P 7.4 5.9 USA 4.3 27.7 USA 34.1 3.4 3.1 3.1 India expected to remain w
Slide 10: 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 ~2,600 mtpa 10,000 12 Major Port
Slide 11: Growth Strategy and Key Project Updates
Growth Strategy and Key Project Updates JSW Infrastructure Investor Presentation Nov 2024 11
Slide 12: 2030 Road Map for Growth and Value Creation
2030 Road Map for Growth and Value Creation ~2.4x increase in overall capacity All fig. in CAGR: ~15% mtpa Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 V.O Chidambarana Port, 7.0 Levers to Accelerate Tuticorin (Bulk Terminal) LPG (2mtpa at Jaigarh) & 3.8 Growth Container (New Mangalore) Expansi
Slide 13: 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 • Geotechnical investigations completed and Dredging contracts under finalisation • Expected complet
Slide 14: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 crore • Berth construction is progressing well and nearing completion. The construction of LPG Terminal is underway, and equipment ordering is completed • Targeting Completion by January 2026 LP
Slide 15: 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 • Geotechnical Investigation and Environmental Clearan
Slide 16: Q2 & H1 FY2025 Results update Operational & Financial Performance
Q2 & H1 FY2025 Results update Operational & Financial Performance JSW Infrastructure Investor Presentation Nov 2024 16
Slide 17: Q2 FY2025 Highlights
Q2 FY2025 Highlights • Total Cargo Handled of 27.5 MT in Q2 FY25 and 55.3 MT in H1 FY25 o Strong growth of 16% YoY in Q2 o Third-party customer share of 46% in Q2 FY25 vs 36% in Q2 FY24 • 36mtpa brownfield capacity expansion at Jaigarh(15mtpa) and Dharamtar(21mtpa) Operational & • LOI (Letter of Int
Slide 18: Q2 & H1 FY2025: Operational Performance
Q2 & H1 FY2025: Operational Performance Cargo Handled Third Party Cargo Cargo Handled (MT) (MT) (Customer Mix) Key Drivers Q2 +16% YoY +48% YoY • Total Cargo Handled of 27.5 MT in Q2 FY25, growth of 16% YoY and 55.3 MT in H1 FY25, Third Party Third Party growth of 13% YoY 36% 46% JSW Group 27.5 JSW
Slide 19: Q2 & H1 FY2025: Consolidated Financial Performance
Q2 & H1 FY2025: Consolidated Financial Performance Total Revenue EBITDA PAT (₹ Crore) (₹ Crore) (₹ Crore) Q2 +21.5% YoY +46.1% YoY +21.6% YoY 374 1,088 256 Key Drivers 607 895 499 • Revenue growth is driven by an increase in Cargo Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 volume and a change i
Slide 20: Q2 FY25 - Key Performance Indicators
Q2 FY25 -Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 53.3% 55.8% 55.8% +18.0% YoY +21.5% YoY 52.0% 1,001 1,088 848 895 521 607 452 499 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY2
Slide 21: H1 FY25 - Key Performance Indicators
H1 FY25 -Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 52.3% 51.5% 55.5% 56.0% +16.5% YoY +20.9% YoY 54.6% 54.0% 2,011 2,192 1,035 1,216 904 52.0% 1,726 1,814 991 50.0% H1 FY24 H1 FY25 H1 FY2
Slide 22: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Investor Presentation Nov 2024 22
Slide 23: Robust Operational and Financial Metrics
Robust Operational and Financial Metrics Capacity (mtpa) & Utilization (%) Cargo Handled (MT) Total Revenue (₹ Cr) Capacity Vol Utilization 4,032 63.3% 46 62 93 106 55 FY21-24 56.9% 61.1% CAGR: 33.9% 3,373 35.2% 38.4% 170 170 52% 2,379 158 67% 60% 2,192 75% 75% 119 153 1,678 40% 48% 25% 25% 33% FY21
Slide 24: 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 0.01x • International Ratings FY21 FY22 FY23 FY24 Fi
Slide 25: Sustainability
Sustainability JSW Infrastructure Investor Presentation Nov 2024 25
Slide 26: 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 1.25 7,102 6,773 5.4 1.12 4.6 4.3 1.01 0.85 FY21 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 Wa
Slide 27: Our Commitment to Society
Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Water, Environment • 10,700+ people reached through Agriculture and and Sanitation community health camps • 200 women everyday utilizing a toilet at Allied Livelihoo
Slide 28: To Conclude
To Conclude JSW Infrastructure is the second largest private port operator in India with 170 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 29: Appendix
Appendix JSW Infrastructure Investor Presentation Nov 2024 29
Slide 30: Key information - Cargo Handled
Key information- Cargo Handled (MT) Legal Entity Q2 FY 24 Q2 FY25 H1 FY24 H1 FY25 FY24 JSW Infrastructure Limited Standalone 0.4 0.7 1.0 1.5 2.7 JSW Jaigarh Port Limited Jaigarh Port 5.2 5.2 11.0 9.8 21.5 JSW Dharamtar Port Dharamtar Port 6.2 5.9 12.7 11.0 25.1 Private Limited South West Port Limite
Slide 31: Navkar Corporation Ltd: An Overview
Navkar Corporation Ltd: An Overview Owns CTO Established in Operates Licence 2008 3 CFS, 2 GCT Category 1 & 1 ICD &2 Promoter Land Bank Listed Entity Shareholding Owned NSE/BSE 70.45% 283 Acres CFS: Container Freight Station, GCT: Gati Shakti Cargo Terminal (formerly PFT- Private Freight Terminal ),
Slide 32: Operations & Assets
Operations & Assets Somathane Ajivali CFS I & II Morbi ICD Somatane PFT Ajivali CFS I & II Morbi ICD Key Equipments (Maharashtra) (Maharashtra) (Gujarat) Operational CFS-I : May’08 May’ 09 Jan’23 since CFS-II – May’06 700+ Land Area CFS-I : 10 acres 2400+ Trailers for last mile delivery 61 acres 140
Slide 33: Thank You
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Investor Presentation Nov 2024 33
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