Adani Ports & Special Economic Zone Ltd · NSE:ADANIPORTS
Adani Ports & Special Economic Zone — Shareholder Meeting (July 2021)
20 slides from Adani Ports & Special Economic Zone's shareholder meeting presentation, Jul 12, 2021
Slide 1: Adani Ports and SEZ Ltd., 22nd Annual General Meeting
Adani Ports and SEZ Ltd., 22nd Annual General Meeting 12th July 2021 Presented by : Mr. Karan Adani – CEO & whole time Director
Slide 2: Contents
Contents A Group Profile B Company Profile C Strategic, Operational & Financial Highlights FY21 D ESG & CSR E Covid 19 response F Immense value creation 2
Slide 3: Group Profile
adani Ports and Logistics Group Profile
Slide 4: Adani Group: A world class infrastructure & utility portfolio
Adani Group: A world class infrastructure & utility portfolio Adani Transport & Logistics Energy & Utility Portfolio Portfolio • Marked shift from B2B to B2C businesses • ATGL – Gas distribution 63.4% 100% 75% 57.5% network to serve key APSEZ ATL AGEL geographies across India NQXT2 Renewables Port &
Slide 5: Adani Group: Long track record of industry best growth rates across sectors
Adani Group: Long track record of industry best growth rates across sectors Port Cargo Throughput (MMT) Renewable Capacity (GW) Transmission Network (ckm) CGD7 (GAs8 covered) 132% 12% 45% 20% 3x 5x 3x 30% 1.5x 4% 7% 25% Industry Adani APSEZ Industry Adani AGEL Industry ATL Industry AGL 2014 972 MMT
Slide 6: Adani Group: Repeatable, robust & proven transformative model of investment
Adani Group: Repeatable, robust & proven transformative model of investment Phase Development Operations Post Operations Origination Site Development Construction Operation Capital Mgmt Activity • Analysis & market • Site acquisition • Engineering & design • Life cycle O&M • Redesigning the capital
Slide 7: Company Profile
adani Ports and Logistics Company Profile
Slide 8: APSEZ: A transport utility with string of ports and integrated logistics network
APSEZ : A transport utility with string of ports and integrated logistics network West Coast East Coast Capacity 335 MMT Capacity 227* MMT Dahej 14 MMT Tuna 14 MMT Mundra 264 MMT Dhamra Hazira 45 MMT Vizag Mundra - 30 MMT 6 MMT India’s Largest Commercial Dighi Gangavaram^ Port by 8 MMT 64 MMT Krishn
Slide 9: APSEZ: Our Strategy led to market leadership
APSEZ : Our Strategy led to market leadership Cargo Diversification FY02 FY11 FY21 Coal Containers (mmt) Crude Others APSEZ’s pillars of strategy Strategic Partnerships Integrated logistics FY02 FY11 FY21 East Coast West Coast parity West East West East West East Ensured resilience and stickiness of
Slide 10: Strategic, Operational & Financial Highlights FY21
Strategic, Operational & Financial Highlights FY21
Slide 11: APSEZ: Operational highlights – FY21
APSEZ : Operational highlights – FY21 (YoY) Total Cargo 247 MMT 11% • Cargo volume increased by 11% • Container 16% Market share 25% 4% • Dry bulk 9% • Liquid (including crude) 2% Container volume 7.2 mn TEUs 16% • Mundra port continues to be the largest commercial port - 23% ahead of the second Mar
Slide 12: APSEZ: Financials highlights – FY21
APSEZ : Financials highlights – FY21 (YoY) Operating revenue Rs.12,550 Cr 6% EBITDA* Rs.8,063 Cr 7% Port revenue Rs.10,739 Cr 12% • Port revenue and EBITDA grew on the back of 11% Port EBITDA* Rs.7,560 Cr 15% growth in cargo volume • Revamping of cost structure & operational efficiency helped improv
Slide 13: Environment Social & Governance and CSR
Environment Social & Governance and CSR
Slide 14: Robust ESG Framework
APSEZ : Robust ESG Framework Our Commitment • Become Carbon Neutral Company by 2025 • Achieve Zero Waste to Landfill for all the ports by 2025 • Replace Single Use Plastic Waste by 2022 • Carry out mangrove afforestation in 4000 Ha area and terrestrial plantation in 1200 ha Guiding Policies principl
Slide 15: APSEZ: Employee & societal focus in Covid 19 pandemic
APSEZ : Employee & societal focus in Covid 19 pandemic All employees have been vaccinated along with the families Enhanced Employees’ Benefits Package in the unfortunate event of the death of any staff member Substantial enhancement the bereaved family to receive a minimum grant of Rs. 50 lakhs an
Slide 16: APSEZ: Social initiatives for fighting Covid 19 pandemic
APSEZ : Social initiatives for fighting Covid 19 pandemic Along with Adani foundation team stepped up to provide relief and give support for well-being of rural communities. All the supported programs, including schools moved to digital platform to continue to deliver on our mission of “Growth with
Slide 17: Immense value creation
adani Ports and Logistics Immense value creation
Slide 18: APSEZ: Immense value creation
APSEZ : Immense value creation APSEZ NIFTY-50 702 180% 71% 14,691 251 8,598 • Strong business performance and immense value creation led to marquee investors coming in FY21 – 31-Mar-20 31-Mar-21 31-Mar-20 31-Mar-21 • Federated Hermes • OMERS • AIA MSCI India Index SENSEX • Letko Brosseau 1,680 49,50
Slide 19: APSEZ: Future of APSEZ
APSEZ : Future of APSEZ 500 MMT Newly acquired ports will help toads achieving 500 MMT of cargo Cargo Volume volume by 2025 40% Will handle 40% of India’s Exim trade thus boosting its Market share Of India’s by 2025 Exim Trade Our operational strength backed by robust business model will help 2x EBI
Slide 20: Disclaimer
Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Adani Ports and Special Economic Zone Limited (“APSEZL”),the future outlook and grow
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