Mahindra Logistics Ltd. · NSE:MAHLOG
Mahindra Logistics — Q2 FY2020 Earnings Presentation
15 slides from Mahindra Logistics's earnings presentation, Nov 4, 2019
Slide 1: Earnings Presentation Cover Letter to Stock Exchanges
Maltindra Logistics Limited Mahindra Unit No. 3 Az 4, 71, Floor, Techniplex 2, Tecluriiplex Comple%c„ 'Veer 5avarkar Marg. LOGISTICS Goregaon (West). Murnbai = 400 062 Tel : + 91 22 23715300 Our Ref: MLLSEC/216/2019 Toil Fret : 1800 238 6787 Mahindralogistics.corn Date: 4 November 2019 Regd Office M
Slide 2: Mahindra Logistics Limited Investor Presentation – Q2 FY20
MAHINDRA LOGISTICS LIMITED – Q2 INVESTOR PRESENTATION – Q2 FY20
Slide 3: Safe Harbor
Mahindra Safe Harbor LOGISTICS 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 s
Slide 4: Q2 and H1 FY20 Financials Highlights
Mahindra LOGISTICS maliindra LOGISTICS Q2 and H1 FY20 Financials Highlights 3
Slide 5: Consolidated Financial Highlights for H1 FY20
Mahindra Consolidated Financial Highlights for H1 FY 20 LOGISTICS Revenue from Operations m Reported EBIDTA INR 1,751 Crs 4110 - INR 87 Crs ' rz Eil Adj. EBIDTA – INR 93 Crs 1 III Revenue from Non-M&M Warehouse space under 4cP SCM management Ce9 III III INR 649 Crs 16.4 Mn Sq. Ft Revenue PTS segment
Slide 6: Financial Highlights – Segment wise
Mahindra Financial Highlights – Segment wise LOGISTICS Revenue from Operations Gross Margins Gross Margin (%) Management (SCM) 10.4% 10.0% Supply Chain 1,667.5 7.8% 8.2% 1,556.3 156.1 136.1 829.2 78.2 755.3 64.8 Q2FY19 Q2FY20 YTD FY19 YTD FY20 Q2FY19 Q2FY20 YTD FY19 YTD FY20 Q2FY19 Q2FY20 YTD FY19 Y
Slide 7: SCM Revenue Break-Up
Mahindra SCM Revenue Break-Up LOGISTICS Mahindra Revenue Transportation Revenue Auto Revenue 1,041.0 1,423.6 1,197.4 907.6 1,259.1 1,049.2 519.4 702.4 597.7 418.5 597.2 485.0 Q2FY19 Q2FY20 YTD FY19 YTD FY20 Q2FY19 Q2FY20 YTD FY19 YTD FY20 Q2FY19 Q2FY20 YTD FY19 YTD FY20 Non-Mahindra Revenue Warehous
Slide 8: Non-Mahindra SCM Revenue Break-Up
Mahindra Non-Mahindra SCM Revenue Break-Up LOGISTICS SCM Non-Mahindra Activity Wise Break-up Transportation Revenue Auto Revenue 464.7 168.2 439.3 Q2FY19 Q2FY20 152.3 27% L 34% 225.0 222.1 83.1 66% 70.9 73% • Warehousing Warehousing • Transportation • Transportation Q2FY19 Q2FY20 YTD FY19 YTD FY20 Q
Slide 9: Operational Data Points
Mahindra Operational Data Points LOGISTICS Warehouse Space under Management CD +18% 15.3 16.4 +7% 14.3 10.0 NJ FY17 FY18 FY19 YTD FY20 -, ▪ Warehouse space under management increased from 15.3 Mn. Sq. Ft in FY 19 to 16.4 Mn. Sq. Ft in H1 FY 20 (~700k sq. ft. addition in Q2 FY 20) . 1 Notes: (1) Tota
Slide 10: Consolidated Profit & Loss Statement
Mahindra Consolidated Profit & Loss Statement LOGISTICS Particulars (Rs in Crs) Q2FY20 Q2FY19 % Change H1FY20 H1FY19 % Change ➢ Revenue from operations for Q2 at Rs. 852 Revenue from Operations 852.4 927.4 -8.1% 1,751.5 1,855.5 -5.6% crore, down 8.1% Y-o-Y, impacted by Other Income 1.9 1.3 43.4% 8.9
Slide 11: Ind AS 116: Impact on Profit & Loss Statement
Mahindra Ind AS 116: Impact on Profit & Loss Statement LOGISTICS ..\ Ind AS 116 Ind AS 17 Change Change% / Particulars (Rs in Crs) ➢ Lease expenses are not Q2FY20 Q2FY20 Q2FY19 Q2FY20 Q2FY20 recognized as direct cost and are Revenue From Operations 852.4 852.6 927.4 -0.1 0.0% bifurcated between Amor
Slide 12: Consolidated Balance Sheet
Mahindra Consolidated Balance Sheet LOGISTICS Particulars (Rs in Crs.) 30-Sep-19 30-Sep-18 Particulars (Rs in Crs.) 30-Sep-19 30-Sep-18 Non-Current Assets 386.8 201.9 Equity 513.6 454.4 Property, plant and equipment 79.1 60.7 Capital work-in-progress 8.2 0.7 Equity share capital 71.5 71.1 Right of u
Slide 13: Management Comment
Mahindra Management Comment LOGISTICS Commenting on the performance, Mr. Rampraveen Swaminathan, CEO at Mahindra Logistics Limited said: Automotive industry continues to see an unprecedented downturn. We sustained growth momentum in our Non-Auto segment driven by Ecommerce, Consumer & Pharma vertica
Slide 14: Community engagement
Mahindra Community engagement LOGISTICS Zero Accident Zone Tembha Village ESOP (Bhiwandi – Nashik) ▪ Events: 22 ▪ Events: 19 ▪ Events: 10 ▪ Volunteers: 149 ▪ Volunteers: 108 ▪ Volunteers: 799 ▪ Manhours: 958 ▪ Manhours: 1,210 ▪ Manhours: 2,583 ▪ Awareness Programs ▪ Handover of water projects ▪ Tree
Slide 15: Contact Us
Mahindra Contact Us LOGISTICS Company : Investor Relations Advisors : Mahindra sGA Strategic Growth Advisors LOGISTICS CIN: L63000MH2007PLC173466 CIN: U74140MH2010PTC204285 Mr. Yogesh Patel - CFO Mr. Shogun Jain / Mr. Sagar Shroff CFO.MLL@mahindra.com shogun.jain@sgapl.net / sagar.shroff@sgapl.net +