Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q2 FY2025 Earnings Presentation
26 slides from Jsw Infrastructure's earnings presentation, Oct 28, 2024
Slide 1: Q2 & H1 FY2025 Results Presentation
Q2 & H1 FY2025 Results Presentation 28 October 2024 JSW Infrastructure Q2 FY2025 Results Presentation
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 Q2 & H1 FY2025 Operational & Financial Performance Growth Strategy and Key Project Update Sustainability Appendix JSW Infrastructure Q2 FY2025 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q2 FY2025 Results Presentation 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: Q2 & H1 FY 2025 Results update Operational & Financial Performance
Q2 & H1 FY 2025 Results update Operational & Financial Performance JSW Infrastructure Q2 FY2025 Results Presentation
Slide 9: 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 10: 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 11: 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 12: 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 13: Growth Strategy and Business Update
Growth Strategy and Business Update JSW Infrastructure Q2 FY2025 Results Presentation 13
Slide 14: 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 15: 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 16: 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 Ex
Slide 17: 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 18: Sustainability
Sustainability JSW Infrastructure Q2 FY2025 Results Presentation 18
Slide 19: 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 20: H1 FY2025 - Our Commitment to Society
H1 FY2025 -Our Commitment to Society Health and Nutrition Livelihoods • 8,173 health consultations done through Mobile Health Unit in Paradip and Urja • Café inaugurated in Paradip, which will Clinic in Jaigarh be run by Self Help Group (SHG) members • 3,500 children benefitted through eye screening
Slide 21: Appendix
Appendix JSW Infrastructure Q2 FY2025 Results Presentation 21
Slide 22: 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 23: 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 JSW Infrastructure Q2 FY2025 Results Presentation CFS: Container Freight Station, GCT: Gati Shakti Cargo T
Slide 24: 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 25: 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 26: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q2 FY2025 Results Presentation 26