Wise Travel India Limited · NSE:WTICAB
Wise Travel India — Investor Presentation (June 2024)
21 slides from Wise Travel India's investor presentation, Jun 17, 2024
Slide 1: Exchange filing cover letter for Investor Presentation
Date: 17th June, 2024 Listing Compliance Department National Stock Exchange of India Limited Exchange Plaza, 5th Floor Plot No. C/1, G Block Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 Ref: Wise Travel India Limited |ISIN: INE623Y01011| Symbol: WTICAB Subject: Investor Presentation under R
Slide 2: Investor Presentation FY24
Wise Travel India Limited Investor Investor Presentation Presentation- FY24
Slide 3: Disclaimer
Disclaimer This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. N o representation or warranty, express or implied is made as to, and no rel
Slide 4: Company & Business Overview
Company & Business Overview
Slide 5: WTicabs: Pioneering Sustainable Urban Mobility
WTicabs: Pioneering Sustainable Urban Mobility Established in 2009, Wise Travel India Limited (WTicabs, The Company) stands as a trailblazer in India's urban mobility sector. PAN India 12 7,500+ Presence Fleet Dedicated Airport Over the years, the company expanded its footprint across Counters major
Slide 6: Evolution In Motion: The Journey Unfolded
Evolution In Motion: The Journey Unfolded 2009-11 2012-14 2015 The Company was founded in Expanded Operations To 7 Major Metros, Commenced Managed 2009. From 2009-11, WTicabs Acquired India Fleet, A Group Company Of Services in Employee managed the entire Personal Tran lease India Pvt. Ltd. Transpor
Slide 7: Industry Overview
Industry Overview
Slide 8: Industry Highlights
Industry Highlights Key Parameters Value Proposition • Corporate Car Rental industry, presently is INR 375 Bn, slated to grow its market share to INR 700 Bn by 2030. Annual growth rate of 11%. Growth & Market • Currently Employee transportation industry is INR 3000 Bn, and is expected to grow to INR
Slide 9: WTicabs Poised for Growth
WTicabs Poised for Growth.. Corporate Car Rental Market Employee Transportation Market ▪ The Indian car rental industry is a behemoth, valued at ▪ Rising Corporate Office Presence In Asia-Pacific Fuels a staggering INR 375 billion and poised for Demand For Employee Transportation Service. phenomenal
Slide 10: Drivers of a High Growth Industry
… Drivers of a High Growth Industry … Increase in Air Travelers Growing BPO Industry Incredible India Globally the airport transfer market is almost 50% of Led by Government of India’s tourism promotion The booming Indian BPO industry requires rental the total rental market; therefore this segment h
Slide 11: WTicabs Business Model
WTicabs Business Model Parameters (Typical) B2B Aggregator WTicabs Client-centric : Committed to discharging services per Business Model Driver discretion : May accept or reject ride/s service level agreement (SLA), with in-built business Primacy continuity plan (BCP) Designed for retail/mass market
Slide 12: Financial Overview
Financial Overview
Slide 13: Key Financials
Key Financials Key Financial March 31, 2024 March 31, 2023 March 31, 2022 March 31, 2021 Performance Revenue from Operations 409.91 249.60 89.74 44.06 EBITDA 47.13 18.95 7.20 4.78 EBITDA Margin 11.40% 7.58% 8.03% 10.85% PAT 24.18 10.30 3.78 1.73 PAT Margin 5.85% 4.12% 4.21% 3.93% Net Worth 149.59 40
Slide 14: Key Financial Highlights
Key Financial Highlights Total Income EBITDA & PAT EBITDA Margin & PAT Margin EBITDA PAT EBITDA % PAT % 47.13 409.91 11.40 10.85 249.60 8.03 7.58 24.18 18.95 5.85 89.74 10.30 4.21 4.12 3.93 7.20 44.06 4.78 3.78 1.73 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 All Figures In ₹ Cr and
Slide 15: Profit & Loss Statement
Profit & Loss Statement Particulars FY24 FY23 FY22 FY21 Net Sales 249.60 88.62 42.27 409.91 Other Income 3.62 0.37 1.08 1.79 Total Income 413.53 249.97 89.70 44.06 Operating Expenses 320.98 197.07 65.29 28.84 Employee Cost 27.05 20.28 10.32 6.32 Other Expenses 18.38 13.67 6.89 4.12 Total Expenditure
Slide 16: Balance Sheet
Balance Sheet Equities & Liabilities FY24 FY23 FY22 FY21 Assets FY24 FY23 FY22 FY21 Equity 23.81 3.16 2.95 2.95 Non-Current Assets Reserves 125.77 37.37 25.37 21.59 Fixed Assets 20.23 20.89 11.55 11.06 Net Worth 149.59 40.52 28.32 24.54 Non Current Investments 0.72 0.67 0.80 0.64 Non Current Liabili
Slide 17: Cashflow Highlights
Cashflow Highlights Particular FY24 FY23 FY22 FY21 Cashflow from Operations 20.36 5.15 -2.85 11.56 Cashflow from Investments -95.96 -23.83 -8.08 -3.14 Cashflow from Financing 83.32 24.24 -3.31 -3.82 Net Cash Flow 7.72 5.56 -14.24 4.60 Opening Cash Balance 8.29 2.72 16.96 12.36 Closing Cash Balance 1
Slide 18: Key Ratios
Key Ratios ROE (In %) 25.42 16.16 13.35 7.05 Current Ratio (In Times) 2.56 FY21 FY22 FY23 FY24 1.37 1.47 1.33 Debt to Equity (In Times) 0.65 FY21 FY22 FY23 FY24 0.28 0.18 0.13 FY21 FY22 FY23 FY24 Investor Presentation 17
Slide 19: The Way Ahead
The Way Ahead
Slide 20: Strategic Roadmap: Way Forward
Strategic Roadmap: Way Forward Innovation and Future Readiness Leveraging Market Expertise and Relationships Sustainability and Social Responsibility Optimizing Resource Utilization Customer Experience Enhancement Elevating Operational Service Diversification and Expansion Efficiencies Investor Pres
Slide 21: Wise Travel India Limited
WISE TRAVEL INDIA LIMITED D-21, Corporate Park, 3rd Floor, Near Sector-8 Metro Station, Sector-21, Dwarka- 110075 Phone: +91-11-45434542 Email: info@wticabs.com Website: www.wticabs.com 20
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