Allcargo Logistics Limited · NSE:ALLCARGO
Allcargo Logistics — FY2014 Earnings Presentation
17 slides from Allcargo Logistics's earnings presentation, May 24, 2014
Slide 1: Allcargo Logistics Ltd. - Ingenuity in Motion
ql | Cal logistics Itd. Ingenuity In Motio Amt AV VASHYA GROUP
Slide 2: Audited Results for the Quarter and Financial Year ended March 2014
Audited Results for the Quarter [and Financial Year] ended March, 2014 Investor Presentation May 24 , 2014
Slide 3: Forward Looking Statements
Forward Looking Statements This presentation contains forward-looking statements which may be identified by their use of words like “plans,” “expects,” “will,” “anticipates,” “believes,” “intends,” “projects,” “estimates” or other words of similar meaning. All statements that address expectations or
Slide 4: Table of Contents
Table of Contents 1 Consolidated Performance 2 Businesses – Financial Performance 3 Other Updates
Slide 5: 1. Consolidated Performance
1. Consolidated Performance
Slide 6: Performance Highlights – Q4 FY14 & FY14 - Consolidated
Performance Highlights – Q4 FY14 & FY14 - Consolidated Q4 FY14 - Consolidated Total revenue from operations at Rs. 12.8 Billion as against Rs. 9.6 Billion for the corresponding previous period – YoY increase of 33%, mainly on account of increase in volumes and revenues in the MTO business that inc
Slide 7: Performance Highlights
Performance Highlights Consolidated Financial Performance (INR Million) For the Quarter Full Year Particulars Q4 FY14 Q4 FY13 Y-o-Y Q3 FY14 Q-o-Q FY14 FY13 Y-o-Y Income from Operations 12,793 9,641 32.7% 15,152 (15.6%) 48,452 39,255 23.4% Other Operating Income 32 6 470.5% 12 168.9% 60 8 673.1% Tota
Slide 8: Segment Breakdown – FY14
Segment Breakdown – FY14 Revenue Breakdown1 EBIT Breakdown2 P&E Others4 P&E 9% 1% 3% CFS CFS 6% 31% MTO 84% MTO 66% Capital Employed Breakdown3 Others4 1% P&E 33% MTO 49% CFS 17% 1 Before inter-segment eliminations 2 Before unallocable expenditure & income and excluding others , being negative 3 As
Slide 9: 2. Businesses – Financial Performance
2. Businesses – Financial Performance
Slide 10: Multimodal Transport Operations
Multimodal Transport Operations MTO Segment - Consolidated - Business Volume Performance (LCL+FCL - in TEUs) 1 For the Quarter For Full Year Q4 FY14 Q4 FY13 Y-o-Y Q3 FY14 Q-o-Q FY14 FY13 Y-o-Y 88,085 67,761 30.0% 91,725 (4.0%) 328,711 284,726 15.4% 15% increase in volumes MTO Segment - Consolidate
Slide 11: Container Freight Stations
Container Freight Stations Total installed capacity of CFSs and ICDs at end of FY14 – 573,000 TEUs / Annum CFS Operations - Business Volume Performance (in TEUs) 1 For the Quarter For Full Year Q4 FY14 Q4 FY13 Y-o-Y Q3 FY14 Q-o-Q FY14 FY13 Y-o-Y 45,275 46,879 (3.4%) 47,477 (4.6%) 186,598 221,936 (
Slide 12: Project and Engineering Solutions
Project and Engineering Solutions Current fleet comprises of more than 1,000 equipments which include cranes, trailers, hydraulic axles, reach stackers, forklifts, prime movers, ships and barges Project and Engineering Solutions Segment - Financial Performance (INR Million) For the Quarter For the H
Slide 13: 3. Other Updates
3. Other Updates
Slide 14: Acquisitions
Acquisitions Econocaribe Consolidators Acquired 100% interest in US based Econocaribe Consolidators, through wholly owned subsidiary ECU line Founded in 1968 and headquartered in Miami, Econocaribe Consolidators is 3rd largest NVOCC in the US with 9 offices and 22 receiving locations in the US a
Slide 15: Awards and Recognitions
Awards and Recognitions Ranked 216th among India’s top 500 Non-Financial companies and ranked 9th among companies with most Nos. of Subsidiaries by Business World in its cover story, ‘The BW Real 500’ – The definitive ranking of India’s biggest companies Awarded ‘CRISIL AA-/ STABLE’ credit ratin
Slide 16: Shareholding Pattern – as on 31st March, 2014
Shareholding Pattern – as on 31st March, 2014 Particulars No. of Shares % Holding Promoters 91,134,025 72.3% Foreign Investors – FIIs, GDRs, NRIs and others 31,899,201 25.3% Domestic institutions/ Banks/ Mutual Funds 196,620 0.2% Indian Public 2,817,916 2.2% Total - 5,805 Shareholders 12,60,47,762 1
Slide 17: About Allcargo Logistics
About Allcargo Logistics: Allcargo Logistics Ltd., part of The Avvashya Group, is a leading multinational company providing integrated logistics solutions. The company offers specialized logistics services across Multimodal Transport Operations, Container Freight Stations, Inland Container Depots an