Aegis Logistics Limited · NSE:AEGISLOG
Aegis Logistics — Non-Deal Roadshow (November 2025)
41 slides from Aegis Logistics's roadshow presentation, November 2025
Slide 1: Aegis Logistics Limited Roadshow Presentation
AEGIS LOGISTICS LIMITED Roadshow Presentation India’s Leading Provider of Logistics Services to the Oil, Gas and Chemical Industry
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Aegis Logistics Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 3: Business Overview
Business Overview
Slide 4: Aegis at a glance
Aegis at a glance Liquid Division Business Activities EBITDA Contribution Gas › Third Party Liquid Logistics (3PL) Division 62% › O&M Services Q2FY23 EBITDA* Gas Division Business Activities Rs. 183.8Crs › Third Party Gas Logistics (3PL) › Auto Gas Retailing Liquid Division › Packed LPG Cylinders fo
Slide 5: Highest ever Half Yearly Normalized EBITDA
Highest ever Half Yearly Normalized EBITDA 33% 21% 21% Normalized* y-o-y PBT y-o-y PAT y-o-y EBITDA Rs. 259 Crores Rs. 347 Crores Rs. 209 Crores Liquid Division – Normalized EBITDA* Gas Division – Normalized EBITDA* Liquid division continues to perform strong with the new capacities at Highest Highe
Slide 6: Progress in proposed capex plan in view of strong demand scenario
Progress in proposed capex plan in view of strong demand scenario Aegis Vopak Terminals Ltd (AVTL) has achieved financial Order Wins closure Secured international sourcing tenders for LPG Aegis has secured through auction two new land from National Oil Company for the calendar year Aegis Vopak Termi
Slide 7: Gas Division
Gas Division
Slide 8: Integrated Supply Chain Service Provider
Integrated Supply Chain Service Provider To provide integrated logistics services from sourcing, storing, moving and distributing products for our customers Auto Gas, Commercial & Industrial Distribution Pipelines & Connectivity Storage Terminals • Network of 138 Autogas Strategic stations in 10 sta
Slide 9: Overcoming India's clean cooking challenge
Overcoming India’s clean cooking challenge ('000 Metric Tonnes) Consumption of LPG in India Production & Imports of LPG in India 17,120 28,330 Production Imports Consumption 12,238 › CAGR: 7.1% 6,149 Imports / Consumption (%) 2000-01 12% 853 2020-21 43% 2010-11 2017-18 2000-01 2001-02 2002-03 2003-0
Slide 10: Government pushes for LPG in rural
Government pushes for LPG in rural Focus of GoI on LPG Penetration In. Millions LPG Active Domestic Coverage PMUY beneficiaries 395 279 370 265 224 199 166 72 80 80 90 20 36 Apr-16 Apr-17 Apr-18 Apr-19 Apr-20 Apr-21 Apr-22 2013: PAHAL (DBTL) 2016: GiveItUp Campaign 2016: PM Ujjwala Yojana 2020: PM G
Slide 11: Increasing LPG imports will need Terminal Capacity
Increasing LPG imports will need Terminal Capacity (Million Metric Tonnes) Domestic Supply Base Case Demand High Growth Scenario Linear (High Growth Scenario) 60 50 Imports : 38 40 30 28.33 Imports : 25 20 Imports : 16.1 10 12.24 0 Source: PPAC/IOC and Management Estimates 11
Slide 12: Capacity doubled in FY22
Capacity doubled in FY22 LPG Static Capacity Post Expansion ('000 Metric Tonnes) Static Capacity MT Mumbai Pipavav +90 MT 20 20 22 115 ~4x 5 2015-16 2021-22 2015-16 2021-22 63 63 Haldia Kandla 38 28 25 48 25 NIL NIL 2015-16 2016-17 2017-18 2018-19 2019-20 2021-22 2015-16 2021-22 2015-16 2021-22 12
Slide 13: Advantage Aegis will be long gestation period for LPG Infrastructure
Advantage Aegis will be long gestation period for LPG Infrastructure LPG Throughput Capacity Post Expansion ('000 Metric Tonnes) Throughput Capacity MT Mumbai Pipavav +8,850 MT 1,500 1,600 9,600 ~13x 500 250 2015-16 2021-22 2015-16 2021-22 5,000 5,000 Haldia Kandla 2,500 2,500 4,000 1,300 750 NIL NI
Slide 14: Gas Pipelines will change the future of Terminalling
Gas Pipelines will change the future of Terminalling • IHB has made significant progress on the KGPL pipeline (aka Central India LPG pipeline) which is expected to commission phase 1 by mid FY24. This is world’s longest LPG pipeline 2800 km long and with a capacity to carry 8.25 million tons, about
Slide 15: Enablers for higher unloading and turnaround
Enablers for higher unloading and turnaround › In Haldia additional Jetty LPG Pipeline is commissioned; increasing the unloading rate › HPCL has received permission from PNGRB to lay a pipeline from Aegis Haldia Terminal to its Panagarh Bottling plant and now is in process to execute Haldia the same
Slide 16: Record H1 Logistics Volumes
Record H1 Logistics Volumes ‘000 MT Average ~631 Average ~756 Average ~728 Average ~715 +31% 958 832 775 801 751 728 723 738 753 +13% 710 700 715 663 637 576 572 588 568 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY19 FY20 FY21 FY22 FY23 Haldia Terminal lower volumes on account Mumbai con
Slide 17: Volumes delivered by high margin retail business
Volumes delivered by high margin retail business ‘000 MT Average ~29 Average ~41 Average ~29 Average ~40 Highest Ever +36% 116 85 +225% 51 41 41 46 42 34 37 33 35 34 36 28 31 31 22 13 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY19 FY20 FY21 FY22 FY23 Commercial & H1FY23 Industrial 235% A
Slide 18: Volumes sourced by the JV
Volumes sourced by the JV Sourcing Sourcing Volumes ('000 Metric Tonnes) Q4 Q2 Q3 Q1 40% 60% 1,861 425 1,232 1,177 442 285 473 870 Sourcing Shipping 306 195 542 273 556 374 458 › ITOCHU Corporation is the largest Japanese Sogo 270 353 Shosha (general trading Company) and One of the 270 228 largest g
Slide 19: New LPG Terminal at Kandla Port
New LPG Terminal at Kandla Port New LPG Terminal at Kandla 19
Slide 20: Infrastructure at Kandla Terminal
Infrastructure at Kandla Terminal Pump House at Kandla Terminal 20
Slide 21: Gas Division – Strengthened LPG retailing network
Gas Division – Strengthened LPG retailing network • 425 KG Magna Cylinder was launched in East zone and we have also entered East zone for fuel retailing Commercial LPG Market • Commissioned 5 bottling plants at Udupi, Bangalore, Hyderabad, Wada and Jamnagar • Addition of 10 gas stations added in FY
Slide 22: Way forward for the LPG retailing
Way forward for the LPG retailing Growth plans in Retail LPG business AutoGas Commercial LPG Market Domestic LPG Market LPG Bottling Plants Current : 138 stations over Expansion into a national Expansion in Tier 1, 2 & 3 Up to 37 LPG bottling plants 10 states distribution network for urban cities wi
Slide 23: Liquid Division
Liquid Division
Slide 24: Liquid terminals to handle diversified products
Liquid terminals to handle diversified products › Provides import, export, storage, and logistics services, handling Class A, B, and C products as well as all types of chemicals, POL Products and Vegetable Oils › Tanks includes MS, SS, Epoxy Coated, IFR tanks › Pipeline connectivity with major clien
Slide 25: Acquisition of Assets at Friends Group Kandla
Acquisition of Assets at Friends Group Kandla Newly acquired Friends terminal at Kandla Acquisition of asset from Friends Group at Kandla through Aegis Vopak Terminals Limited, wholly owned subsidiary Total Capacity of 500,000 KL Strengthen Aegis Logistics' presence in six major ports across the cou
Slide 26: Liquid Division Capacities
Liquid Division Capacities Capacities (‘000 KL) 75 1,603 890 Existing 140 Friends Group CRL Terminals 500 250 120 174 71 273 Total Kochi Kandla Pipavav Mangalore Haldia Mumbai 26
Slide 27: Experience & Relationships
Experience & Relationships
Slide 28: Strong Management Team
Strong Management Team Raj Chandaria Sudhir Malhotra Chairman & MD Chief Executive Officer Keshav Shenoy Rajiv Chohan K.S. Sawant Murad Moledina President - Strategic Planning President – Business Development President – Operations & Projects Chief Financial Officer 28
Slide 29: Balanced Board with Experience and Expertise
Balanced Board with Experience and Expertise Board Demographics meetings Board Independence during Highly FY2022 engaged 5 of 9 Board 14 actively involved in Aegis’s 56% Directors are Board Committee Independent strategic transformation 8 62 years median Board director's age Highly Experienced Board
Slide 30: Board of Directors
Board of Directors - Aegis Logistics Ltd Mr. Raj K. Chandaria Mr. Amal R. Chandaria Mr. Anilkumar M. Chandaria Chairman & Managing Director Director Director He is B.Sc (Economics) and an MBA from Boston and is He is engaged in in design & art direction. He was earlier He is a Director of the Compan
Slide 31: Partners at JV Co's
Partners at JV Co’s Mr. Tatsuya Tanaka, Director HALPG Ms. Marina Surzhenko, Director AVTL Ms. Samantha Xu, Director HALPG , AVTL He is Graduated from University of Tsukuba, IBARAKI, She brings along 18 years of commercial, business She has 20 years of experience as a Finance professional Japan with
Slide 32: Large & Diversified Client Relationships
Large & Diversified Client Relationships The Brand names mentioned are the property of their respective owners and are used here for identification purpose only 32
Slide 33: Resilient Business Performance
Resilient Business Performance
Slide 34: Gas Division - Highest ever H1 performance
Gas Division - Highest ever H1 performance Rs. in Cr. Increasing throughput Increase in wallet Increasing Retail & by continuous capacity share & Addition in Distribution Sustainable Business expansion new customers business of LPG Highest Ever Average ~77 Average ~106 Average ~91 Average ~98 H1 Per
Slide 35: Liquid Division - Highest ever H1 performance
Liquid Division - Highest ever H1 performance Revenue (Rs. In Cr.) Normalized EBITDA* (Rs. In Cr.) 270 Q4 Q2 195 Highest Q3 Q1 Highest 234 Ever 173 Ever 72 54 208 66 188 137 54 183 168 53 124 47 68 37 46 +44% 103 104 +31% 44 57 107 39 55 24 29 69 46 36 40 64 46 25 25 56 39 44 50 33 41 26 21 66 81 49
Slide 36: Q2FY23 - Consolidated Profitability Statement
Q2FY23 - Consolidated Profitability Statement Rs. In Cr. Q2FY23 Q2FY22 Y-o-Y % H1FY23 H1FY22 Y-o-Y % Revenue 2151 635 239% 4386 1313 234% Cost of Sales 1899 445 3922 969 Others 67 42 117 82 Normalized EBITDA (Segment) * 184 148 24% 347 262 33% Finance, Hedging & Forex related Expenses (Net) 14 -5 20
Slide 37: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS (Rs. In Cr.) Sep-22 Mar-22 EQUITIES AND LIABILITIES (Rs. In Cr.) Sep-22 Mar-22 Non-Current Assets Equity 3,528 2,374 Equity Share Capital 35 35 Property, Plant and Equipment Other Equity 3,297 2,145 Capital Work in Progress 353 253 Equity Attributable to owners 3,33
Slide 38: Cash flow generation with a Disciplined Capital Investment
Cash flow generation with a Disciplined Capital Investment In Rs. Crs Sep-22 Sep-21 Profit before tax 259 214 Operating Profit Before Working Capital Changes 259 244 Net cash inflow from operating activities (A) -10 168 Net cash inflow/(outflow) from investing activities (B) -298 -49 Net cash outflo
Slide 39: Increasing dividend to Create Shareholders Value
Increasing dividend to Create Shareholders Value Rs. In Cr. 32% 35% 44% 34% 24% 32% 34% 25% 22% 45%* 28%* 23% 88 70 61 56 50 41 36 25 21 15 15 8 385 252 249 198 120 134 103 113 47 61 22 34 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Net Profit Board of Directors have approved 3rd Int
Slide 40: Way Forward – GATI : Gateway Access to India
Way Forward – GATI : Gateway Access to India JV with Vopak New Product Knowledge + Technical Expertise Brownfield New + 01 Expansion 03 Energies 05 Mergers Management Bandwidth Greenfield 02 04 Big Ticket & Expansion Acquisitions Projects + Financial Muscle + Global Relationships Well positioned to
Slide 41: Thank You
Thank You Aegis Logistics Limited CIN: L63090GJ1956PLC001032 Mr. Murad Moledina, CFO murad@aegisindia.com Ms. Payal Dave +91 9819916314 Payal.Dave@linkintime.co.in Ms. Rasika Sawant +91 9594457518 Rasika.Sawant@linkintime.co.in