9 slides from Mep Infrastructure Developers's earnings presentation, Aug 16, 2018
Slide 1: Earnings Presentation 1QFY19
E A R N I N G S PRESENTATION EARNINGS PRESENTATION 1QFY19 1QFY19 1 1
Slide 2: Q1FY19 Consolidated Financial Highlights
Q1FY19 Consolidated Header Goes Here Financial Highlights Mep INFRASTRUCTURE DEVELOPERS LTD. • 1QFY19 Revenues grew over twofold to INR 8,253 Mn up 117.1% y-o-y, vis-à-vis INR 3,801 Mn in 1QFY18 driven by increased contribution of EPC revenues (INR 2,072 Mn, +81 % y-o-y ) ; Mumbai Entry Points (INR
Slide 3: Q1 FY19 Financial Highlights
Header Goes Here Q1 Q1 FY19 FY19 FINANCIAL FINANCIAL HIGHLIGHTS HIGHLIGHTS 3
Slide 4: Q1FY19 P&L Statement
Header Goes Q1FY19 P&L Here Statement Mep INFRASTRUCTURE DEVELOPERS LTD. In INR Mn Particulars Q1FY18 Q1FY19 YoY Total Revenues from Operations 3800.8 8253.4 117.1% Other Income 416.5 154.2 % Total Income 4217.3 8407.6 99.4% Operating and Maintaining Expenses 1747.1 5008.5 Employee Expenses 155.4 30
Slide 5: Quarterly Results Highlights
Header QuarterlyGoes Here Results Highlights Mep INFRASTRUCTURE DEVELOPERS LTD. REVENUE FROM OPERATIONS (INR Mn) EBIT (INR Mn) & EBIT MARGIN (%) 35% 31% 30% 1,666 25% 1,322 20% 8,253 19% 15% 10% 3,801 5% 0% 1Q18 1Q19 1Q18 1Q19 PAT (INR Mn) SEGMENTAL SALES Toll Collection & O&M Construction 30% 25% 2
Slide 6: Quarterly Revenue Analysis
Header QuarterlyGoes HereAnalysis Revenue Mep INFRASTRUCTURE DEVELOPERS LTD. QUARTERLY ANALYSIS 8,325 3,801 30% 25% 26% 48% 45% 7% 15% 4% 1Q18 1Q19 • ST-TOLL • LT-TOLL OMT • EPC INCREASING FOCUS ON LT PROJECTS (INR MN) 3,801 8,325 4% 15% 96% 85% 1Q18 1Q19 • Long term • Short term 6
Slide 7: Q1FY19 Revenue break up
Q1FY19 Revenue Header break up Goes Here Mep INFRASTRUCTURE DEVELOPERS LTD. Q1FY18 Key Long Term Projects Type Q1FY19 y-o-y growth % Cont % Contribution Mumbai Entry Point OMT 1,326.7 16.2% 16.7% 1,141.6 30.0% Hyderabad –Bangalore OMT 485.3 17.7% 6.1% 412.3 10.9% Rajiv Gandhi Sea link OMT 358.4 45.9
Slide 8: Recent Project additions and Upcoming project pipeline
Recent Project Header additions and Upcoming project pipeline Goes Here Map INFRASTRUCTURE DEVELOPERS LTD. Project Additions Name of Commencement of Payment to Sr. No Name of Project State Type Tenor Authority operations Authority 1 Athur Tamil Nadu NHAI Short Term Toll Collection June 8, 2018 1 yea
Slide 9: Disclaimer
Header DisclaimerGoes Here Mep INFRASTRUCTURE DEVELOPERS LTD. MEP infrastructure Developers Ltd. Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions conta