Dear Sir/Madam,In compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, please find attached Investor Presentation on Un-Audited Financial Res...
TC!EXPRESS
LEADER IN EXPRESS
August 03, 2022
To,
Listing Department BSE Limited Phiroze Jeejeebhoy Towers Dalai Street- Mumbai- 400001 Scrip Code: 540212
Listing Department National Stock Exchange of India Ltd., Exchange Plaza, C-l, Block G, Bandra Kurla Complex, Bandra (E) Mumbai -400 051 Scrip Symbol: TCIEXP
Sub:
Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosures Requirements) Regulations. 2015
Dear Sir/Madam,
In compliance with Regulation 30 of the SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, please find attached Investor Presentation on Un-Audited Financial Results for quarter ended June 30, 2022.
This Presentation is also available on the website of the Company at www.tciexpress.in.
This is for your information and necessary records please.
Thanking you,
Yours faithfully, F/ffiTCI Express Ltd.
I
Priyanka Company Secretary & Compliance Officer Enel: As above
TCI Express Limited Website: www.tciexpress.in Corporate Office:TO House, Plot No. 69, Sector 32, Institutional Area, Gurugram -122001, India Tel.: +91-124-2384090-94 • Email: info@tciexpress.in ■ ON: L62200TG2008PLC061781 Registered Office: Flat Nos. 306 & 307,1 -8-273, Third Floor, Ashoka Bhoopal Chambers, S. P. Road, Secunderabad - 500003 • Tel.: +91 40 27840104
STABLE. SCALABLE. SUSTAINABLE.
Q1 FY2023 Earnings Presentation
Q1 FY2023 Highlights
Revenue of Rs. 292 Cr, up by 30.2%, EBITDA up by 32.6% and Net Profit up by 30.5% on year-on-year basis
TCI Express Entered into New Fiscal Year on a Strong Note
Rs. 292 Cr
30% y-o-y
Rs. 45 Cr
Margin 15.3%
Q1 FY23 Income
Q1 FY23 EBITDA
Rs. 31 Cr
Margin 10.6%
Q1 FY23 PAT
Rs. 104 Cr /-
Net Cash at June 2022
Key Highlights
▪ Revenue growth is driven by demand from both Corporate and SME customers, which contributes euqally to the revenues
▪
▪
TCI Express’s EBITDA stood at Rs. 45 crores with margins remaining strong at 15.3% compared to 15.0% in Q1 FY22
TCI Express continues to maintain strong CFO to EBITDA ratio of 77.5% and generated Rs. 35 Crores of cash flow from operations during the quarter
▪ Gurgaon sorting center started its operations in March 2022 and in June 2022, it processed around 18% of total volumes
www.tciexpress.in
2
Management Perspective
Commenting on the results, Mr. Chander Agarwal, Managing Director, said:
“TCI Express recorded another quarter of strong performance with Revenue of Rs. 292 crores, a growth of 30% on year on year basis. This growth was led by continued uptick in the economic activity and pick up in Industrial production which was subdued in comparative period due to second wave of Covid-19. In addition, the demand was well supported by growth in our both Corporate and SME customers which contributes equally to the total revenues.
Our EBITDA for the quarter stood at Rs. 45 crores, a growth of 32.6% y-o-y with margins of 15.3%. The margins were slightly lower compared to the previous quarter due to increase in employee cost as we are building team for our newly launched services. However, we expect margins to improve in the coming quarters with pick up in utilization levels. Profit after Tax stood at Rs. 31 crore, a growth of 30.5% y-o-y with margin of 10.6%.
To further expand our presence among the SME customers, we have added 10 new branches during the quarter in the West and North region and we expect to add around 50 branches during the full fiscal year. We have also incurred a capex of Rs. 33 crores primarily towards the land purchase in Kolkata for setting up automated sorting centre. The recently launched Gurgaon sorting centre is now operational 24x7, and we expect it to reduce turnaround time and enhance operational efficiencies in the long run resulting into reduction of direct cost. In June 2022, we around 18% of the total tonnage has been have processed from Gurgaon centre which reflects the scale and capabilities of the centre.
Among our newly launched services, we are seeing strong demand for Rail Express service offering and we have expanded our customer base from 250 to 1000 and presence from 10 routes to 60 routes in one year. Our dedicated team intend make significant progress during the year and meaningful contribution is expected in full fiscal. Looking ahead, we remain confident of delivering strong quarter on quarter growth in the light of upcoming festive season and remain on track to deliver annual growth target of 18-20%.”
www.tciexpress.in
3
Fastest Express Delivery Company in India
TCI Express has successfully completed 5 years post the demerger and have become industry leading and fastest delivery company in India
Specialized in offering time definite solutions with focus on Tier II and III cities
ERP enabled operations, Barcoding on packaging, GPS enabled vehicles and CCTV surveillance All India
Serves 95% of B2B customers & 5% of B2C Customers
The only express cargo company in India with own set up across nation. Offers Sunday, Holiday and late pickup services
Ranked 412 in Top 500 Companies based on Market Cap, as on March 31, 2022
Year of Listing
2016
Locations Serviced
50,000
Countries Serviced
202
Containerized Vehicles
5,000
Air Gateways
24
Company Branch Setup
900+
Workforce
3000 +
Sorting Centres
28
www.tciexpress.in
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Why TCI Express?
Ranked 412 in Top 500 Companies based on Market Cap, as on March 31, 2022
Asset Light Business Model
High Value Cargo (Low volume, high margins)
Low Working Capital Requirement
Lowest Cost Structure
No Franchise: All owned Branches
API based back- end technology
Containerized Movement
Superior Customer Support Services
www.tciexpress.in
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Geographical Footprint
Fastest Delivery Company in India
Company Branches
900+
500+
Pharma Cold Chain Express
E Commerce
Surface Express
Express Services
C2C Express
Rail Express
Domestic and International Air Express
www.tciexpress.in
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Financial Performance
In Crores
FY2023
FY2022 Growth (%)
FY2022
Growth (%) FY2022
FY2021
Growth (%)
Q1
Y-o-Y
Q4
Q-o-Q
Y-o-Y
Income from Operations Other Income Total Income
EBITDA Margin (%)
EBIT Margin (%)
PBT Margin (%)
PAT Margin (%) EPS
Notes: 1. 2.
EBITDA and EBIT includes other income All Margins calculated on Total Income
290.4 1.9 292.4
44.7 15.3%
41.4 14.2%
41.1 14.1%
31.0 10.6% 8.1
222.9 1.6 224.6
33.7 15.0%
31.5 14.0%
31.4 14.0%
23.8 10.6% 6.2
30.3%
30.2%
32.6%
31.5%
31.0%
30.5%
30.1%
298.2 2.1 300.3
52.3 17.4%
49.1 16.4%
48.9 16.3%
35.9 12.0% 9.2
(2.6)%
(2.6)%
1,081.5 8.2 1,089.6
844.0 7.6 851.6
(14.5)%
182.9 16.8%
142.0 16.7%
(15.8)%
172.9 15.9%
133.0 15.6%
(15.9)%
172.0 15.8%
132.2 15.5%
(13.7)%
(12.5)%
128.8 11.8% 33.5
100.6 11.8% 26.2
28.1%
27.9%
28.8%
30.0%
30.1%
28.1%
27.9%
* All numbers in Crores unless specified
www.tciexpress.in
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Q1 FY2023 Performance Discussion
• Total Income for the quarter stood at Rs. 292 Crores, registering an increase of 30.2% y-o-y. This growth was driven by strong recovery in economic activities and growing demand from both Corporate and MSME customers
• EBITDA grew by 32.6% to Rs. 44.7 Crores
o Inflationary environment continues to impact margins however, we were able to maintain stable margins
due to higher capacity utilization of 84.5% in Q1 FY23
o Company has been able to pass through certain costs and its impact will be visible in the coming quarters
• Capex of Rs. 33 Crores incurred during Q1 FY2023 primarily towards the land purchase in Kolkata for setting up
automated sorting centre
• 10 new branches were opened during Q1 FY2023 in the metro cities primarily in the North and West region to
deepen TCI Express presence in key business geographies
* All numbers in Crores unless specified
www.tciexpress.in
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Quarter Performance Trends
Consistent improvement in financial performance and maintaining strong margin profile
Total Income
275.8
289.0
300.3
292.4
224.6
EBITDA and Margins
47.6
49.3
52.3
33.7
15.0%
17.3%
17.0%
17.4%
44.7
15.3%
Q1 FY22
Q2 FY22
Q3 FY22
Q4 FY22
Q1 FY23
Q1 FY22
Q2 FY22
Q3 FY22
Q4 FY22
Q1 FY23
PBT and Margins 48.9
46.8
45.0
16.3%
16.2%
16.3%
41.1
14.1%
31.4
14.0%
PAT and Margins
34.0
35.1
35.9
12.3%
12.2%
12.0%
31.0
10.6%
23.8
10.6%
Q1 FY22
Q2 FY22
Q3 FY22
Q4 FY22
Q1 FY23
Q1 FY22
Q2 FY22
Q3 FY22
Q4 FY22
Q1 FY23
Notes: 1. 2.
EBITDA includes other income All Margins are calculated on Total Income
* All numbers in Crores unless specified
www.tciexpress.in
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Strategy and Outlook
TCI Express Offering
Capital Expenditure
❑ Added new value added services such as Pharma Cold Chain
and C2C express
❑ Launch and expand Rail service offerings
❑ Continuous focus on volume growth through B2B client
acquisition
❑ Planned CapEx of Rs. 500 crores in 5 years (FY23-FY28)
❑ Investment in sorting centres
❑ Automation and enhancing technological capabilities
❑ In Q1 FY2023 incurred capex of Rs. 33 Crores
Revenue Growth Drivers
❑ Highly diversified client base of Corporate and SME Customers. Well spread across industry verticals
❑ Continuous expansion in Metro and Tier I Cities through new branch offices
❑ Contribution of new and value-added service offerings to drive growth
❑ Automation at owned sorting centres to drive operation efficiency and enhance profitability
❑ Government Initiatives to strengthen logistics sector and focus on infrastructure to provide seamless connectivity to remote rural areas
www.tciexpress.in
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Strategic Priorities by 2025
New value-added services is expected to contribute 25% to top-line: • Rail Express • C2C Express • • Air Express
Pharma Cold Chain Express
Maintain high return ratios and consistent dividend pay-out
Full focus on technological advancement and automation to further enhance operational efficiency
More than Double the Revenue – Rs. 2000 Crs+ • Increase customer base • Double branch offices • Owned sorting centre in
major metros
Create Wealth for all Stakeholders
www.tciexpress.in
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Largest B2B Sorting Center
Company has made significant progress in each of its strategic focus areas, has successfully commissioned India's first and largest automated B2B sorting center in Gurgaon in March 2022 reducing parcel handling time and vehicle halting time
Gurgaon Sorting Centre
Location:
Gurgaon
Area:
2 lakh sq.ft
Solar Panel:
800 KW
Operational:
India's first and largest automated B2B sorting center operational from March 2022
Inhouse ERP and Automation
Shorter Turnaround Time
24x7 Higher Capacity Utilization
Enhance Customer Satisfaction
Enhance Profitability
www.tciexpress.in
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Expanding Service Offering: Rail Express
Rail Express service is a unique service offering aimed at providing high value service at a lower cost Expanded customer base from 250 to 1000 and presence from 10 routes to 60 routes in one year
Asset Light Business Model
✓ TCI Express to buy space on the trains to ensure higher
capacity utilization
✓ Independent team to manage this business offering
Centralized and integrated logistics system
Advantages
✓ Faster transit time at a lower cost substituting Air Cargo ✓ Optimize economies of scale at branches and routes ✓ Use of strong railway network
Infrastructure Development backed by government
✓ Indian railways aims to increase its freight traffic from 1.1
billion tons in 2017 to 3.3 billion tons in 2030
✓ Lower carbon footprint and sustainable mode of transport
Shorter Turnaround Time
Uninterrupted Transportation
Synergistic with Existing Express Business
Higher Margin Business
Bridging the Gap between Air and Surface
Infrastructure Backed by Government
www.tciexpress.in
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Expanding Service Offering: Pharma Cold Chain Express
TCI Express successfully launched Pharma Cold Chain Express Service, an asset light model and
use existing hub and spoke network to meet the growing demand for Cold Chain logistics
TCI Express Pharma Cold Chain Transportation
Standard Operating Procedures followed by TCI Express
✓ TCI Express continues to implement asset light model in the
Pharma Cold Chain logistics segment
✓ Dispatching Pharma shipments either Frozen (Blood Plasma) or Vaccines under the prescribed temperature as norms ensuring there are no fluctuation in the temperature
✓ Dispatching frozen products as per FSSAI norms ensuring
there are no fluctuation in the temperature
✓ Monitoring of temperature maintained through Data Loggers
and real time monitoring though tracer
✓ Tracking of vehicles through GPS and real time data been
provided to the customer
✓ Proper loading and unloading of material ensuring there are
no temperature fluctuation
Measure temperature at loading and unloading
Additional data logger at door for additional check
Precooling vehicle
at -18 C
Reduce loading and unloading time
Live monitoring of temperature through proper systems
Pharma Cold Chain Express
Regular Pull Down and Holding test
Check for
Air leakages
www.tciexpress.in
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Expanding Service Offering: C2C Express
TCI Express launched India’s first customer to customer C2C Express service, implementing asset light model
Transportation Mode – Fast Trucking
Transportation Mode – Milk Run
Minimizes connections and travel time
Pick up from multiple locations and delivery at single point
Offering a high frequency of services
Pick up from one location and delivery at multiple locations
Directly connects the set of locations without any interruption of services
Real time tracking through GPS and temperature through tracer
Flexible routes
Flexible routes
End to End Transportation, Door Pick up and Door Delivery
Multilocation Delivery and Pick up
GPS Enabled Vehicle for tracking
Single Point of contact for any query
Movement of High Cargo value
www.tciexpress.in
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Last 5 Year Key Takeaways
Inherent Business Strength
✓ Fastest B2B Express Delivery Company in India
✓ Asset light model allows Company to maintain higher utilization and drive strong cash flows
✓ No franchise model. All branches are company owned which ensures adoption of best standard operating procedures
✓ Diversified business model catering to all the major manufacturing industries
✓ Locations servicing from 32,000 locations in FY 2017 to 40,000 locations in FY 2022
Expanding Business
✓ Branch offices increased from 500 in FY 2017 to 900+ branches in FY 2022
✓ Sorting centers increased from 26 in FY 2017 to 28 in FY 2022
✓ Customers count increased from 1.6 Lakh in FY 2017 to 2.0 Lakh in FY 2022
Generating Returns for all Stakeholders
✓ 5 Year track record of consistently delivering enhanced margins and profitability. EBITDA growing at a
CAGR of 23.7% and Net Profit at a CAGR of 28.0%
✓ Consistently paying dividend for last 6 years and generating high return on capital employed
✓ Debt free company, maintaining strong balance sheet and flexible capital structure
www.tciexpress.in
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FY2022 Highlights
Total Income
Rs. 1,090 crore
FY2021: Rs. 852 crore
EBITDA | Margins%
Rs. 183 crore | 16.8%
FY2021: Rs. 142 crore | 16.7%
Net Profit | Margins%
Rs. 129 crore | 11.8%
FY2021: Rs. 101 crore | 11.8%
27.9% Y-o-Y
35.5% FY2022 ROCE
28.8% Y-o-Y
28.1% Y-o-Y
26.6%
FY2022 ROE
Rs. 111 Crores Cash Flow from Operations
Highest ever annual Revenue of Rs. 1,090 Cr, and Generated Profits of Rs. 129 Cr, both registering a growth of 28% on Y-o-Y
Continues to maintain strong EBITDA margins despite sharp jump in fuel prices
The Board of Directors has recommended a dividend of Rs. 2 per share in Q4 FY22 taking total dividend of Rs. 8 per share in FY22, representing a payout of 400 % on the face value
In addition, the Board, has also approved the buyback amounting ~Rs. 75 Crores through an open offer at an indicative price of Rs. 2,050 per share, subject to shareholders approval
Notes: 1. 2. 3.
Return on Capital Employed is calculated as EBIT/Average Capital Employed. Capital Employed = Total Equity + Total Debt Return on Equity is calculated as Net Profit/Average Total Equity ROCE and ROE has been annualised
www.tciexpress.in
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Strong track record of consistently delivering, enhanced margins and profitability
Total Income from Operations
CAGR +7.7%
EBITDA and Margins
CAGR +23.7%
752
887
1,027
1,036
1,090
852
122.2
125.7
11.9%
12.1%
182.9
142.0
16.7%
16.8%
92.7
10.5%
63.3
8.4%
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
PBT and Margins
CAGR +24.9%
PAT and Margins
CAGR +28.0%
56.5
7.5%
83.8
9.4%
172.0
111.9
117.0
132.2
10.9%
11.3%
15.5%
15.8%
58.4
6.6%
72.8
7.1%
37.5
5.0%
89.1
8.6%
100.6
11.8%
128.8
11.8%
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
Notes: 1. 2.
EBITDA includes other income All Margins are calculated on Total Income
* All numbers in Crores unless specified
www.tciexpress.in
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Key Ratios
Maintaining the track record of consistently generating high returns with focus on creating wealth for all stakeholders
Dividend per Share (Rs) & Payout (%)
Return on Capital Employed (%)
2.5
16.4%
3.0
15.8%
4.0
4.0
17.2%
15.3%
8.0
23.9%
44.3%
39.9%
38.3%
34.3%
35.5%
FY2018
FY2019
FY2020
FY2021
FY2022
FY2018
FY2019
FY2020
FY2021
FY2022
Return on Equity (%)
Cash Conversion Ratio (%)
31.8%
30.7%
29.5%
26.1%
26.6%
79.7%
63.5%
64.5%
83.7%
60.6%
FY2018
FY2019
FY2020
FY2021
FY2022
FY2018
FY2019
FY2020
FY2021
FY2022
Notes: Recommended dividend of Rs. 2 per share in Q4 FY22 with total dividend of Rs. 8 per share in FY22, representing a payout of 400 % on the face value
www.tciexpress.in
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Cash Flow from Operations vs Free Cash Flows
Consistent cash flow generation over the years with focused approach on generating free cash flows
118.9
110.8
77.5
53.2
81.1
49.2
63.5
30.8
73.9
11.2
FY2018
FY2019
FY2020
FY2021
FY2022
Cash Flow from Operations
Free Cash Flows
• Cash flow from operations stood at Rs. 111 Cr for FY2022
• Capex of Rs. 80 Cr incurred during the FY2022 primarily towards the development and automation of company owned
sorting centres
•
Efficient working capital management, cash flow conversion cycle, robust capital structure and strong collections from customers and credit support from suppliers
* All numbers in Crores unless specified
www.tciexpress.in
20
TCI Express – Leading Margins and Profitability in the Industry
16.9%
16.6%
EBITDA Margins %
13.2%
7.8%
5.4%
3.3%
EBIT Margins %
15.9%
12.7%
10.5%
6.4%
2.1%
1.0%
TCI Express
Peer 1
Peer 2
Peer 3
Peer 4
Peer 5
TCI Express
Peer 1
Peer 2
Peer 3
Peer 4
Peer 5
PAT Margins %
11.8%
8.9%
8.5%
4.8%
0.8%
TCI Express
Peer 2
Peer 1
Peer 3
Peer 4
(0.3)%
Peer 5
Key Highlights:
▪
TCI Express continues to outperform peer group in terms of EBITDA Margins and Profitability Ratios
▪ Unique Asset Light Model has allowed TCI Express to maintain
higher capacity utilization and deliver strong EBITDA margins even in the challenging times
▪
Revenue mix driven equally by SMEs and corporates
Notes: 1. 2.
All financials are based on FY2022 reported numbers EBITDA and EBIT including Other Income
www.tciexpress.in
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Express Industry – An Outlook
India GDP $2.9 TN
Total Logistics Spend $360 Bn
Road Transportation $210 Bn
Un-Organised Segment 95%
TCI Express Carries $14 Bn
TCI Express Market Share 7%
Logistics as % of GDP
14%
$2,726 Bn
15%
$13,608 Bn
8%
$20,494 Bn
Indian Logistics Market Split
60% Road
31% Rail
9% Water
0.1% Air
Notes: 1.
Source : World Bank Database - 2019 Figures, Department of Commerce – Gov. of India
www.tciexpress.in
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Indian Logistics Industry
Greater Push on Manufacturing and Infrastructure Sector
Logistics Policy Support from the Government
Make In India initiative provides focused expenditures to encourage local product manufacturing and infrastructure development
Benefits - Demand for freight mobility and supply chain solutions would rise as manufacturing activity expands
India’s Road Logistics Infrastructure
Bharatmala Pariyojana - construction of economic corridors with a length of 26,000 km, are anticipated to transport the majority of the volume of freight traffic on roadways. In addition, 35 places have been chosen for the creation of Multimodal Logistics Parks.
Benefits - Decrease congestion on projected Corridors, improve logistic efficiency, and lower the logistic costs of freight movements
Digital India’s objective is to facilitate the digitalization of the supply chain, which will increase logistical efficiency. This flagship initiative aims to convert India into a digitally empowered society and knowledge economy
Benefits - The logistics industry's efficiency is projected to increase as a result of the digital drive, with fewer empty fleets and shorter wait times.
National Logistics Policy
Aims to lower logistical costs and making the logistics industry seamless and integrated. It is expected to build a single-window e- logistics market with an emphasis on job creation, skills development
Logistics Efficiency Enhancement Program (LEEP)
Increase freight transportation efficiency by lowering related costs, transit time, and logistical processes
Expanding Rail Infrastructure
Rs. 1.4 lakh crore for railway infrastructure development, including integration of the Postal and Indian Railway Networks, network safety and capacity enhancement
Higher Budget Allocation
‘
First budgetary outlay of Rs 200 billion towards National Highways Network would be extended by 25,000 KMs under PM Gati Shakti
www.tciexpress.in
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Management Team
Mr. D P Agarwal, Chairman & Director
Mr. D P Agarwal is the Chairman and Director of TCI. Mr. Agarwal has been associated with the transport industry for more than 52 years. He has been contributing in developing the unorganized logistics sector into an organized one.
Mr. Agarwal is also associated with various Chambers of Commerce including CII, FICCI & PHDCCI. He also takes active participation in many social and philanthropic activities for the common good.
Mr. Chander Agarwal, Managing Director
Mr. Chander Agarwal is a Bachelor of Science in Business Administration from 1996 to 2001 from Bryant College, Smithfield, RI, He joined TCI as Summer Intern and worked in various departments including operations, logistics and marketing etc. thereby getting fair amount of exposure to the key functions in the Company.
His hands-on experience with Transfreight USA, a 3PL specializing in 'lean logistics' for Toyota Motor vehicles, USA, has given him unmatched knowledge of the Supply Chain Management. Currently he is spearheading Group TCI's international expansion across Asia, Latin America & Africa.
Mr. Pabitra Panda, Chief Operating Officer
Mr. Pabitra Mohan Panda, is a Chief Operating Officer (COO) of the Company effective from August 7, 2019. He is Post Graduate in Computer Applications and Statistics. He has joined TCI Group in the year 1998 and has a distinguished service record of 24 Years in the Company.
He worked in various functions and departments and risen to the designation of Regional Express Manager. Prior to such elevation as COO, he was appointed Regional Manager-Delhi Region on May 2, 2016.
www.tciexpress.in
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Management Team
Mr. Mukti Lal, Chief Financial Officer
Mr. Mukti Lal is the Chief Financial Officer at TCIEXPRESS. He is a qualified Chartered Accountant and has been associated with Transport Corporation of India Limited (the Demerged Company) in various capacities for last 18 years. He was working as CFO-XPS, Division of Transport Corporation of India Limited. He is a finance professional with over a decade of experience spanning the entire gamut of finance and had played major role in overall strategy and corporate governance.
Mr. Girish Dua, Chief Marketing Officer
Mr. Girish Dua is a Management graduate and a Pharmacist, with over 20 years of experience. He has a strong background in Sales and Marketing and he drives himself to achieve and produce concrete results. He enjoys reading, and the knowledge and perspective contributed to strengthen his marketing skills. He always thrives on "Out of the Box" thinking for most complex situations. Ethical, Self-motivated, Conscientious Leader is what defines him the best
www.tciexpress.in
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Sustainability a Core Pillar of Strategy
Environment • Committed for carbon neutral strategies by foreseeing on-site renewable energy generation to reduce
our GHG footprint
• Digitalization to reduce paper waste and effective waste management • Using solar renewable source of energy to make a qualitative difference to our society and environment • Consistently integrating eco-friendly technologies Social • With a combination of independent agencies and our associated foundation, we are committed to serving
the nation with a motto of equality and a better life for all citizens
• Diversity and inclusion are the core pillars of our strategy. 12.90% of the workforce are female
• Fair Wage, Benefits and Contracts for all employees to provide progressive opportunities for our workforce CSR and Awards
• During FY2022, the Company has spent Rs. 2.40 Crores, towards its commitment to the development of
society
• “Most Preferred Brands 2021” award within the category of “Express Logistics Company”
• “Business Superbrand” of 2021-22 award
Governance
• Well-defined corporate governance policies and practices
• Qualified board and possess an appropriate balance of skills, experience, independence and knowledge
• 50% of the board is independent
www.tciexpress.in
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ESG Profile – Consolidating all ESG Disclosures
4
6
3
2
1
5
Visit ESG Profile on our Website in Investor Relation Section or click here - https://bit.ly/2LmB6fd
1
2
3
Consolidates all ESG disclosures on a single platform, enabling stakeholders to conveniently conduct their due diligence
Highlights – Captures qualitative ESG content associated with the respective subfactor
Links – Provide easy access to the underlying source documentation by click of a button
4
5
6
ESG disclosures mapped with International ESG Reporting Frameworks
Search based on key words. Conveniently search for specific ESG information
Feedback – TCI Express solicits feedback from all the stakeholders on their ESG disclosures. Click and provide feedback
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Awards & Recognition
Corporate Governance Corporate Governance
Award Awards
Ranked 461 in Top 500 Companies based on Market Cap, as on March 31, 2021
Credit Instruments rated by two leading Credit Rating Agencies
Latest Award Image required
Industry Recognition
Building a high trust & Performance culture
The Economic Times Iconic Brands of India
Business Superbrand of 2021-22
Enlisted among 500 most valuable non-state-controlled companies by Hurun India in 2021
www.tciexpress.in
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Awards & Recognition
Awards
“Most Preferred Brands 2021” award within the category of “Express Logistics Company”
SCALE award for the best “Express Courier” company by CII Institute of Logistics in Dec-2021
www.tciexpress.in
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Share Price Information, as on 29th July 2022
CAGR Return: TCI Express +37% S&P BSE Sensex +16%
Capital Market Information
Key Facts 29th July 2022
BSE / NSE Ticker
540212/ TCIEXP
CMP (Rs.)
Shares O/S (Cr)
1,769
3.85
Market Cap (Rs. Cr)
6,923
52 Week H/L (Rs.)
2,570 / 1,280
3,000
2,500
2,000
1,500
1,000
500
0
e c i r
P e r a h S s s e r p x E
I
C T o t
d s a b e R
www.tciexpress.in
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Contact Information
This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to TCI Express’ future business developments and economic performance. While these forward looking statements indicate our assessment and future expectations concerning the development of our business, a number of risks, uncertainties and other unknown factors could cause actual developments and results to differ materially from our expectations.
These factors include, but are not limited to, general market, macro-economic, governmental and regulatory trends, movements in currency exchange and interest rates, competitive pressures, technological developments, changes in the financial conditions of third parties dealing with us, legislative developments, and other key factors that could affect our business and financial performance.
TCI Express undertakes no obligation to publicly revise any forward looking statements to reflect future / likely events or circumstances.
For further information, please contact:
Mukti Lal Chief Financial Officer, TCI Express
+91 124 238 4090-4094 (Extn. 606) mukti.lal@tciexpress.in
Ravi Gothwal / Bhushan Khandelwal Churchgate Partners
+91 22 6169 5988 tciexpress@churchgatepartners.com
www.tciexpress.in
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TCI EXPRESS LIMITED TCI house, 69 Institutional area, Sector - 32, Gurgaon 122001, Haryana, India P: +91 124 2384090-94 • E: info@tciexpress.in W: www.tciexpress.in • Toll free: 1800 2000 977
www.tciexpress.in
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