Jet Freight Logistics Limited

16.31 %

ny to facilitate its growth in sales by convenient and quick customer acquisition. With a CAGR of 16.31 % in turnover, the company has shown a decent growth in revenues over the last five years. However, t

32%

pany has shown a decent growth in revenues over the last five years. However, the CAGR of EBIDTA is 32% over the period of 5 years and Jet Freight Logistics Ltd is a strong player in the Air Freight Logi

rs,

ds that likely deteriorate if will exposed adverse temperature or humidity. Includes fresh cut flowers, fish, vegetables, meat etc fruits, to • • includes General This handling project cargoes, heav

13%

y 16 India Logistics sector outlook  India’s logistics sector is expected to grow at a CAGR of 13% over the medium term driven by the growth in the manufacturing, retail, FMCG, and ecommerce sectors

14%

driven by the growth in the manufacturing, retail, FMCG, and ecommerce sectors. India spends around 14% GDP on logistics and transportation.  The Indian logistics sector has grown at a CAGR of over 7.

7.8%

4% GDP on logistics and transportation.  The Indian logistics sector has grown at a CAGR of over 7.8% over the last five years  The logistics sector in India is currently estimated to  The logistics

160 billion

in India is currently estimated to  The logistics sector in India is currently estimated to be US $160 billion. The sector is expected to touch US $215 billion over the next two years  It is estimated that

215 billion

s sector in India is currently estimated to be US $160 billion. The sector is expected to touch US $215 billion over the next two years  It is estimated that the warehouse market automation in India is expe

12%

t is estimated that the warehouse market automation in India is expected to grow at a CAGR of 10-12% to US $3.49 billion by the year 2020  Logistics infrastructure, integrated logistics and birth of

3.49 billion

mated that the warehouse market automation in India is expected to grow at a CAGR of 10-12% to US $3.49 billion by the year 2020  Logistics infrastructure, integrated logistics and birth of numerous logistics

2.80 million

rivate Circulation only 17 Air Freight Market • India’s Air Cargo industry is expected to handle 2.80 million tons of cargo by 2019 increasing at a CAGR of 5.5% • According to IATA air cargo represents less t

5.5%

ir Cargo industry is expected to handle 2.80 million tons of cargo by 2019 increasing at a CAGR of 5.5% • According to IATA air cargo represents less than 1% of world trade by volume but over 35% by va

Expenditure

1

Current Assets

1

Corporate Headquarters

1

Regional Office

1

Expenditure

Operating Expenses Employee Expenses Other Expenses Total Expenditure EBITDA Margin Depreciation EBIT Margin Finance Cost EBT Margin Taxes PAT Margin H1FY18 139.9 H1FY19 170.5 Gr Y-o-Y 21.8% 128.9 3.4 1.9 134.2 5.7 4.1% 0.4 5.30 3.8% 1.2 4.05 2.9% 1.6 2.5 1.8% 157.7 4.4 2.9 164.9 5.6 3.3% 0.4 5.2 3% 1.5 3.7 2.2% 0.6 3.1 1.8% -2.1% -1.3% -7.6% 26.1% Revenue Rs. 170.5 Crs 21.8% PAT Rs. 3.1 Crs 26.1% For Private Circulation only 22 Balance Sheet H1FY19 Vs FY18 in Rs crore Balance Sheet Share Capital R & S Net Worth Long Term Debt Net Deferred Tax Liabilities Short Term Borrowings Trade Payables Other Current Liabilities Total Current Liabilities Total Liabilities Fixed Assets Loans & Advances Other non Current Assets Receivables Cash & Bank Loans & Advances Other Assest Total Current Assets Total Assets H1FY19 11.9 12.8 24.7 7.1 0.1 21.1 29.1 5.8 56.3 89.3 11.8 0.2 3.1 67.4 4.2 2.5 4.6 74.2 89.3 FY18 5.8 15.6 21.4 8.1 0.6 20.5 17.5 6.2 44.3 75.1 11.7 0.1 4.1 57.5 0.9 0.9 0.0 59.3 75.1 For

Current Assets

Debtors Cash & Equivalents Other Current Assets Application Of Funds FY15 4.00 1.95 5.95 4.13 0.72 FY16 4.00 2.90 6.90 6.90 0.77 FY17 5.45 8.14 13.59 4.48 1.11 10.80 14.56 19.17 8.28 11.42 12.00 12.09 16.13 14.82 4.28 2.36 12.10 35.45 6.49 0.05 44.48 6.40 0.05 58.09 11.62 0.00 6.69 6.61 5.71 6.74 22.22 -0.57 0.57 35.45 6.67 28.69 2.10 0.62 44.48 5.71 35.53 3.28 1.95 58.09 FY 18 5.8 15.6 21.4 8.1 0.13 44.3 20.5 17.5 6.4 75.1 11.8 0.00 4.19 57.5 0.9 0.9 75.1 For Private Circulation only 25 Ratio Ratio Analysis FY15 FY16 FY17 FY 18 EBITDA Margin 2.39% 2.08% 4.66% 4.48% EBIT Margin 1.97% 1.63% 3.87% 4.16% EBT Margin PAT Margin RoCE RoNW 0.75% 0.74% 2.82% 3.08% 0.50% 0.46% 1.80% 2.08% 6.60% 6.93% 21.55% 17.84% 12.24% 13.84% 28.64% 24.56% For Private Circulation only 26 Disclaimer All data and information is provided for informational purposes only and is not intended for any factual use. It should not be considered as an offer of sale of services mentioned in this information memorandum. Ne

Corporate Headquarters

Mumbai 401, 4th Floor, Manek Plaza, 167,Vidhya Nagari Marg, Kalina, Santacruz(E), Mumbai-400098 Landline: (022) 26528671-72, Fax: (022) 26528673

Regional Office

New Delhi 411, Pratap Bhawan, 5 Bahadurshah Zafar Marg, New Delhi - 110002 Landline: (011) 23739426 – 27, Fax: (011) 23739424 For Private Circulation only 28