TRANSWORLDNSE9 August 2019

TRANSWORLD SHIPPING LINES LIMITED

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Key numbers — 40 extracted
rs,
Department of Corporate Services BSE Limited Corporate Relations Department Phiroze Jeejeebhoy Towers, Dalal Street,Mumbai - 400 001. BSE Scrip Code: 520151 Dear Sir, Subiect : Investor Presentation L
90%
tivity and larger domestic container fleet size, Shreyas commands a majority market share of over 90% in EXIM transhipment business and more than 52% in the domestic container business in FY19. FY15
52%
, Shreyas commands a majority market share of over 90% in EXIM transhipment business and more than 52% in the domestic container business in FY19. FY15 FY16 FY17 FY18 FY19 FY19 Revenue Brea
4%
container business in FY19. FY15 FY16 FY17 FY18 FY19 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM 30% Domestic 46% * Standalone # approximate 4
1%
19. FY15 FY16 FY17 FY18 FY19 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM 30% Domestic 46% * Standalone # approximate 4 Fleet Details Name
19%
Y16 FY17 FY18 FY19 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM 30% Domestic 46% * Standalone # approximate 4 Fleet Details Name Year Built Ca
30%
FY18 FY19 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM 30% Domestic 46% * Standalone # approximate 4 Fleet Details Name Year Built Capacity G.R.
46%
Y19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM 30% Domestic 46% * Standalone # approximate 4 Fleet Details Name Year Built Capacity G.R.T. SSL Gujarat
18,602 MT
proximate 4 Fleet Details Name Year Built Capacity G.R.T. SSL Gujarat 1997 1,613 TEUs 18,602 MT SSL Bharat 1997 2,959 TEUs 29,383 MT SSL Kochi 1998 1,725 TEUs 21,339 MT SSL Krishna 2
29,383 MT
Built Capacity G.R.T. SSL Gujarat 1997 1,613 TEUs 18,602 MT SSL Bharat 1997 2,959 TEUs 29,383 MT SSL Kochi 1998 1,725 TEUs 21,339 MT SSL Krishna 2002 2,490 TEU 27,322 MT SSL Brahmaputr
21,339 MT
997 1,613 TEUs 18,602 MT SSL Bharat 1997 2,959 TEUs 29,383 MT SSL Kochi 1998 1,725 TEUs 21,339 MT SSL Krishna 2002 2,490 TEU 27,322 MT SSL Brahmaputra SSL Chennai 2003 4,273 TEUs 39,441 M
27,322 MT
997 2,959 TEUs 29,383 MT SSL Kochi 1998 1,725 TEUs 21,339 MT SSL Krishna 2002 2,490 TEU 27,322 MT SSL Brahmaputra SSL Chennai 2003 4,273 TEUs 39,441 MT 1998 700 TEUs 8,214 MT SSL Ganga
Guidance — 2 items
Time Charter
opening
• The company has agreed for slot swap arrangement with X-press feeder on east coast operation for Exim trade and we expect to rationalize our tonnage for better utilization on Kolkata / Krishnapatnam trade.
Time Charter
opening
• The company is also working closely with few main lines and expect to achieve growth in feeder volume, increasing overall revenue.
Risks & concerns — 2 flagged
• Decline in revenues can primarily be attributed to decrease in market rates due to imbalance between demand and supply, however the scenario is now improving.
Time Charter
• Decline in margins can primarily be attributed to significant increase in fuel prices in the quarter.
Time Charter
Speaking time
SSL Bharat
1
SSL Sabarimalai
1
Time Charter
1
Management will be presented by
1
Shreyas Shipping and Logistics Ltd Disclaimer
1
Valorem Advisors Disclaimer
1
Opening remarks
SSL Bharat
Mundra – Kandla - Hazira – Cochin – Mangalore – Mundra PIX 2: SSL Krishna, SSL Delhi, SSL Kochi: Jebel Ali – Mundra – Krishnapatnam – Kattupalli – Tuticorin – Cochin - Jebel Ali SMILE: SSL Brahmaputra: Kandla - Mundra – Cochin – Tuticorin – Pipavav – Kandla ECC (coastal): SSL Chennai, AS Frida: Krishnapatnam – Kolkata – Krishnapatnam
SSL Sabarimalai
Krishnapatnam – Haldia – Paradip - Krishnapatnam ECX (FG): SSL Visakhapatnam, SSL Kutch : Colombo –Krishnapatnam – Haldia – Krishnapatnam - Colombo
Time Charter
SSL Balaji, SSL Chennai, SSL Gujarat, SSL Mumbai 6 Q1-FY20 EARNINGS OVERVIEW 7 Q1-FY20 Key Operational Highlights • During the quarter the Company operated 11 vessels. • Utilisation levels on all the services from North to South and West to East remained at the level of around 94% and on the reverse leg at around 51 % during the quarter. • Utilisation levels on all East coast services from North to South remained at the level of around 69% and from South to North at around 83 % during the quarter. The volumes handled in terms of TEUs during the quarter saw a decrease of 2.5% Q-o-Q and 4.6% Y-o-Y. • SSL Kutch was dry-docked during the quarter for 20 days to replace one of the generator in April 2019. • Decline in revenues can primarily be attributed to decrease in market rates due to imbalance between demand and supply, however the scenario is now improving. • Decline in margins can primarily be attributed to significant increase in fuel prices in the quarter. • The average bunker rate
Management will be presented by
Capt. V.K. Singh – Managing Director Mr. Rajesh Desai – Chief Financial Officer Dial in details Primary Access Number: +91 22 6280 1341 / +91 22 7115 8242 International Numbers USA Toll Free Number: 1866 746 2133 UK Toll Free Number: 0808 101 1573 Singapore Toll Free Number: 800 1012 045 Hong Kong Toll Free Number: 800 964 448 Singapore Toll Number: 653 1575 746 Hong Kong Toll Number: 8523 018 6877 UK Toll Number: 4420 3478 5524 USA Toll Number: 1323 386 8721 Access Number: +91-7045 67 1221 Accessible from all carriers. 17 Disclaimer
Shreyas Shipping and Logistics 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 contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of Shreyas Shipping and Logistics Ltd (“Company” or “Shreyas Shipping and Logistics Limited”), which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment. Forward-looking statements involve known and unknown risks, uncertainties and other factors, whic
Valorem Advisors Disclaimer
Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. Mr. Anuj Sonpal Valorem Advisors Investor Relations Management Tel: +91-22-4903-9500 Email: shreyas@valoremadvisors.com 18 THANK YOU 19
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