TRANSWORLDNSE14 February 2020

TRANSWORLD SHIPPING LINES LIMITED

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Key numbers — 40 extracted
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0 Departmentof Corporate Services BSE Limited CorporateRelations Department Phiroze Jeejeebhoy Towers, Dalal Street.Mumbai - 400 001. BSE Scrip Code: 520151 Dear Sir, Subject : Investor Presentation
90%
ectivity 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. FY16
52%
e, Shreyas commands a majority market share of over 90% in EXIM transhipment business and more than 52% in the domestic container business in FY19. FY16 FY17 FY18 FY19 9M-FY20 FY19 Revenue Breakup#
4%
stic container business in FY19. FY16 FY17 FY18 FY19 9M-FY20 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM, 30% Domestic , 46% * Standalone # approximate 3 Flee
1%
s in FY19. FY16 FY17 FY18 FY19 9M-FY20 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM, 30% Domestic , 46% * Standalone # approximate 3 Fleet Details Name Year B
19%
FY16 FY17 FY18 FY19 9M-FY20 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM, 30% Domestic , 46% * Standalone # approximate 3 Fleet Details Name Year Built Capacity
30%
FY18 FY19 9M-FY20 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM, 30% Domestic , 46% * Standalone # approximate 3 Fleet Details Name Year Built Capacity G.R.T. SS
46%
Y20 FY19 Revenue Breakup# Breakbulk 4% Other Operations 1% Charter 19% EXIM, 30% Domestic , 46% * Standalone # approximate 3 Fleet Details Name Year Built Capacity G.R.T. SSL Gujarat 1997 1,
18,602 MT
alone # approximate 3 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 2002 2,490
29,383 MT
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 2002 2,490 TEU 27,322 MT SSL Brahmaputra SSL Che
21,339 MT
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 Brahmaputra SSL Chennai 2003 4,273 TEUs 39,441 MT 1998
27,322 MT
L 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 MT 1998 700 TEUs 8,214 MT SSL Ganga 2003 1,54
Guidance — 3 items
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Under the project, 116 initiatives were identified out of which 91 initiatives have been implemented as of November 2018 24 Sagarmala Scheme • The concept of Sagarmala was approved by the Union Cabinet in 2015 & total planned investment of INR 8.78 Tn was proposed to be phased from FY15 to FY35.
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• Purpose of the program was to reduce potential logistics cost to the tune of INR 350 – 400 Bn per annum by FY25 through infrastructure support.
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• Sagarmala estimates that coastal cargo will increase to ~330 MMT by FY25, which looks ambitious within the target time frame, but recent initiatives taken by GoI are steps in the right direction.
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Benefits to the port sector due to Sagarmala scheme
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Shreyas Shipping and Logistics Ltd Disclaimer
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Valorem Advisors Disclaimer
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Opening remarks
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+91 22 5811 0333 CIN NO: L63000MH1988PLC048500 Office: D-301-305, Regd Tel: +91 22 6811 0300 E-304-306, LEVEL 3. Tower II. Seawoods Grand Central. Plot No.RI. Sector-40. Nerul Node. Navi Mumbai - 400706 inveslorrelations ssll(cdransworld corn transworld.com/shreyas ---·----? ,/P',:rpr,,,r,.r trans world GROUP & Shreyas Shipping and Logistics Ltd Earnings Presentation | 9M/ Q3-FY20 Snapshot of Shreyas Shipping & Logistics 1st private container shipping company to be registered in India Pioneer in containerized coastal shipping in India Implemented chartering strategy for effective use of tonnage & improve utilization levels Market leader in both Domestic & EXIM Transhipment business on Indian coast Servicing most container ports in India with maximum port calls Owns & operates largest number of container fleet on coastal services in India Offering on-time connectivity in transhipment segment Largest Indian company to offer service between Mundra and Kolkata Servicing coastal break bulk
Benefits to the port sector due to Sagarmala scheme
Initiatives for efficiency improvement of existing ports • Expansion in port capacity • • Projects undertaken for last mile delivery • Development of industrial zones • Paradip and Haldia have been identified to be developed as 2 smart industrial port cities Initiatives to reduce operational cost through Sagarmala scheme: Increase in port-rail and port-road connectivity • • 14 coastal eco zones (CEZ) have been identified. • The zones would be converted into manufacturing hubs, supported by port modernisation projects • 29 potential port-connected industrial clusters have been identified Status of projects under Sagarmala – Total outlay INR 8.78 Tn Under Implementation 4% Completed 2% Under Development, 19% Concept Stage, 30% 25 HISTORICAL FINANCIALS 26 Standalone Income Statement (IND-AS) PARTICULARS (INR Mn) Income from operations Operating Expenses EBITDA EBITDA Margin (%) Other Income Finance Cost Depreciation Exceptional Items Profit Before Tax Taxation Profit After Tax PAT Margin
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 33 THANK YOU 34
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