TOTALNSE27 July 2021

Total Transport Systems Limited has informed the Exchange about Investor Presentation

Total Transport Systems Limited

Welcome

OneWorld logistics Pvt. Ltd. presents

Company Overview

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We offer intensly trained, high-performing and on on-demand teams of delivery executives for leading brands and growing companies – to meet their custom delivery requirements

Company Overview

• OneWorld Logistics Private Limited incorporated in 2010 • Started delivering last mile for Amazon, Flipkart, FedEx and SpiceJet since October 2017 • Promoted by an experienced Board and professional team members with successful

records of managing logistics business within India as well as abroad

• Company revenue growth was 5x YOY by March 2019

Last mile

Rural mile

Same day Delivery – SDD

Scope : Prime ecommerce delivery within city municipal limits from single pick up point. Weight

limit 2kg

Pin code Delivery and Reverse pick up - LMA

Scope : deliveries with in 3 kms to and from origin pick up point, food delivery. Weight limit 2kg

Building delivery stations in Tier II cities – RLMA

Scope : Prime ecommerce delivery and reverse pick up with in the taluka limits from single pick up

point . Weight limit 2kg.

E-commerce reference Centres

Scope : Creating awareness with local marketing and catalogue promotions at taluka level for online

companies

Rural B2B

B2B Distribution Scope : Deliveries with in same GST state - LTL , FTL

Business Model

Shipments Picked from stations for final Delivery

DSP / EDSP

Accounts Manager

Station Partners (SP): SP’s are stations owned by Company at place where shipments from ecommerce players are received for last mile delivery.

Station Less Station Partners (SLSP): These are stations owned as Captive arms by E- commerce players and Company picks picks the shipments from warehouse for final deliveries

Shipments Delivered

Organization Structure – Experienced and Professional

Board of Directors

Managing Director

CEO

CFO

Manager (SP)

Manager (SLSP)

CTO

Manager HR

Accounts Manager

SP Coordinator

City Manager

Team Leader

Team Leader

Supervisors

Supervisors

Delivery Associate

Board of Directors with rich experience in logistics for decades

Makarand Pradhan - Promoter

Director of Company since 1995, with vast experience

in Freight Forwarding and Logistics Industry,

stretching over thirty years. Primarily oversees the Business Policies and overall

management of the Companies Also associated with various Overseas Organisations

and is in the best position to lead the Company. At present, he is elected as a Chairman of the

Consolidators Association of India

Shrikant Nibandhe - Promoter Diverse experience of thirty years in Logistics, Freight Forwarding and Management of Container Freight

Stations (CFSs). Associated with the Company actively since 1998 and is

involved in all discussions with International Associates. Apart from these key responsibilities and Finance, he also leads various other functions like Corporate

Communication and Human Resources

Sanjiv Potnis - Promoter

He is a commerce graduate and started his career with

Dolphin Chartering Services Pvt. Ltd. Later he joined

Forbes Gokak Ltd. Experience of nearly three decades in the field of Freight Forwarding & Offshore operations and exposure to shipping industry. Serving as Chairman of Bombay Freight

Brokers Association Responsible for Sales & Marketing across India and globe

for the Company

Senior Professional Executives

Prashant Rane- CEO

Kapil Yadav- All India Ops Manager

Aditya Pathak-

• He brings in 25+ years of experience retail distribution and supply chain. • To name a few Motorola India, Ace Hardware and home centre, First Mobile Group, AFL Pvt. Ltd. TVC Sky shop Ltd.

• He has 10+ years of operations

experience in supply chain distribution. His work experience includes Suzlon, FedEx and Connect India,

• He has 15+ years of experience in

Operations, Category Management, Brand Alliance and Customer support operations. His work experience includes Big Bazaar Direct, Big Bazaar, Gift Cards India.

SaaS for Technology backup

Mobile Version

ERP for Integration of Activities and Reporting

ERP developed for management reporting, backup and data analytics

Station Creation & Station Master

Desktop Version

Employee Creation & Employee Master

Station & employee performance report

Current Status of Operations

1.85 Crore shipments delivered so far

Jammu & Kashmir

Himachal Pradesh

Rajasthan

Punjab

105 SPs

Gujarat

Maharashtra

Madhya Pradesh

Karnataka

Tamil Nadu

Current Status of Operations

Maharashtra

Gujarat

Uttar Pradesh

Rajasthan

100 SLSPs

Delhi NCR

Tamil Nadu

Karnataka

Goa

Telangana

Financial Comparison

Number Of Shipments (in Lakhs)

DSP

EDSP

ODH

TOTAL

2018-2019

9,51,845

NA

NA

9,51,845

2019-2020

41,27,472

7,02,357

1,21,108

49,50,937

2020-2021

74,28,724

40,85,943

37,17,182

1,52,31,849

Figures till March21

Financial Comparison

Turnover (in Lakhs)

Turnover

EBIT

PBT

Revenue per shipment

2018-2019

NA(280.7 TTSPL)

-66,22,903

-66,22,903

NA

2019-2020

12,64,60,218 -1,95,62,642 -1,95,62,642 25.54

2020-2021

37,16,56,729 -2,57,59,097 -2,57,59,097 24.39

*Q3 & Q4 FY21 Numbers estimated

Thanks for watching

Office address:- 701-705, T Square, Opposite Chandivali Petrol Pump, Saki Naka, Andheri (East), Mumbai – 400 072

Contact us:- support@oneworldlogistics.in

Visit us at https://abhilaya.in/

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