Investor Presentaiton
APSEZ : Creating long term value by embedding APSEZ's operational excellence
FY20
-O
FY21
FY22
FY23
Capacity 64 MMT
-
Throughput 48 MMT
-
EBITDA Margin - 58%
Focus areas for business improvement
Steps in FY21
Operational Efficiency
•
•
.
Debottlenecking
Process optimization
Technology integration
-
Leads to EBITDA margin
expands to 69% in FY21
Steps in FY22
Operational Efficiency
.
Mechanization
Cargo growth
Steps in FY23 onwards
Ongoing Value Addition
Marketing efforts to
increase sticky cargo
•
•
Fully synergize with
Diversification cargo mix
New revenue streams
Project execution
integration with APSEZ
EBITDA margin to equalize
portfolio level
APSEZ portfolio.
.
Project execution
integration with APSEZ
EBITDA margin ramp up by
200 bps
FY21
-
Capacity 64 MMT
Throughput - ~40 MMT
EBITDA Margin - 69%
Messaging on KPCL during interaction with stakeholders in Oct 2020
FY22
Capacity 75 MMT
Throughput 54 MMT
EBITDA Margin - 70%
-
FY23
Capacity 90 MMT
-
-
Throughput 70 MMT
EBITDA Margin - 72%
adani
Ports and
Logistics
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