Investor Presentaiton
APSEZ : Krishnapatnam Port - Diversifying to handle POL products.
BPCL Plot
NGC Plot
Capacity: 6 MMT; Berth designed for 150,000 DWT tankers.
•
Expected COD: April 2022.
•Long Term agreements entered with:
adani
Ports and
Logistics
BPCL To handle High Speed Diesel Oil & Motor Spirit -1 MMT annual MGT.
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■ NGC - To handle Liquified Petroleum Gas with the following MGT from COD.
Year -1: 0.25 MMT;
✓ Year -2: 0.37 MMT:
Year 6 0.56 MMT
Year -70.585 MMT
✓
Year -3: 0.47 MMT;
Year -80.61 MMT
•
✓ Year -4 0.50 MMT;
✓ Year -5: 0.53 MMT;
Rs. 240 Cr Capex under investment.
Year 90.64 MMT
Year -10 (onwards): 0.675 MMT
•
Expected Revenue & EBITDA till FY25:
Financial Year
Revenue (Rs. Cr)
EBITDA (Rs. Cr)
EBITDA Margin
FY 2022-23
47
40
86%
FY 2023-24
52
45
87%
POL Jetty
FY 2024-25
57
49
87%
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