Result Review Q2 FY 16

Mumbai, 29th October, 2015

Disclaimer
Statements in this presentation describing the Companys objectives,
projections, estimates, expectations may be forward looking statements
within the meaning of applicable securities laws and regulations. Actual
results could differ materially from those expressed or implied. Important
factors that could make a difference to the Company's operations
include, among others, economic conditions affecting demand / supply
and price conditions in the markets in which the Company operates,
changes in Government regulations, tax laws and
other statutes and incidental factors

Agenda

Key Highlights

Volume Development

Infrastructure Developments

Financials

Key Highlights

Key Highlights Q2 Sept 2015

Container
146K TEUs : 24% decrease vs Q1 Jun 2015
Force Majeure, Global slow down, Realignment of Services.
Dry Bulk

628K MT : 39% decrease in volume vs Q1 Jun 2015

Force Majeure

Liquid & Ro Ro

163K MT Liquid cargo : 52% increase in volume vs. Q1 Jun 2015

Ro Ro operations commence Aug 2015
5 calls / ~ 6,500 cars
Financial Results

INR 764 Mn. EBITDA; 51% EBITDA Margin

impacted by lower Container and Bulk volume

INR 604 Mn : Impairment Reversal

INR 531 M n PAT; lower by 34% vs. Q1 2015
Lower operating volumes; one time (impairment); deferred tax liability

Bought forward book losses fully set off in this quarter

5

Volume Development

Operational Highlights
400

673

665

350

692

665

650

644

300
250

550
196

194

203

201

500

193

200

575

147

425

150
350

100
50

133

140

143

143

133

Q1 FY 15

Q2 FY 15

Q3 FY 15

Q4 FY 15

Q1 FY 16

105

200
ICD Volume ('000 TEU)

Total Volume ('000 TEU)

Bulk Volume - MT's (million)

1.40
1.01

1.00

3.00
1.02

2.50

0.92

0.82

0.80

Q2 FY 16
Trains

Rail Volume - MTs (million)

1.21

1.20

275

2.00
0.63

0.60

2.20

2.30

2.50

2.50
1.79

1.50

0.40

1.00

0.20

0.50

0.00

2.80

Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2 FY 16
7

Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2 FY 16

Infrastructure Development

Infrastructure developments- Completed

Restoration of Bund

RCC Road for Shiyal Bet

Gate Complex

Infrastructure developments- In Progress

Crane Rail Replacement

Elevated Water Reservoir- Q1 2016

10

Container Yard Work- Q1 2016

Residential Buildings- Q2 2016

Financials

11

Profit & Loss Account

INR million

12

Balance Sheet

13

INR million

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