North Eastern Carrying Corp. Ltd. · NSE:NECCLTD
North Eastern Carrying — Investor Presentation (August 2022)
29 slides from North Eastern Carrying's investor presentation, August 2022
Slide 1: North Eastern Carrying Corporation Limited
NORTH EASTERN CARRYING CORPORATION LIMITED
Slide 2: Safe Harbor
SAFE HARBOR Certain statements in this document may be forward-looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local, political or economic developments, technological risks, and many other factors that could cause our actua
Slide 3: Vision and Mission
VISION To provide seamless transit of materials across national and international borders using multi-model solutions for speedier movement at lowest cost. MISSION We aim to be a leading & preferred distribution solution provider organization, providing tailor made solution PAN India under one banne
Slide 4: NECC at a Glance
NECC AT A GLANCE Extensive Industry Domestic Presence: 29 No of Establishments Customer states & Neighboring Employees in India: Service: Experience of countries: Nepal, Bhutan and 1000+ 250 24/7 53yrs Bangladesh (Up to Borders) Registered member in logistics Domain : No Of Satisfied Owns fleets of Al
Slide 5: Geographical Presence
GEOGRAPHICAL PRESENCE 4 COUNTRIES (INDIA | NEPAL | BHUTAN | BANGLADESH) 28 STATES | 250 OFFICES www.neccgroup.com 05
Slide 6: Journey So Far
JOURNEY SO FAR 1968 - 1984 1999 - 2012 2016 - 2021 Incorporated in Delhi by Changed the name of the company to The Company got listed with the Late Shri. Jaswant Rai Jain North Eastern Carrying Corporation National Stock Exchange in the year Limited on 6th October, 1999. 2016 Primary business was pa
Slide 7: Chairman's Message
CHAIRMAN’S MESSAGE Mr. Sunil Kumar Jain Chairman & Managing Director Mr. Jain a commerce graduate from Delhi University, joined his family business at the age of 18 in 1980. He is a proven leader with over 41 years of experience in transport, logistics, real estate as well as information technology
Slide 8: Leadership Crew
LEADERSHIP CREW NECC have been pioneering the logistics industry in india for 53 years and delivering the value services with customer centric approach Mr. Utkarsh Jain Mrs. Vanya Jain Mr. Shyam Lal Yadav Co-Promoter & Whole Time Director Co-Promoter Chief Financial Officer Mr. Utkarsh Jain, holds a
Slide 9: Leadership Crew
LEADERSHIP CREW NECC have been pioneering the logistics industry in india for 53 years and delivering the value services with customer centric approach Mr. Ravi Gupta Mr. Vinod Nair Mrs. Mamta Bisht Senior General Manager Deputy General Manager Company Secretary and Compliance Officer He has done his
Slide 10: NECC Transport Related Services
NECC SERVICES NECC TRANSPORT RELATED SERVICES PTL / PARCEL LOAD MOVEMENT – CORE BUSINESS Part truck load transportation is the ideal and most cost-effective transportation option for smaller loads that do not require to use all the space available on a full truck. GPS tracked vehicles operating in d
Slide 11: Full Truck Load and Over Dimensional Consignment
FULL TRUCK LOAD AND OVER DIMENSIONAL CONSIGNMENT FULL TRUCK LOAD SERVICES FTL or Full Truckload is the NECC facilitates movements of ground transportation service FTL consignments from one in which a full truck is place to another throughout dedicated for a single load. India OVER DIMENSIONAL CONSIG
Slide 12: Marquee Clients
MARQUEE CLIENTS Bajaj Auto Minda Industries LG Balakrishnan & Bros Limited Havells Godrej Cavin Kare Db Schenker Heart Research Institute Sundram Fasteners Ltd. Bosch Tata Steel Jindal Stainless OMC Finolex Dura-line PepsiCo India Hindustan times Media Unilever India Ltd Reliance Jiomart www.neccgro
Slide 13: 3PL Logistics & Warehousing Services
3PL LOGISTICS & WAREHOUSING SERVICES NECC’s WAREHOUSES HAVE SPREAD ACROSS 250 MAJOR CITIES IN INDIA WITH AN AREA OF 1.5 MN SQ. FT. NECC’S WAREHOUSING SERVICE SPECTRUM IS EMPOWERED WITH • Definite Workload Arrangement and Scheduling • Customised Resource Allocation • Exact Space Allotment In Receiving
Slide 14: Working Capital Cycle
WORKING CAPITAL CYCLE Particulars (In MN) FY17 FY18 FY19 FY20 FY21 PayableDays 1 3 4 7 7 Receivable Days 84 93 117 112 165 Working Capital Days 83 90 113 105 158 NECC’S STRATEGY TO REDUCE THE WORKING CAPITAL CYCLE: 1. Designing strict policies for collection of payments from debtors on time. 2. Quic
Slide 15: Company Strengths
COMPANY STRENGTHS • Unique Regional network covering East and North East of India • Start to end logistic solutions in Bulk & ODC movement • NECC, a renowned brand in PTL services, is being Positioned as No. 1 Logistics player in the North-eastern belt of India • Pioneered the PTL services in the Ea
Slide 16: Business Strategies
BUSINESS STRATEGIES Focus on increasing operational efficiency in the neighboring countries like Nepal, Focus to increase expertise in FTL services Bhutan, and Bangladesh (Up to Border) by collaborating with leading companies Focus on strengthening and extending Focus to add more franchise model long
Slide 17: Commercial Update & Business Outlook
COMMERCIAL UPDATE & BUSINESS OUTLOOK NECC as a company is committed to this line of business and is working extensively to improve its infrastructure by continuously investing in advanced material handling equipment’s & the training of manpower for better safety standards and enhanced working capabi
Slide 18: Awards and Recognition
AWARDS AND RECOGNITION Parivahan Shresth Award for Mr. Sunil Kumar Jain In a function organized by AITWA, Mr. Sunil Kumar Jain ( Chairman & Managing Director- NECC Ltd.) was presented the prestigious award for notable contribution to the Transport Sector. The Hon’ble Vice President of India Sh. Bhai
Slide 19: Industry Overview
INDUSTRY OVERVIEW India’s Union Minister To facilitate better connectivity and simplify movement of passengers and goods for Road Transport Prime Minister between Bangladesh and India, both & Highways leaders agreed to an early is giving highest priority to the northeast operationalization of the BB
Slide 20: Industry Overview
INDUSTRY OVERVIEW The logistics sector is expected to grow further from 2022 onwards on the back of rising demand Expanding Area Of Dedicated Freight from consumers across India. The domestic road logistics sector is projected to grow by 6-9% in Warehouses Or Growth Corridor Status FY22, according t
Slide 21: Key Performance Highlights
KEY PERFORMANCE HIGHLIGHTS 3,762.99 9.73% 3,429.21 168.12 FY19 FY21 141.22 FY20 2,305.86 -10.90% 89.91 FY19 FY20 FY21 -38.72% FY19 FY20 FY21 REVENUE FROM OPERATIONS SALES GROWTH EBITDA 4.47 4.12 1.70 3.90 63.90 1.32 45.34 0.62 14.30 0.62 FY19 FY20 FY21 FY19 FY20 FY21 FY19 FY20 FY21 EBITDA MARGIN PAT
Slide 22: Key Performance Highlights
KEY PERFORMANCE HIGHLIGHTS 41.11% 1.27 16% FY19 FY21 13% 0.90 FY20 8% -19.64% 0.28 FY19 FY20 FY21 -77.95% FY19 FY20 FY21 DILUTED EPS DILUTED EPS GROWTH ROCE 0.91 7% 0.83 0.82 5% 2% FY19 FY20 FY21 FY19 FY20 FY21 ROE/ RETURN ON NET WORTH DEBT- EQUITY RATIO * ROCE is calculated on EBIT www.neccgroup.co
Slide 23: Financial Performance (Quarterly Results)
FINANCIAL PERFORMANCE (QUARTERLY RESULTS) Particulars (INR MN) Q2 FY 22 Q2 FY 21 QUARTERLY HIGHLIGHTS Revenue from Operations 547.99 593.61 Revenue from operations decreased by 7.68% from Other Income 0.13 7.94 ₹593.61Mn in Q2 FY21 to ₹547.99 Mn in Q2 FY22 Total Revenue 548.13 601.55 Total Expenses
Slide 24: Profit and Loss
PROFIT AND LOSS Particulars (in Mn) FY19 FY20 FY21 YEARLY FINANCIAL HIGHLIGHTS Revenue from operations 3,429.21 3,762.99 2,305.86 Revenues from Operations is at Rs. 2,305.86 Mn Other Income 13.79 18.96 21.51 FY21 compared to3,762.99 Mn in FY20 registering a Total Revenue 3443.00 3,781.95 2,327.38 de
Slide 25: Balance Sheet-Assets
BALANCE SHEET-ASSETS Particulars (In Mn) FY19 FY20 FY21 Non Current Assets Property, Plant and Equipment 149.84 114.19 90.24 Intangible Assets 53.37 53.37 48.04 Loans 43.60 30.06 29.17 Deferred Tax Assets 5.44 6.44 7.73 Total Fixed Assets 252.25 204.06 175.18 Current Assets Investments 0.00 0.00 0.0
Slide 26: Balance Sheet-Liabilities
BALANCE SHEET-LIABILITIES Particulars (In Mn) FY19 FY20 FY21 Equity Share Capital 501.97 501.97 501.97 Other Equity 367.03 430.93 445.23 Total Equity 869.01 932.90 947.20 Non-Current Liabilities Borrowings 64.07 37.08 15.94 Total Non-Current Liabilities 64.07 37.08 15.94 Current Liabilities Borrowin
Slide 27: Shareholding Pattern and Market Indicators
SHAREHOLDING PATTERN AND MARKET INDICATORS SHAREHOLDING PATTERN Shareholding Pattern (%) As on 31st December, 2021 Category of Shareholder No. of Shareholders No. of shares held Percentage Promoter and Promoter group 5 2,64,40,111 52.67% Public 15,677 2,37,57,225 47.33% Total 15,682 5,01,97,336 100
Slide 28: CSR Activities: Promotion of Education
CSR ACTIVITIES PROMOTION OF EDUCATION Project Unnati Seva Bharti Bharat Lok Ekal Abhiyan The Company supports Sewa Bharti is one of the Siksha Parishad The Ekal Abhiyan – NGO is children for higher education largest NGOs working for the NECC supports the above eliminating illiteracy, by providing Sc
Slide 29: Thank You
THANK YOU For further information on the Company, please visit www.neccgroup.com Shyam Lal Yadav North Eastern Carrying Corporation ltd. Address: 9062/47, NECC House, Ram Bagh Road Azad Market, New Delhi, Delhi, 110006 Email:[email protected] Contact: 011-23517516-19 Krunal Shah | Vinayak Shirod
North Eastern Carrying — Investor Presentation (August 2022) on 6ix