Market Research Report : Logistics services market in india 2015 - Sample

Page 1

Insert Cover Image using Slide Master View Do not distort

Logistics Services Market – India February 2015


Executive Summary Market Overview

• Logistics services, an amalgamation of Courier, Freight, Third Party Logistics and Fourth Party Logistics, has significant business earning potential in the domestic market • Amongst the segments, courier market shows the maximum growth in terms of CAGR whereas freight forwarding has the largest market size value-wise • Third Party and Reverse logistics are emerging markets having huge market potential and scope for expansion

Drivers

Drivers & Challenges

Technology Adoption

Challenges

 Global Trade Boom  Rapid Economic Growth and FDI in Logistics  Growth in Retail Sector  Rise in e-Tailing  Increased Demand for Consumer Electronics and Durables  Expansion of Auto and Auto Components Sector

 Poor Infrastructure  Lack of Skilled Manpower  Warehouse Space Deficit

SAMPLE

 Identification Technology – Barcode, RFID  Material Handling Technology - Automated Guided Vehicle System (AGVS) , Information directed System  Technology Adoption by Leading Players

 Enterprise Application – ERP, eBizNET – SC suite, Vin eRetail  Communication Technology - Global Positioning System (GPS) Tracking  Software Solution Providing Companies

Major Players

Competition

Player 1

Player 2

Player 3

Player 4

Player 5

Player 6

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

2


•Macroeconomic Indicators •Introduction •Evolution •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

3


Macroeconomic Indicators (1/3) GDP at Factor Cost: Quarterly INR tr 16 15

d1

14

c1 b1 a1

13

c4 b4 a4

c3 b3 a3

c2 b2 a2

12

Q1

Q2 2011-12

2012-13

Q3 2013-14

Q4 2014-15

Inflation Rate: Monthly % 2 1

p

r

s

q

0 -1

t

-2

Jul 2013 - Aug 2013

Aug 2013 - Sep 2013

Sep 2013 - Oct 2013

Oct 2013 - Nov 2013

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

Nov 2013 - Dec 2013

4


•Macroeconomic Indicators •Introduction •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

5


Logistics sector primarily deals in transportation and storage operations and is significantly aided by logistics services LOGISTICS SECTOR

TRANSPORTATION

STORAGE

Container Rail Transport

Warehousing

Road Transport

Logistics Park

Coastal Shipping

SAMPLE

Air Cargo

Cold Chain

Project Logistics

Port

Express Logistics

Inland Container Depot

Container Freight Station

LOGISTICs SERVICES

Courier Service

Freight Forwarding

3PL/ 4PL Reverse Logistics

Focus of the study Logistics services also include import/export management, customs clearance, freight forwarding, customer service, rate negotiation, order processing, assembly/installation, distribution, order fulfillment, reverse logistics, consulting services that include distribution network planning, site selection for facility location, fleet management, freight consolidation and logistics audit amongst others LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

6


•Macroeconomic Indicators •Introduction •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

7


Logistics market in India has witnessed an exponential growth rate over the past decade Logistics Market Overview – India • Logistics is defined as a business planning framework involving procurement, maintenance, distribution, and replacement of personnel and material

SAMPLE

 In 2014, the global annual logistics spend has been valued at about INR y tn

 Globally, logistics industry represents a significant part of the economy, as it generally constitute between a-b% of the GDP of a country  The annual logistics cost in India, estimated to be around c% of GDP, is valued at INR x tn and it is growing at e-f% annually  Transportation, Logistics, Warehousing and Packaging Sector in India is dominated by the unorganized segment, while the organized segment accounts for less than d% of the logistic sector in India

• India is still on the evolving stages in the logistics industry with much of its focus being on enabling ‘physical distribution’ rather than ‘progressive integrated logistics management’

Logistics Performance Indicator

Logistics Market Size and Growth

LPI score World Rank (proportion to highest ranking nations) m

n

o

INR tn

x1 w

x

y

x6

Y%

p x2

x3

x4

x5

z

0 2007

2010

2012

2014

2013

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

2014e

2015e

2016e

2017e

2018e 8


India is poised to be the land of opportunity for logistics service providers all over the world Logistics Services Market – Overview

Logistics Services – Market Size and Growth

• Services in India are emerging as a prominent sector in terms of contribution to national and states’ incomes, trade flows, FDI inflows, and employment

INR bn Y%

• Logistics services forms an integral part of the overall functioning of the logistics sector

 Outbound logistics involves movement of final product and related information flows from the end of the production line to the end user

x2

x1

 Inbound logistics concentrates on purchasing and arranging inbound movements of materials, parts, and finished inventory from suppliers to manufacturing or assembly plants, warehouses or retail stores

SAMPLE

 Reverse logistics is the process of moving goods from their typical final destination for the purpose of capturing value, or proper disposal, involving remanufacturing or refurbishing

2013

2014e

2015e

2016e

2017e

2018e

2013 Market Segmentation – Sector wise B4%

• Major segments of the logistics services market include – Courier Market, Freight Forwarding Market, 3PL Market and Reverse Logistics Market

B3% Courier Market B2%

 Within the segments, Courier market displays the maximum growth potential followed by 3PL market, growing at a CAGR of m% and n% respectively  Reverse logistics is still at a very nascent stage while Freight Forwarding, occupying the maximum share of the pie, in order to sustain would require substantial diversification of services

x4

x6

0

• An efficient logistics market would demand integration of services at all points and across all segments • Growing at a rate of a-b% every year logistics services market in India is expected to grow more than INR x tn approx by 20--

x3

x5

Freight Forwarding Market 3PL Market Reverse Logistic Market

B1%

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

9


Growing business opportunities in India is driving the need for time bound service Courier Market Overview • Text

SAMPLE Courier Market – Market Size and Growth INR bn x6

Y%

x1

x2

x3

x4

x5

0 2013

2014e

2015e

2016e

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

2017e

2018e

10


Surface mode of transport rules over air mode for transportation of deliverables Courier Vendors Categories – India

Revenue Split of Courier Sector – 2013

Government Administered

India Post

Global Integrators

UPS, TNT and DHL

Large Indian Companies

Blue Dart, DTDC, First Flight

Regional Players

SAMPLE

Organized Unorganized

B2%

B1%

Other Small Courier Companies

Market Segmentation by Modes of Transport – 2013 • Text

Air Surface C1%

60.0% C2%

Percent stated are approximate LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

11


Courier companies deal majorly in commercial goods and largest share of operation accrues from domestic market Segmentation By Type of Consignment (Value Wise)

Segmentation By Expanse of Operation (Value Wise)

2013

2013 D1%

B1%

C1% C2% D2%

B2%

Document

• Text

Commercial Goods

Domestic

International

Intercity

Intra city

• Text

SAMPLE Note: Percent stated are approximate

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

12


The freight forwarding market exhibits moderate potential for growth but has tremendous diversification options Freight Forwarding Market Overview (1/2) • Text

SAMPLE Freight Forwarding Market – Market Size and Growth INR bn Y% x1

x2

x3

2013

2014e

2015e

x4

x5

x6

0 2016e

2017e

2018e

Note: Market size does not include inland water transport Gross revenue has been estimated based on sea and air freight revenues, railway revenues and road transport cum value added services

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

13


The air and sea freight markets are the maximum revenue earners despite carrying the least percentage of total freight Freight Forwarding Market Overview (2/2) Volume-wise Road

Rail

Value-wise

Modal Share in Freight Transport (2013)

Railway Freight Revenue Share

Water and Air

Road Transport, Allied & Value Added Services Sea and Air Freight Revenue Share

B2% C1% C3%

B3% B1%

C2%

• Text

SAMPLE LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

14


Third party logistics is fast gaining popularity in the Indian logistics market Third Party Logistics – Market Overview (1/2) • Text

SAMPLE Third Party Logistics Market – Market Size and Growth

INR bn x6

Y% x1

x2

2013

2014e

x3

x4

x5

0

2015e

2016e

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

2017e

2018e

15


3PL Market Insights (1/2)

SAMPLE

• Text

Share of 3PL Service Providers – 2012

Customer’s Propensity – Outsource Activities – 2012 C7% C5% C4% C6%

B2% B1%

C1%

C3%

C2%

B3% Unorganized Logistics Activities

Transportation

Invoicing

Organized 3PL Service Providers

Warehousing

Order Processing

Companies with own integrated solutions

Production

Inventory Management

Spare-parts Management

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

16


Reverse logistics market is on a gradual growth path with manufacturers realizing its significance Reverse Logistics – Market Overview (1/2) • Text

SAMPLE Reverse Logistics Market – Market Size and Growth

INR bn

Y% x1

x2

x3

2013

2014e

2015e

x4

x5

x6

0

2016e

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

2017e

2018e

17


•Macroeconomic Indicators •Introduction •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

18


Government Initiatives: Courier

SAMPLE

Ensuring Competitiveness

Infrastructure Development

Role of Government `

Foreign Direct Investment

India Post Office Amendment Bill

Laws

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

19


SAMPLE

The India Post has been providing service at a … Distance

Weight

Upto 50 gms

51 gms – 200 gms

201 gms – 500 gms

Additional 500 gms or part thereof

Local (within Municipal Limits) Upto 200 kms 201 kms – 1000 kms 1001 kms – 2000 kms Above 2000 kms Tariff of Express parcel

Distance Weight Distance

Upto 500 gms

For Every Additional 500 gms - 5 kg

For every kg beyond 10 kg

Local Within State Neighboring State Other State Between Metro and State Capital National Capital Region – Delhi/Ghaziabad/Noida/Greater Noida/ Fardiabad LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

20


SAMPLE

Government Initiatives : Transport and Logistics

FDI Regime – Sectors Pertaining to the Transport and Logistics Industry

Development of the Dedicated Freight Corridor

Shift to GST Tax Regime Role of Government `

Shipbuilding Subsidy and Investments

Government Road Building Programs

Infrastructure Initiatives – Union Budget 2014

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

21


FDI in Transport and Infrastructure

SAMPLE

FDI Regime – Sectors Pertaining to the Transport and Logistics Industry (2/2) FDI Equity Inflows over the Years Y2%

INR mn

Y3%

Y4%

x3

Y1% x1

x4 x2

x5

0 FY09

FY10

FY11

FY12

FY13

FDI in Transport and Infrastructure, INR mn Railway Related Components

Air Freight

Shipbuilding

Air Transport

Sea Transport

Construction of Roads and Highways

0

Jan - Sep, 2013 LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

22


…provide smooth freight forwarding options to the remotest of locations as per customer demands Government Road Building Programs (2/2) • Text

SAMPLE CRF Allocations for Road Transport in India CRF Disbursements (INR bn)

x5 x3

x1

Grants for State roads

Rural Roads

Inter-State Connectivity and Commercial Routes

Railways

National Highways (incl. Expressways)

Y% x2

CRF Allocation Break-Down (2012-13)

B4% B5% B2%

x6

x4 B3%

B1%

0 FY09

FY10

FY11

FY12

FY13

FY14

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

100% =INR 194.24 bn

23


•Macroeconomic Indicators •Introduction •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

24


Globalization has led to increase in demand for fast and secure transport of documents… Global Trade Boom (1/6)

Impact

• Text

India’s Total Export

SAMPLE

INR tn

India’s Total Import

INR tn x3

B%

x5

Y% x4

a4

a5

a3

x2

a2 a1

x1

0 2009-10

2010-11 2011-12 2012-13

2013-14

Government of India plans to double India’s export of goods and services by 2014-15

2009-10 2010-11 2011-12 2012-13 2013-14 India’s import is also expected to grow further, particularly of oil and capital goods

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

25


Indian gems and jewelry industry is also having a significant impact on the courier market in India Global Trade Boom (5/6) Export of Gems and Jewellery Encouraging Courier Business

SAMPLE

• Text

As According to EXIM Customs Manual

• Import of gems and jewelry including samples thereof by Export Oriented Units or units in Export Processing Zones is allowed through courier • Likewise, export of cut and polished diamond, gems and jewelry under any scheme of EXIM Policy from Export Oriented Units, units in Export Processing Zones or units in the Domestic Tariff Area is allowed through courier subject to the condition that the value of each export consignment under such export does not exceed INR a mn

Export of Gems and Jewelry INR tn

x2

Y%

x1 0 XIth Plan Period 2007-08 to 2010-11

XIIth Plan Period 2012-13 to 2016-17e

Note: HS Code 71 Used for Estimation of Export Figure Exchange Rate as per 2011= $1= INR 46.74

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

26


3PL providers need to customize their services and charge competitive rates to benefit from retail boom in India Growth in Retail Sector (1/5)

Impact

• Text

SAMPLE Retail Market – Market Size and Growth INR tn

Y% x1

x2

x3

x4

x5

x6

2017e

2018e

0 2013

2014e

2015e

2016e

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

27


Forward and Reverse Supply Chain in Retail Sector Growth in Retail Sector (5/5) Text

Text

Forward Logistics Flow in Retail

Text ASN Text ASN

Reverse Logistics Flow in Retail

SAMPLE

Text

Text

Key Product Flow

Text

Information Flow

Text

Text

Text

Text

Text

ASN (Advanced Shipping Notice) – Detailed shipment information transmitted to customer or consignee in advance of delivery, designating the contents (individual products and quantities of each) and nature of the shipment. May also include carrier and shipment specifics including time of shipment and expected time of arrival Milk Run - Delivery method for mixed loads from different suppliers wherein one vehicle visits each supplier on a daily basis and picks up deliveries for that customer

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

28


e-Tailing has revamped shopping experience by transforming it from a weekend to anytime activity… Growth in e-Tailing (1/2)

Impact

• Text

SAMPLE e-Tailing Market – Growth in India

Market Reach % - as on 2012

INR bn x6 x5 x4 x2

Logistics

x3

0 2013 2014e 2015e 2016e 2017e 2018e

Others B2%

Myntra

Y%

x1

Junglee

e-Commerce Operational Expense 2011

Snapdeal Jabong

eBay Flipkart

B1%

Note: ‘Market Reach’ refers to the estimated percentage of global Internet users who visited the respective websites during the beginning of the year 2012

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

29


Growing dependence on 3PL services from automobiles and auto components sector to facilitate market growth Growth in Auto and Auto Components Sector (1/3)

Impact

• Text

SAMPLE

Growth in Automobile Market by production (000’ units) Y%

B4% B3% B2%

x2

x1

2012-13

Commercial Vehicles

2013-14

Growth in Passenger Car Exported from India

mn units

Y%

0.6 0.4

Passenger Vehivles Three Wheelers

B1%

0

Two Wheelers

x2

x1

0.2 0.0

2009

2013 LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

30


Reverse logistics aids automobile sector in dealing with damaged and defective automobiles Growth in Auto and Auto Components Sector (3/3) • Text

SAMPLE Auto Ancillary Market – Market Size and Growth

Growth in Revenue – Auto Component Sector INR bn

INR bn

Y% x1

x2

x3

x4

x5

x6

Y% x1

0

x2

x3

x4

2011-12

2012-13

0 2013

2014e

2015e

2016e

2017e

2018e

2009-10

2010-11

Note: Auto components includes Engine Parts, Drive Transmission and Steering Parts, Body and Chassis, Suspension and Braking Parts Equipments, Electrical Parts, Others

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

31


Indian pharmaceutical sector is growing at a phenomenal rate due to growing popularity of generics segment Growth in Pharmaceutical Sector (1/4)

Impact

• Text

SAMPLE Market Size and Growth

Market Segmentation Organized

INR bn x6

Y% x1

x2

2013

2014e

x3

x4

x5

Unorganized

%

0

2015e

2016e

2017e

2018e

2013

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

2014e

2015e

2016e

2017e

2018e

32


Logistics service depends on a strong, smooth and well integrated transport infrastructure that is lacking in India Impact

Poor Infrastructure (1/6) • Text

SAMPLE Sector

Mega Projects

Stalled projects

Estimated (INR mn)

New Projections (INR mn)

Cost Overruns (%)

Railways Roads and Highways Shipping and Ports Civil Aviation Overall LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

33


Indian transport sector is facing substantial drawback with respect to global standards Poor Infrastructure (3/6) Road Infrastructure Drawbacks (2013)

National Highways

Four-lane

Others

Two-lane B1%

B2%

C3%

C1%

Single-lane

C2%

SAMPLE

World Bank's International Logistics Performance Index (LPI) Global Ranking, 2014 (Port Sector Performance) USA

Customs

India

China

Infrastructure

International shipments

Logistics quality and competence

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

Tracking and tracing

Timeliness

34


Lack in warehousing facilities is discouraging courier service providers in undertaking larger consignments Impact

Warehouse Space Deficit • Text

SAMPLE Projected Growth In Warehousing Requirement million sq. ft. Y%

x2

x1

2013

2019e

Indian is already struggling to meet warehousing demand and with gradual prospering of 3PL and reverse logistics, warehouse space demand will be a critical factor of success for logistics services LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

35


•Macroeconomic Indicators •Introduction •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

36


Issue #3: Increased internet accessibility has a direct negative impact on courier of confidential documents Telecom Players Taking Initiatives for Raising e-Bills Popularity • Text

SAMPLE Growing Internet Subscribers in India

Narrowband

mn

Broadband

Total

0 2009

2010

2011

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

2012

2013 37


Unfavorable weather and safety issues also result in downfall of freight forwarding business Weather Conditions

SAMPLE

• Text

Safety

• Text

No. of road accidents x1

x2

x3

x4

FY09

FY10

FY11

FY12

0

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

38


•Macroeconomic Indicators •Introduction •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

39


SAMPLE

Major Players in Logistics Services in India (1/4) Company

Courier

Freight Forwarding

   

 

  

3PL

     

Reverse Logistics

 

 

   

 

 

 

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

 

  40


Porter’s Five Forces Analysis

SAMPLE Impact Low to Medium

Threat of New Entrants • Text

Impact Medium

Impact High Impact High Competitive Rivalry

Bargaining Power of Suppliers

Bargaining Power of Buyers

• Text

• Text

• Text

Impact Low

Threat of Substitutes

• Text

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

41


SAMPLE

Competitive Benchmarking (2/5)

Key Ratios of Top 3 Companies – Operational Basis (FY 2013) (1/3) Operating Margin

%

Net Margin

8

a3

6 b3

4 2

a2 a1

b2

b1

0

Player 1

Player 2

Player 3

• Player 3 recorded operating margin of -%, higher than that of Player 1 which recorded operating margin of -% and also that of Player 3 which recorded operating margin of -% • Net margin for Player 1, Player 2 and Player 3 are -%, -% and -% respectively, wherein Player 3 has the highest net margin among these three companies

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

42


SAMPLE

Public: Domestic Company – Player 1(1/5) Company Information

Offices and Centres – India

Corporate Address

Tel No. Fax No. Website Year of Incorporation

Head Office

Ticker Symbol Stock Exchange

Products and Services Category

Products/Services

Key People Name

Designation

Sectors (EPC)

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

43


SAMPLE

Public: Domestic Company – Player 1 (2/5) Financial Snapshot

Key Ratios

Total Income

Net Profit/Loss

Particulars

INR mn

INR mn p1

p2

p4 p3 r4

r1

r2

r3

2011

2012

2013

2014

Financial Summary • The company earned a net profit of INR - mn in FY 2014, as compared to net profit of INR - mn in FY 2013 • The company reported total income of INR - mn in FY 2014, registering an increase of -% over FY 2013 • The company earned an operating margin of -% in FY 2014, a decrease of m percentage points over FY 2013 • The company reported debt to equity ratio of - in FY 2014, registering an increase of -% over FY 2013

2014

2013

2012

2011

Profitability Ratios Operating Margin Net Margin Profit Before Tax Margin Return on Equity Return on Capital Employed Return on Working Capital Return on Assets Return on Fixed Assets

Cost Ratios Operating costs (% of Sales) Administration costs (% of Sales) Interest costs (% of Sales)

Liquidity Ratios Current Ratio Cash Ratio

Leverage Ratios Debt to Equity Ratio Debt to Capital Ratio Interest Coverage Ratio

Key Financial Performance Indicators Indicators

y-o-y change (2014-13)

Value (08/27/2014)

Market Capitalization (INR mn)

Efficiency Ratios Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover

Total Enterprise Value (INR mn) EPS (INR)

PE Ratio (Absolute) Note : This company has had a fiscal year change on Dec-31, 2011

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

Improved

Decline

44


SAMPLE

Public: Domestic Company – Player 1 (3/5) Key Business Segments

Key Geographic Segments

Container Freight Stations

Multimodal Transport Operations

Australia & New Zealand

Mediterranean

Far East

Project & Engineering Solutions

Others

Africa

America

India

Europe

%

%

F1% C1% A1% 2010

C2% B1%

A2%

C3% 8% B2%

2012

A3% 2013

E1% D1%

C4% B3%

A4% 2014

B4%

C1% A1% 2010

B1%

E2% D2% C2% 2012

F4%

F3%

F2% G2% B2% A2%

E3% D3% C3% 2013

G3% B3% A3%

E4% D4% C4%

G4% B4% A4%

2014

Business Highlights(1/2) Description

News

Overview

• Text

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

45


SAMPLE

Public: Domestic Company – Player 1 (4/5) Business Highlights(2/2) Description

News

Extensive Product Portfolio

• Text

Awards & Recognitions

• Text

Acquisitions

• Text

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

46


SAMPLE

Public: Domestic Company – Player 1 SWOT Analysis (5/5)

• Text

• Text

S

W

O

T • Text

• Text

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

47


SAMPLE

Private: Foreign Company – Player 2 (1/5) Company Information

Offices and Centres – India

Corporate Headquarter

Tel No.

Fax No. Website Year of Incorporation Head Office

Products and Services Category

Sectors (EPC)

Products/Services

Key People Name

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

Designation

48


SAMPLE

Private: Foreign Company – Player 2 (2/5) Shareholders of the Company

Ownership Structure Foreign Holdings

Name

No. of Shares held

Total 100% B1%

Ownership structure corresponds to Date of AGM: 31/03/2013

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

49


SAMPLE

Private: Foreign Company – Player 2 (3/5) Financial Snapshot Total Income

Key Ratios Net Profit/Loss

Particulars

INR mn

INR mn p3

p4

r2

r3

r4

2011

2012

2013

p2

r1 p1 0 2010

Financial Summary

2012

2011

2010

Operating Margin Net Margin Profit Before Tax Margin Return on Equity Return on Capital Employed Return on Working Capital Return on Assets Return on Fixed Assets

Cost Ratios Operating costs (% of Sales) Administration costs (% of Sales) Interest costs (% of Sales)

Liquidity Ratios

• The company reported total income of INR - mn in FY 2013, registering an increase of -% over FY 2012

Leverage Ratios

• The company reported debt to equity ratio of - in FY 2013, a decrease of -% over FY 2012

2013

Profitability Ratios

• The company incurred a net profit of INR - mn in FY 2013, as compared to net profit of of INR - mn in FY 2012

• The company earned an operating margin of -% in FY 2013, a decrease of - percentage points over FY 2012

y-o-y change (2013-12)

Current Ratio Cash Ratio Debt to Equity Ratio Debt to Capital Ratio Interest Coverage Ratio

Efficiency Ratios Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover Improved

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

Decline

50


SAMPLE

Private: Foreign Company – Player 2 (4/5) Business Highlights Description

News

Overview

• Text

Awards and Recognitions

• Text

Industries Served

• Text

• Text

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

51


SAMPLE

Private: Foreign Company – Player 2 SWOT Analysis (5/5)

• Text

• Text

S

W

O

T

• Text

• Text

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

52


•Macroeconomic Indicators •Introduction •Market Overview •Advantages of Services •Segments and Features •Distribution Channel •Government Initiatives •Role of Regulatory Bodies •Drivers & Challenges •Key Issues •Technology Adoption •Competitive Landscape •Transactions •Strategic Recommendations •Appendix LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

53


SAMPLE

Strategic Recommendations – Summary Courier Market

Freight Forwarding

3PL

Text

Reverse Logistics

Text Text

Text

Text

Text

Text Text Text

Text Text

Text

Text

Text Text Text

LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

54


Thank you for the attention Logistics Services Market – India 2015 report is part of Netscribes’ Automotive and Logistics Series. For any queries or customized research requirements please contact: Phone: E-Mail:

+91 33 4064 6214 sales@netscribes.com

About Netscribes, Inc. Netscribes is a knowledge-consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment & business research, business & corporate intelligence, content-management services, and knowledge-software services. At its core lies a true value proposition that draws upon a vast knowledge base. Netscribes is a one-stop shop designed to fulfil clients’ profitability and growth objectives. Disclaimer: This report is published for general information only. Although high standards have been used in the preparation, “Netscribes” is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes and prior permission is required for guidelines on reproduction. LOGISTICS SERVICES MARKET IN INDIA 2015.PPT

55


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.