Project Logistics Market – India November 2014
Executive Summary Market
Project logistics is one of the growing sectors in India that has attracted a number of players Economic development in India is aiding the growth of project logistics market in the country
Drivers
Challenges
Drivers & Challenges
Growth in Energy Sector Increase in Logistics Demand from Automotive Sector Demand Accruing from Mining Sector Rise in Number of Infrastructure Projects Growing Warehousing Facilities
Poor Quality Infrastructure Inefficient Material Handling Equipments (MHEs) Difficulty in Permits Attainment and Unfriendly Taxation Policy
Key Issues
Transport Cost Hired Equipments Technology Adoption
SAMPLE Key Players
Competitive Landscape
Company A
Company B
Company C
Company D
Company E
Company F
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• Macroeconomic Indicators • Introduction • Market Overview • GST Implementation • Project Logistics Management Solution • Key Success Factors • Issues Hampering Project Logistics • Drivers & Challenges • Market Trends • Technology Trends • Competitive Landscape • Strategic Recommendations • Appendix PROJECT LOGISTICS MARKET IN INDIA 2014.PPT
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Growing investments in key sectors of the economy is driving the project logistics market in India Project Logistics – Indian Market Overview (1/2) • Text
SAMPLE Market Size & Growth – Project Logistics INR bn X
0 2013
2014e
2015e
2016e
PROJECT LOGISTICS MARKET IN INDIA 2014.PPT
2017e
2018e 4
Application of project logistics management brings upon a systematic end-to-end solution for project handling A Typical Material Tracking Module with Project Logistics Management
Project Management System
Off Site Production Status
• Text
En-Route Delivery Status
• Text
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On Site Onsite Status
• Text
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Key success factors for players to achieve growth in project logistics business
SAMPLE Text
Text
SUCCESS FACTORS
Text
Text
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The capacity addition plans in energy sector will drive the logistics business significantly Growth in Energy Sector (1/2)
Impact
• Text
SAMPLE India Energy Demand – Supply Forecasts Energy Requirements (TWh)
2006-07
Energy Availability (TWh)
Peak Load (GW)
2011-12
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Peak Served (GW)
2016-17e
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Automobile industry’s dependence on transport of bulk auto components enhances demand for project logistics Increase in Logistics Demand from Automotive Sector
Impact
• Text
SAMPLE Growth in Automobile Production in India
Growth in Revenue – Auto Component Sector INR bn
No. of Vehicles
X
Y
0 2012-2013
2013-14
2009-10
2010-11
2011-12
2012-13
Note: Auto components includes Engine Parts, Drive Transmission & Steering Parts, Body & Chassis, Suspension & Braking Parts Equipments, Electrical Parts, Others PROJECT LOGISTICS MARKET IN INDIA 2014.PPT
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…and planned projects will generate significant demand for the sector Rise in Number of Infrastructure Projects (2/2) • Text
SAMPLE Infrastructure Investments (12th Five Year Plan)
INR bn
X
2011 - 2012
2012 - 2013
2013 - 2014
2014-2015e
2015 - 2016e
2016 - 2017e
In the 12th Five Year Plan, around INR 58.5 tn has been deployed for infrastructure development and Private sector accounts for 50% of this fund PROJECT LOGISTICS MARKET IN INDIA 2014.PPT
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Rise in warehousing facilities is aiding logistics business as it can suffice project logistics demand for storage facilities Growing Warehousing Facilities
Impact
• Text
SAMPLE Warehousing Market – Market Size & Growth INR bn
Y
2013
2014e
2015e
2016e
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2018e 10
IT adoption in logistics sector particularly project logistics will help scale up efficiency in business operations • Text
Competitive Advantage
• Text
• Text
• Text
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Porter’s Five Forces Analysis Impact Low
Threat of New Entrants • Text
Impact High
Bargaining Power of Suppliers • Text
Impact Medium
Impact Medium
Bargaining Power of Buyers
Competitive Rivalry
• Text
• Text
Impact Low
Threat of Substitutes • Text
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Public: Domestic Company – ABC (1/5) Company Information
Offices and Centers – India
Corporate Address
Tel No. Fax No. Website Year of Incorporation Hyderabad
Ticker Symbol Stock Exchange
Head Office
Products and Services Category
Key People
Products/Services
Name
Designation
Products
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Public: Domestic Company – ABC (2/5) Financial Snapshot Total Income
Key Ratios Net Profit/Loss
Particulars
INR mn
INR mn
2010
2011
2012
2013
Financial Summary • The company reported total income of INR mn in FY 2013, registering decrease of % over FY 2012 • The company earned an operating margin of in FY 2013, a decrease of percentage points over FY 2012 • The company reported debt to equity ratio of Y 2013, a decrease of over FY 2012
Total Enterprise Value (INR mn) EPS (INR) PE Ratio (Abs)
2012
2011
2010
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 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
2013
Cost Ratios
• The company incurred a net profit of INR mn in FY 2013, as compared to net profit of INR mn in FY 2012
Market Capitalization (INR mn)
y-o-y change (2013-12)
Value (5/08/2014)
Efficiency Ratios Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover Improved
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Decline
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Public: Domestic Company – ABC (3/5) Key Business Segments Text
Key Geographic Segments
Text
India
Text
2010
2011
2012
2013
2013
Business Highlights (1/2) Description
News
Overview
• Text
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Public: Domestic Company – ABC (4/5) Business Highlights (2/2) Description
News
Exports
• Text
Retailing
• Text
Marketing
• Text
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Public: Domestic Company – ABC – SWOT Analysis (5/5)
SAMPLE • Text
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S
W
O
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Private: Domestic Company – ABC (1/5) Company Information
Offices and Centers – India
Corporate Address
Tel No. Fax No. Website Year of Incorporation Head Office
Products and Services Category
Products/Services
Key People
Products
Name
Designation
SAMPLE PROJECT LOGISTICS MARKET IN INDIA 2014.PPT
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Private: Domestic Company – ABC (2/5) Ownership Structure
Shareholders of the Company Name
No. of Shares held
Foreign holdings Bodies corporate
SAMPLE Total
Ownership structure corresponds to Date of AGM: 5/08/2013
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Private: Domestic Company – ABC (3/5) Financial Snapshot Total Income
Key Ratios Particulars
Net Profit/Loss
INR mn
INR mn
y-o-y change 2013 (2013-12)
2012
2011
2010
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
2010
2011
2012
2013
Financial Summary
Cost Ratios Operating costs (% of Sales) Administration costs (% of Sales) Interest costs (% of Sales)
• The company incurred a net profit of INR mn in FY 2013, as compared to net profit of INR mn in FY 2012
Liquidity Ratios
• The company reported total income of INR mn in FY 2013, registering an increase of over FY 2012
Leverage Ratios
• The company earned an operating margin of in FY 2013, an increase of percentage points over FY 2012 • The company reported debt to equity ratio of in FY 2013, an increase of %over FY 2012
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
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Private: Domestic Company – ABC (4/5) Business Highlights Description
News
Overview
• Text
Packing Facility
• Text
Distribution Network
• Text
Exports
• Text
SAMPLE
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Private: Domestic Company – ABC – SWOT Analysis (5/5)
SAMPLE • Text
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S
W
O
T
• Text
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Strategic Recommendations (1/2)
• Text
SAMPLE
• Text
• Text
• Text
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