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Market Research Report: Rail Transport Market in India 2014 - Sample
Market Research Report: Rail Transport Market in India 2014 - Sample
Do not distort
Executive Summary
Market
Freight Services
Initiatives
Freight Marketing
Schemes
Indian Railways (IR) generated INR f bn in freight earning in 2013-14 and is expected to earn INR k bn by
2018-19, growing at a CAGR of x1%
Freight loading for IR stood at p mn tonnes in 2013-14, and it is expected to grow and reach q mn tonnes
by 2018-19
Drivers
Drivers &
Challenges
Challenges
Major Players
Competitive
Landscape
Company 1
Company 2
Company 3
Company 4
Company 5
Company 6
Macroeconomic Indicators
Introduction
Market Overview
Revenue Generation
Zone-Wise Income
Commodity-Wise Income
Freight Rates
Freight Services Initiatives
Freight Marketing Schemes
Vision 2020
Operational Strategy
a4
14
a3
a2
a1
13
d3
d2
d1
c3
c2
c1
b3
b2
b1
12
Q1
Q2
2011-12
2012-13
2013-14
Q3
2014-15
Q4
0
-1
-t
-2
+x1%
1,500
1,000
2009-10
2010-11
2011-12
2012-13
2013-14
500
0
2014-15e
2015-16e
2016-17e
2017-18e
2018-19e
5
mn Tonnes
c1
50
40
30
20
10
0
d1
a1
b1
60
a2
b2
c2
d2
p6%
p7%
p8%
p9%
50
p3%
p4%
p1%
r1%q1%
s1% 6%
t1%
u1%
v1%
p2%
q2%
r2%
s2%w2%
t2%
u2%
v2%
r3%
s3%w3%
t3%
u3%
v3%
q4%
r4%
s4%
w4%
t4%
u4%
v4%
2010-11
2011-12
2012-13
2013-14
f1
p5%
r5%q5%
w5%s5%
t5%
u5%
v5%
40
30
20
10
0
2014-15
Till Sep 2014
r6%
t6%
u6%
v6%
2010-11
r7%
r9%
2011-12
2013-14
2012-13
Commodity 1
Commodity 3
Commodity 5
Commodity 7
Commodity 9
Commodity 2
Commodity 4
Commodity 6
Commodity 8
Others
q9%
s9%
r8%
s7% w7% s8%w8%
t7%
t8%
u7%
u8%
v7%
v8%
t9%
u9%
v9%
f2
p10%
q10%r10% 6%
s10%t10%
5%
u10%
2014-15
Till Sep 2014
Segment 1
s%
Segment 2
Segment 3
r%
q%
Segment 4
p%
Based on Volume
120000
100000
80000
60000
40000
20000
b
c
d
a
0
Zone A
Zone B
Zone C
Zone D
i
f
Zone F
Zone G
Zone H
Zone I
k
Zone J
Zone K
l
Zone L
m
Zone M
n
Zone N
Zone P
Class LR3
Class LR2
Class LR1
Class 100
Class 110
Class 120
Class 130
1 125
126 150
151 175
176 200
201 225
226 250
251 275
276 300
301 325
326 350
351 375
376 400
401 425
426 450
451 475
RAIL TRANSPORT MARKET IN INDIA 2014.PPT
xx
Scheme B
xx
Scheme C
xx
Challenges
Drivers
10
Impact
Impact
Impact
Impact
Competitive Rivalry
Impact
Threat of Substitutes
11
Net Margin
100
c1
a1
50
0
b1
-a2
-b2
-c2
-50
Adani Agri Logistics Ltd.
Company 3 recorded operating margin of c1%, higher than that of Company 1 and Company 2 which recorded
operating margin of a1% and -c2% respectively
Net margin was highest for Company 1 which recorded a net margin of b1%, followed by Company 2 and Company 3
which recorded net margin of -b2% and -c2% respectively
12
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation
Ticker Symbol
Stock Exchange
Head Office
Railroads
Products/Services
Key People
Name
Designation
Person 1
Person 2
Director
Person 3
Director
Person 4
Director
13
INR bn
60
a2
b2
Key Ratios
Net Profit/Loss
c2
INR bn
d2
10
40
20
a1
b1
c1
d1
0
2011
2012
2013
2014
Financial Summary
y-o-y change
(2014-13)
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
Indicators
Particulars
Value (dd/mm/yyyy)
Liquidity Ratios
Current Ratio
Cash Ratio
Leverage Ratios
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
Decline
14
Country A
100%
50%
0%
100%
p1%
p2%
p3%
p4%
q1%
q2%
q3%
q4%
2011
2012
2013
2014
50%
100%
0%
2014
Business Highlights
Description
News
Overview
Container Operations
Partnerships
15
16
Corporate Address
Tel No.
Fax No.
Website
Year of Incorporation
Head Office
Products/Services
Key People
Integrated logistics
solutions
Name
Designation
Person 1
Director
Person 2
Managing Director
Person 3
Director
17
Ownership Structure
No. of Shares held
Category 1
Shareholder 1
Shareholder 2
Shareholder 3
Shareholder 4
100.0%
Shareholder 5
Shareholder 6
Shareholder 7
Total
18
Key Ratios
Net Profit/Loss
Particulars
INR mn
1,500
INR mn
q1
p1
p2
p3
100
0
-q3
1,000
500
q4
-q2
-100
p4
-200
-300
-400
2011
2012
2013
2014
Financial Summary
2013
2012
2011
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
Leverage Ratios
2014
Profitability Ratios
y-o-y change
(2014-13)
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
Decline
19
News
Overview
Container Operations
20
21
Projects
Enablers
Resources
5,603
6,000
5,000
2,000
Segment 1
Segment 2
q%
4,000
3,000
y%
p%
r%
d
f
Segment 6
w%
Segment 4
Segment 5
1,000
Segment 3
v%
u%
t%
s%
Segment 7
Segment 8
Segment 9
22
23