Aegis Logistics Ltd.

Financial

	Aegis Logistics	Ganesh Benzoplast	Confidence Petroleum
Operational Metrics
Logistics
Capacity - Liquid Division	1829000.0 KL	n/a	n/a
Oil Refining Sector
Transmission Capacity - LPG	9.6 MMTPA	n/a	n/a
LPG Static Capacity	119000.0 MT	n/a	n/a
LPG Terminalling Volumes	1221.0 Th MT	n/a	n/a
LPG Distribution Volumes - Quarterly	127.0 Th MT	n/a	n/a
LPG Sourcing Volumes - Quarterly	140.0 Ths Tonnes	n/a	n/a
Financials
5 yr Average ROE	14.0 %	14.38 %	10.58 %
5yr average Equity Multiplier	1.95	1.55	1.69
5yr Average Asset Turnover Ratio	1.04	0.81	1.31
5yr Avg Net Profit Margin	7.36 %	11.37 %	4.9 %
Price to Book	5.31	1.31	1.2
P/E	37.05	17.76	17.44
5yr Avg Cash Conversion Cycle	8.89 Days	-29.1 Days	36.28 Days
Inventory Days	5.46 Days	16.82 Days	29.7 Days
Days Receivable	32.51 Days	32.24 Days	19.22 Days
Days Payable	34.31 Days	131.0 Days	11.2 Days
5yr Average Interest Coverage Ratio	13.36	12.87	7.39
5yr Avg ROCE	14.09 %	19.47 %	11.95 %
5yr Avg Operating Profit Margin	11.75 %	22.59 %	12.39 %
5 yr average Debt to Equity	0.35	0.17	0.26
5yr CAGR Net Profit	24.32 %	12.79 %	14.06 %
5yr Average Return on Assets	7.25 %	9.17 %	6.41 %
Shareholdings
Promoter Holding	58.1 %	39.02 %	55.89 %
Share Pledged by Promoters	0.0	0.0	3.6 %
Change in Promoter Holding (3 Yrs)	0.03 %	-5.49 %	-3.81 %
Change in Mutual Fund Holding (3 Yrs)	3.85 %	0.0	0.0

Business

	Aegis Logistics	Ganesh Benzoplast	Confidence Petroleum
Volume Break-Up - Retail Gas	Volume Break-Up - Retail Gas Commercial & Domestic 94.92 Auto Gas 5.08 Bulk Industrial 0	-	-
Product Wise Break-Up	Product Wise Break-Up Gas Terminal Division 85.82 Liquid Terminal Division 14.18 LST Division 0 Chemical Division 0 0 Cylinder Division 0	Product Wise Break-Up Liquid Terminal Division 0 0 Gas Terminal Division 0 Cylinder Division 0 LST Division 51.54 Chemicals 48.46	Product Wise Break-Up Liquid Terminal Division 0 Liquified Petroleum Gas ( LPG ) 94.13 Gas Terminal Division 0 Cylinder Division 5.87 LST Division 0 Chemical Division 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	Location Wise Break-Up India 97.86 Rest of the World 0 Others 2.14	Location Wise Break-Up India 100.0 Rest of the World 0
Capex	Capex Gas Terminal Division 50.96 Liquid Terminal Division 45.76 LST Division 0 Chemical Division 0 Others 3.28	Capex Gas Terminal Division 0 LST Division 93.48 Chemicals 6.52 Liquid Terminal Division 0	-
Operating Profit Break-Up	Operating Profit Break-Up Gas Terminal Division 54.82 Liquid Terminal Division 45.18 LST Division 0 Chemical Division 0 LPG Division 0 Cylinder Division 0	Operating Profit Break-Up Liquid Terminal Division 0 LPG Division 0 Gas Terminal Division 0 Cylinder Division 0 LST Division 77.92 Chemicals 22.08	Operating Profit Break-Up Liquid Terminal Division 0 LPG Division 0 Gas Terminal Division 0 Cylinder Division 6.4 LST Division 0 Chemical Division 0 Others 93.6
Capacity Break-Up	Capacity Break-Up Kandla 53.03 Mumbai 14.93 Haldia 12.3 Mangalore 8.42 Pipavav 6.56 Kochi 4.76	-	-
Asset Break-Up	Asset Break-Up Gas Terminal Division 46.53 Liquid Terminal Division 29.36 LST Division 0 Chemical Division 0 LPG Division 0 Cylinder Division 0 Others 24.11	Asset Break-Up Liquid Terminal Division 0 LPG Division 0 Gas Terminal Division 0 Cylinder Division 0 LST Division 90.22 Chemicals 8.25 Others 1.53	Asset Break-Up Liquid Terminal Division 0 LPG Division 88.92 Gas Terminal Division 0 Cylinder Division 11.08 LST Division 0 Chemical Division 0

Aegis Logistics Ltd.

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