Aegis Logistics Ltd.

Financial

	Aegis Logistics	Ganesh Benzoplast	Confidence Petroleum
Operational Metrics
LPG
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
Logistics
Capacity - Liquid Division	1829000.0 KL	n/a	n/a
Financials
5 yr Average ROE	12.34 %	14.38 %	10.58 %
5yr average Equity Multiplier	1.82	1.55	1.69
5yr Average Asset Turnover Ratio	1.41	0.81	1.31
5yr Avg Net Profit Margin	5.67 %	11.37 %	4.9 %
Price to Book	6.66	1.61	1.33
P/E	47.49	13.15	23.43
5yr Avg Cash Conversion Cycle	-0.94 Days	-29.1 Days	36.28 Days
Inventory Days	4.51 Days	16.82 Days	29.7 Days
Days Receivable	34.94 Days	32.24 Days	19.22 Days
Days Payable	33.25 Days	131.0 Days	11.2 Days
5yr Average Interest Coverage Ratio	13.42	12.87	7.39
5yr Avg ROCE	13.98 %	19.47 %	11.95 %
5yr Avg Operating Profit Margin	9.27 %	22.59 %	12.39 %
5 yr average Debt to Equity	0.26	0.17	0.26
5yr CAGR Net Profit	41.71 %	12.79 %	14.06 %
5yr Average Return on Assets	6.74 %	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 %	-5.39 %	-3.64 %
Change in Mutual Fund Holding (3 Yrs)	4.08 %	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 92.08 Liquid Terminal Division 7.92 LST Division 0 Chemical Division 0 0 Cylinder Division 0	Product Wise Break-Up Gas Terminal Division 0 0 Chemicals 44.18 LST Division 55.82 Liquid Terminal Division 0 Cylinder Division 0	Product Wise Break-Up Gas Terminal Division 0 Liquified Petroleum Gas ( LPG ) 81.67 Chemical Division 0 LST Division 0 Liquid Terminal Division 0 Cylinder Division 18.33
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 Liquid Terminal Division 0 LST Division 93.48 Chemicals 6.52	-
Operating Profit Break-Up	Operating Profit Break-Up Gas Terminal Division 65.86 Liquid Terminal Division 34.14 LST Division 0 Chemical Division 0 LPG Division 0 Cylinder Division 0	Operating Profit Break-Up Gas Terminal Division 0 Chemicals 26.03 LST Division 73.97 LPG Division 0 Liquid Terminal Division 0 Cylinder Division 0	Operating Profit Break-Up Gas Terminal Division 0 Chemical Division 0 LST Division 0 LPG Division 96.91 Liquid Terminal Division 0 Cylinder Division 3.09
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 39.03 Liquid Terminal Division 34.36 LST Division 0 Chemical Division 0 LPG Division 0 Cylinder Division 0 Others 26.61	Asset Break-Up Gas Terminal Division 0 Chemicals 7.12 LST Division 92.4 LPG Division 0 Liquid Terminal Division 0 Cylinder Division 0 Others 0.48	Asset Break-Up Gas Terminal Division 0 Chemical Division 0 LST Division 0 LPG Division 90.67 Liquid Terminal Division 0 Cylinder Division 9.33

Aegis Logistics Ltd.

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