presentation franky van doren ecu line
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Allcargo Global Logistics Ltd
May 2009
INDUSTRY SCENARIO
India’s economy has grown at an average of around 7.7% annually over the last five
years
The Indian Government has set a target of achieving US$200 bn in exports for 2009
With 13% of GDP being spent on logistics, India is still one of the most inefficient .
3x increase in planned investment on Infrastructure in the coming years.
Container traffic is expected to show the highest growth rate amongst all cargo traffic ,
this taking into account the recovery time from the global crisis situation.
LINES OF BUSINESS
CFS: Container Freight Station
ICD: Inland Container Depot
MTO: Multimodal Transport Operations
NVOCC: Non Vessel Owning Container Carrier
LCL: Less than Container Load
FCL: Full Container Load
AllcargoAllcargo
CFS / ICD Operations MTO Operations Equipment Hiring
NVOCC Project Cargo Air Freight
Exports Imports
LCL
FCL
LCL
FCL
Legend:
BUSINESS VERTICALS
• Multimodal Transport Operations• Multimodal Transport Operations
• CFS/ICD Operations• CFS/ICD Operations
• Warehousing Operations• Warehousing Operations
• Project & Equipments• Project & Equipments
BUSINESS VERTICALS
• Multimodal Transport Operations• Multimodal Transport Operations
• CFS/ICD Operations
• Warehousing Operations
• Project & Equipments
Hindustan Cargo LimitedHindustan Cargo Limited
ECU LineECU Line
AllcargoAllcargo
BUSINESS OVERVIEW-MTO
BUSINESS OVERVIEW
Allcargo has an extensive pan-India network with presence across 26 locations in India
Within the ECU LINE group , Allcargo’s NVO division is the best operating in India.
Allcargo also offers project cargo handling solutions for over dimensional, over weight cargo
Allcargo is present in the air freight segment through both ECU and HCL.
ALLCARGO INDIA BRANCH NETWORK
ECU LINE
GEOGRAPHICAL SPREAD
BUSINESS OVERVIEW-CFS/ICD
BUSINESS OVERVIEW CFS AND ICD LOCATIONS – CURRENT & PROPOSED
Allcargo began its CFS operations in 2003 at JNPT, India’s largest container port; the JNPT CFS is ~ 18 kms from the port and has a capacity of 144,000 TEUs per annum; Allcargo is amongst the top 3 CFS operators around JNPT today
Allcargo has commenced CFS operations at Chennai & Mundra ports since May 2007; the capex incurred on development of Phase I of both CFS are INR 310 Mn and INR 210 Mn respectively
Pithampur CFS will be operational in Sept2008 with Annual Capacity of 36000 TEUs
Chennai (commenced May 2007)Current Capacity: 50,000 TEUTotal Area: 25 acresDeveloped Area: 9 acres2nd Phase expansion in progress. Planned Total Capacity: 84,000 TEU
Mumbai (commenced April 2003)
Current Capacity: 144,000 TEU
Total Area: 21 acresDeveloped Area: 21
acres
Mundra (commenced May 2007)Current Capacity: 50,000 TEUTotal Area: 16 acresDeveloped Area: 9 acres
Hyderabad30 acres
Nagpur63 acres
Pithampur14 acres
Hosur 15 acres
Current
Proposed, with road bridging
Proposed, with rail siding
BUSINESS OVERVIEW - WAREHOUSING
BUSINESS OVERVIEW WAREHOUSING LOCATIONS –PROPOSED
Warehouse infrastructure currently available in
the country is inadequate and needs massive
upgradation.
To capitalise on this opportunity, Allcargo is
setting up its own warehouse infrastructure on a
pan-India basis.
Initially, these warehouses have been planned
at Bhiwandi (Mumbai), Goa, Pithampur (Indore)
and Hosur.
The network would then be expanded to include
other locations such as Nagpur and Hyderabad,
where land has already been acquired.
The planned capacities for the locations are:
Bhiwandi – 45,000 sq. ft
Goa – 100,000 sq. ft
Pithampur – 90,000 sq. ft
Hosur – 100,000 sq. ft
NagpurMumbai-Bhiwand
iHyderabad
Pithampur
Hosur
Goa
WAREHOUSING FACILITY AT CFS
BUSINESS OVERVIEW - WAREHOUSING
AllCargo currently operates three warehouses in its current operational CFSs at Mumbai, Chennai and Mundra and Pithampur.
The existing warehouses cater to Exports, Import LCL and Bonded Cargo.
The available space at these warehouses is: Mumbai – 155,000 sq ft Chennai – 158,000 sq ft Mundra – 65,000 sq ft Pithampur – 32,000 sq ft
BUSINESS OVERVIEW-PROJECT CARGO
BUSINESS OVERVIEW THE ALLCARGO ADVANTAGE
Allcargo has been in the project cargo handling business since
2004; this is a specialized activity involving transportation of high
value specialized equipment like oil field equipments, power plants,
compressor stations & other over-dimensional cargo that cannot be
containerized on a turnkey basis
Project cargo handling is a niche activity that involves packaging
and transportation of cargo from factory to project site through
multiple modes (road, sea, rail) including customs clearance, project
registration, route survey etc.
Each contract in this segment is unique in terms of nature, size and
value of the items and therefore the logistics requirements have to
be customized to suit specific customer requirements. Detailed,
intricate planning & technical expertise is required to successfully
execute the transportation of such equipments
Allcargo has successfully executed multiple projects for clients such
as BHEL, British Gas etc.
Allcargo’s project cargo business is highly synergistic with its
gobal network and facilities in India. (trucks, special trailers etc)
Specialised manpower to successfully execute such projects is
available in India, covered by a separate entity within the
group.
Infrastructure led growth, especially in sectors such as oil &
gas, steel, cement and power is expected to increase the
demand for such specialized transport solutions, a niche that
Allcargo is well positioned to serve
Allcargo has the experience of having successfully delivered on
projects such as transportation of a transmission module
(60’x120’x42’) for a oil & gas firm from USA to India, supply
chain management for a power plant by sourcing materials
from multiple vendors and having it shipped to the multiple
manufacturing locations across the country etc.
The current order book is in the tune of Rs. 1080 Mn.
EQUIPMENT DIVISION
Equipment Numbers
Cranes 51
Forklifts 51
Reach stackers 18
Trailers 333
SUMMARY
Looking ahead, AllCargo is now in the process of strengthening our existing businesses through investment in expansion.
The company is also diversifying into new areas like warehousing.
At Allcargo, we are looking at organic and inorganic opportunities, both in India & internationally; to provide growth to our Logistical Journey.
THANK YOU
visit us at : www.allcargoglobal.comwww.eculine.com