Gateway Distriparks Ltd.

Financial

	Gateway Distriparks	Allcargo Logistics	Sindhu Trade Links
Operational Metrics
Container Logistics
Realization /TEU - Rail Logistics	35375.06 Rs/TEU	n/a	n/a
Capacity Utilization - Container Logistics	63.0 %	n/a	n/a
Realization /TEU - Container Freight	7253.65 Rs/TEU	n/a	n/a
Logistics
EBITDA/TEU - CFS	1270.0 Rs/TEU	n/a	n/a
CFS Containers Handled Daily	995.67 TEU	1644.44 TEU	n/a
Warehouse space	1.62 million sq.ft	n/a	n/a
Rail Containers Handled Daily	1027.09 TEU	n/a	n/a
Containers Handled - Daily	2022.76 TEU	3929.52 TEU	n/a
EBITDA/TEU - Rail Logistics	9600.0 Rs/TEU	n/a	n/a
Financials
5 yr Average ROE	11.96 %	14.22 %	2.62 %
5yr average Equity Multiplier	1.44	2.8	4.15
5yr Average Asset Turnover Ratio	0.62	1.84	0.32
5yr Avg Net Profit Margin	13.67 %	2.69 %	0.43 %
Price to Book	1.64	1.18	1.95
P/E	5.24	71.26	39.37
5yr Avg Cash Conversion Cycle	34.01 Days	-2467.5 Days	n/a
Inventory Days	0.0	0.2 Days	n/a
Days Receivable	34.01 Days	59.03 Days	n/a
Days Payable	0.0	1884.63 Days	n/a
5yr Average Interest Coverage Ratio	4.84	6.62	n/a
5yr Avg ROCE	12.65 %	14.18 %	n/a
5yr Avg Operating Profit Margin	24.92 %	5.9 %	n/a
5 yr average Debt to Equity	0.27	0.53	n/a
5yr CAGR Net Profit	22.93 %	-7.66 %	n/a
5yr Average Return on Assets	8.47 %	5.14 %	n/a
Shareholdings
Promoter Holding	32.32 %	63.28 %	74.96 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.2 %	-6.64 %	-0.01 %
Change in Mutual Fund Holding (3 Yrs)	10.1 %	0.58 %	0.01 %

Business

	Gateway Distriparks	Allcargo Logistics	Sindhu Trade Links
Product Wise Break-Up	Product Wise Break-Up Rail Transport 65.89 Container Storage, Handling and Ground Rent 30.2 Road Transport 3.52 Finance & Investment 0 Oil & Lubricants 0 0 Power 0 Media 0 Coal Mining, Trading 0 O&M Income 0 Others 0.39	-	Product Wise Break-Up Rail Transport 0 Power 2.54 O&M Income 0 Financial Services 0.01 Construction 17.78 Coal 74.23 0 Media 0 Road Transport 0 Oil & Lubricants 1.58 Others 3.86
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Europe 0 Far East 0 USA 0	Location Wise Break-Up Rest of the World 13.5 Far East 19.96 Europe 24.29 India 23.72 USA 18.53	Location Wise Break-Up Rest of the World 0 Far East 0 Europe 0 India 100.0 USA 0