adityabirlanuvo_firstcall_150914
TRANSCRIPT
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C 1562.00
1718.00
: 069A01017
B 10
2014
ADA BA D (CDAD BA): 1 15
BUYBUYBUYBUY
D
B C 500303
10.00
52. / (.) 1577.00/1030.00
(2. A.) 17000
C (. .) 203184.96
A 14A 15 16
258933.90 279648.61 299224.01
BDA 49370.70 54386.31 58986.31
11428.80 12287.97 13409.06
87.86 94.46 103.08
/ 17.78 16.54 15.15
&
A B . (AB), $ 4 , A B G, $ 40 I .
C 8.05% . 62071.30 . 57445.40 , .
D , . 2637.00 . 3313.30 .
D 1 F15, EBIDA . 12727.60 . 11738.70 , 8.42%.
D 1 F15, A B F .16562.9 21% . I .2200 .
A B F 50% .126000 30 J, 2014.
F &
18% .15292.9 EBIDA 53% .1090 .
I 16% .75609.9 EBIDA 20% .25105.8 .
.8626.8 10% EBIDA .880 4%.
F 201415, AB .500 . .350 F B .
A CAG 5% 6% 2013 2016E.
C A CA / () /B() DDD
C (.) . . (.) (%)
1562.00 203184.96 87.86 17.78 1.82 70.00
& . 617.15 17589.20 51.58 11.96 2.15 180.00
3 6042.00 68063.60 49.58 121.86 9.73 0.00
962.50 5775.00 62.45 15.41 4.83 240.00
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()
1 15,
A B ,
, ,, , II,
I ,
30J, 2014.
14 13 % C
62071.30 57445.40 8.05%
A 2637.00 3313.30 20.41%
20.27 27.56 26.44%
BDA 12727.60 11738.70 8.42%
. 2637.00 . 3313.30
, 20.41%. 8.05% . 62071.30
. 57445.40 , . . 20.27 , 26.44% .
, . 12727.60 . 11738.70
.
B
.
1 15 1 14%
C
7568.40 6539.60 16%
4365.90 3915.30 12%
7261.90 9061.00 20%
&
4049.90 3876.80 4%
23193.20 21671.00 7%
9976.00 9874.60 1%
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A B F (ABF) ( IC) I. I
21 $22.4 (.1342160 ). I
.16562.9 21% . I .2200 .
A , B I (BI)
6.7% 9.5% 7 5 . B
A (BAC) I
9.98% 9.42% . A B F
50% .126000 30 J, 2014.
&
D , 66 1,791 /,
4.4 . I 18% .15292.9 EBIDA 53% .1090 .
23% .7870 EBIDA 66% .620 . EBIDA
200 . 12% .3860 .
J .
, 3,400 6,400 .
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I ,
. I I, 16.6%
15.7% . I 16% .75609.9 EBIDA 20% .25105.8
.
.20.2 .3,000 J 2014
I. I J 2014, I .750
A.
.8626.8 10% EBIDA .880
4%.
F 201415, AB .500 .
.350 F B
.
A B $4 , . I F ( I,
A , BFC, E, B, ), F
& (B & ) . I A,
I B.
A B A B G, $40 I . G
36 , 120,000 42
50 .
A B F (ABF) ( IC) I. I
21 $22.4 (.1342160 ). A B
F 50% .126000 30, J, 2014.
, F & B
I. H I. I
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1,750 /,
4.3 .
G F &
)
) H
)
A
) E
)
E
)
) C I B
F I
G F &
C B H C
A I G F, B
J
I A B I
B I C (A 74:26 AB
F, C)
B A C (A 50:50
AB F, C)
A B F (100 AB)
A B C A ( E), A B
(B), A B ( ), A B
I B (G I A)
I C (A , AB 25.27 )
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() 31, 2013 2016
ADA BA D. 13A 14A 15 16
C D
'
1203.10 1301.80 1301.80 1301.80
90398.70 110585.60 123552.28 137585.76
2236.20 0.00 0.00 0.001. 93838.00 111887.40 124854.08 138887.56
2.
C4.90 4.90 5.19 5.45
3. 9404.30 7781.20 7003.08 7353.23
C
88957.10 118956.10 137989.08 154547.77
4495.40 5522.30 6295.42 6924.96
5114.70 5651.30 6103.40 6469.61
1300.90 2426.90 3154.97 3628.22
' 210747.30 232771.20 251392.90 266476.47
667.70 184.90 203.39 213.564. C 311283.10 365512.70 405139.16 438260.58
C
71939.20 65342.50 62728.80 59592.36
31729.30 30911.60 32611.74 33916.21
45757.70 42856.90 41142.62 42788.33
2761.40 3425.50 3939.33 4333.26
' 2920.10 2069.90 2318.29 2503.75
1428.00 548.40 597.76 633.62
5. C 156535.70 145154.80 143338.53 143767.53
(1+2+3+4+5) 571066.00 630341.00 680340.04 728274.36
ACA DC A
A 118394.20 142383.40 158045.57 169740.95
36046.70 37606.40 39110.66 40283.98
33382.10 38355.60 42191.16 45566.45
162157.10 169998.80 173398.78 177560.35
() 212.50 480.20 566.64 645.97
46511.80 65264.90 77012.58 88564.47
45.70 439.50 531.80 611.56
1. C A 396750.10 454528.80 490857.18 522973.72
C A
28696.40 14360.20 15509.02 16439.56
31213.60 36345.50 40343.51 43167.55
18150.30 15422.20 14188.42 15039.73
33645.80 26426.90 22991.40 22043.93
8243.90 7186.20 7832.96 8381.27
& 47464.00 68495.90 80663.49 91956.38
6901.90 7575.30 7954.07 8272.23
2. C A 174315.90 175812.20 189482.86 205300.64
A (1+2) 571066.00 630341.00 680340.04 728274.36
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& 2013 2016
(..) 13A 14A 15 16
D 12 12 12 12
254902.00 258933.90 279648.61 299224.01
3606.20 3388.60 3490.26 3629.87
258508.20 262322.50 283138.87 302853.88
217085.00 212951.80 228752.56 243867.57
41423.20 49370.70 54386.31 58986.31
13211.60 15613.30 17486.90 19235.59
28211.60 33757.40 36899.41 39750.73
D 12954.90 16088.60 17697.46 19113.26
0.00 54.20 133.30 0.00
B 15256.70 17723.00 19068.65 20637.47
3417.80 5505.00 6101.97 6603.99
A 11838.90 12218.00 12966.68 14033.48
1250.00 789.20 678.71 624.42 10588.90 11428.80 12287.97 13409.06
1202.10 1300.80 1300.80 1300.80
90398.70 110585.60 123552.28 137585.76
10.00 10.00 10.00 10.00
88.09 87.86 94.46 103.08
& 31, 2013 30, 2014
(..) 31D13 3114 3014 3014
D 3 3 3 3
65448.00 71118.30 62071.30 68278.43
725.30 961.70 746.00 783.30
66173.30 72080.00 62817.30 69061.73
53208.20 59445.90 50089.70 55646.92
12965.10 12634.10 12727.60 13414.81
3557.10 4718.00 4087.90 4374.05
9408.00 7916.10 8639.70 9040.76
D 4071.30 4299.40 4049.90 4252.40
0.00 186.40 133.30 0.00
B 5336.70 3430.30 4456.50 4788.36
1577.30 1601.30 1676.00 1762.12
A 3759.40 1829.00 2780.50 3026.24
306.70 67.70 143.50 154.98
3452.70 1761.30 2637.00 2871.26
1300.80 1300.80 1300.80 1300.80
10.00 10.00 10.00 10.00
26.54 13.54 20.27 22.07
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13A 14A 15 16
(.) 88.09 87.86 94.46 103.08
BDA (%) 16.25% 19.07% 19.45% 19.71%
B (%) 5.99% 6.84% 6.82% 6.90%
A (%) 4.64% 4.72% 4.64% 4.69%
/ () 17.73 17.78 16.54 15.15
(%) 12.92% 10.92% 10.39% 10.10%
C (%) 21.54% 22.10% 22.14% 22.12%
D 1.76 1.65 1.61 1.54
/BDA () 11.05 10.84 10.31 9.87
B (.) 762.01 860.14 959.82 1067.70
/B 2.05 1.82 1.63 1.46
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A .1562.00, /E 16.54 F15E 15.15 F16E
.
E (E) F15E F16E .94.46
.103.08 .
A CAG 5% 6% 2013 2016E
.
E/EBIDA, 10.31 F15E 9.87 F16E.
B 1.63 1.46 F15E F16E.
F 201415, AB .500 .
.350 F B
.
AB. H, .1718.00
.
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I 23 IC.
7 23 74%
201314.
I 201314, 3% . 59,041 C. IC 8%
5%. C, 40%
37%. I I , IC 3%. (: IDA)
G ,
.
F 2009, . H,
.
I , .
. E
I. E
.
, 50% .
, ,
. ( I
)
I 201314,
.
I 22 A A,
19 A. A 31, 2014, I 904.5
() 790.9 . A 31, 2014, 72.9%
63.8% . I 201314, I
10% . 1,651 (D 28 ).
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I, B A, I C, 70% 68% .
(: AI).
C I F 2012.
I. 610 A. I
, . A
, .
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