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Preface
INTRODUCTION.
CURRENT OPERATIONS.
PERFORMANCE.
TONNAGE MOVEMENTS OVER YEARS.
TONNAGE GROWTH YOY.
AIRLINES PERFORMANCE OVER YEARS.
COMMODITY WISE EVALUATION.
FACTS.
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Introduction
o GSEC Limited, An ISO 9001-2008 certified organization, is a publiclimited company registered in 1965.
o The company was established as Gujarat State ExportCorporation Limited by Government of Gujarat.
o In 2004 Govt. transferred 56.6% shares and the company is nowowned by Mr. Rakesh Shah (Chairman & M.D.).
o In Oct. 2006, due to subsequent exit of govt. company changed itsname to GSEC Ltd.
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Current Operations
Air Cargo
Complex
International
Trading
Refinery
Products
Functional
Area
Ahmedabad.
Indore.
Vizag.
Authorized agents for
Essar Oils refinery
products for :
Gujarat,
Rajasthan and
MP.
The company Exports
dyes, intermediates,
fruits, & vegetables
Petroleum products.
Importerof dyes
intermediates & chemicals.
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Performance
YEAR EXPORT IMPORT TOTAL
CARGO HANDLED TONNAGE IN MTs
2010 -11 16906 5370 22276
2011 -12 17344 6001 23346
2012 -13 14991 3896 18887
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Tonnage Movements Over Years
0
5,000
10,000
15,000
20,000
25,000
2008 - 09 2009 -10 2010 - 11 2011 - 12 2012 - 13
5,7764,751 5,370
6,001
3,896
10,920
13,956
16,906 17,344
14,99116,696
18,707
22,27623,345
18,887
Import Export Total
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Tonnage Growth YOY
0.12
0.19
0.05
-0.19
-0.25
-0.20
-0.15
-0.10
-0.05
0.00
0.05
0.10
0.15
0.20
0.25
2009 -10 2010 - 11 2011 - 12 2012 - 13
%C
hangeScale
% Change in Total Tonnage YOY
% Change in Tonnage YOY
Linear (% Change in Tonnage YOY)
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Airlines Operates from Ahbad
Emirates Airlines Oscar Freight Service Pvt Ltd
Singapore Airlines Shreeji Transport Service Pvt Ltd
Qatar Airways
Air Arabia
Fly Dubai
Blue Dart
Air India
Jet Airways
Airlines
Major
Airlines
Bonded
Trucking
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Frequency of Cargo Operations
Cargo Operator Hub Frequency
Emirates Airlines Dubai 2 Flights / Daily
Singapore Airlines Singapore 3 Flights / weekly
Qatar Airways Doha 1 Flight / DailyAir Arabia Sharjah 1 Flight / Daily
Fly Dubai Dubai -
Blue Dart Chennai -
Etihad Airlines Abu Dhabi 1 Flight / DailyJet Airways Mumbai Daily
Air India Delhi , Mumbai , Bangalore Daily
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Airlines Performance Over Years
Airlines 2012 - 13 2011 - 12 2010 -11
Tonnage In MTs.
Emirates 7556.48 8654.75 8483.88
Singapore Airlines 2330.66 2818.79 2833.44
Jet Airways & Jet Lite 1039.12 1770.38 3296.09
Blue Dart 1001.42 1228.40 631.87
Air India & Indian Airlines 468.69 1155.56 1867.49
Air Arabia 465.02 441.73 492.46
Qatar Airways 442.14 455.70 585.10
Fly Dubai 131.00 13.21 -
Etihad Airlines 53.58 - -
Spice Jet 5.77 - -
Air Shagoon - 93.21 -
Charter Plane - 43.25 158.21
Kingfisher Cargo - 14.48 3.24
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% Change in Airlines Performance
Airlines 2012 -13 2011 -12
Emirates - 0.13 0.02
Singapore Airlines - 0.17 - 0.01
Jet Airways & Jet Lite - 0.41 - 0.46
Blue Dart - 0.18 0.94
Air India & Indian Airlines - 0.59 - 0.38Air Arabia 0.05 - 0.10
Qatar Airways - 0.03 - 0.22
Fly Dubai 8.92 -
Etihad Airlines - -
Spice Jet - -
Air Shagoon - -
Charter Plane - - 0.73
Kingfisher Cargo - 3.47
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Bonded TruckingPerformance Over Years
Bonded Trucking 2012 -13 2011 -12 2010 -11
Oscar Freight Services Pvt Ltd 3675.62 5494.62 4134.50Shreeji Transport Services Pvt Ltd 2260.73 2044.58 2172.28
2012 -13 2011 - 12
% Change YOY
Oscar Freight Services Pvt Ltd - 0.33 0.32
Shreeji Transport Services Pvt Ltd 0.10 - 0.05
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Facts
In spite of Providing State of Art Facilities to entire Gujarat , the statehas witnessed a decreased in Cross-boundary trade YOY .
Mainly Because of : -
Frequency of Airlines is less at / from Ahmedabad Airport.
Less Connectivity to the Other Major Countries of the World.
Affects the trade & Cargo Operations.
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Commodity Wise Evaluation
Commodities 2012 -13(Upto Jan)
2011 -12 2010 - 11
Commodity Report In MTs
Categories Export Import Export Import Export Import
General & Heavy 7069.39 669.06 8528.76 1005.70 8737.86 1157.40
Pharma / Medicine 2884.36 97.03 4866.21 144.90 3931.40 128.53
Perishable Goods 582.74 76.86 463.91 106.07 570.63 69.18
Valuable Goods 10.50 537.78 23.13 1208.45 8.22 613.95
Live Plants / Animals 8.21 - 9.05 - 27.08 -
Human Remains 1.17 - 1.46 0.01 1.12 0.09
Fabrics & Chemicals 3856.01 80.90 2700.67 118.19 2686.30 204.50
Misc Goods 576.73 2434.20 750.72 3417.85 907.94 3196.18
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% Change in Exports & Imports YOY
Particulars 2012 -13 2011 -12% Change in Total Exports & Imports
Commodities% Change in
Exports
% Change in
Imports
% Change in
Exports
% Change in
Imports
General & Heavy - 0.17 - 0.33 - 0.02 - 0.13
Pharma / Medicine - 0.41 - 0.33 0.24 0.13
Perishable Goods 0.26 - 0.28 - 0.19 0.53
Valuable Goods - 0.55 - 0.55 1.81 0.97
Live Plants / Animals -0.09 - - 0.67 -
Human Remains -0.19 - 1.00 0.30 - 0.95
Fabrics & Chemicals 0.43 - 0.32 0.01 - 0.42
Misc. Goods - 0.23 - 0.29 - 0.17 0.07
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Total Export Movements -ACC Ahbad
General Goods &Heavy Goods
47%
Pharmaceuticals /Medicines
19%
Perishable Goods4%Valubale , Precious ,
gems -Jewellery0%
Live Plants / Animals0%
Human Remains0%
Fabric / yarn andchemicals
26%
Misc Goods4%
Export 2012 -13
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Commodity Wise Evaluation
General Goods &Heavy Goods
49%
Pharmaceuticals /Medicines
28%
Perishable Goods3%
Valubale , Precious ,gems -Jewellery
0%
Live Plants /Animals
0%
Human Remains0%
Fabric / yarn andchemicals
16%
Misc Goods4%
Export 2011 - 12
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Commodity Wise Evaluation
General Goods & HeavyGoods52%
Pharmaceuticals /Medicines
23%
Perishable Goods4%
Valubale , Precious ,gems -Jewellery &
Currency0%
Live Plants / Animals0%
HumanRemains
0%
Fabric / yarn andchemicals
16%
Misc Goods5%
Export 2010 -11
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Total Import Movements -ACC Ahbad
General Goods &Heavy Goods
17%
Pharmaceuticals/ Medicines
3%Perishable Goods2%Valubale , Precious ,
gems -Jewellery &Currency
14%
Live Plants /Animals
0%
Human Remains0%
Fabric / yarn and
chemicals2%
Misc Goods62%
Import 2012 -13
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Commodity Wise Evaluation
General Goods & HeavyGoods17%
Pharmaceuticals /Medicines
2%
Perishable Goods2%
Valubale , Precious ,gemsJeweller 20%
Live Plants / Animals0%
Human Remains0%
Fabric / yarn andchemicals
2%
Misc Goods57%
Import 2011 -12
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Commodity Wise Evaluation
General Goods & HeavyGoods22%
Pharmaceuticals /Medicines
2%
Perishable Goods1%
Valubale , Precious ,gems -Jewellery
11%
Live Plants / Animals0%
Human Remains0%
Fabric / yarn and
chemicals4%
Misc Goods60%
Import 2010 - 11
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GSEC Limited Financials
Revenue In Lacs
2010 - 11 2011 -12 2012 -13(Upto Jan)
572.91 600.68 436.04
Turnover at the time of takeover was 191.00 Lacs in 2004.
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Expenditure Over Revenues
Royalty , Rent, License fee & all other major costs increased YOY.
Total Tonnage handled has decreased over 0.19 % since last year.
% Growth of cargo handled decreased YOY.
Facts :
Tonnage & Revenue are directly proprational .
Whereas , Profit & Expenditure are inversely proportional.
As tariff is constant since 2010. % Increase in Expenditure affects the revenue margin.
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Contact Us :
T
F
W
+ 91 - 79 - 26584040
www.gsecl.co.in
+ 91 - 79 - 26575757
Thankyou !!!