Allcargo Logistics Ltd — Capital/Financing Update 2024

Dec 26, 2024

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December 26, 2024

BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G Dalal Street, Fort, Bandra Kurla Complex Mumbai - 400 001 Bandra (East), Mumbai - 400 051 BSE Scrip Code: 532749 NSE Symbol: ALLCARGO

Sub: Monthly Operational Update

Dear Sir/Madam,

In accordance with Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 and Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information in terms of Regulation 8 of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015, we are enclosing herewith key business parameters for the month ended November 2024.

The given information is as per limited review by the Management. This is for the information of your members and the public at large.

The aforesaid information shall be made available on the Company's website at www.allcargologistics.com.

Kindly take the above on record.

Thanking you,

Yours faithfully,

For Allcargo Logistics Limited Digitally signed by DEVANAND DEVANAND PARSHOTTA PARSHOTTAM MOJIDRA M MOJIDRA Date: 2024.12.26 16:22:12 +05'30' Devanand Mojidra Company Secretary & Compliance Officer Membership No.: A14644

Encl: a/a

ALLCARGO LOGISTICS LIMITED

Allcargo House, 6[th] Floor, CST Road, Kalina, Santacruz (E), Mumbai - 400 098. Maharashtra. India. T: +91 22 6679 8110 | www.allcargologistics.com | CIN: L63010MH2004PLC073508 | GSTN: 27AACCA2894D1ZS e-mail id: investor.relations@allcargologistics.com

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Allcargo International Supply Chain (ISC) Monthly Operational Update

LCL operations:

• LCL volume increased YoY for the fourth consecutive month and stood at 718’000 cubic meters for the month of November 2024 as compared to 714’000 cubic meters in November 2023 and 746’000 cubic meters in October 2024.

• Adequate demand matching the operating capacity is supporting stable rates. Demand is expected to stay healthy until the Lunar New Year.

• LCL volume witnessed month on month growth in Latin America, USA, Canada, China and Hong Kong and was lower in Europe, Middle East, India and Asia Pacific (Ex China & Hong Kong).

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LCL Monthly Volume, '000 cbm
819 807
714 728 709 739 726 755 773 746 746 718
679
Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24
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Container utilization: Container utilization had a marginal impact as compared to last month, which is in line with the volumes.

Container Utilization Index (TTM)

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101
100
Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24
Container Utilization Index
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Note: The Index shows Container utilization (Cbm/TEU) levels rebased as Dec 2023 = 100

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40 feet ratio: 40 feet container usage had a marginal impact as compared to last month, which is in line with the volumes. However, it remained 7% higher over 12 months ago.

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40 feet Container Usage Index (TTM)
107
100
Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24
40' Container Usage Index
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Note: The Index shows 40 feet Container usage (number of 40 feet containers as % of total containers used) levels rebased as Dec 2023 = 100

FCL operations:

• FCL volume for the month of November 2024 stood at 54’000 TEUs. This represents a growth of 9% as compared to the last year and a decline of 6% as compared to previous month.

• FCL volume grew YoY across all regions.

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FCL Monthly Volume, '000 TEUs
53 55 53 54 54 56 54 57 54
51
49 49 49
Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24
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Air operations:

• Air volume for the month of November 2024 stood at 2,806’000 kilos. This represents a growth of 11% as compared to the last year and 13% as compared to previous month.

• Air volume witnessed an increase in Asia Pacific, Middle East, India, and USA.

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