Allcargo Logistics Ltd — Capital/Financing Update 2024

Apr 24, 2024

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April 24, 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Obligations and Disclosure Requirements) Regulation, 2015 and Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information in terms of Regulation 8 of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015, we are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 March 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

DEVANAND Digitally signed by DEVANAND PARSHOTTAM PARSHOTTAM MOJIDRA Date: 2024.04.24 MOJIDRA 12:51:04 +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 for the month of March 2024 witnessed an increase of 9% as compared to February 2024. As compared to last year March 2024 volumes have witnessed a marginal decline of 3%.

• Global container shipping and ocean trade has been impacted by various geopolitical events in the recent times with the most recent one being in the middle east. These have led to delayed shipments and have impacted the freight rate.

• With global inflation showing signs of moderation from its peak in mid-2022, there is expectation of global trade picking up in second half of 2024.

• An increase in volumes was witnessed in USA, Latin America and Europe. A decline in volume was witnessed in Middle East.

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LCL Monthly Volume, '000 cbm
784
772
760
746 745
737 739 736
728
716 714 708
676
Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
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• Container utilization: Container utilization has been rangebound over the last one year and it is expected to improve once volumes increase on key trade lanes.

Container Utilization Index (TTM)

100 97 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Container Utilization Index

Note: The Index shows Container utilization (Cbm/TEU) levels rebased as April 2023 = 100

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40 feet ratio: 40 feet container usage has improved over last few months driven by focus on important routes, and efficient trade lane management.

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40 feet Container Usage Index (TTM)
100 103
Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-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 Apr 2023 = 100

FCL operations:

• FCL volume for the month of March 2024 was up 7% as compared to March 2023 and increased by 11% as compared to February 2024.

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FCL Monthly Volume, '000 TEUs
51 49 47 48 50 51 52 50 49 53 52 49 55
Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
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