Sandur Manganese & Iron Ores Ltd · NSE:SANDUMA
Sandur Manganese & Iron Ores — The Sandur Manganese & Iron Ores — Q1 FY2024 Earnings Presentation
19 slides from Sandur Manganese & Iron Ores's earnings presentation, Aug 4, 2023
Slide 1: Exchange filing cover letter for investor presentation
(An ISO 9001:2015; ISO 14001:2015 and 45001:2018 certified company) CIN: L85110KA1954PLC000759; Website: www.sandurgroup.com REGISTERED OFFICE CORPORATE OFFICE ‘SATYALAYA’, No.266 ‘SANDUR HOUSE’, No.9 Ward No.1, Palace Road Bellary Road, Sadashivanagar Sandur – 583 119, Ballari District Bengaluru –
Slide 2: Q1FY24 Earnings Presentation - Towards an integrated future
THE SANDUR THE SANDURMANGANESE MANGANESE&& IRON ORES LIMITED IRON ORES LIMITED Q1FY24 Towards an integrated future Earnings Presentation AUGUST 2023
Slide 3: SANDUR at a Glance
ABO U T S AND U R 2 SANDUR at a Glance EARNINGS PRESENTATION 6+ decades VAST MINING RESERVES WITH LEASES 17 MT 105 MT As one of the most respected private sector Manganese Ore Iron Ore UP TO 2033 merchant miners of manganese and iron ores 3rd Largest Manganese ore miner in India A / Stable CAPACITIE
Slide 4: Operational Units
ABO U T S AND U R 3 Operational Units EARNINGS PRESENTATION 1904 SANDUR 7,511 HA Original Lease 1973 Bengaluru 1974 Area Surrendered: Corporate Office 4,715 HA ~2,800 HA First Renewal Mining Leases (Deogiri, Kammathuru, 1993 Subbarayanahalli and Ramghad) 1994 Area Surrendered: 3,215 HA 1,500 HA Yesh
Slide 5: Transforming Business Canvas
ABO U T S AND U R 4 Transforming Business Canvas EARNINGS PRESENTATION MINING FERROALLOYS POWER COKE AND ENERGY TRAITS 0.28 MTPA FY20 AND BEFORE Manganese Ore REVENUE CONTRIBUTION PBT CONTRIBUTION FY18-20 (%) FY18-20 (%) Asset light, cash generating mining operations coupled with marginally-profitab
Slide 6: Transforming Business Canvas (Going Forward)
ABO U T S AND U R 5 Transforming Business Canvas (Going Forward) EARNINGS PRESENTATION MINING FERROALLOYS POWER COKE AND ENERGY REVENUE CONTRIBUTION (%) PBT CONTRIBUTION (%) 0.28 MTPA 0.50 Manganese Ore MTPA Coke FY23 77 50 32 32 MW WHRB 18 15 8 1.60 MTPA 95,000/ 1,25,000 TPA Based Iron Ore Ferroall
Slide 7: Improving Profit Profile
ABO U T S AND U R 6 Improving Profit Profile EARNINGS PRESENTATION F Y 1 8 - 2 0 ( A v e r a g e *) Multifold increase ₹ 230 Mining 98% in absolute PBT Crore Ferroalloys 02% FY21 Mining 87% ₹ 296 Ferroalloys 04% Crore Coke and Energy 09% FY22 Mining 52% ₹ 996 Ferroalloys 20% Crore Diversi- Coke and
Slide 8: Values that Drive Us
ABO U T S AND U R 7 Values that Drive Us EARNINGS PRESENTATION SANDUR Some of SANDUR’s is run by the ethos successful Welfare Scientific Mining & Employee Programs “All that we get (earn) from the Sustainable Welfare & soil of Sandur in one form or Operations Development the other should be primaril
Slide 9: Mining - our mainstay
BU S INE S S VE RT IC AL S RE VIE W 8 Mining - our mainstay EARNINGS PRESENTATION Mining manganese and iron ores Mining operations with one of from two mining leases located in the best operating metrics & Sandur (Karnataka) track record in the Industry Fully-mechanized iron ore mining Mining operat
Slide 10: Ferroalloys - new and improved
BU S INE S S VE RT IC AL S RE VIE W 9 Ferroalloys - new and improved CAPACITIES EARNINGS PRESENTATION FY22 Turned around ferroalloys Achieved a shift towards a cleaner FERROALLOYS 95,000/ operations in FY21 through source of energy such as Waste Heat OPERATIONS feasible power generation & Green Ener
Slide 11: Coke and Energy - strengthening operations
BU S INE S S VE RT IC AL S RE VIE W 10 Coke and Energy - strengthening operations EARNINGS PRESENTATION March 2018 Started expansion work 0.5 MTPA 4 Batteries with a cumulative capacity of 0.5 MTPA 32 MW 2 Waste Heat Recovery Boilers with a cumulative capacity of 32 MW setup for generating cleaner e
Slide 12: Investment Rationale
C O NC L U S IO N 11 Investment Rationale EARNINGS PRESENTATION Stable & Growing New and Improved Emerging Cash Flows Ferroalloys Integrated Player, Through long-standing Operations, contributing meaningfully Merchant miner mining operations to financial performance to hot metal & value-added produc
Slide 13: Key Performance Indicators
F INANC IAL S RE VIE W 12 Key Performance Indicators EARNINGS PRESENTATION REVENUE, EBITDA EBITDA MARGINS PBT & PAT (₹ IN CRORE) (IN %) (₹ IN CRORE) 2,249 1,009 2,126 451 592 201 219 142 175 147 250 154 675 271 915 359 747 289 702 233 32 34 38 44 21 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23
Slide 14: Q1FY24 Operational Highlights
Q 1F Y 24 PE RF O RM ANC E HIG HL IG HT S 13 Q1FY24 Operational Highlights EARNINGS PRESENTATION MANGANESE ORE IRON ORE FERROALLOYS COKE Production 0.72 Lakh Tonne 4.05 Lakh Tonne 8,196 Tonne 0.30 Lakh Tonne* Sales 0.36 Lakh Tonne 4.52 Lakh Tonne 6,937 Tonne 0.34 Lakh Tonne YoY Sales Volume 493% 352
Slide 15: Q1FY24 Segment Highlights
Q 1F Y 24 PE RF O RM ANC E HIG HL IG HT S 14 Q1FY24 Segment Highlights EARNINGS PRESENTATION MANGANESE ORE OPERATIONAL PERFORMANCE IRON ORE OPERATIONAL PERFORMANCE (Lakh Tonne & ₹/Tonne) (Lakh Tonne & ₹/Tonne) 1.20 8,639 10,000 10.00 3,990 4,500 8,276 6,952 7,897 3,375 4,000 1.00 6,783 8,000 8.00 2,
Slide 16: Q1FY24 Financial Highlights
Q 1F Y 24 PE RF O RM ANC E HIG HL IG HT S 15 Q1FY24 Financial Highlights EARNINGS PRESENTATION (₹ in Crore) Total Income EBITDA PAT Capital Structure 381 Total Income Growth (YoY) (43%) 12% 12% Growth (QoQ) (39%) (70%) (78%) 76 EBITDA Margin 20% 10% 38 PAT Margins Expansion/ 974 bps 487 bps (Contrac
Slide 17: Management Commentary
Q 1F Y 24 PE RF O RM ANC E HIG HL IG HT S 16 Management Commentary EARNINGS PRESENTATION Mining Additionally, work on the Downhill Coke and Energy The production of both manganese ore Conveyor System (DCS) for environmental Coking coal prices continue and iron ore has remained in line with our frien
Slide 18: Corporate Information
Q 1F Y 24 PE RF O RM ANC E HIG HL IG HT S 17 Corporate Information EARNINGS PRESENTATION SHAREHOLDING SUMMARY (IN %) 25.69 Public Current Market Price ₹1,343 52 Week High/Low ₹1,414/655 Market Capitalization ₹3,626 Cr 74.31 Shares Outstanding 2.70 Cr Promoters sandurgroup.com BSE Scrip Code 504918 S
Slide 19: Disclaimer and Get in touch
18 EARNINGS PRESENTATION THE SANDUR THE SANDURMANGANESE MANGANESE&& IRON ORES LIMITED IRON ORES LIMITED This document which has been prepared by The Sandur Manganese & Iron Ores Limited (the “Company”, “SANDUR”), solely for information purposes and do not constitute any offer, recommendation or invi
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