Mazagon Dock Shipbuilders Ltd. · NSE:MAZDOCK
Mazagon Dock Shipbuilders — Q1 FY2023-24 Earnings Presentation
10 slides from Mazagon Dock Shipbuilders's earnings presentation, Aug 10, 2023
Slide 1: Exchange filing cover letter for investor presentation
@erwend ar e AWentia sie Rrafiesed fafaes (ANA BHT Br SASHA) Mazagon Dock Shipbuilders Ltd. (Formerly Mazagon Dock Limited) (A Govt. of India Undertaking) Siar Us, Wenig, Fag-400 010 Dockyard Road, Mazagon, Mumbai - 400 010 Certified - 1SO 9001 Company CIN : L35100MH1934G01002079 Ged waies: Ref. No.
Slide 2: Mazagon Dock Shipbuilders Limited Investor Presentation August 2023
Mazagon Dock Shipbuilders Limited (Government of India Enterprise, Ministry of Defence) Investor Presentation August 2023 www.mazagondock.in
Slide 3: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS
Slide 4: Quarterly Financial Performance in Q1 of FY 23-24
Quarterly Financial Performance in Q1 of FY 23-24 @ $2,405 c: £404 & (Q1 FY 22-23: % 2,366 Cr) @. 1.65% (Q1 FY 22-23: = 310 Cr) MA. 30.32% 383 co 6.93% (Q1 FY 22-23: % 290 Cr) AA 32.06% (Q1 FY 22-23:6.90%) 0.43% em 287 «, (Q1 FY 22-23:% 217 Cr) A 32.25% 7314, (Q1 FY 22-23: % 225 Cr) A 39.55% Except
Slide 5: Quarterly Financial Performance
QUARTERLY FINANCIAL PERFORMANCE PBT (R in Cr) Total Income (% in Cr) 2450 5 500 421 2400 1 ~ #00 os 290 2366 300 2350 2311 200 2300 100 2250 4 m@ Q1 2023-2024 ™Q42022-2023 mQ1 2022-2023 m Q1 2023-2024 mQ4 2022-2023 mQ1 2022-2023 EBITDA (2 in Cr) PAT (3 in Cr) 500 - 443 350 + 318 400 - 300 - 287 300
Slide 6: Quarterly Financial Performance (Consolidated)
QUARTERLY FINANCIAL PERFORMANCE Consolidated Total Income (% in Cr) PBT (R in Cr) 2450 2405 500 2400 400 2366 400 2350 300 2300 2290 200 2250 100 2200 @ Q1 2023-2024 @ Q4 2022-2023 @ Q1 2022-2023 ® Q1 2023-2024 @ O4 2022-2023 ®@ Q1 2022-2023 EBITDA (3 in Cr) PAT (2% in Cr) 500 404 422 400 400 326 30
Slide 7: Strong Order Book
STRONG ORDER BOOK Project Value Nos. aT Unexecuted Order ie (INRCr) (Contracted) os Value (INR Cr) Ee OKITA cl aston Shipbuilding P15B Destroyers 32,083 4 MoD 14,713 2 P17A Stealth Frigates 24,264 4 MoD 17,843 4 Others 126 117 Submarine and heavy engineering P75 Kalvari Submarines 28,590 6 MoD 4,006
Slide 8: Major Events
MAJOR EVENTS Placed order for Floating Dry Dock at Capex allocation of = 496 Cr Received order for Medium Refit and Life Certification for INS Shankush. #Order Value of % 2,725 Cr
Slide 9: Awards
AWARDS ei ; orice a4 The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament is pleased to present 7" CMA CFO Awards-2022 ___- Mazagon Dock Shipbuilders Limited Shri Sanjeev Singhal D(F), MDL Conferred 7° CMA Award 2022 by ICMAI for Best CFO, Category VI — Public Manufa
Slide 10: Thank You
Thank You
Mazagon Dock Shipbuilders — Q1 FY2023-24 Earnings Presentation on 6ix