Gujarat Narmada Valley Fertilizers & Chemicals Ltd. · NSE:GNFC

Gujarat Narmada Valley Fertilizers & Chemicals — Q3 FY2022-23 Earnings Presentation

15 slides from Gujarat Narmada Valley Fertilizers & Chemicals's earnings presentation, Feb 7, 2023

  1. Slide 1: Exchange disclosure cover letter for investor presentation

    Ye ay~) \ V5 Gujarat j Narmada Valley wR wy ee, Fertilizers & Chemicals Limited GNFC Banctsav CIN : L24110GJ1976PLC002903 An ISO 9001, ISO 14001, ISO 45001 & ISO 50001 Certified Company P.O Narmadanagar - 392015, Dist. Bharuch, Gujarat, India Ph. (02642) 247001, 247002 Website: www.gnfc.in NO. SEC/B

  2. Slide 2: Investor Presentation - Conference Call - Q3 FY 22-23

    Gujarat Narmada Valley Fertilizers & Chemicals Ltd INVESTOR PRESENTATION - CONFERENCE CALL - Q3 FY 22-23 February - 2023

  3. Slide 3: Cautionary Note - Forward Looking Statement

    Cautionary Note - Forward Looking Statement

  4. Slide 4: Our Facilities

    Our Facilities Sea Plants =~‘) Installed Capacity (KTPA) 100 Corporate 446 Office 35 Chemicals 116 50 7 ee 10 Bharuch Plant = a 269 a Since 1982 64 348 Fertilizers 143 Dahej Plant eer Since 2014

  5. Slide 5: Strengths

    Strengths

  6. Slide 6: GNFC vs Sensex share price performance

    —®—GNFC -—‘—Sensex --=-- Linear (GNFC) ----- Linear (Sensex) 250 200 Rep) 150 100 50 DEC-21 WAN ened JUN-22 SEP-22 DEC-22 #Source:BSE #Rebasedto100 #S&P BSE SENSEX eee A

  7. Slide 7: Message From Management

    Message From Management

  8. Slide 8: Performance Q-3 FY2022-23

    Performance Q-3 FY2022-23 (% Crores) FY Particulars 21-22 Performance: Q-3 FY 22-23 Operating Revenue from Operation (RFO) 8,642 Revenue at 22,673 crores is historical highest which is 12% higher than previous Other Income 210 highest ever recorded in Q-3 FY 21-22. Total Income 8,852 9-M FY 22-23 Op

  9. Slide 9: Segment Performance

    Segment Performance Segment Revenue Segment Result 20 22 3,000 800 2,500 600 3 2,000 3 1,500 400 617 1,000 200 500 28 21 Q3 Q2 Q3 Q3 Q2 Q3 FY 22-23 FY 22-23 FY 21-22 FY 22-23 FY 22-23 FY 21-22 = Fertilizers Chemicals & Others = Fertilizers Chemicals m= Others

  10. Slide 10: Segment Performance

    Segment Performance Segment Revenue Segment Result 68 17 8,000 65 4,500 1° 6,000 1,000 4,000 4,068 1,274 1,330 500 2,000 85 14 : OM OM 9M 9M FY 22-23 FY 21-22 FY 22-23 FY 21-22 = Fertilizers Chemicals sm Others = Fertilizers Chemicals sm Others

  11. Slide 11: Feedstock Spreads

    Feedstock Spreads Price (% ‘o00/MT) Highest Lowest

  12. Slide 12: Feedstock Spreads

    Feedstock Spreads Price (% ‘ooo/MT) Highest oy i-ts\6

  13. Slide 13: Feedstock price trends: oil, gas, imported coal

    —-Oil (Rs. / MT) —®N (Gas) Rs. / ‘ooo SM3 _ Imported Coal (Rs. / MT) 100 Le Te ——— : 7 - a 2 . a s 5 yo = 4,0 a] ns) 30 Wf 18 20 —- fe) 10 *” _ —— —_— [e} DEC-21 MAR-22 el Ey) SEP-22 DEC-22 Source: Company N (Gas) : Considered Non Urea Price 12 of 14

  14. Slide 14: Capex Planned and Under Evaluation

    Capex Planned and Under Evaluation Concentrated Nitric Acid (CNA)-IV 50 KTPA 4 MW Solar Power Project 04 MW (AC) 10 MW Electrolyser based Green Hydrogen Project Phase -1:5 MW Coal Based Steam & Power Plant, TDI-Il Capacity [CCPP] 150 Mt/Hr. Steam & 18 MW Power Ammonia Expansion 50 KTPA WNA 200 KTPA

  15. Slide 15: For any query please write to investor relation cell

    For any query please write to investor relation cell at: investor@gnfc.in

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