Mstc Ltd. · NSE:MSTCLTD
Mstc — Q1 2022-23 Earnings Presentation
10 slides from Mstc's earnings presentation, Aug 11, 2022
Slide 1: Letter to Stock Exchanges
qrrq{râfiffiès ( qrd qrs-R tnt Bqrñ-q) e-assuring MSTC LIMITET) (r\ ()ovt. of India Bntcrprise) iilDtA (l I N : 1,27320W1ì l964GOlll2(t2ll MSTC/CS/SEI354 1 1th August, 2022 1. The Dy. Manager (Listing) 2. The Manager, Listing DePartment BSE Limited Nationat Stock Exchange of lndia Limited Phiroze Je
Slide 2: Earnings Release Q1 2022-23
August 11, 2022 Earnings Release Q1 2022-23 MSTC Limited
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by MSTC Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and s
Slide 4: Key Highlights
Key Highlights Operational During the Q1 2022-23 the Company crossed INR 237.63 bn in terms of value of goods transacted through Performance its marketing and e-commerce verticals which is 35.87 % decrease over the value of goods traded in Q1 (Standalone) 2021-22. Financial Revenues of INR 19481.8
Slide 5: Key Highlights
Key Highlights Successful E-Auctions of Obra Power Plant (350 MW) and Panki Power Plant (210 MW) of UPRVUNL (Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited) selling it as a scrap. Three Iron Ore mine blocks and one Bauxite mine block were successfully auctioned in the State of Chhattisgarh. The
Slide 6: Standalone Financials Highlights – Q1 2022-23
Particulars (INR Lakhs, unless stated) Q1 2022-23 Q1 2021-22 YoY % chg. Total Revenue 9385.90 17125.51 -45.19% Marketing 1019.26 11207.51 -90.91% E-commerce 8358.38 5911.30 41.40% Others 8.26 6.70 23.28% Standalone Financials EBITDA (pre-provisioning)1 6775.73 4748.32 42.70% Highlights – Q1 2022-23
Slide 7: Standalone Financials Segment Reporting - Q1 2022-23
Particulars (INR Lakhs) Q1 2022-23 Q1 2021-22 YoY % chg. Total value of goods traded through MSTC eco-system (INR bn) 237.63 370.52 -35.87% Total Revenue 9385.90 17125.51 -45.19% Revenue – E-commerce 8358.38 5911.30 41.40% E-Auction/E-Sale 7232.00 5183.70 39.51% Standalone Financials E-Procurement S
Slide 8: Consolidated Financials Highlights – Q1 2022-23
Particulars (INR Lakhs, unless stated) Q1 2022-23 Q1 2021-22 YoY % chg. Total Revenue 19481.83 26868.74 -27.49% Marketing 1019.26 11207.50 -90.91% E-commerce 8358.31 5911.30 41.40% Scrap recovery and allied jobs 10096.00 9743.24 3.62% Others 8.26 6.70 23.28% EBITDA (pre-provisioning)1 Consolidated F
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Lakhs) Q1 2022-23 Q1 2021-22 % change Q1 2022-23 Q1 2021-22 % change Revenue from operations 8336.61 16789.71 -50.35% 18058.21 26366.33 -31.51% Other Income 1049.29 335.80 212.47% 1423.62 502.41 183.36% Total Revenue 9385.90 17125.51 -45
Slide 10: Thank You
MSTC Limited Thank You Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited