Nmdc Limited · NSE:NMDC
Nmdc — 9M FY2020-21 Earnings Presentation
15 slides from Nmdc's earnings presentation, Feb 8, 2021
Slide 1: Corporate Investors Presentation cover letter to stock exchanges
~~it~ R:t~=ts NMDC Limited (~ ~ CliT ~) (A GOVT. OF INDIA ENTERPRISE) ~ crm:ifo14: ·~ ~" 10-3-311~. ~ ~. l1Rffij ~. ~<::'{1~1<::-500028 . . Regd. Office: 'Khanij Bhavan' 10-3-311/A, Castle Hills, Masab Tank, Hyderabad - 500 028. NMDC m ~~I Corporate Identity Number: L13100TG1958 GOI 001674 No. 18(1)
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Slide 3: Disclaimer
Disclaimer This presentation is issued by NMDC Limited (the "Company") for general information purposes only, without regard to specific objectives, suitability, financia l situations and needs of any particular person and does not constitute any recommendation or form part of any offer or invitatio
Slide 4: FY21 (Q3): Financial Snapshot
FY21 (Q3) : Financial Snapshot "Robust Performance in Q3 ... !!" Volumes Revenue Profitability Production 96.00 LT Rs. 4355*er+4s010 PBT Rs. 2811 er +12% from CPLY of 85.82 LT* @Avg. Realisation of Rs. 4644 per ton for iron ore + 71% from CPLYof Rs.1647 er Sales 92.84 LT 3006 er, PAT Rs. 2109 er +10
Slide 5: FY21 (9M): Financial Snapshot
FY21 (9M) : Financial Snapshot Volumes Revenue Profitability Production 218.42 LT Rs.8522 er+ PBT Rs. 4635 er +1%from CPLYof 220.15* LT @Avg. Realisation of Rs. 3802 + from CPLYof Rs. 4641 er PAT Rs. 341 Ser per ton for iron ore Sales 221 .61 LT + 3% from CPLY of 228.95 LT from CPLY of Rs. 8512 eror
Slide 6: Performance of FY 2020-21 (9M) on FY 2019-20 (9M)
Performance of FY 2~ (9M) on FY 20 (9M) Particulars 202.0 -21 (9M} 2019-20 (9M) Variance (%) Iron Ore Production (LT) 218.42 220.15 {1.73} {1} Iron Ore Sales (LT} 221.61 228.95 {7.34} {3} - Export Sales (LT) 14.73 17.71 (2.98) (17) - Domestic Sales (LT) 206.88 211.24 (4.36) (2) Average Domestic Real
Slide 7: Performance of FY21 (Q3) on FY20 (Q3)
Performance of FY 21 (Q3) on FY 20 (Q3) ' Particulars 2020-21 (Q3} 2019-20 (Q3} Variance (%) Iron Ore Production (LT) 96.00 85.82 10.18 12 Iron Ore Sales (LT) 92.84 84.10 8.74 10 - Export Sales (LT) 7.40 6.52 0.88 13 - Domestic Sales (LT) 85.44 77.58 7.86 10 Average Domestic Realisation (Rs./Ton) 4,
Slide 8: Performance of FY21 (Q3) on FY21 (Q2)
Performance of FY ~1 (Q3) on FY 21 (Q2) t Particulars 2020-21 (Q3} 2020-21 (Q2} Variance (%) Iron Ore Production (LT) 96.00 56.37 39.63 70 Iron Ore Sales (LT} 92.84 66.02 26.82 41 - Export Sales (LT) 7.40 4.33 3.07 71 - Domestic Sales (LT) 85.44 61.69 23.75 38 Average Domestic Realisation (Rs./Ton)
Slide 9: Iron Ore Production Trend
Iron Ore Production Trend Best Ever Q3 - 96.00 97.07 98.00 96.00 94.00 2020 -21 2016-17 120.00 100.00 80.00 !::::; ·=> 60.00 a 40.00 20.00 0.00 Ql Q2 Q3 Q4 Ql Q2 Q3 2019-20 2020-21 - KOL 27.SS 13.12 34.27 46.78 23.91 23.04 38.70 - BCH 33.19 16.96 3S.33 37.69 24.09 lS.88 37.08 - DIOM 0 .00 0.00 0 .00
Slide 10: Iron Ore Sales Trend
Iron Ore Sales Trend Best Ever Q3 120.00 100.00 80.00 .. -92.84 2020-21 100.55 2016-17 100.00 192.841 90.00 lsG.691 lsG.191 80.00 70.00 60.00 f- _J .!: 50.00 >- 5 40.00 ~ 30.00 20.00 10.00 0.00 Ql Q2 Q3 Q4 Ql Q2 Q3 2019-20 2020-21 - KOL 32.94 19.25 36.06 36.33 26.59 26.44 37.51 - BCH 32.75 20.56 30.
Slide 11: Average Basic Domestic Price of Iron Ore
Average Basic Domestic Price of Iron Ore 5,000 4,500 4,000 3,500 3,000 c 0 .e:. 2,500 "' a:: 2,000 1,500 1,000 500 Ql Q2 Q3 Q4 Ql Q2 Q3 2019-20 2020-21 - LUMP 3,253 3,278 2,937 3,359 2,612 3,072 4,490 - FINES 2,733 2,680 2,392 2,636 1,995 2,201 3,424 - AVG 2,916 2,891 2,578 2,871 2,167 2,516 3,795 1
Slide 12: Corporate Social Responsibility (CSR) initiatives
·Corporate Social Responsibility ("CSR") initiatives I Women Empowerment Propagating Healthcare Empowering through Education, Healthcare & Skill Development Five Mines of NMDC have received 5-Star rating w.r.t. Sustainability from Govt. of India Providing medical facilities at interior regions throu
Slide 13: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs & Associates NCL (51%), BRPL (52%), NPL {100%) Rs. 98.4 er, Rs. 152.7 er, Rs. 0.55 er NINL {10.10%) ,.,., """\. Rs. 100.6 er I~ .. KVSL {100%) Rs. 0.10 er Krishnapatnam Rly Co. Ltd {6.40%) Rs. 40.0 er '~ •'' . ~, ICVL (25.94%), Rs. 376.4 er Legacy Iron Ore {92.3
Slide 14: Details of Top 25 Shareholders as on 04-02-2021
. Details of Top 25 Shareholders as on 04-02-2021 SI. No. Shareholder No. of Shares % Holding 1 PRESIDENT OF INDIA 2001283891 68.29 2 LIFE INSURANCE CORPORATION OF INDIA 394591074 13.46 3 NIPPON LIFE INDIA TRUSTEE LTD-A/C NIPPON INDIA ARBITRAGE FUND 68293852 2.33 4 ADITYA BIRLA SUN LIFE TRUSTEE PRIV
Slide 15: Thank You
Nl\IDC committed to Support the Nation in Aatma~Nirbhar Bharat fission Thank You Harr ek Kaam Desh ke Naam! 0 0 D 0 / n m d el imited