National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Investor Presentation (June 2023)
20 slides from National Aluminium's investor presentation, Jun 6, 2023
Slide 1: Exchange filing cover letter for investor presentation
एनबीसी/एस/4.5 एवं 4.5(ए)/2023/1027 NBC/S/4.5 & 4.5(A)/2023/1027 िदनांकः06.06.2023 Date: 06.06.2023 To, To, बं धक/The Manager बंधक/The Manager बीएसई िलिमटे ड/BSE Limited, अनु सूचन िवभाग/Listing Department फीरोज जीजीभोय टावस/ नेशनल ॉक ए चज ऑफ इं िडया िल., Phiroj Jeejeebhoy Towers, National Stock Excha
Slide 2: Investor Presentation June 2023
National Aluminium Company Limited INVESTOR PRESENTATION JUNE 2023
Slide 3: Safe harbour statement
Safe harbour statement Statements in this presentation describing the Company’s performance may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results may differ materially from those directly or indirectly expressed, inferred or implied. I
Slide 4: Contents
Contents Company at a Glance Physical Performance Financials Growth Plan
Slide 5: Company at a glance
Company at a glance
Slide 6: Company at a Glance
Company at a Glance Ownership Company Profile CPSE : Government of India holding as Integrated Aluminium Producer on 31.03.2023 : 51.28% encompassing mining ore to metal One of the lowest cost producer of A Navratna Company Alumina Bauxite Mining Capacity at 68,25,000 MT Per Annum (North & Central B
Slide 7: Company at a Glance - Spectrum of Operation
Company at a Glance - Spectrum of Operation Mines Refinery CPP Smelter Port Facility Wind Power
Slide 8: Company at a Glance - Product Profile
Company at a Glance - Product Profile Metal Alumina Power Ingots Captive Power Alumina Hydrate Wire Rod Calcined Alumina Wind Power Billets Special Grade Alumina Rolled Products Special Grade Hydrate
Slide 9: Our Strengths
Our Strengths Excellent Corporate image Strong Balance Sheet Debt free company insulated in high interest cost scenarios and capacity to borrow to fund future growth plans. Reasonable cash and liquid investments Integrated Operation and strategically located Captive Bauxite Ore & Coal Mines to take
Slide 10: Physical Performance
"erat (A) NALCO
Slide 11: Physical Performance Highlights
Physical Performance Highlights Achieved 100% capacity utilization in Bauxite Production Achieved 100% normative capacity of Alumina Hydrate Production. Achieved 100% capacity of Aluminium Production consecutively for last 2 years . Utkal D mines ready to commence commercial production .
Slide 12: Production & Sales (annual)
Production & Sales Production Unit FY-22-23 FY-21-22 FY-20-21 FY-19-20 Bauxite Lakh MT 74.57 75.11 73.65 73.02 Alumina Lakh MT 21.23 21.22 20.86 21.61 Metal Lakh MT 4.60 4.60 4.19 4.18 Sales Unit FY-22-23 FY-21-22 FY-20-21 FY-19-20 Alumina-Export Lakh MT 11.82 11.55 11.85 12.41 Alumina-Domestic Lakh
Slide 13: Production & Sales (quarterly)
Production & Sales Production Unit Q4-23 Q3-23 Q2-23 Q1-23 Bauxite Lakh MT 20.39 19.63 16.50 18.05 Alumina Lakh MT 5.90 5.53 4.83 4.97 Metal Lakh MT 1.16 1.13 1.15 1.16 Sales Unit Q4-23 Q3-23 Q2-23 Q1-23 Alumina-Export Lakh MT 3.32 2.73 3.04 1.83 Alumina-Domestic Lakh MT 0.14 0.14 0.18 0.18 Metal -E
Slide 14: Slide 14
Slide 15: Financial Performance Highlights FY-2022-23
Financial Performance Highlights FY-2022-23 Highest ever Revenue from operation achieved during FY-22-23 (Rs. 14255 cr). The profit for the year is highly impacted by increase in input costs. Reduction in Employee costs due to superannuation and lower PRP provision Paid Interim dividend @ Rs.3.50 pe
Slide 16: Financial Performance
Financial Performance Particulars Period Ended (Rs. In Crore) Q4-23 Q3-23 Q4-22 22-23 21-22 Revenue from Operation* 3671 3297 4351 14255 14215 Other Non Op. Income 56 61 141 235 264 Total Income 3727 3358 4492 14490 14479 Expenses Excluding Dep & Finance Cost 2905 2832 2724 11806 9664 Depreciation 2
Slide 17: Sales Realisation in US$
Sales Realisation in US$ Q4-23 Q3-23 Q4-22 22-23 21-22 Particulars Alumina Export(US$/MT) 391 352 520 382 425 Metal Export (US$/MT) 2478 2449 3034 2869 2717 Exchange Rate (Rs. Per US$) 82.24 82.35 75.47 80.45 74.70 Metal Domestic (Rs./MT) 2,16,627 2,11,179 2,65,583 2,19,350 2,27,623
Slide 18: Growth Plan
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Slide 19: Status (Major Projects)
Status(Major Projects) • Project activities are in progress. • Overall progress achieved is 55% till date. 5th stream Refinery • Expected Mechanical completion Dec-2024. • Process for alienation of Govt. land in favour of NALCO is in progress. Brownfield Smelter & CPP- Angul • Draft DPR of CPP under
Slide 20: NALCO closing slide
"Tevet (A) NALCO
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