Slide 1: Letter to stock exchanges: Presentation of Results for Quarter Ended 31 December 2019
aun gua wa nies MSTC LIMITED (ART WHR BT SHA) «=Mstc (A Govt. Of India Enterprise) CIN : L27320WB1964GO1026211 225C, A.J.C BOSE ROAD, KOLKATA - 700 020, INDIA PHONE : 91-33-2290-0964, 2287-9627 / 7557 / 0568 FAX : 2287-8547/2290-7211/2281-3089, 2287-4915(ERO) website : www.mstcindia.co.in - www.mstc
Slide 2: Earnings Release 9 Months Ended 31.12.2019
February 12, 2020 Earnings Release 9 Months Ended 31.12.2019 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
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Slide 5: Key Highlights
Key Highlights Revenues of INR 2,948.28 mn in Q3 of FY20 vis-à-vis revenues of INR 10,123.05 mn in Q3 of Financial FY19; decline of 70.88%, largely driven by 84.58% degrowth in marketing business Performance PBT of INR 558.50 mn in Q3 of FY20 vis-à-vis INR 798.85 mn in Q3 of FY19; decline of (Co
Slide 6: Standalone Financials Segment Reporting - Q3 of FY20
Particulars (INR mn) Q3FY20 Q3FY19 YoY % chg. Q2FY20 QoQ % chg. Total Revenue 1973.30 9127.96 (78%) 1854.43 6% Revenue – E-commerce 591.17 498.55 19% 415.22 42% E-Auction/E-Sale 431.29 457.33 (6%) 345.56 25% Standalone Financials E-Procurement 118.90 16.80 608% 27.40 334% Segment Reporting Other Inc
Slide 7: Standalone Financials Segment Reporting - 9M of FY20
Particulars (INR mn) 9MFY20 9MFY19 YoY % chg. Total Revenue 7827.68 22251.65 (65%) Revenue – E-commerce 1509.71 1544.26 (2%) E-Auction/E-Sale 1173.00 1419.75 (17%) Standalone Financials E-Procurement 192.50 57.70 234% Segment Reporting Other Income 144.21 66.81 116% -9M of FY20 Revenue – Marketing 6
Slide 8: Consolidated Financials Highlights - Q3 of FY20
QoQ % Particulars (INR mn, unless stated) Q3FY20 Q3FY19 YoY % chg. Q2FY20 chg. Total Revenue 2948.28 10123.05 (71%) 2792.77 6% Marketing 1320.58 8563.84 (85%) 1437.88 (8%) E-commerce 591.07 498.53 19% 415.22 42% Scrap recovery and allied jobs 975.08 995.11 (2%) 938.34 4% Others 61.55 65.57 (6%) 1.33
Slide 9: Consolidated Financials Highlights - 9M of FY20
Particulars (INR mn, unless stated) 9MFY20 9MFY19 YoY % chg. Total Revenue 10656.49 25038.55 (57%) Marketing 6254.22 20639.02 (70%) E-commerce 1509.60 1544.24 (2%) Scrap recovery and allied jobs 2828.92 2786.92 2% Others 63.75 68.37 (7%) Consolidated Financials EBITDA (pre-provisioning)1 1931.51 310
Slide 10: Summary financials
Summary financials MSTC Limited
Slide 11: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR mn) Q3FY20 Q3FY19 % change Q3FY20 Q3FY19 % change Revenue from operations 1900.82 8900.10 -79% 2850.00 9857.78 -71% Other Income 72.48 227.86 -68% 98.28 265.27 -63% Total Revenue 1973.30 9127.96 -78% 2948.28 10123.05 -71% Expenses 1119.6
Slide 12: MSTC Limited
MSTC Limited Subrata Sarkar +91-033-2281-3088 www.mstcindia.co.in MSTC Limited