Nmdc Limited · NSE:NMDC
Nmdc — H1 FY2022-23 Earnings Presentation
15 slides from Nmdc's earnings presentation, Nov 14, 2022
Slide 1: Stock exchange filing cover letter
1f' ~it~ ~Pt~s NMDC Limited (~ ~ q;J \RPI) (A GOVT. OF INDIA ENTERPRISE) ~ Cf>lllh.1ll : '~ ~·. 10-3-311~. ~ ~. lfR1TEf tCf>, ~C: '< l~IC: - 500 028. Regd. Office: 'Khanij Bhavan' 10-3-311/A, Castle Hills, Masab Tank, Hyderabad - 500 028. NMDC ~ ~ ~ I Corporate Identity Number: L13100TG1958 GOI 0016
Slide 2: Financial Results: FY 2022-23 (H1)
Financial Results : FY 2022-23 (H1 )
Slide 3: Disclaimer
Disclaimer This presentation is issued by NMDC Limited (the "Company") for general information purposes only, without regard to specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any offer or invitation
Slide 4: Physical Performance in FY23 (Q2 v/s Q2 CPLY)
Physical Performance in FY23 ( Q2 v/s Q2 CPLY) 71.08 84.32 ~ Second Best Production (LT) Sales (LT) ~- ~-·------- --···-----··--· CPLY: 87.70 LT (Best Ever) ~ .. . ... . . . .. . . . . . 3
Slide 5: Financial Performance in FY23 (Q2 v/s Q2 CPLY)
Financial Performance in FY23 (Q2 v/s Q2 CPLY) 3,328 INRCr 1,280 INRCr 3,890 INR /T (CPLY: 6,794 INR Cr- Best Ever) (CPLY: 3,203 INR Cr - Best Ever) (CPLY: 7,443 INR/T - Best Ever) : · Revenue fr~m Operations . ------~~--· • Average Sales Realization • Second Best: 3,328 INR Cr in Q2 FY'23 1, 188 IN
Slide 6: Performance in FY23 (H1 v/s H1 CPLY)
Perforntance in FY23 (H1 v/ s H1 CPLY) 7405 7126 176.80 • 160.28 •~ 4928 •® • 31 34 -~ Avg. Sales PBT Production Realization (LT) (INR/T) (INR Crore) Best Ever: 176.80 LT in FY'22 (H1) Best Ever: 7, 126 INR/T in FY'22 (H1) Second Best: 160.28 LT in FY'23 (H1) Second Best: 4,928 INR/T in FY'23 (H1) 1
Slide 7: Performance in H1 FY23 vs H1 FY22
Iron Ore Production (LT) 160.28 176.80 (16.52) (9) Iron Ore Sales (LT) 162.33 184.34 (22.01) (12) - Export Sales (LT) - Domestic Sales (LT) 162.33 184.34 (22.01) (12) Average Domestic Realisation (Rs.IT) 4,928 7,121 (2, 193) (31) Average Sales Realisation (Rs.IT) 4,928 7,126 (2, 198) (31) Iron ore S
Slide 8: Performance of FY23 (Q2) v/s FY22 (Q2)
Perforntance ofFY23 (Q2) v/s FY22 (Q2) 2022-23 2021-22(02) Particulars Variance (%) (Q2) (Re-stated) Iron Ore Production (LT) 71.08 87.70 (16.62) (19) Iron Ore Sales (LT) 84.32 89.85 (5.53) (6) - Export Sales (LT) - - - - - Domestic Sales (LT) 84.32 89.85 (5.53) (6) Average Domestic Realisation (Rs.
Slide 9: Performance of FY23 (Q2) v/s FY23 (Q1)
Perforntance ofFY23 (Q2) v/s FY23 (Q1) Particulars 2022-23 2022-23 (Q1) Variance (%) (02) (Re-stated) Iron Ore Production (LT) 71.08 89.20 (18.12) (20) Iron Ore Sales (LT) 84.32 78.01 6.31 8 - Export Sales (LT) - - - - - Domestic Sales (LT) 84.32 78.01 6.31 8 Average Domestic Realisation (Rs.IT) 3,8
Slide 10: Quarterly Iron Ore Production Trend
Quarterly Iron Ore Production Trend 160.00 140.00 120.00 100.00 ~~ ) ~ 87.70 89.20 -------- c 80.00 - >. 0 60.00 71.08 40.00 20.00 0.00 I Q1 I Q2 2021-22 • Q3 Q4 I .. I Q1 2022-23 Q2 -KOL 32.16 32.18 40.51 49.30 35.69 23.93 SCH 27 .14 26.21 37.99 54.54 32.88 18.71 - DIOM 12.95 13.31 11.26 16.10 8.68
Slide 11: Quarterly Iron Ore Sales Trend
Quarterly Iron Ore Sales Trend 140.00 .-------- ( 122.85 ) . . .._____....... 120.00 --.." 100.00 I 94.49 ) ~/ 89.85 ) 84.32 78.01 ') ......_ 80.00 ~--- 60.00 40.00 20.00 0.00 Ql Q2 Q3 Q4 Ql Q2 2021-22 2022-23 -KOL 38.86 30 .80 36.49 40.69 34.37 30.17 BCH 30.35 31.88 36.94 44.37 27.67 22.29 - DIOM 1
Slide 12: Average Basic Domestic Price of Iron Ore (Overall)
Average Basic D ontestic Price ofIron Ore (Overall) 8,000 7,000 6,000 5,733 5,000 c ~ Q:; 4,000 a. V> 0::: 3,000 3,016 2,000 1,000 Ql Q2 Q3 Q4 Ql Q2 2021-22 2022-23 -LUMP 7,271 7,109 5,834 5,229 5,687 3,878 FINES 4,986 5,435 4,240 3,994 4,321 2,614 - AVG 5,733 5,954 4,752 4,440 4,768 3,016 -LU MP FI
Slide 13: Details of Top 25 Shareholders
Details of Top 25 Shareholders SI. Shareholder No. of Shares % Holding No. 1 PRESIDENT OF INDIA 1781633571 60.79 2 LIFE INSURANCE CORPORATION OF INDIA 414885432 14.16 3 AD ITYA BIRLA SUN LIFE TRUSTEE PRIVATE LIMITED A/C ADITYA BIRLA SUN LIFE DIVIDEND YIELD FUND 28782018 0.98 4 PARAG PARIKH FLEXI CAP
Slide 14: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs &Associates JKMDC (*) 95.86°/o NCL (51%), BRPL (52%) NCF Rs . 98.35 er, Rs. 152.67 er, Rs 2 er. Krishnapatnam Rly Co. KVSL ( 100°/o Ltd (6.40°/o) Rs. 40.0 er Rs. 0.10 er I Rs. 378.86 er Legacy Iron Ore (90.05°/o ), Rs. 214. 7 er (*) Investment derated Total Inve
Slide 15: Thank you
if i \ Thank you NMDC Mines India Shines #\spati lrada 009 /nmdclimited