Mstc Ltd. · NSE:MSTCLTD
Mstc — FY2020-21 Earnings Presentation
13 slides from Mstc's earnings presentation, Jun 28, 2021
Slide 1: Covering letter to stock exchanges: presentation of results
rrErruzrur MSTG È LIMITED (,Trdqr{Rffi ;Ht (A Govt. Ol lnd¡a Entsrprlso) CIN : L27320W81 964GO1O26211 225C, A,J,C BOSE ROAD, KOLKATA. TOO O2(), INDIA PHONE : 91-33-2290-0964, 2287-9627 17557 / 0568 F AX : 2287 -g 5 47 I 2290 -7 21 1 I 2281 -3089, 2287 - 49 1 5 ( E R 0 ) website : www. mstci ndia.co.
Slide 2: Earnings Release FY2020-21
June 28, 2021 Earnings Release FY2020-21 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 MSTC Limited
Slide 5: Key Highlights
Key Highlights During the FY 21, the Company crossed INR 1289.86 bn in terms of value of goods transacted through its Operational marketing and e-commerce verticals which is 1.25 % growth over the value of goods traded in FY 20; growth Performance in value of goods transacted through its e-commerce
Slide 6: Key Highlights
Key Highlights •Coal Block Auction for Commercial Mining: The 2nd tranche of Coal Black Auction has been launched on 25th March, 2021. Total 67 mines have been put up for auction. •Custodian of Enemy Properties in India (CEPI) has signed an MOU with MSTC for utilising the e-Commerce service of MSTC
Slide 7: Standalone Financials Highlights – FY 2020-21
Particulars (INR mn, unless stated) FY 2020-21 FY 2019-20 YoY % chg. Total Revenue 6391.33 8922.08 -28.37% Marketing 4062.61 6463.57 -37.15% E-commerce 2212.36 2019.99 9.52% Others 116.36 438.52 -73.47% Standalone Financials EBITDA (pre-provisioning)1 3739.17 2303.72 62.31% Highlights – FY 2020-21 P
Slide 8: Standalone Financials Segment Reporting - FY 2020-21
Particulars (INR mn) FY 2020-21 FY 2019-20 YoY % chg. Total value of goods traded through MSTC eco- 1289.86 1273.91 1.25% system (INR bn) Total Revenue 6391.33 8922.08 -28.37% Revenue – E-commerce 2212.36 2019.99 9.52% E-Auction/E-Sale 1952.50 1660.83 17.56% Standalone Financials E-Procurement 75.28
Slide 9: Consolidated Financials Highlights – FY 2020-21
Particulars (INR mn, unless stated) FY 2020-21 FY 2019-20 YoY % chg. Total Revenue 9940.79 12959.98 -23.30% Marketing 4062.61 6463.57 -37.15% E-commerce 2212.16 2019.72 9.53% Scrap recovery and allied jobs 3649.68 4098.87 -10.96% Others 16.34 377.82 -95.68% Consolidated Financials EBITDA (pre-provis
Slide 10: Summary financials
Summary financials MSTC Limited
Slide 11: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR mn) FY2020-21 FY2019-20 % change FY2020-21 FY2019-20 % change Revenue from operations 4277.45 8307.08 -48.51% 7804.66 12313.99 -36.62% Other Income 2113.88 615.00 243.72% 2136.13 645.99 230.67% Total Revenue 6391.33 8922.08 -28.37% 9940.
Slide 12: Summary Balance Sheet
Summary Balance Sheet Consolidated Consolidated Particulars (INR mn) Particulars (INR mn) FY21 FY20 FY21 FY20 Equity Assets Equity share capital 704.00 704.00 Non-Current Assets Property, plant and equipment 819.69 876.19 Other equity 4875.53 4035.22 Capital work-in-progress 518.25 293.42 Total - Eq
Slide 13: Thank You
MSTC Limited Thank You Subrata Sarkar +91-033-2281-3088 www.mstcindia.co.in MSTC Limited