Moil Limited · NSE:MOIL
Moil — Investor Presentation (November 2023)
30 slides from Moil's investor presentation, Nov 17, 2023
Slide 1: Cover letter to stock exchanges
EkkW;y fyfeVsM MOIL LIMITED (Hkkjr ljdkj dk midze) (A Government of India Enterprise) EkkW;y Hkou, 1, dkVksy jksM, ukxiqj - 440 013 MOIL Bhavan, 1A, Katol Road, Nagpur – 440 013 ☎ : 0712-2806100, 2806182 /216 ☎ : 0712-2806100, 2806182 /216 bZ esy : compliance@moil.nic.in E-Mail : compliance@moil.nic
Slide 2: Investors' and Analysts' Meet November 2023
Annexure-I INVESTORS’ AND ANALYSTS’ MEET NOVEMBER 2023 Adding Strength to Steel www.moil.nic.in 1
Slide 3: Disclaimer
Disclaimer This presentation is prepared by MOIL 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 invita
Slide 4: About MOIL
About MOIL Adding Strength to Steel www.moil.nic.in 3
Slide 5: A glorious past
A glorious past • The remaining 49% shares were • Listed in Dec-2010 • Syndicate was converted in a Public Company as Central also acquired by with divestment Provinces Manganese Ore Govt of India of 10% shares by Company Limited (CPMO), from CPMO and Govt of India and incorporated in UK. MOIL becam
Slide 6: A glorious past
A glorious past • Successful • Successful completion of completion of buy-back process buy-back process • Highest of shares (25%) of shares (7.50%) production in last amounting to ₹ amounting to ₹ 10 year (FY 23) 864 crores 210 crores 2023 2016 2018 2014 2017 2020 • The Company • Successful • Succes
Slide 7: Manganese Ore, a key ingredient in steel making
Manganese Ore, a key ingredient in steel making • Over 90% of manganese ore is converted into manganese alloys for use in steelmaking. Manganese Ore • Mn ore is essential for steelmaking, even though used in small quantity. NON- METALLURGICAL METALLURGICAL Mn – Important raw material for 95-96% 4-
Slide 8: Manganese Ore Reserves in India
MANGANESE ORE RESERVES IN INDIA MOIL INDIA Reserves 43.40 75.04 Resources 57.99 428.58 TOTAL 101.39 503.62 MOIL as on 01.04.2023 India as on 01.04.2020 Figures in million MT Adding Strength to Steel www.moil.nic.in 7
Slide 9: Board of Directors
Board of Directors Experience in Steel Sector with wide experience Shri A.K. Saxena Chairman-cum-Managing Director in technical, operational and project management areas. Experience in diverse field of Financial Shri Rakesh Tumane Management, Corporate Accounts, Financial Director (Finance) Strategy
Slide 10: Board of Directors
Board of Directors Indian Information Service (Cadre-1997), Dr. Sanjay Roy having vast experience in administration, Govt. of India Nominee Director Management, policy making, Communication. Shri R.K. Singh IAS of 1997 Batch, havingexperience in various Govt. of M.P. Nominee Director fields like adm
Slide 11: www.moil.nic.in
Adding Strength to Steel www.moil.nic.in 10
Slide 12: Record 6-Month Production and Sales Surge
MOIL LT D . Adding Strength to steell Record 6-Month Production and Sales Surge by 45°/o and 54°/o Vear-on-Vear ~ 9 8.15 8 7 . 57 7 6 5.63 5 4.89 4 3 V-0-V 2 1 0 Production (Lakh tons) Sales (Lakh tons) Sales - 54°/o -y-- (April - Sept"22) • (April- Sept • 23) Adding Strength to Steel V-0-V www.moil
Slide 13: www.moil.nic.in
Adding Strength to Steel www.moil.nic.in 12
Slide 14: www.moil.nic.in
Adding Strength to Steel www.moil.nic.in 13
Slide 15: Return to the shareholders
Return to the shareholders Return on Equity During 7 Years 2016-17 to 2022-23 MOIL has given 2076.04 average annual return of Rs. 436.60 crores on 980.16 average equity of Rs. 218.58 crores 436.60 218.58 which amounts to average annual return of 200%. Buyback Dividend Avg. Return Avg. Equity (Rs. in
Slide 16: CSR & Sustainability
CSR & Sustainability Adding Strength to Steel www.moil.nic.in 15
Slide 17: CSR
CSR Being a responsible corporate citizen, MOIL believe in giving back to the society what it has earned from them: • Community Development Programme . • Health & Education • Skill Development • Rural Infrastructure Development • Saksham Balika Programme Adding Strength to Steel www.moil.nic.in 16
Slide 18: Sustainability
Sustainability MOIL is committed to a sustainable future and to improving the social, economic and environmental well being of the community. • Carbon Sequestration : 43% of total mine lease area covered by massive afforestation with nearly 22 lakhs plants • Reduction of Carbon Footprint through pro
Slide 19: www.moil.nic.in
Adding Strength to Steel www.moil.nic.in 18
Slide 20: Focus on…
Focus on… Higher exploration to add into reserves/resources Taking up new shaft sinking projects Enhancement in EC limits Increase in production capacity Expansion of business operation in other states Adding Strength to Steel www.moil.nic.in 19
Slide 21: Emphasis on Higher Exploration to add Mn Ore reserves
Emphasis on Higher Exploration to add Mn Ore reserves (Within leasehold areas and outside leasehold areas) Exploration (in meter) 90,000 80,000 (E) 80,000 70,000 (E) 70,000 60,000 50,000 41,762 40,000 ACTUAL 30,000 20,000 10,000 0 2022-23 2023-24 2024-25 (A) = Actual, (E)= Estimated In outside lease
Slide 22: Capital Expenditure
CAPITAL EXPENDITURE 400 350 340 • Most of the retained 295 309 profit is used for 300 mechanization, 245 modernization and 250 capacity enhancement 200 through Capex. 150 • Last year an amount 100 almost equivalent to PAT spent on Capex. 50 0 22-23 23-24 (E) 24-25 (E) 25-26 (E) Capex (Rs. in crore)
Slide 23: Capacity Expansion of Environmental Clearance
Capacity Expansion of Environmental Clearance (Figures in million ton - MT) 4 3.34 3.5 3 2.49 2.5 2.01 2 1.5 1 0.5 0 22-23 23-24 (upto Sept'23) Target 23-24 Capacity Expansion of Environmental Clearance (MT) Adding Strength to Steel www.moil.nic.in 22
Slide 24: Production Target (in Lakh Tonnes)
Production Target (in Lakh Tonnes) 35.0 24.90 17.56 12.31 13.02 11.44 35% 20-21 21-22 22-23 2023-24 2025-26 2029-30 (Actual) (Plan) (Plan) (Plan) Adding Strength to Steel www.moil.nic.in 23
Slide 25: MoU between MOIL and GMDC (Gujarat)
MoU between MOIL and GMDC (Gujarat) o MOIL signed MoU with GMDC to explore the possibility of manganese ore mining in Gujarat. o Resources base of 9.51 million tonnes of MOIL manganese ore established. o MOIL and GMDC are in process of signing JV agreement – Financial and legal vetting completed. Ad
Slide 26: MoU with MPSMC (M.P.)
MoU with MPSMC (M.P.) o MoU signed with Madhya Pradesh State Mining Corp. Ltd. (MPSMC). o Reservation granted in Balaghat, Chhindwara and Jabalpur districts. o Exploration completed at Chhindwara & MOIL under progress at Balaghat. o Based on the positive results of exploration, TEFR will be prepared
Slide 27: MoU with CMDC (C.G.)
MoU with CMDC (C.G.) o MoU signed with Chhatisgarh Minerals Development Corp. Ltd (CMDC). o In Oct.’23, 218 sq. k. m. area reservation granted in favour of CMDC. o Exploration to be carried out by MOIL. o Based on the positive results of exploration, TEFR will be prepared. o Proposed to form a JV Co
Slide 28: MoU with other State Governments
MoU with other State Governments MOIL presence post proposed expansion plans Discussion for signing similar MoUs with other States - Jharkhand, MOIL AP, Karnataka, MOIL MOIL MOIL MOIL West Bengal, Rajasthan, MOIL MOIL Telengana & Goa is MOIL MOIL in progress. MOIL Adding Strength to Steel www.moil.n
Slide 29: MOIL v/s BSE Sensex
MOIL v/s BSE Sensex Performance of the Company is reflected in its share price 273 265 239 162 [VALUE] 143 64831 65828 64719 58992 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 MOIL Sensex MOIL/Sensex (BSE 16.11.2023) ~ Price/Index ~ MOIL Share Price (In Rs) (Increase % from base) 2
Slide 30: Thank You
Thank You MOIL LIMITED MOIL Bhavan, 1-A, Katol Road, Chhaoni, Phone : 0712 2806216/181 Nagpur – 440 013 Website : http://moil.nic.in Tele-Fax : 0712 25916613 Adding Strength to Steel www.moil.nic.in 29