Mstc Ltd. · NSE:MSTCLTD

Mstc — FY2021-22 Earnings Presentation

10 slides from Mstc's earnings presentation, May 26, 2022

  1. Slide 1: Exchange cover letter: Presentation of Results for Quarter and Year ended 31 March 2022

    qqqsâqlffiæ ( j{Kd rR-¿nR ñ"t srßñ-q) e-assuring MSTC LIMITED (A Govt. of India Iintcr¡lrisc) ¡illilA (llN : L27320W81964GO102621 I MSTC/CS/SE/335 26th May,2022 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of lndia Limited Phiroze Jeejeebhoy Tow

  2. Slide 2: Earnings Release FY 2021-22 MSTC Limited

    May 26, 2022 Earnings Release FY 2021-22 MSTC Limited

  3. 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

  4. Slide 4: Key Highlights

    Key Highlights Operational Performance During the 2021-22, the Company crossed INR 1348.04 bn in terms of value of goods transacted through its marketing and e-commerce verticals which is 4.51 % increase over the value of goods traded in 2020-21 . (Standalone) Financial  Revenues of INR 112332.65 L

  5. Slide 5: Key Highlights

    Key Highlights e-Auctions on behalf of HMDA for sale of plots for Government of Telengana.  For the first time The Department of Prohibition and Excise, Bihar, appointed MSTC for selling of confiscated vehicles through e-auction. In the first phase of auction, MSTC has successfully conducted e-auc

  6. Slide 6: Standalone Financials Highlights – 2021-22

    Particulars (INR Lakhs, unless stated) 2021-22 2020-21 YoY % chg. Total Revenue 74956.59 63913.25 17.28% Marketing 41354.23 40626.08 1.79% E-commerce 29405.70 22123.56 32.92% Others 4196.66 1163.61 260.66% Standalone Financials EBITDA (pre-provisioning)1 48330.78 37391.70 29.26% Highlights – 2021-22

  7. Slide 7: Standalone Financials Segment Reporting – 2021-22

    Particulars (INR Lakhs) 2021-22 2020-21 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 1348.04 1289.85 4.51% Total Revenue 74956.59 63913.248 17.28% Revenue – E-commerce 29405.7 22123.56 32.92% E-Auction/E-Sale 25855.00 19525.00 32.42% Standalone Financials E-Procurement Se

  8. Slide 8: Consolidated Financials Highlights – 2021-22

    Particulars (INR Lakhs, unless stated) 2021-22 2020-21 YoY % chg. Total Revenue 112332.65 99407.90 13.00% Marketing 41354.23 40626.09 1.79% E-commerce 29402.83 22121.58 32.91% Scrap recovery and allied jobs 41538.93 36496.85 13.82% Others 36.66 163.38 -77.56% EBITDA (pre-provisioning)1 Consolidated

  9. Slide 9: Summary P&L Statement

    Summary P&L Statement Standalone Consolidated Particulars (INR Lakhs) 2021-22 2020-21 % change 2021-22 2020-21 % change Revenue from operations 47063.91 42774.49 10.03% 87614.78 78046.61 12.26% Other Income 27892.68 21138.76 31.95% 24717.87 21361.29 15.71% Total Revenue 74956.59 63913.25 17.28% 1123

  10. Slide 10: Thank You

    MSTC Limited Thank You Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited

MSTC — FY2021-22 Earnings Presentation on 6ix