Slide 1: Presentation of Results for Quarter and Year ended 31 March 2023
emt eet (ARG GER Baw) e-assuring MSTC LIMITED MSTC (A Govt of India Enterprise) CIN : L27320WB1964GOI026211 MSTC/CS/SE/431 24" May, 2023 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Ban
Slide 2: Earnings Release FY 2022-23
May 24, 2023 Earnings Release FY 2022-23 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 Operational During the 2022-23, the Company crossed INR 3015.90 bn in terms of value of goods Performance transacted through its marketing and e-commerce verticals which is 120.00 % increase over (Standalone) the value of goods traded in 2021-22 . Revenues of INR 87916.66 Lakhs in 2
Slide 5: Key Highlights
Key Highlights MMRPL (JV of MSTC with Mahindra Intertrade Ltd) has set up six RVSFs at Noida, Chennai, Pune, Indore, Ahmedabad & Hyderabad, which are operational. One plant at Guwahati has Circular got RVSF approval, another plant at Bangalore is under advance stage of approval. Economy / ELV Auctio
Slide 6: Key Highlights: Key Business Highlights
Key Highlights • 86 Coal Mine blocks have been successfully allotted through auction for commercial mining in 6 tranches of auctions in 2021-22 & 2022-23. • 94 Major Mineral blocks have been successfully allotted through auctions for various States and in FY 2022-23. • MoU signed with Directorate of
Slide 7: Key Highlights: Key Business Highlights
Key Highlights • 6 power plants of DVC, 2 power plant of Uttar Pradesh Rajya Vidyut Utpadan Nigam Ltd., 1 power plant of Telangana State Power Generation Corpn. Ltd. have been successfully sold fetching a value more than ₹ 1100 Crore. • Approximately 20 million MT of Coal have been sold through link
Slide 8: Key Highlights: Key Business Highlights
Key Highlights • MSTC has successfully conducted the auction of 3 Nos. of ATR aircrafts on behalf of AAI. • MSTC conducted e-auction for sale of M-Sand for Northern Coal Field • MSTC has successfully integrated the Billing Software developed for HSIIDC Key Business (Haryana State Industrial & Infras
Slide 9: Standalone Financials Highlights – 2022-23
Particulars (INR Lakhs, unless stated) 2022-23 2021-22 YoY % chg. Total Revenue 498,00.52 749,56.59 -33.56 Marketing 115,49.93 413,54.23 -72.07 E-commerce 348,92.99 294,05.70 18.66 Others 33,57.60 41,96.66 -19.99 Standalone Financials EBITDA (pre-provisioning)1 396,64.12 483,30.78 -17.93 Highlights
Slide 10: Standalone Financials Segment Reporting – 2022-23
Particulars (INR Lakhs) 2022-23 2021-22 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 30,15.90 13,68.05 120.45 Total Revenue 498,00.52 749,56.59 -33.56 Revenue – E-commerce 348,92.99 294,05.70 18.66 E-Auction/E-Sale 284,29 258,55.00 9.96 Standalone Financials E-Procurement
Slide 11: Consolidated Financials Highlights – 2022-23
Particulars (INR Lakhs, unless stated) 2022-23 2021-22 YoY % chg. Total Revenue 879,16.66 1123,32.65 -21.74 Marketing 115,49.93 413,54.23 -72.07 E-commerce 348,92.92 294,02.83 18.67 Scrap recovery and allied jobs 414,16.21 415,38.93 -0.30 Others 57.60 36.66 57.12 Consolidated Financials EBITDA (pre-
Slide 12: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR Lakhs) 2022-23 2021-22 % change 2022-23 2021-22 % change Revenue from operations 324,71.84 470,63.91 -31.00 720,96.65 876,14.78 -17.71 Other Income 17,328.68 278,92.68 -37.87 158,20.01 247,17.87 -36.00 Total Revenue 498,00.52 749,56.59 -
Slide 13: Thank You
MSTC Limited Thank You Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited