Madhya Bharat Agro Products Ltd. · NSE:MBAPL

Madhya Bharat Agro Products — Q1 FY2022-23 Earnings Presentation

14 slides from Madhya Bharat Agro Products's earnings presentation, Jul 29, 2022

1. Slide 1: Cover letter to NSE: Result Presentation Q1 FY2022-23

   GSTIN ; 23AADCM5913E1ZV ; CIN No, L24121RJ1997PLC029126 MADHYA BHARAT AGRO PRODUCTS LIMITED www. mbapl.com accounts@mbapl.com OSTWAL (An ISO 9001:2015 Certified Company) July 29, 2022 National Stock Exchange of India Limited Exchange Plaza Bandra Kurla Complex, Bandra (East) Mumbai-400 051 Company C

2. Slide 2: Results Presentation Q1 FY 2022-23

   MADHYA BHARAT AGRO PRODUCTS LTD (A Unit of Ostwal Group of Industries) Results Presentation Q1 FY 2022-23

3. Slide 3: Agriculture industry: An Overview

   Agriculture industry: An Overview India ranks 1 in most fertile land with more than 50% fertile land India ranks 2 in Agri produce followed by China GVA of Agri sector to total economy is more than 20% Agri industry indulge more than 50 % of total workforce of India With India`s total land of 32.8 L

4. Slide 4: Government focused policies

   Government focused policies Farmer Schemes Focused Doubling of Farmer PM Kisan Samman Income Nidhi scheme Contract Digital India initiatives Unified National Agri Farming Market Increasing productivity, MSP Building Rural India Support, Realization

5. Slide 5: Ostwal Group of Industries

   Ostwal Group of Industries India`s 3rd Largest Manufacturer of SSP Operating in 10 States with market share of more than 8% Group Turnover for FY 2021-22 was more than 1300 Crores Well Known brand names of “Annadata” & “Shri Ganpati” Distribution network of approx. 1200 wholesellers & 36000 Dealers

6. Slide 6: Ostwal Group Organizational Structure

   Ostwal Group Organizational Structure OSTWAL PHOSCHEM (INDIA) LTD (“OPIL”) OPIL`s Subsidiary Companies KRISHANA PHOSCHEM LTD MADHYA BHARAT AGRO (“KPL”) PRODUCTS LTD (“MBAPL”) SHRI GANPATI FERTILIZERS LTD (“SGFL”) (Listed on NSE) (Listed on NSE) SEASONS SMT NIRMALA DEVI INTERNATIONAL P OSTWAL SEVA Gr

7. Slide 7: Madhya Bharat Agro Products Ltd

   Madhya Bharat Agro Products Ltd 2004 Sick unit acquired by promoters 2012 Commenced Beneficiated Rock Phosphate (BRP) production 2016 Commenced SSP & Sulphuric Acid in MBAPL UNIT-II at Banda, MP 2016 MBAPL got listed on NSE Emerge Platform & IPO oversubscribed 7 times 2017 Commenced GSSP and Organic

8. Slide 8: Financial Performance

   Financial Performance (₹ in Crores) Preceding 3 Years Quarterly Q1 Q1 Particular 2019-20 2020-21 2021-22 FY 21-22 FY 22-23 Revenue 131 186 491 67 213 EBIDTA 35 42 107 16 49 PAT 15 20 57 8 29 EPS 6.77 9.24 26.03 3.78 13.09

9. Slide 9: Quarterly Financial Highlights

   Quarterly Financial Highlights  Revenue at Rs. 213 Cr. during the quarter, reported growth of 218% from corresponding quarter of FY 2021-22.  EBITDA shown Three fold growth from Rs. 16 Cr. in Q1 FY21 -22 to Rs. 49 Cr. in this quarter.  PAT rose to Rs. 29 Cr. from Rs. 8 Cr. and is up by more than

10. Slide 10: Successful Diversification

    Successful “Diversification”  Dependency on single product reduced to a great extent. Contribution of Segment wise contribution SSP has been brought down from 52% in FY 2021-22 to 34% in 1st quarter of Q1 FY 2023 (in Crores) FY 2022-23.  DAP/NPK within 6 months of commencement i.e. from Oct-21 con

11. Slide 11: MBAPL Future Business Plan FY 2023-24

    MBAPL Future Business Plan FY 2023-24 We are working for future expansion for better backward integration of operating process, consisting Sulphuric Acid plant Granulation Plant capacity & DAP/NPK capacity enhancement and expected to be in operation in FY 23-24. Synopsis of the project is as under:

12. Slide 12: MBAPL Scrip info

    MBAPL Scrip info Shareholding Pattern No. of Shares outstanding (A) 2,19,06,735 Public 25% Current market price per share* (B) ₹ 769.50 Market Capitalization (A X B) ₹ 1685 Crores Promoter & 52 Week High (per share price) ₹ 779.95 Promoter Group 75% 52 Week Low (per share price) ₹ 133.50  Consisten

13. Slide 13: Our Promoters

    Our Promoters Mr. M.K. Ostwal, aged about 66 years and is pioneer of present SSP technology manufactured from BRP with 43 years’ experience in the sector. A Commerce graduate and founder of Ostwal Group of Industries is guiding force in the growth and development of the Group. He is Chairman of the

14. Slide 14: Thank you

    Thank you Madhya Bharat Agro Products Limited CIN: L24121RJ1997PLC029126 Reg. & Corp Office:5-O-21, Basement, R.C. Vyas Colony, Bhilwara (Rajasthan) 311001 Email: secretarial@mbapl.com | Website: www.mbapl.com

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