Slide 1: Cover letter to stock exchanges on results presentation
==?- ?.?,[? CIN: L27320WB1964GOI026211 225C, A.J.C BOSE ROAD,KOLKATA 700 020, INDIA • PHONE: 91-33-2290-0964,2287-9627 / 7557 / 0568 2287-4915(ERO) FAX: 2287-8547/2290-7211/2281-3089, website : www.mstcindia.co.in www.mstcecommerce.com MSTC/CS/SE/146 30th June, 2020 1. The Dy.Manager (Listing) 2. Th
Slide 2: Earnings Release FY2018-19 and FY2019-20
June 30, 2020 Earnings Release FY2018-19 and FY2019-20 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 |iigaiiaiales he ‘oe. oe wee el
Slide 5: Key Highlights
Key Highlights During the FY 20, the Company crossed INR 1273.91 bn in terms of value of goods transacted through its Operational marketing and e-commerce verticals which is 14.48 % growth over the value of goods traded in FY 19; Performance growth in value of goods transacted through its e-commerce
Slide 6: Standalone Financials Highlights – FY 2019-20
Particulars (INR mn, unless stated) FY 2019-20 FY 2018-19 YoY % chg. Total Revenue 8922.08 29685.32 -69.94% Marketing 6463.57 27482.79 -76.48% E-commerce 2019.99 2133.32 -5.31% Others 438.52 69.21 533.61% Standalone Financials EBITDA (pre-provisioning)1 2303.72 3310.58 -30.41% Highlights – FY 2019-2
Slide 7: Standalone Financials Segment Reporting - FY 2019-20
Particulars (INR mn) FY 2019-20 FY 2018-19 YoY % chg. Total value of goods traded through MSTC eco- 1273.91 1112.74 14.48% system (INR bn) Total Revenue 8922.08 29685.32 -69.94% Revenue – E-commerce 2019.99 2133.32 -5.31% E-Auction/E-Sale 1660.83 1893.33 -12.28% Standalone Financials E-Procurement 1
Slide 8: Consolidated Financials Highlights – FY 2019-20
Particulars (INR mn, unless stated) FY 2019-20 FY 2018-19 YoY % chg. Total Revenue 12959.98 33403.22 -61.20% Marketing 6463.57 27482.79 -76.48% E-commerce 2019.72 2133.26 -5.32% Scrap recovery and allied jobs 4098.87 3782.16 8.37% Others 377.82 5.01 7441.32% Consolidated Financials EBITDA (pre-provi
Slide 9: Summary financials
Summary financials MSTC Limited
Slide 10: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR mn) FY2019-20 FY2018-19 % change FY2019-20 FY2018-19 % change Revenue from operations 8307.08 29270.04 -71.62% 12313.99 32919.97 -62.59% Other Income 615.00 415.28 48.09% 645.99 483.25 33.68% Total Revenue 8922.08 29685.32 -69.94% 12959.
Slide 11: Summary Balance Sheet
Summary Balance Sheet Consolidated Consolidated Particulars (INR mn) Particulars (INR mn) FY20 FY19 FY20 FY19 Assets Equity Non-Current Assets Equity share capital 704.00 704.00 Property, plant and equipment 876.19 750.58 Other equity 4035.22 3175.69 Capital work-in-progress 293.42 231.81 Total - Eq
Slide 12: MSTC Limited
MSTC Limited Subrata Sarkar +91-033-2281-3088 www.mstcindia.co.in MSTC Limited