Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — Investor Presentation (October 2022)
29 slides from Gujarat Mineral Development's investor presentation, October 2022
Slide 1: Investor Presentation FY 2022-23
Gujarat Mineral Development Corporation Ltd. (A Government of Gujarat Enterprise) Investor Presentation FY 2022-23
Slide 2: Delivering on Our Vision with a rich legacy of Six Decades
Delivering on Our Vision with a rich legacy of Six Decades India's second largest producer of Lignite with 5 operational Lignite mines Satisfying 1/3rd of Gujarat’s Total Demand for Mineral processing at 25-28 MTPA Producing 7.6 million tonnes per annum (MTPA) of Lignite Long track record of OUR ope
Slide 3: Jewel of India's Mining
A strong foundation. A value-added portfolio. Jewel of India's No 1 merchant seller of Lignite 01 India's Over 6 decades of experience in A ZERO 02 Mining developing mineral resources in Gujarat A diversified portfolio of Metals, DEBT COMPANY Sector Non-Metals, Thermal Power and Green Energy 03 CARE
Slide 4: A deep market access and a diversified customer base
A deep market access and a diversified customer base POWER GENERATION TEXTILES Reduced dependence on large customers and improved customer distribution TOP FY 2022-23 10 Customers’ contribution to total 13% FY 2021-22 STEEL CEMENT operational income 16% OTHERS 04
Slide 5: An insight into our operations: Mining and Processing
An insight into our operations Engaged in development of abundant mineral deposits. Mining and Processing Our vast mineral portfolio includes: Lignite Bauxite Fluorspar Other minerals Our 5 Operational Limestone Lignite Projects in Gujarat are located Manganese at Kutch, South Gujarat & Bhavnagar Ba
Slide 6: Thermal Power Generation: Akrimota 2x125 MW
An insight into our operations We are engaged in the business of power generation. Themal Power Generation 2x125 MW Akrimota Thermal Power Station The 2x125 MW Akrimota Thermal Power Station, our lignite-based thermal power plant, is located at Nani Chher in Kutch district. In FY2023, the power plan
Slide 7: Green Energy
An insight into our operations We are engaged in the business of power generation. Green Energy We also harness renewable energy sources to generate power. Our Renewable Energy portfolio includes: 200.9 MW Wind Power generated Lathedi Varsamedi Jodiya Bhnavad Rojmal Baradiya Gorsar 5 MW Solar Power
Slide 8: Fulfilling our Promise
Fulfilling our Promise with a resilient and record-breaking performance Highest-ever Annual Revenue from Operations Highest-ever Dividend `3,501 crore of 572.5% or `11.45 per share Highest-ever Net Profit of `1,212 crore Ranked Highest-ever Net Worth at 486th in India’s Fortune `5,759 crore 500 Compan
Slide 9: Strong Financial Risk Profile
Strong Financial Risk Profile NET COMFORTABLE DEBT-FREE DEBT PROFILE COMPANY Capex of `2,961 Crore Cash and Liquid likely to be funded Equivalents majorly through internal `51 Crore accruals No fund-based Minimum reliance working capital on Term Debt limits 09
Slide 10: A year of continuing progress
A year of continuing progress With our unparalleled execution capabilities `11.45 `38.13 ` ` Per Share Per Share ` Highest-ever Earnings Dividend Per Share `4.30 `14 Per Share Per Share 2022 2023 2022 2023 10
Slide 11: Delivering Value. Maximising Returns.
Making excellence a habit Profit Dividend Delivering after tax per share ` in Crores 1,212 ` in Crores Value. 11.45 Maximising Returns. 439 500 324 435 445 3.00 3.00 3.00 3.00 3.50 4.30 225 2.00 2.00 2.00 139 145 -37 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Slide 12: Scripting a fantastic growth story in a decade
Scripting a fantastic growth story in a decade Growth Story Revenue 3,502 Profit before Tax from operations and exceptional items 1,657 ` in Crores ` in Crores 2,732 2,070 1,880 1,582 1,521 777 1,473 1,344 1,343 1,215 630 636 557 446 318 307 203 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY14
Slide 13: Our Mining Business
Our Mining Business Total Revenue `3,501 Crore from Operations Significant Increase in `2,732 Crore revenue from key segments `1,343 Crore 05 Active and Operational Lignite Mines 7.6 MTPA 2021 2022 2023 Current Lignite Production Capacity Revenue from `3,097 Crore Lignite 9.8 MTPA `2,385 Crore Planne
Slide 14: Volume-backed increase in scale of operations
Volume-backed increase in scale of operations Production of Lignite Production of Bauxite Figures in Lakh MT Figures in Lakh MT 85.52 75.81 60.04 3.73 3.23 3.29 2021 2022 2023 2021 2022 2023 14
Slide 15: Production of Lignite
Production of Lignite 75.80 85.51 2021-22 2022-23 LIGNITE PRODUCTION 25.04 25.01 19.37 20.02 (LAKH MT) 20.27 18.03 22.17 11.40 Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL INCREASING REALISATION FROM AVERAGE OF OUR 5 PROJECTS (` PER MT) ALL MINES (` PER MT) 5,330 3,951 4,331 3,595 3,183 3,267 2,387 2,430 2,0
Slide 16: Production and Sales of Bauxite and Manganese
Production and Sales of Bauxite and Manganese Bauxite Manganese Sale of Bauxite in FY 2022-23 Total Sale in FY 2023 `54.74 Crore - Down (-18.14) `3.20 Crore Sub-Grade Manganese Ore from Gadhsisa Group of Bauxite Mines, Kutch Waste Dump of Shivrajpur High Medium Medium Low Project, District Panchmaha
Slide 17: Our Power Generation Business
Our Power Generation Business (Unit) Thermal Renewable Power 21,530 Energy Projects ` in Lakh ` in Lakh THERMAL 14,393 12,524 13,784 13,702 AND 7,584 RENEWABLES FY21 FY22 FY23 FY21 FY22 FY23 17
Slide 18: Contributing to India's Energy Transition Journey
Contributing to India's Energy Transition Journey Total Power 822 MUs 590 MUs Generated Total Power Generated in FY2023 Total Power Generated in FY2022 313 MUs 326 MUs Renewable Total Power Generated in FY2023 Total Power Generated in FY2022 Power Generated 7 MUs 7 MUs Total Power Generated Total Po
Slide 19: Our Clear Purpose and Strategy
Our Clear Purpose and Strategy 6 Existing Lignite 2 Lignite CONSOLIDATING Blocks with Capacity Coal Blocks LIGNITE MARKET Reserves in in Odisha LEADERSHIP New Gujarat 5 Mines New 99 MT of lignite Going Beyond the Panandharo Extension reserves State Boundaries Lakhpat-Punarajpur As part of an ambitio
Slide 20: Acquiring New Coal Blocks In Odisha
Acquiring New Coal Blocks In Odisha MOVING BEYOND GUJARAT Acquired Two New Coal Blocks in Odisha: GMDC emerged as a winner in the 1,645 MMT Coalfield Reserves Commercial Coal Block Auction of two Burapahar Block Baitarni (West) Block Geological Reserves of Geological Reserves of fully-explored mines
Slide 21: Projected Increase In Mining Capacity
Projected Increase In Mining Capacity We are The new coal blocks currently mining in Odisha are expected to increase our mining 8.5-9 capacity to MTPA 21 MTPA of minerals 21
Slide 22: Exceptional Growth, Resilience, and Commitment - Powering GMDC into the Future
Exceptional Growth, Resilience, and Commitment - Powering GMDC into the Future GMDC's exceptional growth and record-breaking financial performance in 2022-23 reflect our unwavering commitment and resilience. With a strong focus on innovation, diversification, and technological advancement, we are not o
Slide 23: ~5X growth envisioned for GMDC
~5X growth envisioned for GMDC in upcoming decade with increasing contribution from diversified portfolio DOWNSTREAM INTEGRATION AND VALUE ADDITION ~2,700 NEW • Limestone business FRONTIERS • Copper concentration PURSUE OPPORTUNITIES IN OTHER MINERALS ~6,700 ADJACENCIES • Odisha Project • Bauxite and
Slide 24: 4 big bets identified for long-term value creation
4 big bets identified for long-term value creation LIMESTONE ODISHA LIGNITE MINING AND METAL MINING & PROJECT PROJECTS DOWNSTREAM CONCENTRATION INTEGRATION `5500+ Cr `7000+ Cr `1800+ Cr `900+ Cr revenue potential revenue potential revenue potential revenue potential • Two coal blocks recently • 5 new
Slide 25: Future Outlook
Future Outlook K E Y ST R AT E G I C P R I O R I T I E S Strengthening lignite Implementing Maintaining production dynamic customer with fresh pricing centricity mining leases Executing with Building a team Widening of talented, discipline by non-lignite engaged and improving business motivated prod
Slide 26: Our Capex Programme for FY2024
Our Capex Programme for FY2024 CHANGE Lignite Projects FOR NOW IS Ÿ Increasing our commitment to A CHANGE FOR Innovation and Tech Advancements Ÿ Developing 6 New Mines – Increasing TOMORROW lignite production by 1.5 million tonnes Coal Mining Ÿ Strengthening our presence in Key Elements of the ambit
Slide 27: Continuing to Seek Professional Support for Diversification
Continuing to Seek Professional Support for Diversification BCG For strategic transformation AT Kearney For turnaround of lignite-based power plant To fast-track Deloitte new lignite mining projects 27
Slide 28: Awards & Recognition
Awards & Recognition GMDC places a great emphasis on safety across all its mines. Testifying to this are the National Safety Award (Mines) consistently won by our mines, since 2009, in the important categories of Longest Accident-Free Period (LAFP) and Lowest Injury Frequency Rate per output (LIFRO)
Slide 29: And The Show Goes on…
And The Show Goes on… THANK YOU
Gujarat Mineral Development — Investor Presentation (October 2022) on 6ix