Mstc Ltd. · NSE:MSTCLTD

Mstc — H1 2023-24 Earnings Presentation

10 slides from Mstc's earnings presentation, Nov 4, 2023

  1. Slide 1: Exchange cover letter: presentation of results

    T ad Wflifi?fi %fié@ (AR WWHR BT ITHA) e-assuring MSTC LIMITED INDIA (A Govt of India Enterprise) CIN : L27320WB1964G01026211 MSTC/CS/SE/483 4™ November, 2023 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, E

  2. Slide 2: Earnings Release H1 2023-24

    November 06, 2023 Earnings Release H1 2023-24 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 During the H1 2023-24 the Company crossed INR 626.03 bn in terms of value of goods Performance (Standalone) transacted through its e-commerce and marketing verticals . Financial PBT of INR 158.56 crore in H1 2023-24 vis-à-vis INR 154.54 crore in H1 2022-23; increase of Pe

  5. Slide 5: Key Highlights

    Key Highlights • MSTC successfully completed sale of 31 lakh MT of Barytes for ₹ 1007 Cr. on behalf of The A.P. Mineral Development Corporation Limited in July 2023. • MSTC Successfully conducted e-Auction of 8.34 lakh MT of Bluestone for ₹ 35.59 Cr. on behalf of Haryana State Industrial and Infrast

  6. Slide 6: Standalone Financials Highlights – H1 2023-24

    Particulars (INR Crore, unless stated) H1 2023-24 H1 2022-23 YoY % chg. Total Revenue 221.29 277.26 -20.19% Marketing 11.47 92.41 -87.59% E-commerce 185.03 167.71 10.33% Others 24.80 17.14 44.69% Standalone Financials EBITDA (pre-provisioning)1 Highlights – H1 2023-24 162.41 225.83 -28.08% Profit be

  7. Slide 7: Standalone Financials Segment Reporting- H1 2023-24

    Particulars (INR Crore) H1 2023-24 H1 2022-23 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 626.03 919.62 -31.93% Total Revenue 221.29 277.26 -20.19% Revenue – E-commerce 185.03 167.71 10.33% E-Auction/E-Sale 142.60 143.59 -0.69% Standalone Financials E-Procurement Segment

  8. Slide 8: Consolidated Financials Highlights – H1 2023-24

    Particulars (INR Crore, unless stated) H1 2023-24 H1 2022-23 YoY % chg. Total Revenue 411.00 463.72 -11.37% Marketing 11.47 92.41 -87.59% E-commerce 185.03 167.71 10.33% Scrap recovery and allied jobs 208.90 203.46 2.67% Others 5.60 13.99 -59.97% Consolidated Financials EBITDA (pre-provisioning)1 Hi

  9. Slide 9: Summary P&L Statement

    Summary P&L Statement Standalone Consolidated Particulars (INR Crore) H1 2023-24 H1 2022-23 % change H1 2023-24 H1 2022-23 % change Revenue from operations 0.10% 163.47 163.30 366.77 355.55 3.16 % - Other Income 49.26% 57.82 113.96 44.23 108.17 -59.11% Total Revenue 221.29 277.26 -20.19% 411.00 463.

  10. Slide 10: Thank You

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

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