Indian Metals & Ferro Alloys Ltd. · NSE:IMFA

Indian Metals & Ferro Alloys — Q2 FY2019 Earnings Presentation

11 slides from Indian Metals & Ferro Alloys's earnings presentation, Oct 25, 2018

  1. Slide 1: Exchange filing cover letter

    INDIAN METALS & FERRO ALLOYS LIMITED lmfa !MFA Building Bhubane~r - 751010 25th October, 2018 Odisha, India Corporate Identity No. The Listing Department The Deputy General Manager L271010R1961PLC000428 National Stock Exchange of India Ltd. (Corporate Services) TEL +91 674 3051000 Exchange Plaza BSE

  2. Slide 2: IMFA Investor Update Q2 FY19

    IMFA Investor Update Q2 FY19 October 23, 2018

  3. Slide 3: Contents

    Contents Company Overview Performance Highlights Financial Summary for Q2 Q1 FY19 & FY17 Financial Highlights Performance Snapshot

  4. Slide 4: Company Overview

    Company Overview Founded by Dr Bansidhar Panda in 1961 Leading fully integrated producer of ferro alloys 187 MVA installed furnace capacity (Therubali & Choudwar) 258 MW captive power generation capacity (Choudwar) 3 MW captive solar power generation capacity (Therubali) Own chrome ore mines (

  5. Slide 5: Performance Highlights for Q2 FY19 vs Q2 FY18

    Performance Highlights for Q2 FY19 vs Q2 FY18 Net Profit of Rs 21.49 crores vs Rs 7.37 crores Revenue of Rs 394.77 crores vs Rs 416.03 crores Exports of Rs 347.99 crores vs Rs 344.94 crores Ferro Chrome production of 47,021 tonnes vs 58,413 tonnes Power generation of 223 million units vs 254 mi

  6. Slide 6: Financial Summary for Q2 FY19 & Q2 FY18

    Financial Summary for Q2 FY19 & Q2 FY18 416.03 394.77 347.99 344.94 5% 1% Q2 FY18 Q2 FY19 Q2 FY18 Q2 FY19 Revenue from Exports operation 63.78 21.49 50.22 7.37 27% 192% Q2 FY18 Q2 FY19 EBITDA Q2 FY18 Profit after tax Q2 FY19 Rs. in crore

  7. Slide 7: Financial Summary for H1 FY19 & H1 FY18

    Financial Summary for H1 FY19 & H1 FY18 842.34 807.30 725.96 721.78 4% 1% H1 FY18 H1 FY19 H1 FY18 H1 FY19 Revenue from Exports operation 238.76 107.29 150.78 50.23 37% 53% H1 FY18 H1 FY19 H1 FY18 EBITDA Profit after tax H1 FY19 Rs. in crore

  8. Slide 8: Financial Summary for Q2 FY19 & Q1 FY19

    Financial Summary for Q2 FY19 & Q1 FY19 412.53 377.97 347.99 4% 8% Q1 FY19 Q2 FY19 Q1 FY19 Q2 FY19 Revenue from Exports operation 87.00 63.78 28.74 21.49 27% 25% Q1 FY19 Q2 FY19 Q1 FY19 Profit after tax Q2 FY19 EBITDA Rs. in crore

  9. Slide 9: Financial Highlights over past 5 quarters

    Financial Highlights—over past 5 quarters Rs. in crore Particulars Q2FY19 Q1FY19 Q4FY18 Q3FY18 Q2FY18 Total Income 398.60 415.58 451.73 490.44 424.04 EBITDA 63.78 87.00 62.68 159.95 50.22 EBITDA Margin(%) 16.00 20.93 13.88 32.61 11.84 EBIT 39.87 63.61 36.60 134.80 25.99 EBIT Margin(%) 10.00 15.31 8.

  10. Slide 10: Performance Snapshot

    Performance Snapshot 200000 300 180000 160000 250 140000 200 120000 100000 150 80000 60000 100 40000 50 20000 0 0 Sep Dec Mar Jun Sep 17 17 18 18 18 Ferro Crome (MT) 58413 63194 61038 46766 47021 Chrome Ore (MT) 128125 183030 179922 145034 102931 Electricity (MU) 254 205 257 220 223

  11. Slide 11: Contact Details

    Contact Details Prem Khandelwal CFO & Company Secretary, IMFA Ltd +91-99372 97021 pkhandelwal@imfa.in Suman Das Sarma +91-98200 51946 sumandas.sarma@ketchumsampark.com

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