Mstc Ltd. · NSE:MSTCLTD
Mstc — H1 2020-21 Earnings Presentation
11 slides from Mstc's earnings presentation, Nov 10, 2020
Slide 1: Cover letter: Presentation of Results for Quarter and Half Year Ended 30 September 2020
mudd gw MSTC faraes LIMITED ( FRI GTA AT SqhF) MSTC (A Govt. Of India Enterprise) CIN : L27320WB1964GO01026211 225C, A.J.C BOSE ROAD, KOLKATA - 700 020, INDIA PHONE : 91-33-2290-0964, 2287-9627 / 7557 / 0568 FAX : 2287-8547/2290-7211/2281-3089, 2287-4915(ERO) website : www.mstcindia.co.in » www.mstc
Slide 2: MSTC Limited (A Govt. of India Enterprise)
LIMITED (A Govt. of India Enterprise
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 sh
Slide 4: Key Highlights
Key Highlights Operational During the H1 2020-21, the Company crossed INR 153.07 bn in terms of value of goods transacted through Performance its marketing and e-commerce verticals which is 69.25 % decline over the value of goods traded in H1 2019- (Standalone) 20 due to COVID 19 pandemic and lockdo
Slide 5: Key Highlights
Key Highlights Commercial Coal Mine Auction: The auction portal for the Commercial Coal Mine auction has been developed for Ministry of Coal and the process has been completed. This will go a long way in meeting the Govt. of India’s objectives of Atmanirbhar Bharat and fulfilling recent initiatives
Slide 6: Standalone Financials Highlights - H1 2020-21
Particulars (INR mn, unless stated) H1 2020-21 H1 2019-20 YoY % chg. Total Revenue 1769.84 5854.38 -69.77% Marketing 887.30 4933.64 -82.02% E-commerce 780.87 918.54 -14.99% Others 101.67 2.20 4521.36% Standalone Financials EBITDA (pre-provisioning)1 616.99 929.33 -33.61% Highlights - H1 2020-21 Prov
Slide 7: Standalone Financials Segment Reporting - H1 2020-21
Particulars (INR mn) H1 2020-21 H1 2019-20 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 153.07 497.73 -69.25% Total Revenue 1769.84 5854.38 -69.77% Revenue - E-commerce 780.87 918.54 -14.99% a a a ea E-Auction/E-Sale 643.36 741.71 -13.26% Standalone Financials E-Procureme
Slide 8: Consolidated Financials Highlights - H1 2020-21
Particulars (INR mn, unless stated) H1 2020-21 H1 2019-20 YoY % chg. Total Revenue 3173.71 7708.20 -58.83% Marketing 887.30 4933.64 -82.02% E-commerce 780.74 918.52 -15.00% Scrap recovery and allied jobs 1504.02 1853.84 -18.87% Others 1.65 2.20 -25.00% EBITDA (pre-provisioning)* Consolidated Financi
Slide 9: Summary P&L Statement
Summary P&L Statement Particulars (INR mn) Standalone Consolidated H1 2020-21 H12019-20 % change H12020-21 H12019-20 % change Revenue from operations 1649.19 5712.23 -71.13% 3112.45 7525.53 -58.64% Other Income 120.65 142.15 -15.12% 61.26 182.67 -66.46% Total Revenue 1769.84 5854.38 -69.77% 3173.71
Slide 10: Summary Balance Sheet
Summary Balance Sheet Consolidated Consolidated Particulars (INR mn) Particulars (INR mn) H1 21 FY 20 H1 21 FY 20 Assets Equity Non-Current Assets Equity share capital 704.00 704.00 Property, plant and equipment 803.75 876.19 Other equity 4005.69 4035.22 Capital work-in-progress 356.46 293.42 Total
Slide 11: Thank You
BV Gyvea aint: Thank You & Subrata Sarkar L] +91-033-2281-3088 S% Www.mstcindia.co.in