Mstc Ltd. · NSE:MSTCLTD
Mstc — 9M FY2020-21 Earnings Presentation
10 slides from Mstc's earnings presentation, Feb 12, 2021
Slide 1: Cover letter: presentation of results to stock exchanges
aud Ga MSTC faafte CRT GRA HT SIHA) «=stc LIMITED (A Govt. Of India Enterprise) CIN : L27320WB1964GO1026211 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.mstceco
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 9M 2020-21, the Company crossed INR 500.23 bn in terms of value of goods transacted through Performance its marketing and e-commerce verticals which is 26.86 % decline over the value of goods traded in 9M 2019- (Standalone) 20 due to COVID 19 pandemic and lockdo
Slide 5: Key Highlights
Key Highlights *Cotton Corporation of India has appointed MSTC for e-auction services of Cotton Bales & Cotton Seeds. The portal has been developed and auctions conducted successfully. *MSTC has successfully sold one decommissioned 4X50 MW power plant on behalf of Chhattisgarh State Power Generation
Slide 6: Standalone Financials Highlights - 9M 2020-21
Particulars (INR mn, unless stated) 9M 2020-21 9M2019-20 YoY % chg. Total Revenue 2445.31 7827.68 -68.76% Marketing 973.22 6254.22 -B84.44% E-commerce 1369.16 1509.71 -9.31% Others 102.93 63.75 61.45% Standalone Financials EBITDA (pre-provisioning)1 1094.33 1555.42 -29.64% Highlights - 9M 2020-21 Pr
Slide 7: Standalone Financials Segment Reporting - 9M 2020-21
Particulars (INR mn) 9M 2020-21 9M 2019-20 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 500.23 683.90 -26.86% Total Revenue 2445.31 7827.68 -68.76% Revenue - E-commerce 1369.16 1509.71 -9,31% — a fh, a a ea ies, E-Auction/E-Sale 1174.28 1173.00 0.11% Standalone Financials
Slide 8: Consolidated Financials Highlights - 9M 2020-21
Particulars (INR mn, unless stated) 9M 2020-21 9M2019-20 YoY %chg. Total Revenue 4824.98 10656.49 -54.73% Marketing 973.22 6254.22 -84.44% E-commerce 1368.98 1509.60 -9.32% Scrap recovery and allied jobs 2479.87 2828.92 -12.34% Others 2.91 63.75 -95.44% Consolidated Financials EBITDA - isioning)+ (p
Slide 9: Summary P&L Statement
Summary P&L Statement Particulars (INR mn) Standalone Consolidated 9M 2020-21 9M 2019-20 % change 9M2020-21 9M2019-20 % change Revenue from operations 2302.66 7613.05 -69.75% 4692.85 10375.54 -54.77% Other Income 142.65 214.63 -33.54% 132.13 280.95 -52.97% Total Revenue 2445.31 7827.68 -68.76% 4824.
Slide 10: Thank You
BV Gyvea aint: Thank You & Subrata Sarkar L] +91-033-2281-3088 S% Www.mstcindia.co.in