Slide 1: Cover letter to stock exchanges on results presentation
\FqsåRlffiæ ( qrra qc*-n q'T sçerq) e-assuring MSTC LIMITET) (A Govt. of India Enterprisc) ¡lililA CIN : l,2732fJWBl964Got0262tt MsïC/CS/SE/311 14th February,2022 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of lndia Limited Phi roze Jeej eebhoy
Slide 2: Earnings Release 9 Month 2021-22
February 14, 2022 Earnings Release 9Month 2021-22 MSTC Limited
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
Slide 4: Key Highlights
Key Highlights Operational During the 9M 2021-22, the Company crossed INR 1053.28 bn in terms of value of goods transacted through Performance its marketing and e-commerce verticals which is 110.56 % increase over the value of goods traded in 9M (Standalone) 2020-21 . Revenues of INR 6994.83 mn in
Slide 5: Key Highlights
Key Highlights •MSTC has signed corporate Service Provider Agreement with Life Insurance Corporation of India (LIC), for disposal of materials at various locations and offices of LIC across the country. • Auction of share has been conducted to sale 26000 Nos. of unlisted share of Woodland Speciality
Slide 6: Standalone Financials Highlights – 9M 2021-22
Particulars (INR mn, unless stated) 9M 2021-22 9M 2020-21 YoY % chg. Total Revenue 4092.39 2445.31 67.36% Marketing 1857.29 973.22 90.84% E-commerce 2056.65 1369.16 50.21% Others 178.45 102.93 73.36% Standalone Financials EBITDA (pre-provisioning)1 1697.92 1094.33 55.16% Highlights – 9M 2021-22 Prov
Slide 7: Standalone Financials Segment Reporting - 9M 2021-22
Particulars (INR mn) 9M 2021-22 9M 2020-21 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 1053.28 500.23 110.56% Total Revenue 4092.39 2445.31 67.36% Revenue – E-commerce 2056.65 1369.16 50.21% E-Auction/E-Sale 1807.20 1174.28 53.90% Standalone Financials E-Procurement Segm
Slide 8: Consolidated Financials Highlights – 9M 2021-22
Particulars (INR mn, unless stated) 9M 2021-22 9M 2020-21 YoY % chg. Total Revenue 6994.83 4824.98 44.97% Marketing 1857.29 973.22 90.84% E-commerce 2056.62 1368.98 50.23% Scrap recovery and allied jobs 3078.48 2479.87 24.14% Others 2.44 2.91 -16.08% EBITDA (pre-provisioning)1 Consolidated Financial
Slide 9: Summary P&L Statement
Summary P&L Statement Standalone Consolidated Particulars (INR mn) 9M 2021- 9M 2021-22 9M 2020-21 % change 9M 2020-21 % change 22 Revenue from operations 3796.68 2302.66 64.88% 6803.20 4692.85 44.97% Other Income 295.71 142.65 107.30% 191.63 132.13 45.04% Total Revenue 4092.39 2445.31 67.36% 6994.83
Slide 10: Thank You
MSTC Limited Thank You Subrata Sarkar +91-033-2340-0009 www.mstcindia.co.in MSTC Limited