Mstc Ltd. · NSE:MSTCLTD

Mstc — Q1 2020-21 Earnings Presentation

11 slides from Mstc's earnings presentation, Sep 4, 2020

1. Slide 1: Exchange cover letter: presentation of Q1 results

   MSTC/CS/SE/174 4th September, 2020 1. The Dy.Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited PhirozeJeejeebhoy Towers, Exchange Plaza, BandraKurla Complex Dalal Street, Mumbai 400 023. Bandra (E), Mumbai 400 051 (Scrip Code: 542597) (Scrip Co

2. Slide 2: Earnings Release Q1 2020-21

   September 04, 2020 Earnings Release Q1 2020-21 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 MSTC Limited

5. Slide 5: Key Highlights

   Key Highlights Operational Performance During the Q1 2020-21, the Company crossed INR 57.43 bn in terms of value of goods transacted through its marketing and e-commerce verticals which is 73.23 % decline over the value of goods traded in Q1 2019-20. (Standalone) Financial  Revenues of INR 1017.93

6. Slide 6: Standalone Financials Highlights – Q1 2020-21

   Particulars (INR mn, unless stated) Q1 2020-21 Q1 2019-20 YoY % chg. Total Revenue 341.70 3999.95 -91.46% Marketing 116.20 3495.76 -96.68% E-commerce 224.65 503.32 -55.37% Others 0.85 0.87 -2.04% Standalone Financials EBITDA (pre-provisioning)1 83.36 475.65 -82.47% Highlights – Q1 2020-21 Provisions

7. Slide 7: Standalone Financials Segment Reporting - Q1 2020-21

   Particulars (INR mn) Q1 2020-21 Q1 2019-20 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 57.43 214.53 -73.23% Total Revenue 341.70 3999.95 -91.46% Revenue – E-commerce 224.65 503.32 -55.37% E-Auction/E-Sale Standalone Financials 181.87 396.15 -54.09% E-Procurement Segment

8. Slide 8: Consolidated Financials Highlights – Q1 2020-21

   Particulars (INR mn, unless stated) Q1 2020-21 Q1 2019-20 YoY % chg. Total Revenue 1043.69 4915.43 -78.77% Marketing 116.20 3495.76 -96.68% E-commerce 224.55 503.30 -55.39% Scrap recovery and allied jobs 702.09 915.50 -23.31% Others 0.85 0.87 -2.04% Consolidated Financials EBITDA (pre-provisioning)1

9. Slide 9: Summary financials

   Summary financials MSTC Limited

10. Slide 10: Summary P&L Statement

    Summary P&L Statement Standalone Consolidated Particulars (INR mn) Q1 2020-21 Q1 2019-20 % change Q1 2020-21 Q1 2019-20 % change Revenue from operations 335.78 3960.38 -91.52% 1017.93 4854.14 -79.03% Other Income 5.92 39.57 -85.04% 25.76 61.29 -57.97% Total Revenue 341.70 3999.95 -91.46% 1043.69 491

11. Slide 11: Thank You

    MSTC Limited Thank You Subrata Sarkar +91-033-2281-3088 www.mstcindia.co.in MSTC Limited

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