Nmdc Limited · NSE:NMDC
Nmdc — 9M FY2018-19 Earnings Presentation
6 slides from Nmdc's earnings presentation, Jan 31, 2019
Slide 1: Exchange filing cover letter
"Cf'~ it~ R=t~=as NMDC Limited (1'R'ff ~ CliT '1111f) (A GOVT. OF INDIA ENTERPRISE) ~ Cf>i'Qh'l'Q: ·~ ~·. 10-3-311~, ~ ~' lfRITEI' ~' ~C:'WllC:- 500 028. Regd. Office: 'Khanij Bhavan' 10-3-311/A, Castle Hills, Masab Tank, Hyderabad - 500 028. NMDC ~~~I Corporate Identity Number: L13100AP1958 GOI 001
Slide 2: Summary of Quarterly Performance
NMDC Limited Corporate Investors Presentation on Performance in F/Y 2018-19 (9M) Disclaimer: Cautionary Statement: The statements contained in the Presentation may be forward looking statements and progressive within the meaning of applicable laws and regulations. Actual results may vary from those
Slide 3: Unitwise and Quarterly Physical Trend of Iron Ore
UNITWISE AND QUARTERLY PHYSICAL TREND OF IRON ORE (LT) PRODUCTION 2018-19 (9M)- 217.74 LT 2017-18 (9M)- 242.29 LT 120.00 100.00 80.00 5 > ·E 60.00 .. c a::s 40.00 20.00 0 00 I Ql I Q2 I Q3 I Q4 Ql I 2018-19 Q2 I Q3 I 2017-18 ,--- ----,.- - -- - 1 23.69 i 19.16 25.82 38.78 23.45 10.51 31.35 1- KDL BC
Slide 4: Product Wise Average Domestic Prices; Sales Variance Analysis 9M
PRODUCT WISE BASIC AVERAGE DOMESTIC PRICES OF IRON ORE (EXCL STATUTORY LEVIES) 4,500 4,000 3,500 3,000 ....Q) 2,500 ....u0 .,; 2,000 a:: 1,500 1,000 500 Ql Q2 Q3 Q4 Ql Q2 Q3 2017-18 2018-19 - LUMP 2,642 2,537 2,807 3,363 3,264 3,448 3,892 - FINES 2,222 2,134 2,273 2,805 2,670 2,760 3,152 - AVG 2,360
Slide 5: Sales Variance Analysis Q3
SALES VARIANCE ANALYSIS Q3 (2018-19) Vs Q3 (2017-18) ~ Turnover increased to Rs 3,649 crore from Rs 2,469 crore (48%) ~ Analysis of Variance in Iron Ore Sales: (Rs. 1,189 Crore) i) Increase due to domestic prices Rs. 941 crore ii) Increase due to domestic sales quantity Rs. 156 crore iii) Increase d
Slide 6: Significant Issues in 2018-19 (9M)
Significant Issues in 2018-19 (9M) 1. An amount of Rs. 35.99 crore is provided under other expenses towards Mine Closure Obligation. 2. An amount of Rs. 174.95 crore is provided under other expenses towards Expected Credit Loss. 3. An amount of Rs. 130.20 crore is included in other expenses towards