Gujarat Narmada Valley Fertilizers & Chemicals Ltd. · NSE:GNFC
Gujarat Narmada Valley Fertilizers & Chemicals — Q3 FY2023-24 Earnings Presentation
16 slides from Gujarat Narmada Valley Fertilizers & Chemicals's earnings presentation, Feb 7, 2024
Slide 1: Cover letter to stock exchanges
4Gy ¢ 0\ 2 Y G2 7= Gujarat Narmada Valley Fertilizers & Chemicals Limited . GNFC o R WShotsay CIN : L24110GJ1976PLC002903 An IS0 9001, ISO 14001, 1SO 45001 & ISO 50001 Certified Company P.O Narmadanagar - 392015, Dist. Bharuch, Gujarat, India Ph. (02642) 247001, 247002 Website: www.gnfc.in NO. SEC/B
Slide 2: Investor Presentation - Conference Call - Q3 FY 23-24
Gujarat Narmada Valley Fertilizers & Chemicals Ltd INVESTOR PRESENTATION - CONFERENCE CALL - Q3 FY 23-24 February - 2024
Slide 3: Cautionary Note - Forward Looking Statement
Cautionary Note - Forward Looking Statement v" Only matters in the public domain can be subject matter of discussion in this meeting. v" As a matter of policy, we do not provide any forecast about the future business situation. v" We do not comment or give guidance on future results or business outl
Slide 4: Uniqueness
Uniqueness Never lost a single man-day on account of labour discord Absorbed state-of-the art complex technologies from leading technology providers across the globe Only company in India to produce Oil based Ammonia Largest producer of Formic Acid in India. One of the top producers of Aniline, AN M
Slide 5: Key Business Updates
Key Business Updates Fertilizers: ¢ For H -2, DoF announced lower subsidy rates of complex fertilizer as compared to H 1 FY 23-24. In general there is a reduction across the board. « During Q 4 reasonableness of MRP guidelines has been issued by DoF effective from 01.04.2023 in respect of Complex Fe
Slide 6: From The Desk of Managing Director
From The Desk of Managing Director S nkaj Joshi Managing Director The financial performance during Q-3 FY 23-24 was subdued on account of steep decrease in margins mainly due to disproportionate reduction in sales realisations as compared to reduction in input costs. On a Y-o-Y Q-3 basis the margins
Slide 7: Financial Performance
Financial Performance Q3 Q2 Q3 IM IM Change / \ Particulars 23-24 23-24 22-23 23-24 22-23 Y-o-Y . Production volume and sales volume on Y-o-Y of Quarter as well as YTD Operating Revenue 2,088 2,080 2,673 5,820 7,956 (27%) basis is higher. However, the quarterly and YTD financial — performance Total
Slide 8: Segment Performance
Segment Performance SEGMENT REVENUE SEGMENT RESULT 3,000 500 400 2,000 300 10 200 1,000 100 - — 100] (55) Q3 Q2 Q3 (100) Q3 FY 23-24 FY 23-24 FY 22-23 FY 2324 FY 2324 FY 2223 Fertilizers [ Chemicals [ Others B Fertilizers & Chemicals [ Others Q-3VsQ-2: Fertilizer segment result continue to be negati
Slide 9: Segment Performance
Segment Performance SEGMENT REVENUE SEGMENT RESULT 8,000 1,500 6,000 1,000 29 \ 4,000 500 W 2,000 E A (500) EL EL EL M FY 23-24 FY 22-23 FY 23-24 FY 22-23 Fertilizers Chemicals Others Fertilizers Chemicals Others 9-MVs g-M: Fertilizer segment results reduced mainly due to low subsidy of complex fert
Slide 10: Feedstock Spreads
Feedstock Spreads - Toluene - = TDI Pricerice ( (% ‘000/MT, ) Highest Source: Company =it GNFC | Investor Presentation | Q3 FY 23-24 AN AN MNP - - e 9 of 15
Slide 11: Feedstock Spreads
Feedstock Spreads B Methanol ™ Acetic Acid ARG Highest Lowest / Source: Company = & GNFC | Investor Presentation | Q3 FY 23-24 A A A - oo 10 of15
Slide 12: Feedstock Spreads
Feedstock Spreads B Benzene N Aniline Price (X ‘000/MT) Highest Lowest MAR-23 SEP-23 Source: Company S GNFC | Investor Presentation | Q3 FY23-24 e e Tof15
Slide 13: Trends In Key Energy Inputs
Trends In Key Energy Inputs -@-0il (Rs. /MT) -@-N (Gas) Rs./'000SM3 -@-Imported Coal (Rs. / MT) Source: Company % Represent Y-0-Y Changes N (Gas) : Considered Non Urea GNFC | Investor Presentation | Q3 FY 23-24 A A S === 12 of15
Slide 14: Expansion Plan
Expansion Plan mm 1) 4 MW Solar Power Project 4 MW (AC) 2) Coal Based Steam & Power Plant, TDI-II Capacity [CCPP] 150 Mt/Hr Ste & 18 MW Power 3) Ammonia Expansion PROJECTS UNDER ACTIVE CONSIDERATION 1) Green Hydrogen Project (10 MW) Phase - I: 5 MW 2) Solar Power Project (50 MW) - For Green Hydrogen
Slide 15: Conference Call Details
Conference Call Details Earning Conference Call Q3 FY2023-24 Time: Thursday, 08t" February, 2024 at 03:30 pm IST Diamond Pass Registration Link: https://services.choruscall.in/DiamondPassRegistration/register?confirmationNumber=2823620&linkSecurityString=109efb 8688 %GJ GNFC | Investor Presentation
Slide 16: For Further Information Please Contact
For Further Information Please Contact: Investor relation cell at: 4 Email: investor@gnfc.in
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