National Aluminium Co. Ltd. · NSE:NATIONALUM
National Aluminium — Q3 FY2024-25 Earnings Presentation
17 slides from National Aluminium's earnings presentation, Feb 11, 2025
Slide 1: Exchange filing cover letter for earnings call presentation
संदभ/Ref. : NBC/S/4.5 & 4.5(A)/2025/184 िदनांक/Dated: 11.02.2025 To, To, बं धक/The Manager बंधक/The Manager बीएसई िलिमटे ड/BSE Limited, अनु सूचन िवभाग/Listing Department फीरोज जीजीभोय टावस/ नेशनल ॉक ए चज ऑफ इं िडया िल., Phiroj Jeejeebhoy Towers, National Stock Exchange of India Ltd., दलाल ीट/Dalal S
Slide 2: Earnings Conference Call Q3 FY 2024-25
Earnings Conference Call Q3 FY 2024-25 11th February 2025 11-02-2025 National Aluminium Co Ltd 1
Slide 3: Disclaimer
Disclaimer The information in this document is being provided by the Company and is subject to change without notice. The Company relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This document contains statements about future ev
Slide 4: Agenda
Agenda Company at a Glance Physical Physical Performance Performance Financials Financial Highlights Industry Outlook Business Long TermHighlights Growth Plan Responsible & Resilient 11-02-2025 National Aluminium Co Ltd 3
Slide 5: Company at a Glance
Company at a Glance Navratna CPSE. Govt of India Holding 51.28% as on 30.09.2024. Integrated Bauxite-Alumina-Aluminium-Power-Coal Complex. Global leader in producing bauxite and alumina at the lowest cost. Port Bauxite Refinery Smelter CPP Coal Facilities Wind Power 6.825 mtpa 2.1 mtpa 0.46 mtpa 120
Slide 6: Physical Performance
Physical Performance Production Q3 / 24-25 Q2 / 24-25 Q3 / 23-24 9M FY24-25 9M FY23-24 FY23-24 Bauxite 2018 1574 1975 5359 5222 7527 Alumina 552 511 517 1491 1506 2124 Metal 115 115 116 342 345 463 Thermal Power 1714 1597 1614 4896 4670 6386 All figures in ‘000T except Power in MU Sales Q3 / 24-25 Q
Slide 7: Financial Highlights
Financial Highlights Particulars Q3 / 24-25 Q2 / 24-25 Q3 / 23-24 9M / FY24-25 9M / FY23-24 FY23-24 Net Sales 4,615 3,973 3,330 11,434 9,506 13,070 Other Op Income 47 28 18 86 64 79 Other Non-Op Income 99 72 50 231 167 251 Total Income 4,761 4,073 3,398 11,751 9,737 13,400 Operating Expenses 2,335 2
Slide 8: Financial Highlights
Financial Highlights Highest ever Revenue Highest ever PAT from Operations 12 34 Highest EBIDTA Highest ever Margin Dividend 11-02-2025 National Aluminium Co Ltd 7
Slide 9: Financial Highlights – Price Trends
Financial Highlights – Price Trends LME Aluminium prices are expected to be impacted by: a) The threat of trade action on tariffs b) Continued World manufacturing contraction into Q1 2025, c) US interest rate cuts, d) Anticipated surplus in World’s Primary Aluminum market in 2025, e) Correction in a
Slide 10: Industry Outlook – Global
Industry Outlook – Global Source: IMF WEO, Jan 2025 Source: CRU, Jan 2025 11-02-2025 National Aluminium Co Ltd 9
Slide 11: Industry Outlook - India
Industry Outlook - India Source: Industry, Export-Import data bank AlCircle Estimates India’s Aluminium consumption is growing at CAGR of 8% in last 5 years. By 2030 Demand, in India, is estimated to be 8.3 million tonnes. Up from 4.2 million tonnes in 2023. 11-02-2025 Source: Ministry of Statistics
Slide 12: Business Highlights
Business Highlights Integrated Operations, Located Strategically Zero debt leverage gives strength to balance sheet to fund smelter & power expansion plans Raw Material Securitization – Caustic Soda & Coal Expanded Refinery capacity to protect bottom line in case of LME downswing. Smelter capacity a
Slide 13: Business Highlights - Major Projects
Business Highlights - Major Projects Bauxite Mines Alumina Refinery Aluminium Smelter Captive Power Plant Expansion: Expansion: Expansion: Power requirement: Pottangi Bauxite mines: (111 5th Stream Alumina Aluminium Smelter Capacity: 1,200 MW million tonne reserve) Refinery Capacity: 0.5 MTPA Expect
Slide 14: Committed to Environmental Stewardship
Responsible & Resilient Minimising environmental harm & Implementing effective risk management strategies. Committed to Environmental Stewardship Key initiatives & Focus: Afforestation, Waste Utilisation & Waste Reduction, Advanced pollution control technologies. Water Pollution Management, Biodiver
Slide 15: Responsible & Resilient – Social
Responsible & Resilient Strategic CSR Projects are taken up by NALCO. Its CSR arm NALCO Foundation takes up all other projects. Indradhanush Our sponsorship program, provides quality education to underprivileged Mobile Health Unit children in the Maoist-infested 08 Mobile Health Units deliver Damanj
Slide 16: Responsible & Resilient – Governance
Responsible & Resilient 10 Board Level Committees for ESG Governance. 15 Core Policies & Guidelines for ESG Governance. Excellent Rating in Q3 24-25 self-appraisal reports to the DPE to assess adherence to ESG guidelines Fair treatment of investors, dividend policies, and reporting transparency Regu
Slide 17: Thank You
Thank You 11-02-2025 National Aluminium Co Ltd 16
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