Mstc Ltd. · NSE:MSTCLTD

Mstc — H1 2021-22 Earnings Presentation

11 slides from Mstc's earnings presentation, Nov 15, 2021

  1. Slide 1: Cover letter to stock exchanges on results presentation

    dl 441 Rrirnfe e-assuring MSTC LIMITED INDIA (A Govt, of India Enterprise) CIN : L27320WB1964GOI026211 MSTC/CS/SE/287 15th November, 2021 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Ba

  2. Slide 2: Earnings Release H1 2021-22

    November 15, 2021 Earnings Release H1 2021-22 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 Operational During the H1 2021-22, the Company crossed INR 710.36 bn in terms of value of goods transacted through Performance its marketing and e-commerce verticals which is 364.08 % increase over the value of goods traded in H1 (Standalone) 2020-21 .  Revenues of INR 5019.29 mn in

  5. Slide 5: Key Highlights

    Key Highlights  The e-bidding portal developed for ONGC and Group Companies to Export and Import of their petroleum products has been launched. Business  An auction portal has been developed on behalf of CEPI (Custodian of Enemy Property for India) for auctioning Enemy Properties. update  Nine ma

  6. Slide 6: Standalone Financials Highlights – H1 2021-22

    Particulars (INR mn, unless stated) H1 2021-22 H1 2020-21 YoY % chg. Total Revenue 3,120.57 1,769.84 76.32% Marketing 1,763.66 887.30 98.77% E-commerce 1,243.31 780.87 59.22% Others 113.60 101.67 11.73% Standalone Financials EBITDA (pre-provisioning)1 1024.42 616.99 66.04% Highlights – H1 2021-22 Pr

  7. Slide 7: Standalone Financials Segment Reporting - H1 2021-22

    Particulars (INR mn) H1 2021-22 H1 2020-21 YoY % chg. Total value of goods traded through MSTC eco- system (INR bn) 710.36 153.07 364.08% Total Revenue 3,120.57 1,769.84 76.32% Revenue – E-commerce 1,243.31 780.87 59.22% E-Auction/E-Sale 1087.10 643.36 68.97% Standalone Financials E-Procurement Segm

  8. Slide 8: Consolidated Financials Highlights – H1 2021-22

    Particulars (INR mn, unless stated) H1 2021-22 H1 2020-21 YoY % chg. Total Revenue 5,019.29 3,173.71 58.15% Marketing 1,763.66 887.30 98.77% E-commerce 1,243.28 780.74 59.24% Scrap recovery and allied jobs 2,010.75 1,504.02 33.69% Others 1.60 1.65 -3.03% EBITDA (pre-provisioning)1 Consolidated Finan

  9. Slide 9: Summary P&L Statement

    Summary P&L Statement Standalone Consolidated Particulars (INR mn) H1 2021-22 H1 2020-21 % change H1 2021-22 H1 2020-21 % change Revenue from operations 2,938.23 1,649.19 78.16% 4,913.69 3,112.45 57.87% Other Income 182.34 120.65 51.13% 105.6 61.26 72.38% Total Revenue 3,120.57 1,769.84 76.32% 5,019

  10. Slide 10: Summary Balance Sheet

    Summary Balance Sheet Consolidated Consolidated Particulars (INR mn) Particulars (INR mn) H1 22 FY 21 H1 22 FY 21 Assets Equity Non-Current Assets Equity share capital 704 704 Property, plant and equipment 1,337.73 819.69 Other equity 5,015.10 4,875.53 Capital work-in-progress 24.24 518.25 Total - E

  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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