Nmdc Limited · NSE:NMDC
Nmdc — 9M FY2022-23 Earnings Presentation
15 slides from Nmdc's earnings presentation, Feb 14, 2023
Slide 1: Corporate Investors Presentation cover letter to stock exchanges
~ l?1' it ~ R:tflils 7~ /\ d y NMDC Limited ""'za 'Ka Amrit Mahotsav (~ ~ CliT ~) (A GOVT. OF INDIA ENTERPRISE) ~ Cf>l~i('I~: ·~ 'lfCR', 10-3-311{C!, ~ ~. ~ ~.~ ~G='1=1iil=IG-500 028. Regd. Office: 'Khanij Bhavan' 10-3-311/A, Castle Hills, Masab Tank, Hyderabad - 500 028. NMDC ~~~I Corporate Identit
Slide 2: NMDC Limited Financial Results FY 2022-23 (9M)
NMDC Limited | Financial Results FY 2022-23 (9 a
Slide 3: Disclaimer
Disclaimer This presentation is issued by NMDC Limited (the "Company") for general information purposes only, without regard to specific objectives, suitability, financi al situations and needs of any particular person and does not constitute any recommendation or form part of any offer or invitatio
Slide 4: Physical Performance in FY23 (Q3 v/s Q3 CPLY)
- Physical Perforntance in FY23 (Q3 v/s Q3 CPLY) 106.63 Best Ever 95.80 ~ Second Best Production (LT) Sales (LT) CPLY: 106 .4~ LT <<· -: .· . :.· :· · -: CPlY:.98.45 L.:T (Second Best) · ·:· .··: ·. :. .. · (Best Ever) 3
Slide 5: Financial Performance in FY23 (Q3 v/s Q3 CPLY)
- Financial Performance in FY23 (Q3 v/s Q3 CPLY) 37201NRCr 1331 INRCr 3,821 INR /T (CPLY: 5,874 INR Cr- Best Ever) (CPLY: 2,765 INR Cr) (CPLY: 5,914 INR/T - Best Ever) • >";':•'•c; :":'::-:·-;:c:·::~~:::-::: : · · "L"C- " . . . . .... .., ...•.....••..•..T··· · ....., ..,.,..... " ' . •. Rev'enu~ :f
Slide 6: Performance in FY23 (9M v/s 9M CPLY)
Perforntance in FY23 (9Mv/s9McPLY) 283.29 10101 266.91 6704 • •~ 4517 • 4351 Production (LT) Avg. Sales Realization (INR/T) ®PBT (INR Crore) 282.79 7586 258.13 •0 • 19179 • I 11816 ~ 3252 ~ Revenue from ll 0 °11 0 Sales Operations PAT (INR Crore) (INR Crore) (LT) I FY'23 I FY'22 5
Slide 7: Performance in FY23 (9M) v/s FY22 (9M)
Iron Ore Production (LT) 266.91 283.29 (16.38) (6) Iron Ore Sales (LT) 258.13 282.79 (24.66) (9) - Export Sales (LT) - Domestic Sales (LT) 258.13 282.79 (24.66) (9) Average Domestic Realisation (Rs.IT) 4,517 6,701 (2,184) (33) Average Sales Realisation (Rs.IT) 4,517 6,704 (2, 187) (33) Iron ore Sale
Slide 8: Performance of FY23 (Q3) v/s FY22 (Q3)
Perforntance ofFY2 3 (Q3) v/ s FY22 (Q3) Financials Rs. Crore 2022-23 2021-22 (Q3) Particulars Variance (%) (Q3) (Re-stated) Iron Ore Production (LT) 106.63 106.49 0.14 0.13 Iron Ore Sales (LT) 95.80 98.45 (2.65) (3) - Export Sales (LT) - - - - - Domestic Sales (LT} 95.80 98.45 (2.65) (3) Average Do
Slide 9: Performance of FY23 (Q3) v/s FY23 (Q2)
Perforntance ofFY23 (Q3) v/ s FY23 (Q2) Financials Rs. Crore Particulars 2022-23 (Q3) 2022-23 (Q2) Variance (%) Iron Ore Production (LT) 106.63 71 .08 35.55 50 Iron Ore Sales (LT) 95.80 84.32 11.48 14 - Export Sales (LT) - - - - - Domestic Sales (LT) 95.80 84.32 11.48 14 Average Domestic Realisation
Slide 10: Quarterly Iron Ore Production Trend
- Quarterly Iron Ore Production Trend 160.00 140.00 120.00 100.00 80.00 60.00 40.00 I 20.00 - KOL 0.00 BCH Ql 32.16 27.14 Q2 32.18 26.21 2021-22 Q3 40.51 37.99 Q4 49.30 54.54 Ql • 35.69 32.88 Q2 2022-23 23.93 18.71 Q3 35.91 40.14 - DIOM 12.95 13.31 11.26 16.10 8.68 14.18 15.44 - KIOM 16.86 15.99 16.
Slide 11: Quarterly Iron Ore Sales Trend
Quarterly Iron Ore Sales Trend 140.00 120.00 100.00 80.00 60.00 40.00 20.00 -KOL 0.00 Ql 38.86 Q2 30.80 2021-22 Q3 36.49 Q4 40.69 -- Ql 34.37 Q2 2022-23 30.17 Q3 34.31 BCH 30.35 31.88 36.94 44.37 27.67 22.29 32.71 - DIOM 13.31 13.00 10.67 16.25 8 .90 14.88 15.60 - KIOM 11.97 14.17 14.34 21.53 7.07 1
Slide 12: Average Basic Domestic Price of Iron Ore (Overall)
·Average Basic Dontestic Price ofIron Ore (Overall) 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Ql Q2 Q3 Q4 Ql Q2 Q3 2021-22 2022-23 - LUMP 7,271 7,109 5,834 5,229 -I 5,687 3,878 3,840 - - FINES AVG 4,986 5,733 5,435 5,954 4,240 4,752 3,994 4,440 I. 4,321 4,768 2,614 3,016 2,605 3,000 - LUMP - F
Slide 13: Details of Top 25 Shareholders
Details of Top 25 Shareholders - - SI. Shareholder No. of Shares /o Holding 0 No. 1 PRESIDENT OF INDIA 1781633571 60.79 2 LIFE INSURANCE CORPORATION OF INDIA 373116085 12.73 3 PARAG PARIKH FLEXI CAP FUND 28211811 0.96 4 fA_DITYA BIRLA SUN LIFE TRUSTEE PRIVATE LIMITED A/C ADITYA BIRLA SUN LIFE DIVI D
Slide 14: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs &Associates JKMDC (*) 95 .86°/o NCL (51%), BRPL (52%) NCF Rs. 98.35 er, Rs. 152.67 er, Rs 2 .er. Krishnapatnam Rly Co. KVSL ( 100°/o Ltd (6.40o/o) Rs. 40.0 er Rs. 0 .10 er Rs. 378.86 er Legacy Iron Ore (90.05°/o ), Rs. 2 14. 7 er (*) Investment derated Total Inv
Slide 15: Thank you
\ Thank you_.- NMDC Mines India Shines #\spati lrada 00GB /nmdclimited