Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — Investor Presentation (2021)
29 slides from Gujarat Mineral Development's investor presentation, 2021
Slide 1: Investor Presentation FY 2021-22
Investor Presentation FY 2021-22 Gujarat Mineral Development Corporation Ltd. GMDC (A Government of Gujarat Enterprise) www.gmdcltd.com
Slide 2: Transforming while performing
Transforming while performing We are transforming. We are implementing robust growth strategies to not only create responsible value for all stakeholders today, but also to capitalise on its true potential. With a vast experience in mining, we are propelling long-term and sustainable growth trajecto
Slide 3: GMDC - A harbinger of legacy and strong values
03 GMDC -— A harbinger of legacy and strong values India’s mining sector's jewel Over 6 decades of fe) mining experience in Gujarat India’s Largest Merchant Seller (@) of Lignite Diversified portfolio (@) including metal, power and green energy Ww A Zero Debt company Mining and Processing we are eng
Slide 4: FY 2022 - A year of substantial and strategic progress
04 FY 2022 - A year of substantial and strategic progress 246%. 1312%: Recorded our Best-Ever Performance Market Capitalisation jumped Profit Before ih Tax was up Net Worth Total Income grew and Revenue Hashes ighest-ever doubled Dividend of 17% 215% rN AN
Slide 5: Momentous improvement in production and sale of lignite
05 Momentous improvement in production and sale of lignite Production Revenue 85.52 Lakh MT %2,475 Crore Up 42% YoY Up 113% YoY (includes captive consumption) Quarter-on-Quarter Increase in Lignite Production (Lakh MT) a EE A FY 2021 11.69 8.47 14.99 24.87 60.04 FY 2022 20.26 18.01 22:16 25.08 85:03
Slide 6: Rising production of Bauxite and Manganese
Rising production of Bauxite and Manganese Bauxite Currently operating 9 Bauxite mines Gadhsisa Group of Bauxite Mines, Kutch Mevasa Bauxite Mines, Devbhoomi Dwarka Total sales of Bauxite Total Sale in FY 2021-22 Total Sale in FY 2021-22 Plant Grade Non-Plant Plant Grade Non-Plant 3.96 Bauxite Grade
Slide 7: Significantly reduced cash losses in thermal power plant
07 Significantly reduced cash losses in thermal power plant Total Power Generated 589.690 MUs Current Scenario Cash losses Power plant significantly running reduced successfully (NIL in Q4 of FY 2022) POWERful Transformation of Thermal Power Project Cut down on daily losses from Thermal Power Plant
Slide 8: Powering change with renewable energy
08 Powering change with renewable energy 200.9 MW Wind Power Project Situated at different locations in Gujarat Total Power Generated 326.27 MUs 5 MW Solar Power Project At Panandhro Lignite Project Total Power Generated 7.03 MUs = GmMoc
Slide 9: Delivering fantastic growth
Delivering fantastic growth GMDC's Transition Dashboard A Rocking Performance Posted Net Profit of %404 crore vis-a-vis aX Net Loss of Rs 37 crore Recorded highest-ever vAN Annual Revenue from FY 2021 Operations at $2,732 crore 752 12 FY 2021 yon) ° Annual Revenue increased <(37) 10% 7 AN 104% year-
Slide 10: Creating wealth for our shareholders
Creating wealth for our shareholders Significant Rise in GMDC's Share Price in a year ~189.75 Corres- ponding rise in "217,464.75 10 * (Prices as on National Stock Exchange on last day of mentioned month) (Prices as on National Stock Exchange on Jast day of mentioned month) ix CNX Fifty shot up by 1
Slide 11: Continuing the wealth creation journey
1 Continuing the wealth creation journey A Sweeping Jump in Declaring the MWerease in Market Capitalisation Highest-Ever Dividend in Earnings Per Share GMDC's History Nels se tboilsnceoih Announced 212.71 26, ey ion a Total Lees Dividend of crore 215% for < (1.16) FY 2022 FY 2021 per equity share, t
Slide 12: Growing revenue in FY 2022
Growing revenue in FY 2022 Total Revenue from Operations %134,262 Lakh Ji yi Py ly, Lakh FY 2021 Lignite Projects 108,913 Lakh Di X= A 9c Lakh FY 2021 Bauxite Projects 75,343 Lakh °6,688 Lakh FY 2021
Slide 13: Growing Revenue in FY 2022
Growing Revenue in FY 2022 J Thermal Power 1 744,393 Lakh a 13,784 Lakh Other Projects Pe po ‘ we ‘ fee ye = 2 i * re Cee: " ° + ery & ef (% 5°", 9 *: ChE <284Lakh #3 #3»
Slide 14: A 360-degree turnaround in our balance sheet
A 360-degree turnaround in our balance sheet Key Highlights (FY2022 vs FY2021) 220,491.97 Lakh 2413,339.75 Lakh | %8,980.81Lakh i¥' 2021 %14,524.97 Lakh %105,516.62 Lakh %9,849.55 Lakh High receivables signify the funds GMDC is owed Current Financial Assets represents GMDC's Investment in Inventorie
Slide 15: Our value-creating business model
= GmMoc Our value-creating business model Strong management > ? Solid infrastructure backbone f What : ) differentiates (ee us in the ae ar eae Marketplace A vertically integrated manufacturer Tech-enabled response system
Slide 16: Expanding frontiers. Multiplying strengths.
Expanding frontiers. Multiplying strengths. Boosting Lignite production with New Lignite Projects New Lignite Block Ry Our Strategic with Total a Ge Roadmap Geological Reserves South Gujarat Region To capture increasing opportunities in the Lignite business, we laid out a detailed fast track roadmap
Slide 17: Future-proofing the company. Exploring new horizons.
7 Future-proofing the company. Exploring new horizons. Venturing Into Rare Earth Elements ab GMDC's Role In a constant quest to capture new frontiers, GMDC is exploring the possibilities of developing Rare Earth Elements (REE) in the Ambadungar area of Chhotaudepur District in Gujarat. Progress so f
Slide 18: Capitalising on the Expanding Cement Opportunity
iN Capitalising on the Expanding Cement Opportunity with Growing Demand =p’ GMDC's Role We strive to capitalise on the cement opportunity by exploring opportunities to utilize cement grade limestone and becoming a long-term limestone supplier as well as explore alternate market structures in the cem
Slide 19: Working towards Becoming a Long-term Supplier of Precious Metals
Working towards Becoming a Long-term i Supplier of Precious Metals =p’ Demand The global Copper market is likely to witness growth driven by higher demand (from EV adoption across emerging and developed nations). Domestic Copper reserves prove to be critical from a strategic perspective as India rem
Slide 20: Relying on professionals for our 360-degree transformation
20 Relying on professionals for our 360-degree transformation Building Scale and Strength We are implementing professional support for the strategic roadmap devised for a full-fledged transformation of GMDC. We are working with strategic advisory consultancies and project management consultants. Con
Slide 21: From the managing director's desk
21 From the managing director's desk 66 Driven by an inspired vision, and strategic clarity to deliver value. Dear Shareholders, We forged a new path for GMDC, with an aim to capture the mine-to-market value chain — from extracting raw materials to delivering products to customers, and be a signific
Slide 22: Strengthening our existing base for future growth
22 Strengthening our existing base for future growth 01 Activating six new lignite blocks in the state 03 Exploring possibilities for coal mining outside Gujarat os Ensuring customer delight through transparent and digitized processes across the value chain 04 Implementing digital _ and analytical s
Slide 23: Future vision for business growth and transformation
23 Future vision for business growth and transformation Aiming at long-term o> our futu re value creation Our focus continues to be on a road ma p delivering excellent performance, maintaining Implementing dynamic ()) Executing projects with organisational integrity and oS) pricing mechanism wy) lat
Slide 24: Being responsible and sustainable
24 Being responsible and sustainable 22,52,416+ MWHR Green Energy generated 2.76 Lakh Tonnes Carbon Emissions reduced through Wind and Solar Power Plants 94,067 Trees planted, covering an area of 41.772 Hectares = GmMoc Oz O We remain committed to reduce the environment impact of our operations thro
Slide 25: Being responsible and sustainable
Li Being responsible and sustainable Key Sustainability Initiatives (3 Reducing Harnessing carbon footprint Renewable Energy ® Making use of clean lignite ® Initiated first-of-its-kind 5MW technology and minimising ash solar power project on reclaimed and sulphur content mined-out land of Panandhro
Slide 26: Awards & Recognition
Awards & Recognition Since 2009, our Mines have The prestigious won several awards National Safety consistently in the Awards (Mines) were important categories of presented by the National Safety Awards Honourable (Mines). President of India. 26
Slide 27: Our shareholding pattern
27 Our shareholding pattern Key Equity Shareholders* 17.61% Individuals, HUFs, NRI and Trusts 7.51% Insurance Companies, Foreign Institutional Investors and Bodies Corporate “As on 31st March, 2022 74% Government of Gujarat 0.88% Mutual Funds
Slide 28: Project locations Up coming projects
Project locations Up coming projects TYPE OF MINE NAME OF THE MINE LOCATION IN GUJARAT TYPE OF MINE NAME OF THE MINE LOCATION IN GUJARAT Umarsar Dist. Kutch Pandharo extension Dis. Kutch Mata No Madh Dist. Kutch Lakhpat - Punrajpur Dis. Kutch LIGNITE Rajpardi Dist. Bharuch LIGNITE Bharkhandam Dis. K
Slide 29: Thank You
>> Thank You <<<
Gujarat Mineral Development — Investor Presentation (2021) on 6ix