NMDC Limited · NSE:NMDC
NMDC — Q3 FY2013-14 Earnings Presentation
21 slides from NMDC's earnings presentation, February 2014
Slide 1: Corporate Presentation on Q3 Performance (Sept-Dec 2013) of FY 2013-14
Q3 P f Performance Review 2013 14 2013-14 Corporate p Presentation on Q3 Performance P f (S (Sept-Dec-2013) (Sept pt Dec D 2013) off FY 2013-14 2013 14 1
Slide 2: Index of Presentation
Q3 P f Performance Review 2013 14 2013-14 Index of Presentation Slid Nos. Slide S N Performance P f Hi hli ht Highlights 3 –12 12 Commercial C l Information I 13 – 14 Corporate Information 15 – 19 2
Slide 3: Major Achievements during Q3 Performance
Q3 P f Performance Review 2013 14 2013-14 Major Achievements d i g Q3 during Q Performance P f (Sept-Dec-2013) (Sept Dec 2013) of FY 2013-14 2013 14 3
Slide 4: Performance Highlights of Q3 (13-14) Vs Q3 (12-13)
Q3 P f Performance Review 2013 14 2013-14 Performance Highlights of Q3 (13-14) Vs Q3 (12-13) Production has increased from 5.36 5 36 MT to 7.30 7 30 MT i.e., i e inc. inc by 36% Sales S l has h increased i d from f 5.32 32 MT to 7.34 3 MT i.e., i i inc. by 38 % by Sales Turnover has increased from `
Slide 5: Performance Highlights of Q3 (13-14) Vs Q2 (13-14)
Q3 P f Performance Review 2013 14 2013-14 Performance Highlights of Q3 (13 (13-14) 14) Vs Q2 (13 (13-14) 14) Production has increased from 5.95 5 95 MT to 7.30 7 30 MT i.e., i e inc. inc by 23% Sales has increased from 6.51 6 51 MT to 7.34 7 34 MT i.e., i e inc. inc by 13 % S Sales l Turnover T h in
Slide 6: Physical Performance - Product-wise
Q3 P f Performance Review 2013 14 2013-14 PHYSICAL SC PERFORMANCE O C – Product-wise oduct se Inc. / (Dec) 2013-14 2012-13 Over CPLY Particulars (5 over 7) Upto the U h Upto the U h Q1 Q2 Q3 Q3 In Qty. Qty In % Qtr Qtr 1 2 3 4 5 6 7 8 9 II. PRODUCTION: (a) Iron I O Ore (lmt) l : 69.21 59.40 73.02 20
Slide 7: Unit Wise Physical Performance
Q3 P f Performance Review 2013 14 2013-14 UNIT WISE PHYSICAL PERFORMANCE 2013 14 2013-14 2012 13 2012-13 (%) Inc/(Dec) Inc/(Dec) Q1 Q2 Q3 U Upto the Qtr Q3 U Upto the Qtr of of (5) over (7) (5) over (7) 1 2 3 4 5 6 7 8 9 PRODUCTION Kirandul 15.95 15.77 23.38 55.10 14.72 44.72 10.38 23% Bacheli 31 57
Slide 8: Financial Performance
Q3 P f Performance Review 2013 14 2013-14 FINANCIAL PERFORMANCE (` in Crore) (%) F Q3 For U t Q3 Upto I /(D ) Inc/(Dec) Inc/(Dec) ( ) PARTICULARS 2013 14 2013-14 2012 13 2012-13 2013 14 2013-14 2012 13 2012-13 (4) over (5) (4) over (5) (1) (2) (3) (4) (5) (6) (7) a)) Sales Revenue 2823.17 2047.69 81
Slide 9: Analysis of Despatches of Iron Ore
Q3 P f Performance Review 2013 14 2013-14 ANALYSIS OF DESPATCHES OF IRON ORE Qty in LMT 2013-14 - ((Upto p Q3)) 2012-13 - ((Upto p Q3)) Variance Despatches Bailadila Donimalai Doni alai Total Bailadila Donimalai Doni alai Total Qty Qty. % 1 2 3 4 5 6 7 8 9 To Domestic: Road 4 33 4.33 28.42 28 42 32.
Slide 10: Product Wise Details
Q3 P f Performance Review 2013 14 2013-14 PRODUCT WISE DETAILS 2012-13 2013-14 PRODUCTION (LWMT) Q1 Q2 Q3 Q4 2012 13 2012-13 Q1 Q2 Q3 Lump p 25.22 21.21 19.35 32.13 97.91 25.38 20.37 26.49 Fi Fines 43 50 43.50 32 56 32.56 34 29 34.29 63 58 63.58 173 93 173.93 43 83 43.83 39 04 39.04 46 52 46.52 Tota
Slide 11: Analysis of Variance in Profit Before Tax upto Dec'13
Q3 P f Performance Review 2013 14 2013-14 ANALYSIS OF VARIANCE IN PROFIT BEFORE TAX UPTO DEC’13 Sl. Amount No No. Particulars ` Crs 1 Domestic sales Avg. g sale price p reduced byy ` 442/- / pper MT from ` 3991/- / to ` 3549/- / per Mt - ` (-) 1296 Cr I in Inc. i sale l qty t ffrom 173.04 173 04 LMT
Slide 12: Capital Expenditure upto 3rd Quarter of 2013-14
Q3 P f Performance Review 2013 14 2013-14 CAPITAL EXPENDITURE UPTO 3rd QUARTER OF 2013-14 2013 14 (` in Crore) Projects/Schemes BE Upto Dec Dec’13 13 Target Target Upto T U A Actual l 2013 14 2013-14 the Qtr Bailadila 11B 60 00 60.00 38 00 38.00 12 36 12.36 Kumarswamy y 85.00 52.00 60.24 3MTPA Steel
Slide 13: Commercial Information
Q3 P f Performance Review 2013 14 2013-14 Commercial Information 13
Slide 14: Average Realization of Iron Ore
Q3 P f Performance Review 2013 14 2013-14 AVERAGE REALIZATION OF IRON ORE FOR THE LAST 3 FINANCIAL YEARS & IN THE CURRENT FINANCIAL YEAR 2013-14 2013 14 UPTO Q3 (` /Ton) {inclusive of Royalty} 2013-14 PRODUCT 2010 11 2011-12 2010-11 2011 12 2012-13 2012 13 Q1 Q2 Q3 Upto Q3 LUMP 4936 5569 5955 5185 4
Slide 15: Corporate Information
Q3 P f Performance Review 2013 14 2013-14 Corporate Information f i 15
Slide 16: Details of Top Shareholders - All Categories
Q3 P f Performance Review 2013 14 2013-14 Details of Top p 25 Shareholders – All Categories g (As on 07.02.2014) 07 02 2014) Slno Name Sl N off th the Sh Shareholder h ld N off Sh No. Shares % 1 PRESIDENT OF INDIA 3171946580 80 2 LIFE INSURANCE CORPORATION OF INDIA 260444948 6.57 3 LIC OF INDIA PENS
Slide 17: Details of Top Shareholders - FIIs
Q3 P f Performance Review 2013 14 2013-14 Details of Top p 25 Shareholders - FIIs (As on 07.02.2014) 07 02 2014) Slno Name of the Shareholder No of Shares No. % 1 HSBC GLOBAL INVESTMENT FUNDS A/C HSBC GIF MAURITIUS LIMITED 31978373 0.81 2 VANGUARD EMERGING MARKETS STOCK INDEX FUND, ASERIES OF VANG 1
Slide 18: Shareholding Pattern
Q3 P f Performance Review 2013 14 2013-14 Sh Shareholding h ldi Pattern P tt (As (A on 07.02.2014) 07 02 2014) S.No. Category g y Nos. No. of Shares % 1 CENTRAL GOVERNMENT/STATE GOVERNMENT(S) 1 3171946580 80 00 80.00 2 INSURANCE COMPANIES 6 286363920 7 22 7.22 3 FOREIGN INSTITUTIONAL INVESTORS 173 2
Slide 19: Second Interim Dividend Declaration
Q3 P f Performance Review 2013 14 2013-14 The Board of Directors at its 472nd meeting held on 10.02.2014 10 02 2014 inter alia, alia has declared Second Interim Dividend for the financial year 2013-142013 14 @ 550% (` 5.50 5 50 per share h off the th face f value l ` 1/-) 1/ ) off its it paid-up id
Slide 20: Disclaimer Cautionary Statement
Q3 P f Performance Review 2013 14 2013-14 Disclaimer Cautionary y Statement State ent The T he statements contained in the Presentation may be forward looking l statements and progressive within the meaning of applicable l l l laws and regulations regulations. l A Actuall results l may vary from tho
Slide 21: Thank You
Q3 P f Performance Review 2013 14 2013-14 THANK YOU 21