Nmdc Limited · NSE:NMDC
Nmdc — Q1 FY2013-14 Earnings Presentation
50 slides from Nmdc's earnings presentation, Sep 4, 2013
Slide 1: Quarter I Performance Review 2013-14
Quarter – I P f Performance Review 2013 14 2013-14 I Investors /A Analysts ly / BBrokers k M Meet 4th September S b 2013 M b i Mumbai 1
Slide 2: Index of Presentation
Quarter – I P f Performance Review 2013 14 2013-14 Index of Presentation Slid Nos. Slide S N Performance P f Hi hli ht Highlights 3 –14 14 Status of Ongoing g g Projects j 15 – 38 Personnel & HR 39 – 40 Milestones & Accolades 41 – 44 Corporate C I Information 45 – 49 2
Slide 3: Major Achievements during FY 2012-13 (Audited)
Quarter – I P f Performance Review 2013 14 2013-14 M j Major A Achievements hi duringg FY 2012-13 2012 13 (A di d) (Audited) 3
Slide 4: Achievements (FY 2012-13 – Audited)
Quarter – I P f Performance Review 2013 14 2013-14 Achievements (FY 2012-13 – Audited) Turnover – Rs. Rs 10,704 10 704 Crore P fit b Profit before f Tax T – R Rs. 9 465 Crore 9,465 C (including discontinued operations) Cash Profit – Rs. 9,607 , Crore Net Profit – Rs. 6,342 Crore Total Assets – Rs Rs
Slide 5: Major Achievements during Q1 of FY 2013-14
Quarter – I P f Performance Review 2013 14 2013-14 M j Major A Achievements hi t d i during Q1 off FY 2013-14 2013 14 5
Slide 6: Performance Highlights
Quarter – I P f Performance Review 2013 14 2013-14 PERFORMANCE HIGHLIGHTS • Iron Ore Production : 69.21 69 21 LT ((CPLY 68 68.72 72 LT)) 1% • Iron I O Ore Sales S l : 72.52 72 52 LT (CPLY 68.55 68 55 LT) 6% • Turnover : Rs 2871 Cr (CPLY Rs 2840 Cr) 1% • Profit before Tax : Rs 2390 Cr ((CPLY Rs 2821
Slide 7: Physical Performance
Quarter – I P f Performance Review 2013 14 2013-14 PHYSICAL PERFORMANCE Inc. / (Dec) Inc 2013 14 2013-14 2012 13 2012-13 O CPLY Over Particulars ((2 over 3)) Qtr I Qtr. Qtr I Qtr. In Qty. Qty In % 1 2 3 4 5 I. PRODUCTION: (a) Iron Ore (lmt) : 69.21 69 21 68.72 68 72 00.49 49 1% (b) Diamonds Di d (ca
Slide 8: Unit Wise Physical Performance
Quarter – I P f Performance Review 2013 14 2013-14 UNIT WISE PHYSICAL PERFORMANCE Qty y in LMT 2013-14 2013 14 2012-13 2012 13 I Inc./ (Dec) D Over O CPLY C LY Particulars Qtr. I Q Qtr. I Q ( 2 over 3)) Qty % 1 2 3 4 5 PRODUCTION: PRODUCTION Kirandul 15 95 15.95 17 84 17.84 ( 1.89) 1 89) ( 11%) Bach
Slide 9: Product Wise Details
Quarter – I 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 Lump p / CLO 25.22 21.21 19.35 32.13 97.91 25.38 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 Total: 68.72 53.77 53.64 95.71
Slide 10: Analysis of Despatches of Iron Ore
Quarter – I P f Performance Review 2013 14 2013-14 ANALYSIS OF DESPATCHES OF IRON ORE QTY IN LMT QTY. Variance 2013 14 2013-14 - (Q1) 2012 13 - (Q1) 2012-13 Despatches Bailadila Donimalai Total Bailadila Donimalai Total Qty. % 1 2 3 4 5 6 7 8 9 Conveyor 0.81 - 0.81 3.94 - 3.94 ( (3.13) ) ( (79%) ) R
Slide 11: Financial Performance
Quarter – I P f Performance Review 2013 14 2013-14 FINANCIAL PERFORMANCE (Rs in Crore) (Rs. 2013-14 2012-13 %age Inc/(Dec) Particulars i l Over CPLY Qtr .1 Q Qtr. 1 Q a)) Revenue from Operations p 2870.62 2840.35 1% b)) Other income incl. Interest 520.91 552.14 ((6%)) Total Income 3391.53 3392.49 (
Slide 12: Financial Performance (Rs in Crore)
Quarter – I P f Performance Review 2013 14 2013-14 FINANCIAL PERFORMANCE (R iin Crore) (Rs. C ) 2013-14 2012-13 Inc/(Dec) over Particulars Q I Qtr. Q I Qtr. CPLY a) Revenue from Operations 2870.62 2870 62 2840.35 2840 35 30.27 30 27 b) Other O h iincome incl. i l IInterest 520.91 20 91 552.14 2 14 (
Slide 13: Analysis of Variance in Profit Before Tax
Quarter – I P f Performance Review 2013 14 2013-14 ANALYSIS OF VARIANCE IN PROFIT BEFORE TAX (Rs In Crs (Rs. Crs.)) Particulars P ti l A Amount t 1) Profit Before Tax (Q1) 2013-14 2013 14 2390 2)) Profit Before Tax (Q (Q1)) 2012-13 2821 R d ti in Reduction i Profit P fit (1-2) (1 2) -431 Reasons : 1
Slide 14: Capital Expenditure during 1st Quarter of 2013-14
Quarter – I P f Performance Review 2013 14 2013-14 CAPITAL EXPENDITURE DURING 1st QUARTER OF 2013-14 Rs. in Crore Projects/Schemes S Ministry U Upto Jun’13 Target g Target for the Actual 2013-14 2013 14 Qtr Bailadila 11B 60.00 7.00 1.87 K Kumarswamy 85 00 85.00 11 00 11.00 8 79 8.79 3MTPA Steel Plan
Slide 15: Status of Ongoing Projects
Quarter – I P f Performance Review 2013 14 2013-14 Status off ongoing i Projects j 15
Slide 16: Upgradation of Evacuation Infrastructure
Quarter – I P f Performance Review 2013 14 2013-14 a)) Upgradation pg of Evacuation Infrastructure 1) Slurry Pipeline System is being executed as below: Slurryy Pipeline p Project j from Bailadila to Nagar g which will be owned and executed byy NMDC The following are the facilities: NMDC. facilities
Slide 17: Slurry Pipeline Consultant and Railways MoU
Quarter – I P f Performance Review 2013 14 2013-14 Mecon M i the is th Consultant C lt t for f the th Project. P j t Pipeline Pi li route t survey and d activities ti iti for f obtainingg Forest obta o est aand d Environment o e tC Clearance ea a ce aaree in p process. ocess. 2)) MoU with h Indian d
Slide 18: Bailadila Deposit 11B
Quarter – I P f Performance Review 2013 14 2013-14 b Bailadila b. B il dil Deposit D p it 11 B Location : Kirandul Complex, Dist. South Bastar, Chhattisgarh Capacity : 7.0 7 0 MTPA Capital p Outlayy : Rs. 607.17 Cr EPCM Consultant : M/s MECON, MECON Bangalore Project is being executed through Seven
Slide 19: Snapshots of Bailadila Deposit 11B
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Bailadila Deposit 11 B Transfer House Downhill Conveyor Belt Laying 19
Slide 20: Snapshots of Bailadila Deposit 11B
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Bailadila Deposit 11 B Downhill Conveyor PCH EOB DP Conveyor 20
Slide 21: Snapshots of Bailadila Deposit 11B
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Bailadila Deposit 11 B PCH EOB SCH PCH SCH DP 21
Slide 22: Snapshots of Bailadila Deposit 11B
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Bailadila Deposit 11 B Central Store 22
Slide 23: Kumaraswamy Iron Ore Project
Quarter – I P f Performance Review 2013 14 2013-14 c) Kumaraswamy Iron Ore Project Location : Donimalai, Donimalai Dist. Dist Bellary, Bellary Karnataka Capacity p y : 7.0 MTPA Capital Outlay : Rs. Rs 898.55 898 55 Cr EPCM Consultant C lt t : M/s M/ MECON, MECON Bangalore B l Project is being execut
Slide 24: Kumaraswamy Iron Ore Project
Quarter – I P f Performance Review 2013 14 2013-14 Kumaraswamy Iron Ore Project Conv. 718, TH1, Conv.719 Silo etc. Conveyor 719 Erection Work 24
Slide 25: Kumaraswamy Iron Ore Project
Quarter – I P f Performance Review 2013 14 2013-14 Kumaraswamy Iron Ore Project D Dumper Pl Platform tf RCC Silo & TH2 TH2A Structural E ti W Erection Workk 25
Slide 26: Kumaraswamy Iron Ore Project
Quarter – I P f Performance Review 2013 14 2013-14 Kumaraswamy Iron Ore Project RER Panel Erection and SCH Liner Li Plat Pl t Fi Fixing i W Work k E th Compaction Earth C ti WWorkk 26
Slide 27: Donimalai Pellet Plant
Quarter – I P f Performance Review 2013 14 2013-14 d)) Donimalai D i l i Pellet P ll t Plant Pl t Location : Donimalai, Dist. Bellary, Karnataka Capacity : 1.2 1 2 MTPA Capital p Outlayy : Rs. 572.00 Cr EPCM Consultant : M/s M N Dastur & Co, Co Kolkata Project j is beingg executed through g Six Pack
Slide 28: Snapshots of Donimalai Pellet Plant
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Donimalai Pellet Plant Annular Cooler Balling Building 28
Slide 29: Snapshots of Donimalai Pellet Plant
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Donimalai Pellet Plant Balling Discs Chain Gate Refractory Erection 29
Slide 30: Snapshots of Donimalai Pellet Plant
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Donimalai Pellet Plant Conc. Thickener Mixer Building 30
Slide 31: Snapshots of Donimalai Pellet Plant
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of Donimalai Pellet Plant MRSS Capacitor Room Proportioning Building 31
Slide 32: Integrated Steel Plant of 3.0 MTPA at Nagarnar
Quarter – I P f Performance Review 2013 14 2013-14 e) Integrated Steel Plant of 3.0 3 0 MTPA capacity at Nagarnar, Nagarnar Jagdalpur in Chattisgarh State. State The Plant is being g set up p at an investment of Rs. 15525 crore. About bou 2119 9 ac acres es oof land a d has as bee been in possess po
Slide 33: Snapshots of 3.0 MTPA Integrated Steel Plant at Nagarnar
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of 3 3.0 0 MTPA Integrated Steel Plant at Nagarnar 33
Slide 34: Snapshots of 3.0 MTPA Integrated Steel Plant at Nagarnar
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of 3 3.0 0 MTPA Integrated Steel Plant at Nagarnar 34
Slide 35: Snapshots of 3.0 MTPA Integrated Steel Plant at Nagarnar
Quarter – I P f Performance Review 2013 14 2013-14 Snapshots of 3 3.0 0 MTPA Integrated Steel Plant at Nagarnar 35
Slide 36: Diversification into Coal: Shahpur East and West Coal Blocks
Quarter – I P f Performance Review 2013 14 2013-14 f) Diversification Di ifi i i into C l Coal S Shahpur p East E and Shahpur S p West Coal C Blocks Shahpur p East and Shahpurp West Coal Blocks in M.P. allotted to NMDC under Government Dispensation Route for Commercial Mining and detailed exploratio
Slide 37: MDO and New Coal Blocks
Quarter – I P f Performance Review 2013 14 2013-14 MDO Tendering action is under process through Open Tender route for appointment of Transaction Advisor for selection of Mine Developer Developer-Cum-Operator Cum Operator. New Coal Blocks As per approved Mining Plans, Plans the Coal Production will
Slide 38: Capacity of Existing Mines after Expansion by 2014-15
Quarter – I P f Performance Review 2013 14 2013-14 Capacity C p ity off existing i ti g mines i i Bailadila in B il dil sector t after ft expansion p i by by 2014-15 2014 15 • Kirandul Complex Bacheli Complex • Deposit p – 14 : 5 MTPA D p Deposit –5 : 10 MTPA T A • D Deposit it – 11C : 7 MTPA Deposi
Slide 39: Personnel & HR
Quarter – I P f Performance Review 2013 14 2013-14 Personnell & HR 39
Slide 40: Manpower Status
Quarter – I P f Performance Review 2013 14 2013-14 MANPOWER AN O ER STATUS P i l Particulars Bld 14 Bld-14 Bld 05 Bld-05 D i Panna Doni. P SIU NISP Ho & T H Totall as Others on 30 06 13 30.06.13 Workers & Staff 1360 1241 961 158 179 222 199 4320 Jos 52 54 53 8 35 6 40 248 Executives 276 243 199 52 3
Slide 41: Milestones & Accolades
Quarter – I P f Performance Review 2013 14 2013-14 Milestones il & Accolades l d 41
Slide 42: Milestones & Accolades
Quarter – I P f Performance Review 2013 14 2013-14 Milestones & Accolades • Inclusion of Equity Shares of NMDC into CNX NIFTY Index w.e.f. w e f 01.04.2013. 01 04 2013 The Equity Shares of NMDC has been included into CNX NIFTY Index of National Stock E change w.e.f Exchange e f 01.04.2013. 01 04 201
Slide 43: Snapshots of Bell Ceremony at NSE
Quarter – I P f Performance Review 2013 14 2013-14 SNAPSHOTS OF BELL CEREMONY AT NSE 43
Slide 44: Snapshots of Bell Ceremony at NSE
Quarter – I P f Performance Review 2013 14 2013-14 SNAPSHOTS OF BELL CEREMONY AT NSE 44
Slide 45: Corporate Information
Quarter – I P f Performance Review 2013 14 2013-14 Corporate Information f i 45
Slide 46: Details of Top Shareholders – All Categories
Quarter – I P f Performance Review 2013 14 2013-14 Details of Top p 25 Shareholders – All Categories g (As on 31.08.2013) 31 08 2013) S.No S No Name of the Shareholder No of Shares No. % 1 PRESIDENT OF INDIA 3171946580 80 2 LIFE INSURANCE CORPORATION OF INDIA 219426603 5.53 3 ICICI PRUDENTIAL MULTIP
Slide 47: Details of Top Shareholders – FIIs
Quarter – I P f Performance Review 2013 14 2013-14 Details of Top p 25 Shareholders - FIIs (As on 31.08.2013) 31 08 2013) S.No. S N N Name off the th Sh Shareholder h ld N off Shares No. Sh % 1 HSBC GLOBAL INVESTMENT FUNDS A/C HSBC GIF MAURITIUS LIMITED 36608148 0 92 0.92 2 VANGUARD EMERGING MARKETS
Slide 48: AGM Schedule and Book Closure
Quarter – I P f Performance Review 2013 14 2013-14 The 55 th AGM of the Company is scheduled as under:- under: Date Time Venue 25 09 2013 25.09.2013 1130 hrs. hrs Hotel Taj Krishna Krishna, Banjara Hills Hills, Hyderabad Date of Book Closure: From 21.09.2013 21 09 2013 to 25 25.09.2013 09 2013 (
Slide 49: Disclaimer
Quarter – I 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
Slide 50: Thank You
Quarter – I P f Performance Review 2013 14 2013-14 THANK YOU 50