Indian Metals & Ferro Alloys Ltd. · NSE:IMFA

Indian Metals & Ferro Alloys — Q1 FY19 Earnings Presentation

9 slides from Indian Metals & Ferro Alloys's earnings presentation, Jul 17, 2018

  1. Slide 1: IMFA Investor Update Q1 FY19

    IMFA Investor Update Q1 FY19 July 17, 2018

  2. Slide 2: Contents

    Contents Company Overview Performance Highlights Financial Summary for Q1 FY19 & FY17 Financial Highlights Performance Snapshot

  3. Slide 3: Company Overview

    Company Overview Founded by Dr Bansidhar Panda in 1961 Leading fully integrated producer of ferro alloys  187 MVA installed furnace capacity (Therubali & Choudwar)  258 MW captive power generation capacity (Choudwar)  3 MW captive solar power generation capacity (Therubali)  Own chrome ore min

  4. Slide 4: Performance Highlights for Q1 FY19 vs Q1 FY18

    Performance Highlights for Q1 FY19 vs Q1 FY18 Net Profit of Rs 28.74 crores vs Rs 99.92 crores Revenue of Rs 412.53 crores vs Rs 426.31 crores Exports of Rs 377.97 crores vs Rs 376.84 crores Ferro Chrome production of 46,766 tonnes vs 51,798 tonnes Power generation of 220 million units vs 230 m

  5. Slide 5: Financial Summary for Q1 FY19 & Q1 FY18

    Financial Summary for Q1 FY19 & Q1 FY18 426.31 412.53 377.97 376.84 3% 1% Q1 FY18 Q1 FY19 Q1 FY18 Q1 FY19 Revenue from Exports operation 188.54 99.92 87.00 28.74 54% 71% Q1 FY18 Q1 FY19 Q1 FY18 EBITDA before Profit after tax Q1 FY19 Exceptional Item Rs. in crore

  6. Slide 6: Financial Summary for Q1 FY19 & Q4 FY18

    Financial Summary for Q1 FY19 & Q4 FY18 443.27 378.45 377.97 7% 0% Q4 FY18 Q1 FY19 Q4 FY18 Revenue from Exports Q1 FY19 operation 87.00 62.68 28.74 39% 4.90 487% Q4 FY18 Q1 FY19 Profit after tax EBITDA before Q4 FY18 Q1 FY19 Exceptional Item Rs. in crore

  7. Slide 7: Financial Highlights over past 5 quarters

    Financial Highlights—over past 5 quarters Rs. in crore Q1FY19 Q4FY18 Q3FY18 Q2FY18 Q1FY18 Particulars IND AS IND AS IND AS IND AS IND AS Total Income 412.53 443.27 483.65 416.03 426.31 EBITDA 87.00 62.68 159.95 50.22 188.54 EBITDA Margin(%) 21.09 14.14 33.07 12.07 44.23 EBIT 63.61 36.60 134.80 25.99

  8. Slide 8: Performance Snapshot

    Performance Snapshot 200000 300 180000 160000 250 140000 200 120000 100000 150 80000 60000 100 40000 50 20000 0 0 Jun Sep Dec Mar Jun 17 17 17 18 18 Ferro Crome (MT) 51798 58413 63194 61038 46766 Chrome Ore (MT) 59593 128125 183030 179922 145034 Electricity (MU) 230 254 205 257 220

  9. Slide 9: Contact Details

    Contact Details Prem Khandelwal CFO & Company Secretary, IMFA Ltd +91-99372 97021 [email protected] Suman Das Sarma +91-98200 51946 [email protected]

Indian Metals & Ferro Alloys — Q1 FY19 Earnings Presentation on 6ix