Nmdc Limited · NSE:NMDC
Nmdc — FY2017-18 Earnings Presentation
13 slides from Nmdc's earnings presentation, May 28, 2018
Slide 1: Covering letter to stock exchanges
~~it~ R;w~~s NMDC Limited (1f'T«f ~ <J;1 ~) (A GOVT. OF INDIA ENTERPRISE) ~ Cf>lllfo1ll : ·~ 'l1CFI', 10-3-311/'C!, ~ ~. ~ ~.~ ~G"'"''<'"l""'"iSllr:rG- 500 028. Regd. Office: 'Khanij Bhavan' 10-3-311/A, Castle Hills, Masab Tank, Hyderabad - 500 028. NMDC ~~~ I Corporate Identity Number: L 13100AP195
Slide 2: Corporate Investors Presentation on Performance in FY 2017-18
NMDC Limited Corporate Investors Presentation on Performance in FIY 2017-18 Disclaimer: Cautionary Statement: The statements contained in the Presentation may be forward looking statements and progressive within the meaning of applicable laws and regulations. Actual results may vary from those expre
Slide 3: Summary of Quarterly Performance
Summary of Quarterly Performance <'" ··. " " Quarter Ended Particulars Variance 31-Mar-18 31-Dec-17 31-Mar-17 Q4 Q3 Q4 Q4vsQ3 Q4 VsQ4 Physical - Iron Ore (Qty in LT) • Production 113.47 85.55 103.79 27.92 9.68 Export Sales 8.12 5.25 6.75 2.87 1.37 Domestic Sales 97.25 75.33 91.00 21.92 6.25 Total Sa
Slide 4: Performance Highlights of 2017-18 Vs 2016-17
Performance Highlights of 2017-18 Vs 2016-17 Particulars 2017-18 2016-17 Variance (%) Physical - Iron Ore (Qty in LT) Production 355.76 340.05 15.71 5 Export Sales 25.97 27.29 {1.32) (5) Domestic Sales 334.78 328.92 5.86 2 Total Sales 360.75 356.21 4.54 1 Financials (Rs. Crore) Revenue from Operatio
Slide 5: Unitwise and Quarterly Physical Trend of Iron Ore Production
UNITWISE AND QUARTERLY PHYSICAL TREND OF IRON ORE (LT) PRODUCTION 2017-18- 355.76 LT 2016-17- 340.05 LT ... Q2 Q3 Q4 Ql Q2 Q3 Q4 2016-17 2017-18 16.33 31.53 31.74 23.69 19.16 25.82 38.78 18.63 34.20 39.43 31.05 23.35 28.86 44.95 28.14 31.34 32.62 30.22 29.27 30.87 29.74 63.10 97.07 103.79 84.96 71.7
Slide 6: Unitwise and Quarterly Physical Trend of Iron Ore Sales
UNITWISE AND QUARTERLY PHYSICAL TREND OF IRON ORE (LT) SALES 2017-18 - 360.75 LT 2016-17 - 356.21 LT 120.00 .Jiff' 100.00 ~ 80.00 ~ ---- c ... 60.00 > +; c nl .c. :::J a 40.00 .---:::; ~ - ~ 20.00 0.00 Ql I Q2 I Q3 I Q4 Ql I Q2 I Q3 I Q4 2016-17 2017-18 - KOL 25.04 26.09 33.44 30.72 28.40 22.86 24.6
Slide 7: Product Wise Basic Average Domestic Prices of Iron Ore
PRODUCT WISE BASIC AVERAGE DOMESTIC PRICES OF IRON ORE (EXCL STATUTORY LEVIES) 4,000 3,500 3,000 - a:: 2,500 z c: ....c: 2,000 :;, 0 E ~ • 1,500 1,000 500 Ql Q2 Q3 Q4 Ql Q2 Q3 Q4 2016-17 2017-18 - LUMP 2,037 1,879 2,270 2,601 2,642 2,537 2,807 3,363 FINES 1,642 1,552 1,838 2,022 2,222 2,134 2,273 2,
Slide 8: Sales Variance Analysis 2017-18 Vs 2016-17
SALES VARIANCE ANALYSIS 2017-18 Vs 2016-17 ~ Turnover increased to Rs 11,615 crore from Rs 8,830 crore (32o/o) Analysis of Variance in Iron Ore Sales: (Rs. 2,782 Crore) i) Increase due to domestic sales quantity Rs. 96 crore ii) Decrease due to export sales quantity Rs. 51 crore iii) Increase due to
Slide 9: Sales Variance Analysis Q4 Vs Q3 2017-18
SALES VARIANCE ANALYSIS Q4 (2017-18) Vs Q3 (2017-18) );;>Turnover Increased to Rs 3,883 crore from Rs 2,469 crore (57°/o) );;> Analysis of Variance in Iron Ore Sales: (Rs. 1,420 Crore) i) Increase due to domestic sales quantity Rs. 683 crore ii) Increase due to export sales quantity Rs. 123 crore ii
Slide 10: Sales Variance Analysis Q4 2017-18 Vs Q4 2016-17
SALES VARIANCE ANALYSIS Q4 (2017-18) Vs Q4 (2016-17) ~ Turnover Increased to Rs 3,883 crore from Rs 2,872 crore (35°/o) Analysis of Variance in Iron Ore Sales: (Rs. 1,017 Crore) i) Increase due to domestic sales quantity Rs. 182 crore ii) Increase due to export sales quantity Rs. 43 crore iii) Incre
Slide 11: Significant Issues in 2017-18
Significant Issues in 2017-18 1. Existing liability towards mines closure obligation under MMDR Amendment Act, 2015 was reviewed and a liability of Rs. 103.64 crore (previous year Rs.258.50 crore) has been provided during the current year and included in "other expenses". 2. An amount of Rs. 335.21
Slide 12: Details of Top 25 shareholders as on 15th May 2018
Details of Top 25 shareholders as on 1Sth May 2018 SI. No. Shareholder No. of Shares % Holding 1 PRESIDENT OF INDIA 2291571551 72.43 2 LIFE INSURANCE CORPORATION OF INDIA 394591074 12.47 3 UC OF INDIA MARKET PLUS 1 GROWTH FUND 67149740 2.12 4 ADITYA BIRLA SUN LIFE TRUSTEE (P} LIMITED A/C ADITYA BIRL
Slide 13: Thank You
THANK YOU -. :: - .•