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Investor Communique for 3 rd Quarterly Financial Results (as on 31 st December 2010) PowerPoint PPT Presentation


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Investor Communique for 3 rd Quarterly Financial Results (as on 31 st December 2010). 31 st January 2011. Forward Looking & Disclaimer Statement.

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Investor Communique for 3 rd Quarterly Financial Results (as on 31 st December 2010)

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Investor Communique

for

3rd Quarterly Financial Results

(as on 31st December 2010)

31st January 2011


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Forward Looking & Disclaimer Statement

This Investor Communique contains “forward-looking statements” about our business, financial performance, skills and prospects. Statements about our plans, intentions, expectations, beliefs, estimates, prediction or similar expression for the future are forward-looking statements.

Forward looking statements are based on management’s current views and assumptions and involve known and unknown risks that could cause actual results, performance or events to differ materially from those expressed or implied by those statements. These risks include but are not limited to risks arising from uncertainties as to future Oil & Gas Prices and their impact on investment programs by Oil & Gas Companies, Steel Prices worldwide & domestic, economic & political conditions. We can not assure that outcome of this forward-looking statements will be realized.

The Company disclaims any duty to update the information presented here. The material presented can not be used for any other purpose in any form without our express written consent.


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Maharashtra Seamless Limited

Extract of Quarterly Financial Results (Company as a whole)

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Maharashtra Seamless Limited

Key Highlights on Financial Results for the Q3 Ended 31-12-2010

  • Net Sales & Income from operations in Q3 FY11 increased by 9.5 % in comparison to Q3 FY10 due to increase in selling price.

  • Seamless Pipe: EBIDTA Margin/MT increased from Rs.16,443/- to Rs.19,174/-. This is mainly on account of improvement in sales realization & lower inventory cost.

  • ERW Pipe: EBIDTA Margin/MT decreased from Rs.5,855/- to Rs.4,322/- as most of sales made are in local market & through dealer network.

  • The company witnesses an increase in Net Profit by 4.9% over the previous Q3 FY10 mainly on account of better sales realization & low inventory cost.

  • Other income mainly includes income from on sale of non trade investments.

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Maharashtra Seamless Limited

Turnover of last three Quarter & 9 MonthEnded

Rs. in Lacs

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Maharashtra Seamless Limited

EBIDTA of last three Quarter & 9 Month Ended

Rs. in Lacs

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Maharashtra Seamless Limited

EPS of last three Quarter & 9 Month Ended

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Maharashtra Seamless Limited

  • Quantitative & Financial Information

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Maharashtra Seamless Limited

Segment Performance Mix – Q3FY11 V/s Q3FY10

Revenue Mix for Q3FY10

Revenue Mix for Q3FY11

EBIT Mix Q3 FY10

EBIT Mix Q3 FY11

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Maharashtra Seamless Limited

Capital Employed (in % of Total)

As on 31-12-2009

As on 31-12-2010

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Maharashtra Seamless Limited

Order Book Position as on date

Rs. in Crores

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Maharashtra Seamless Limited

Selected Financial Indicators of Last 5 Years

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Maharashtra Seamless Limited

Major Developments / Achievements during the Quarter

  • The project implementation work for imported 6” Seamless Plant located at Vile-Bhagad Industrial Area, Near Mangaon, which is 35 Kms away from existing Nagothane Site, is progressing as per schedule.

  • The Investments, Inter Company Deposits, Loans & FDs etc. as on date is of Rs.508 Crores (implying Rs.72/- Cash Per Share)

  • Book Value Per Share as on 31st December 2010 is Rs.356/-.

  • No Lien / Pledge by MSL on any of its existing share investments.

  • No Lien / Pledge by Promoters on any of its MSL Shares held.

  • Promoters’ Stake in the Company is 54.69 % as on 31st December 2010.

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Maharashtra Seamless Limited

Market Background & Current Outlook

  • Global Crude price are on the rise and are expected to remain high. This is expected to lead to increased activities in E&P, which will raise the demand for Seamless Pipes & Tubes.

  • We are intensifying our marketing activities in our major Export market of USA, We are planning to enter the Canadian & Latin American markets to increase export sales .

  • Domestic Oil companies are moving on with their ongoing projects including Exploration & Production activities. Two new Oil Refineries are under construction and most of the old refineries are under capacity expansion. Power sector is also going strong.

  • Anti dumping on Seamless Pipe effected in USA & Europe against China is having positive impact for demand of Seamless Pipes & Tubes of the Company.

  • The company is now putting up intensive and aggressive marketing approach by penetrating the domestic markets as well. Investment in refining, pipe lines & power sector is expected to increase this would lead to increase in demand of Seamless Pipes & Tubes.

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Maharashtra Seamless Limited

Contacts

Ravi Gupta

Group CFO - D.P. Jindal Group

Tel. No.: 91-124-4624320

E-Mail : [email protected]

Sanjiv Gupta

Senior Manager - Finance

Tel. No.: 91-124-4624321

E-Mail : [email protected]

Regd. Office & Works: Pipe Nagar, Village Sukeli,

N.H. 17, B.K.G. Road, Taluka Roha

Dist. Raigad - 402126 (Maharashtra)

Corporate Office : Plot No.30, Institutional Sector-44,

Gurgaon – 122002 (Haryana)

Tel. No.91-124-2574325, 4624000

Fax No.91-124-2574327

Website : www.jindal.com/msl.htm

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Thanks…..


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