NMDC Ltd. benchmarking: Perfomance to industry peers

Financial

	NMDC	Lloyds Metals&Energy	Hindustan Copper
Operational Metrics
Metals
Monthly Production Volume - Iron Ore	3.57 Mn Tonnes	n/a	n/a
Metals Mining & Minerals
Capacity Utilization - Iron Ore	108.8 %	160.0 %	n/a
Manufacturing Capacity - Iron Ore	51.0 MMTPA	26.0 MMTPA	n/a
Realization/Tonne - Iron Ore	5007.0 Rs/MT	6061.0 Rs/MT	n/a
Quarterly Sales Volume - Iron Ore	12668000.0 Tonnes	3450000.0 Tonnes	n/a
EBITDA/Tonne - Iron Ore	2003.47 Rs	n/a	n/a
Financials
5 yr Average ROE	28.37 %	13.66 %	14.85 %
5yr average Equity Multiplier	1.62	1.92	1.67
5yr Average Asset Turnover Ratio	0.53	1.08	0.58
5yr Avg Net Profit Margin	32.48 %	9.22 %	16.79 %
Price to Book	2.28	10.85	12.38
P/E	10.38	45.26	67.81
5yr Avg Cash Conversion Cycle	-306.6 Days	-72.84 Days	495.84 Days
Inventory Days	35.63 Days	54.67 Days	42.02 Days
Days Receivable	85.91 Days	6.82 Days	27.09 Days
Days Payable	-643.83 Days	63.03 Days	-1200.24 Days
5yr Average Interest Coverage Ratio	224.43	75.47	29.58
5yr Avg ROCE	37.31 %	34.44 %	17.6 %
5yr Avg Operating Profit Margin	41.68 %	20.93 %	29.65 %
5 yr average Debt to Equity	0.1	0.25	0.3
5yr CAGR Net Profit	0.83 %	544.88 %	33.37 %
5yr Average Return on Assets	17.22 %	8.79 %	9.52 %
Shareholdings
Promoter Holding	60.79 %	63.44 %	66.14 %
Share Pledged by Promoters	0.0	16.81 %	0.0
Change in Promoter Holding (3 Yrs)	0.0	-11.19 %	0.0
Change in Mutual Fund Holding (3 Yrs)	1.22 %	1.85 %	-2.75 %

	NMDC	Lloyds Metals&Energy	Hindustan Copper
Product Wise Break-Up	Product Wise Break-Up Iron Ore 91.53 Pellets 8.47 Sale of Services 0 Sale of Power 0 Diamonds 0 Sponge Iron 0 Pellet trading 0 Mining 0 Power 0 Metal in Concentrate 0 Cathode 0 Wire rod 0 Anode Slime 0 Sulphuric acid 0	Product Wise Break-Up Iron Ore 0 Cathode 0 Anode Slime 0 Diamonds 0 Mining 87.12 Wire rod 0 Sponge iron 12.88 Sale of Power 0 Pellet trading 0 Pellets 0 Metal in Concentrate 0 Sale of Services 0 Power 0 Sulphuric acid 0	Product Wise Break-Up Iron Ore 0 Cathode 0 Anode Slime 0 Diamonds 0 Mining 0 Wire rod 0 Sponge Iron 0 Sale of Power 0 Pellet trading 0 Pellets 0 Metal in Concentrate 98.19 Sale of Services 0 Power 0 Sulphuric acid 0 Others 1.81
Location Wise Break-Up	Location Wise Break-Up India 99.93 Rest of the World 0.07	Location Wise Break-Up Rest of the World 0 India 96.09 Others 3.91	Location Wise Break-Up Rest of the World 7.24 India 92.76
Asset Break-Up	Asset Break-Up Pellet trading 0 Power 0 Sponge Iron 0 Mining 0 Others 100	Asset Break-Up Power 0 Pellet trading 0 Sponge Iron 58.98 Mining 18.55 Others 22.47	-