Investor Presentaiton
Annexure J : PT GEMS (Indonesian Coal Mine)
GAR
INR mn
Particulars
Q4FY2018 Q3FY2019 Q4FY2019
FY2018
FY2019
Production (mn tons)
5.5
6.9
6.7
15.6
22.6
Sales Volumes (mn tons)
6.4
6.6
7.4
17.1
24.4
Gross Revenue
19,834
19,801
19,939
50,170
71,409
Total Expenditure
15,426
16,882
19,099
38,069
61,286
EBITDA
4,408
2,919
840
12,101
10,123
EBITDA margin
22%
15%
4%
24%
14%
Interest & Finance Charges (net)
30
42
124
143
164
Depreciation
298
140
280
869
656
PBT
4,081
2,737
436
11,089
9,303
Taxes
1,302
701
155
3,155
2,433
PAT
2,779
2,036
281
7,934
6,871
Note: Financials are at 100% level; GMR owns 30% stake
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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