Acc Limited · NSE:ACC
Acc — Investor Presentation (April 2024)
26 slides from Acc's investor presentation, Apr 12, 2024
Slide 1: Regulation 30 covering letter to stock exchanges
12th April, 2024 To National Stock Exchange of India Limited BSE Limited Scrip Code: ACC Scrip Code: 500410 Sub: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor Presentation. Pursuant to the provisions of Regulation 30 of SEBI (Li
Slide 2: Adani Cement (Ambuja, ACC, Sanghi)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Cement (Ambuja, ACC, Sanghi) 12th April, 2024 1
Slide 3: Contents
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Contents 01 Adani Group 02 Industry 03 Growth Profile Overview Strategy 11 3 8 04 05 ESG 06 Management Digital 23 16 18 Team 2
Slide 4: Adani Group Profile
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 01 Adani Group Profile 3
Slide 5: Adani Portfolio: A world class infrastructure & utility portfolio
Adani Portfolio: A World class infrastructure & utility portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal & Incubator Energy & Utility Transport & Logistics Direct to consumer Mining (72.6%) (56.4%) (73.2%) (65.9%) (100%) (63.2%) AGEL AESL APSE
Slide 6: Adani Portfolio: Decades long track record of industry best growth
Adani Portfolio: Decades long track record of industry best growth with national footprint Secular growth with world leading efficiency National footprint with deep coverage Growth 3x 6 Growth 4x 6 EBITDA 70% 1,2 EBITDA 92% 1,4 AEL Growth 3x APSEZ 6 Growth 1.4x 6 AGEL ATGL Adani’s Core Infra. Platfo
Slide 7: Adani Portfolio: Repeatable, robust & proven transformative model of investment
Adani Portfolio: Repeatable, robust & proven transformative model of investment Phase Development Operations Post Operations Center of Excellence Project Management & Assurance Group AIMSL1 Policy -Strategy - Risk Origination Site Development Construction Operation Capital Mgmt Activity • Analysis &
Slide 8: Iconic brands with cumulative 150 years of history
Iconic brands with cumulative 150 years of history that shaped the industry Heritage Strength India‘s 1st Cement Company, Inter- Original disruptor with Virat generational legacy which pioneered Compressive Strength Pioneered product development brand building & technical services – Indian Cement in
Slide 9: Industry Overview
“India to be USD 30 Trillion Economy by 2050” ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Mr. Gautam Adani 02 Industry Overview 8
Slide 10: Infrastructure and Housing sectors to keep cement demand vibrant
Infrastructure and Housing sectors to keep Cement Demand vibrant Housing • Govt. of India promotional scheme for rural housing to push demand • Aspirational India (per capita GDP ~ USD 3000 by 2025) 10% - 14% 11% - 15% • Working age population of 1 Bn by 2030 • Rising shift from rental to own house
Slide 11: Indian Cement Industry – High growth expected
Indian Cement Industry – High growth expected 702 2nd largest producer of cement (550 Mn MT) – 8% share of Global capacity (6,875 Mn MT) 556 550 Supply At 270 kg per Capita Cement consumption (world 422 Demand average of 520 kg), India is 1/2 of the global average 1/8th of China. Next 5 years,
Slide 12: Growth Strategy
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 03 Growth Strategy 11
Slide 13: Adani Cement – Capacity Enhancement Enablers
Adani Cement – Capacity Enhancement Enablers 1. Land: land already in possession/ available with group / in advance Cement Capacity (Mio T) stages of acquisition 2. Limestone: Cumulative ~8000 Mn MT limestone reserve in 150 possession at NIL to nominal premium 3. Raw Material: 40 % of Fly Ash requir
Slide 14: Adani Cement – Leadership
Adani Cement – Leadership Adani Cement – Differentiating factors 1. Highest premium product volume @ 23% of trade sales 2. Trade sales @ 75% vs industry @ 65% 3. Flyash absorption @ 30% highest amongst peers 4. Green power @ 31% by ‘25, target of 60% by FY’28 of increased cement capacity 5. Thermal
Slide 15: Leverage - Group and Group Synergy
Leverage - Group and Group Synergy Realty Supply to upcoming projects – Dharavi, Navi Fly Ash Mumbai Airport, Ganga Utilization of fly ash Expressway generated from Coal power plants Use AEL / ANR expertise operated by Adani in procuring coal and Power (APL) mining operations People Talent movement
Slide 16: Cost Leadership Journey
Cost Leadership Journey Cost PMT (Rs/ton) EBIDTA PMT (Rs/ton) EBIDTA Margin (%) +348 +8 PP -6% 4,907 1,225 21.3 4,591 877 13.3 FY’23 FY’24 FY’23 FY’24 FY’23 FY’24 15 M 9M 15 M 9M 15 M 9M This accelerated journey of business growth will be achieved through strong focus on – Growth – Accelerated capac
Slide 17: Digital
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 04 Digital 16
Slide 18: Intelligent PHYGITAL Infrastructure
Intelligent PHYGITAL Infrastructure Gagal Darla / Suli Nalagarh Ropar Bhatinda Roorkee Dadri Rabriyawas Ametha Cement Marwar Mundwa Tikaria Chaibasa Farakka Mining Sindri Navalakhi Sankrail & Coal Ambujanagar Damodhar Dahej Bargarh Power Muldwarka Surat Panvel Bhatapara BCCI Data Centre Jamul Chanda
Slide 19: ESG
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 05 ESG 18
Slide 20: ESG Dashboard
ESG Dashboard Material topic Ambuja ACC UN SDGs * * Climate & Energy (Net specific CO2 emissions - Kg/T) 453 504 400 475.5 Circular Economy (Use of waste derived resources MnT/yr) 21 8.6 30 12.0 Water & Nature (Fresh water consumption 10x 8x 5x 1x L/T of Cementitious Water positive material) Water p
Slide 21: ESG Ratings
ESG Ratings RATING AGENCIES AMBUJA ACC DJSI(2023) 60 61 CDP - CC B A- CDP - WS B B Sustainalytics 25.1 Medium 29.3 Medium risk risk Ambuja Cements wins Gold for water positivity and Silver for plastic MSCI B - waste co-processing at the SKOCH Awards 2024, underscoring our steadfast commitment to Wit
Slide 22: Corporate Social Responsibility
Corporate Social Responsibility Assistant Electrician Women IG activity Soil Health Check up Camps Sprinkler irrigation Training testing, Kymore – Health: 1,394 awareness camps on Menstrual Hygiene Management (MHM); 5 Healthcare centers cater to healthcare needs of approx. 27,943 truckers and allied
Slide 23: Board & Committee Structure
Board & Committee Structure Board of Directors Governance Committees Statutory Committees Audit CSR Risk Mgt. Public Committee Committee Committee Consumer 2 2 Committee 1 Stakeholder Nomination & Corporate 1 Relationship Remuneration Responsibility Committee Committee Committee 3 1 1 Reputation Com
Slide 24: Management Team
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 06 Management Team 23
Slide 25: Strengthened by Effective Management
Strengthened by Effective Management Other ManCom members Mr. Sukuru Ramarao Chief Operating Officer – Cement Manufacturing Mr. Ramesh Sharma Chief Operating Officer – Mr. Karan Adani Business Operations Non-Executive director Mr. Sanjay Kumar Gupta Chief Procurement Officer Mr. Praveen Kumar Garg C
Slide 26: Disclaimer
Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Ambuja Cements Limited (“Ambuja”), the future outlook and growth prospects, and futu