Shree Renuka Sugars Limited · NSE:RENUKA

Shree Renuka Sugars — Q3 FY2013 Earnings Presentation

16 slides from Shree Renuka Sugars's earnings presentation, Feb 1, 2013

  1. Slide 1: Reviewed Results for Quarter ended 31st Dec 2012 Earnings Presentation

    power Shree Renuka Sugars Ltd Reviewed Results for Quarter ended 31st Dec 2012 Earnings Presentation Earnings Conference Call Friday, February 1st 2013 at 17:30 hrs IST Primary Number +91-22-3065 0060 ethanol Secondary Number +91-22-6629 0019 Sugar` The numbers listed above are universally accessibl

  2. Slide 2: Important Notice

    Important Notice Forward Looking Statements This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Shree Renuka’s future business developme

  3. Slide 3: Highlights

    Highlights  Y-o-Y Operating EBITDA higher by 75%  Standalone Net Profit of Rs. 175 million  Sugar refining volumes from refineries exceeded 400,000 tons  Sugarcane crushing at India mills higher by 50% Commenting on the results and performance, Mr. Narendra Murkumbi, Vice Chairman and Managing D

  4. Slide 4: Market Overview

    Market Overview Global Sugar Price Trends (Rs /ton) Key Perspectives  Prices dropped from 21.6 c/lb 40,000 to 18.7 c/lb on account of World White Sugar (INR) weaker currency in the sugar 38,000 Indian White Sugar (INR) producing countries and 36,000 World Raw Sugar (INR) higher production from Braz

  5. Slide 5: Standalone Financial Performance

    Standalone Financial Performance (Rs. in Million) 3M ended 3M ended 3M ended % Y-o-Y Y-o-Y Key Perspectives 31st Dec ’12 30th Sep ’12 31st Dec’11 Growth • Higher sugar sales volume mainly from refineries Net Sales1 18,488 11,648 6,975 165% • Cogen exports volume are higher by 108% • Improved domesti

  6. Slide 6: Standalone Quarterly Financial Performance

    Standalone Quarterly Financial Performance Net Sales1 Trends 20,000 18,488 18,000  Increase in export sugar volumes on account of 16,000 14,839 14,000 high output from refineries 12,028 11,363 11,648 R s . Million 12,000 10,000 9,804  Improved domestic sugar realization 6,975 8,000 6,000  Increas

  7. Slide 7: Standalone Quarterly Financial Performance

    Standalone Quarterly Financial Performance Net Profit1 Trends 600 472 400  Q-o-Q, Interest cost has reduced by 5% 291 200 133 77 175  Foreign exchange loss of Rs. 255 million 55 impacting the profitability in Q3 FY 2013 R s . Million - Q ended Q ended Q ended Q ended Q ended Q ended Q ended (200)

  8. Slide 8: Standalone Performance - Quarter Ended 31st Dec, 2012

    Standalone Performance - Quarter Ended 31st Dec, 2012 Net Sales1 Breakdown - India Quarter ended Dec 2011 Quarter ended Dec 2012 6% 3% 9% 9% 15% 26% 59% 74% Sugar Trading Cogeneration Ethanol Sugar Trading Cogeneration Ethanol Notes:Net Sales excludes excise duties, foreign exghange gain/loss and in

  9. Slide 9: Closing stock as on 31st December 2012 - India

    Closing stock as on 31st December 2012 - India Standalone As on Unit of Measure 31st Dec 2012 Sugar MT 562,905 White Sugar MT 301,751 Raw Sugar MT 261,154 Ethanol KL 23,526 Molasses MT 86,476 9

  10. Slide 10: Sales Quantity - India

    Sales Quantity - India Standalone 3M ended 3Mended % Y-o-Y Dec 2012 Dec 2011 Growth Total Sugar Sold(MT) 448,380 157,923 183.9% Export (in MT) 209,736 24,233 765.5% Domestic(in MT) 238,644 133,690 78.5% Ethanol (in KL) 15,539 15,632 (0.6)% Co-gen (in million units) 153 74 108.3% 10

  11. Slide 11: Net Price Realization - India

    Net Price Realization - India Standalone 3M ended 3M ended % Y-o-Y Dec 2012 Dec 2011 Growth Average Manufactured Sugar (in Rs./MT) 31,834 29,432 8.2% Export1 (in Rs./MT) 30,970 35,252 (12.1)% Domestic(in Rs./MT) 32,594 28,377 14.9% Ethanol (in Rs./KL) 33,591 28,886 16.3% Co-gen (in Rs. per unit) 4.7

  12. Slide 12: Brazil Market Overview

    Brazil Market Overview Brazil Product Price Trends 23 c/lb NY 11 - World Raw Sugar 22 c/lb Anhydrous Ethanol - NY 11 Equivalent 21 c/lb Hydrous Ethanol - NY 11 Equivalent Prices (USD c/lb) 20 c/lb 19 c/lb 18 c/lb 17 c/lb 16 c/lb 15 c/lb Oct 12 Nov 12 Dec 12 Jan 12 12

  13. Slide 13: Sugar: Quarterly Operating Performance

    Sugar: Quarterly Operating Performance Sugarcane Crushed Sugar Production1 5,569 1,000 883 5,000 4,569 900 4,109 800 214 4,000 3,601 2,934 700 545 MT'1000 600 MT'1000 2,989 3,081 3 492 3,000 43 500 400 3,360 364 1,229 2,016 4,569 400 325 2,000 300 93 253 379 669 3,601 542 3,039 167 289 2,635 200 126

  14. Slide 14: Ethanol & CoGen: Quarterly Operating Performance

    Ethanol & CoGen: Quarterly Operating Performance Ethanol Production Co-Gen Power Exports 210 300 271 180 170 250 150 138 127 124 118 Million Units 200 176 181 KL'000 120 130 27 78 150 90 114 119 65 96 95 118 136 92 93 60 46 100 40 48 40 1 154 153 52 111 30 50 76 41 45 81 74 25 30 29 0 9 2 41 0 16 8

  15. Slide 15: Fact Sheet

    Fact Sheet COMPANY BACKGROUND Shree Renuka Sugars is a global agribusiness and bio- Ethanol: Shree Renuka manufactures fuel grade Brazil is the leading producer and exporter of energy corporation. The Company is one of the largest ethanol that can be blended with petrol. Global sugarcane, sugar and

  16. Slide 16: Corporate Office

    power Shree Renuka Sugars Ltd Corporate Office 7th Floor, Devchand House Shiv Sagar Estate, Dr. Annie Besant Road, Worli, Mumbai-400 018. www.renukasugars.com Vishesh Kathuria +91 22 4001 1400 Shree Renuka vishesh.kathuria@renukasugars.com Sugars Ltd. ethanol sugar 16

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