Slide 1: Intimation of Investor Presentation to NSE and BSE
Date: 13th November, 2024 To To The Listing Department, The Listing Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block-G Phiroze Jeejeebhoy Towers Bandra Kurla complex, Bandra-East Dalal Street Mumbai-400 051 Mumbai-400 001 Stock code: STARCEMENT Stock code: 5
Slide 2: Creating a Better Tomorrow - Investors Presentation Q2 FY25
CREATING A BETTER TOMORROW Investors Presentation - Q2 - FY 25 NSE Ticker: STARCEMENT | BSE Ticker: 540575 | Bloomberg Ticker: STRCEM:IN Q2 Presentation | SEP 2024
Slide 3: Key achievements in Q2-FY25
Key achievements in Q2-FY25 Declared as preferred bidder for 6 limestone blocks in Beawar district, Rajasthan; Estimated Geological LS resources~ 63.9Mn tons; over an area of 95.68 hectares. Highest ever Premium sales in Q2FY25 at 10.6% of Trade sales; Demand growth was subdued; NE YoY industry grow
Slide 4: Know Us Better: Company Snapshot
Know Us Better: Company Snapshot Lumshnong GGU SGU 2
Slide 5: Star Cement – Company snapshots
Star Cement – Company snapshots Star Cement Limited is one of the leading names among Eastern India's cement manufacturers. The organisation has created a strong brand recall with its endeavor to maintain superior quality product, comprehensive supply chain eco-system, and unmatched efforts to uplif
Slide 6: Largest Cement manufacturer in North-East India
Largest Cement manufacturer in North-East India Siliguri GU, WB Current capacities Current capacity– 2MTPA 7.7 MTPA 6.1 MTPA Guwahati GU, Assam Current – 4MTPA Cement pdn. Clinker pdn. capacity capacity Lumshnong Integrated unit, Meghalaya 51 MW 12.3 MW Current clinker – 6.1MTPA Current grinding – 1
Slide 7: A history of excellent execution and sustained expansion
A history of excellent execution and sustained expansion Capacities FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY271 Plan to take cement capacity Clinker capacity 2.8 2.8 2.8 2.8 2.8 2.8 6.1 6.1 6.1 to ~12MTPA by FY27. Cement capacity 3.67 5.67 5.67 5.67 5.67 7.67 7.67 9.67 11.67 Cement and Cement capa
Slide 8: ESG Goals & Targets
ESG Goals & Targets Modules Target Present Status Green energy Group captive PPA of 18MW finalized & signed with JSW Green Energy Green energy share of 55% on 8th Aug 2024; to fully come on stream by FY26. (Q2 FY25 ~ by FY26. 34.3%) Existing WHRS– 12.3MW; Upcoming – 12MW (Q3 FY25) Thermal Substituti
Slide 9: Financial Highlights
Financial Highlights 7
Slide 10: Key operational achievements: Q2FY25
Key operational achievements: Q2FY25 INR 97Cr. INR 1,011/ton EBITDA : Q2 FY25 (Q2 FY24 : 1,164/ton) (Q2 FY24 : 104 Cr) 9.62 lac tons Cement sold Growth 7.3% YoY 7.49 lac MT 2.13 lac MT 11.5% growth in NE (5.1%) de-growth in OSNE 8
Slide 11: Cement Sales
Cement Sales Trade vs Non-trade – Q2 FY25 vs Q2 FY24 Product-wise sales – Q2 FY25 vs Q2 FY24 Q2FY25 Q2FY24 Lacs tons Q2 FY25 Q2 FY24 Lacs tons 7.82 7.63 8.20 7.96 0.93 0.78 0.87 0.55 PPC OPC Premium 1.42 1.00 Trade Non Trade Q2 FY25 Q2 FY24 Product Q2 FY25 Q2 FY24 % Change Segments Lacs Lacs % Chang
Slide 12: Logistics
Logistics 1129 1109 214 218 1006 207 Q2 FY24 Q1 FY25 Q2 FY25 Lead Distance (kms) Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 ➢ Average logistics cost majorly increased due to increase in NE & Non-Trade mix in overall sales. 5.30% 4.60% ➢ 120 new truck has been inducted in Star Cement’s 2.50% fle
Slide 13: Power & Fuel
Power & Fuel 10.50% 1464 9.80% 1212 1.9 5.60% 992 1.5 1.5 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Fuel cost ( Rs./Kcal) TSR (%) Q2 FY24 Q1 FY25 Q2 FY25 24.10% 25.70% 36% 21.90% 34% 34% ➢ Per ton power cost on cement in Q1FY25 is lower due to outside clinker purchase.
Slide 14: Financial Highlights – YoY Comparative
Financial Highlights – YoY Comparative Particulars Q2 FY25 Q2 FY24 YoY% Q1 FY25 FY24 Quantity Sales (Lacs tons) Cement and Clinker Sales 9.77 8.96 9.0% 11.54 44.43 Income and Expenses (INR Cr) Revenue from sale of cement and Clinker 642 585 10% 751 2,911 Other Revenue 2 6 (72%) 1 26 EBITDA 97 104 (7
Slide 15: Capex Plan
Capex Plan Project Incurred Particulars Timeline H2 FY25 FY25 FY26 FY27 cost Till date Phase 1 Line - 3 Clinker 1,180 1,035 50 125 - - Completed Line - 3 WHR Q3 FY25 120 98 22 43 - - Silchar GU FY26 650 34 100 112 450 66 AAC Block + Const. Chemical FY25 89 59 30 67 - - Jorhat GU FY27 500 6 20 26 100
Slide 16: Sustainability & CSR: Integrating as key business principles
Sustainability & CSR: Integrating as key business principles 14
Slide 17: Social Initiatives
Social Initiatives • Drinking water service ensured for thousand of devotees in Jalpesh Mela on occasion of Shivratri in Jalpaiguri. Health and • General health camp organized in collaboration with Lions Club of Guwahati to serve over 350 rural people with free medicine • Washak Youth Organization h
Slide 18: Social Initiatives
Social Initiatives • MOU signed with Chinmaya Mission School Guwahati to provide value-based quality education to the underprivileged kids. • Several School Infrastructure Development initiatives have been inaugurated Education • Over 1000 students of 5 LP schools of Silchar have been supported with
Slide 19: Awards & Accolades
Awards & Accolades In Q1 of 2024-25 Star Cement Ltd Star Cement Ltd also won the Brand of has been honored with the the Decade Awards 2024 in the cement prestigious title of “India’s Most category. nationwide presented by BARC Admired & Valuable Company in Asia alongside Herald Global & ETC Corporat
Slide 20: STARS of STAR
STARS of STAR Star Cement took the initiative on celebrating our local celebrities by initiating associations with the some of the trailblazers of different sports categories as the company’s Brand Ambassadors The collaboration with these local celebrities aligns with Star Cement’s long-standing eth
Slide 21: Safe Harbour Clause
Safe Harbour Safe Harbour Clause Clause The given communication, except for historical information reflect current estimates and views of the management and no representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness, or