Star Cement Ltd. · NSE:STARCEMENT
Star Cement — Q3 FY25 Earnings Presentation
19 slides from Star Cement's earnings presentation, December 2024
Slide 1: Investors Presentation - Q3 - FY 25
CREATING A BETTER TOMORROW Investors Presentation - Q3 - FY 25 NSE Ticker: STARCEMENT | BSE Ticker: 540575 | Bloomberg Ticker: STRCEM:IN Q3 Presentation | DEC 2024
Slide 2: Know Us Better: Company Snapshot
Know Us Better: Company Snapshot Lumshnong GGU SGU 1
Slide 3: 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 4: 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 5: 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 6: 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. (Q3 FY25 ~ by FY26. 18.2%) Existing WHRS– 12.3MW; Upcoming – 12MW (Q4 FY25) Thermal Substituti
Slide 7: Financial Highlights
Financial Highlights 6
Slide 8: Key operational achievements: Q3FY25
Key operational achievements: Q3FY25 INR 107Cr. INR 1,007/ton EBITDA : Q3 FY25 (Q3 FY24 : 1,582/ton) (Q3 FY24 : 153 Cr) 10.6 lac tons Cement sold Growth 9.7% YoY 8.37lac MT 2.24 lac MT 14.9% growth in NE (6.1%) de-growth in OSNE 7
Slide 9: Cement Sales
Cement Sales Trade vs Non-trade – Q3 FY25 vs Q3 FY24 Product-wise sales – Q3 FY25 vs Q3 FY24 Q3FY25 Q3FY24 Lacs tons 8.35 8.14 Q3 FY25 Q3 FY24 Lacs tons 8.63 8.43 1.21 0.97 1.04 0.55 1.97 PPC OPC Premium 1.23 Trade Non Trade Q3 FY25 Q3 FY24 Product Q3 FY25 Q3 FY24 % Change Segments Lacs Lacs % Chang
Slide 10: Logistics
Logistics 1139 1151 1109 218 222 215 Q3 FY24 Q2 FY25 Q3 FY25 Lead Distance (kms) Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 5.30% 5.30% ➢ Average logistics cost majorly increased due to increase in NE & Non-Trade mix in overall sales. 2.50% Q3 FY24 Q2 FY25 Q3 FY25 Rail co-efficent (%) 9
Slide 11: Power & Fuel
Power & Fuel 1383 12.90% 1212 9.80% 1082 1.7 5.60% 1.5 1.5 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Fuel cost ( Rs./Kcal) TSR (%) Q3 FY24 Q2 FY25 Q3 FY25 ➢ Per ton power cost on cement in Q3FY25 is lower 24.40% 21.90% due to outside clinker purchase. 34% 31% ➢ 12 MW ne
Slide 12: Financial Highlights – YoY Comparative
Financial Highlights – YoY Comparative Particulars Q3 FY25 Q3 FY24 YoY% Q2 FY25 FY24 Quantity Sales (Lacs tons) Cement and Clinker Sales 10.68 9.70 10% 9.77 44.43 Income and Expenses (INR Cr) Revenue from sale of cement and Clinker 719 651 10% 642 2,911 Other Revenue 3 4 (39%) 2 26 EBITDA 107 153 (3
Slide 13: Capex Plan
Capex Plan Project Incurred 9m Q4 Particulars Timeline FY25 FY26 FY27 cost Till date FY25 FY25 Phase 1 Line - 3 Clinker 1,085 1,068 108 17 125 - - Completed Line - 3 WHR Q4 FY25 120 111 33 9 42 - - Silchar GU FY26 650 47 25 80 105 473 50 AAC Block + Const. Chemical FY25 89 74 52 15 67 - - Jorhat GU
Slide 14: Sustainability & CSR: Integrating as key business principles
Sustainability & CSR: Integrating as key business principles 13
Slide 15: Social Initiatives
Social Initiatives • A series of Eye Check-Up camps were organised near Sonapur plant, Guwahati in collaboration with Sri Sankardev Netra Health and Laya, Guwahati to serve over 100 patients with required medicine, check-up, surgery and spectacles. • Washak Organization of Silchar has been supported
Slide 16: Social Initiatives
Social Initiatives • School Infrastructure Development works have been initiated in all locations covering over 25 schools • Classes for Kala Mandir are going on as per schedule with all other extra-curricular activities for 350 students Education • Computer Education on Wheels is going on in Assam
Slide 17: Awards & Accolades
Awards & Accolades In Q3 FY25, Star Cement Ltd has In Q3 FY25, Star Cement Ltd was also In Q3 FY25, Star Cement In Q3 FY25, Star Cement Ltd been honored with the prestigious honored to win three prestigious awards Ltd was also honored to has been honored with the Red Carpet Experiential Marketing at
Slide 18: 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 19: 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