Sagar Cements Ltd · NSE:SAGCEM
Sagar Cements — Q3 FY2019 Earnings Presentation
16 slides from Sagar Cements's earnings presentation, Sep 1, 2020
Slide 1: Sagar Cements Limited Q3 & 9M FY19 Results Presentation
Sagar Cements Limited Q3&9MFY19 Results Presentation
Slide 2: Industry Overview
Industry Overview Perspective on Cement Prices West Soft demand – sluggish housing demand in Maharashtra Prices improved on a sequential basis Healthy demand growth led by Andhra Pradesh and Telangana. Kerala as well witnessed gradual pick up in demand post the floods in Q2. South Prices rem
Slide 3: Executive Director's Comment
Executive Director’s Comment Commenting on the performance, Mr. Sreekanth Reddy, Joint Managing Director of the Company said, “We have had a steady performance during the quarter, wherein we delivered a YoY volume growth of 35%. Higher off-take in key markets of Andhra Pradesh & Telangana largely co
Slide 4: Sagar Cements - Business Overview
Sagar Cements - Business Overview Healthy volume growth on the back of strong demand in key markets - AP & Telangana Higher input costs coupled with stable realisations resulted in margin compression Strategic acquisitions – Satguru Cements Pvt .Ltd & Jajpur Cement Private Limited Outlook remains po
Slide 5: Sagar Cements – Operating Results
Sagar Cements – Operating Results Sagar Cements Limited l Q3 & 9M FY19 Investor / Analyst Presentation 5
Slide 6: Performance Highlights
Performance Highlights Sagar SCRL Q3 FY19 9M FY19 Revenue 31,992 23,621 10,035 ` 64,488 25,605 85,370 Rs. lakh 1,986 ` 6,935 EBITDA 3,095 8,965 1,430 2,990 4 972 PAT (297) (516) (260) (1,366) 57 57 Plant Capacity (%) 62 60 81 73 Sagar Cements Limited l Q3 & 9M FY19 Investor / Analyst Presentation 6
Slide 7: Key Operational highlights - Acquisition
Key Operational highlights - Acquisition Proposed Acquisition: Satguru Cement Promoters Sagar Cements Limited Capacity Private Limited Clinker 2,200 TPD (0.7 MTPA) 35% 65% Cement 3,000 TPD (~1 MTPA) Satguru Cement Private ► SCL will fund the entire equity portion of the capex for Limited Along with
Slide 8: Acquisition Benefits for the Group
Acquisition Benefits for the Group Both plants located in attractive regions with strong growth potential Enhanced scale of Access to new markets operations with attractive margins Expanded group presence will Addition of limestone reduce effects of region- reserves Benefits specific risks Sagar Cem
Slide 9: Key Operational highlights
Key Operational highlights CHIMNEY Implementation of 18 MW, coal based Captive Power Plant Location: Mattampally, Suryapet, Telangana Expected date of commissioning: June 2019 BOILER ACC STG DM TANK Sagar Cements Limited l Q3 & 9M FY19 Investor / Analyst Presentation 9
Slide 10: Plant Utilization
Plant Utilization Mattampally Plant Utilisation (%) Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 57 44 41 55 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Cement 56 51 56 66 Q1 FY19 Q2 FY19 Q3 FY19 Cement 62 61 59 Gudipadu Plant Utilisation (%) Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 62 71 64 71 Q1 FY18 Q2 FY18 Q3 FY18
Slide 11: Thermal Fuel Prices
Thermal Fuel Prices Q2 FY18 Q2 FY19 Domestic : International Fuel mix was 04:96 Domestic : International Fuel mix was 25:75 Q3 FY18 Q3 FY19 Domestic : International Fuel mix was 19:81 Domestic : International Fuel mix was 45:55 Q4 FY18 Domestic : International Fuel mix was 59:41 Q1 FY19
Slide 12: Cost Overview
Cost Overview Average Fuel Cost Per Tonne 917 920 Increase in price of imported pet coke & coal resulted in higher average fuel cost per tonne of Rs. / Tonne 1040 855 clinker produced. Gudipadu Plant has stabilized itself and is, currently 867 956 using 100% pet coke resulting in a lower fuel co
Slide 13: Cost Overview
Cost Overview Employee Cost 174 Rs. / Tonne 114 Employee costs on per tonne basis, during Q3 FY 19, came 146 down mainly on account of higher volumes on YoY basis. 90 203 173 Q3 FY18 Q3 FY19 Raw Material Cost 633 546 561 Higher Raw Material cost per tonne, owing to change in 532 product mix. Rs.
Slide 14: Production & Sales in Q3 FY19 and Dispatches
Production & Sales in Q3 FY19 and Dispatches Description Sagar Cements Ltd Sagar Cements ( R ) Ltd Consolidated Qty in MT Qty in MT Qty in MT Clinker 4,50,044 2,44,305 6,94,349 Cement Production / Purchase 6,63,860 2,51,835 9,15,695 Cement Sales 6,79,332 2,41,604 9,20,936 Consolidated Dispatch Detai
Slide 15: Key Balance Sheet Items
Key Balance Sheet Items Sagar Cements Sagar Cements Rs. In Lakh Consolidated Ltd. ( R ) Ltd. Gross Debt 31,941 32,388 55,584 - Long Term 17,848 28,193 37,296 - Working Capital 14,093 4,195 18,288 Cash & Bank Balance 1,632 297 1,929 Debt Equity Ratio (%) 0.22 4.70 0.48 Net Worth 82,990 6,001 77,039 I
Slide 16: Contacts
Contacts For further information contact: Sagar Cements Limited CDR India K Prasad- (Chief Financial Officer) Gavin Desa prasadk@sagarcements.in gavin@cdr-india.com PS Prasad - (President Marketing) Suraj Digawalekar prasadps@sagarcements.in suraj@cdr-india.com Company Secretary &Compliance Officer: