Heidelbergcement India Limited. · NSE:HEIDELBERG
Heidelbergcement India — Q3 FY2016-17 Earnings Presentation
6 slides from Heidelbergcement India's earnings presentation, 2017
Slide 1: HeidelbergCement India Ltd. (HCIL) Investors' Presentation Q3 FY 2016-17
HeidelbergCement India Ltd. (HCIL) Investors‘ Presentation Q3 FY 2016-17 Slide 0, Q3 FY 2016-17
Slide 2: Cautionary Statement
Cautionary Statement This presentation may contain certain forward-looking statements relating to the Company’s future business, developments and economic performance. Such statements may be subject to a number of risks, uncertainties and other important factors, such as but not limited to (1) deman
Slide 3: Volumes and Price Development
Volumes and Price Development 4.8% -3.7% 1,094 3,852 1,045 -4.4% 998 3,710 3,681 0.8% Volume KT INR per t Q3 FY 2015-16 Q2 FY 2016-17 Q3 FY 2016-17 Q3 FY 2015-16 Q2 FY 2016-17 Q3 FY 2016-17 Volume Development Gross Realisation per t Despite cash crunch and weak demand, volumes increased over Q2 FY 2
Slide 4: Costs Development
Costs Development 1.0% 2.9% 535 540 2,795 505 7.0% 2,717 2,649 5.5% INR per t INR per t Q3 FY 2015-16 Q2 FY 2016-17 Q3 FY 2016-17 Q3 FY 2015-16 Q2 FY 2016-17 Q3 FY 2016-17 Logistic Cost per t Operating Costs (excl. logistics) per t Despite improvement in consumption parameters, input cost increases
Slide 5: Financial Performance and EBITDA per t Bridge
Financial Performance and EBITDA per t Bridge Q3 FY 2016-17 MINR YoY Caption Dec Dec Change% Qtr -16 Qtr -15 Volumes (KT) 1,045 1,094 -4.4% Net sales 3,878 4,027 -3.7% Other operating income 167 53 215.3% Total income 4,045 4,080 -0.9% • EBITDA / t Total Expenses EBITDA 3,487 558 3,450 630 1.1% -11.
Slide 6: Thank You
Thank You for better building Safety is our foremost priority Slide 5, Q3 FY 2016-17
HeidelbergCement India — Q3 FY2016-17 Earnings Presentation on 6ix