Sagar Cements Ltd · NSE:SAGCEM
Sagar Cements — H1 FY2018 Earnings Presentation
15 slides from Sagar Cements's earnings presentation, Sep 1, 2020
Slide 1: Sagar Cements Limited Q2 & H1 FY18 Results Presentation
Sagar Cements Limited Q2&H1FY18 Results Presentation
Slide 2: Industry Overview: Perspective on Cement Prices
Industry Overview Perspective on Cement Prices West Demand in Maharashtra was impacted by heavy monsoon While prices improved sharply in Gujarat, intense competition and weak demand resulted in price correction in Maharashtra Demand remained relatively stable, as the impact of sand mining issu
Slide 3: Executive Director's Comment
Executive Director’s Comment Commenting on the performance, Mr. Sreekanth Reddy, Executive Director of the Company said, “We are pleased with our performance for the first half of the year, a period wherein we had delivered stable revenue and profitability growth amidst the presence of challenging m
Slide 4: Sagar Cements - Business overview
Sagar Cements - Business overview Overall demand across our key markets remained relatively mixed, as the impact of sand mining and political instability in TN were partially offset by strong demand in AP / Telangana Marginal softening of prices across our primary markets and higher input costs resu
Slide 5: Sagar Cements – Operational Results
Sagar Cements – Operational Results Sagar Cements Limited l Q2 & H1 FY18 Investor / Analyst Presentation 5
Slide 6: Performance Highlights
Performance Highlights Sagar SCRL Q2 FY18 H1 FY18 Revenue 23,505 17,112 7,320 ` 38,613 16,642 53,344 3,374 ` 6,944 EBITDA 3,841 8,092 Rs. lakh 467 1,147 1,592 3,275 PAT 854 1,851 (697) (1,345) 52 54 Plant Capacity (%) 55 56 63 64 The Board of Directors have recommended an interim dividend of Rs. 2.5
Slide 7: Highlights – 6 MW Waste Heat Recovery & 1 MW Solar Power Plant
Highlights – 6 MW Waste Heat Recovery & 1 MW Solar Power Plant 6 MW waste heat recovery (WHR) plant has been commissioned. Location: Mattampally, Nalgonda district, Telangana This will ensure greater control over power and fuel costs. AQC & PH Boilers Steam Turbine Generator (STG) Cooling Towe
Slide 8: Highlights – Implementation of 1.2 Mn Tonne Grinding facility & 18 MW CPP
Highlights – Implementation of 1.2 Mn Tonne Grinding facility & 18 MW CPP Project : Grinding facility Location: Bayyavaram., Anakapally, Visakhapatnam, Andhra Pradesh Core equipments ordered Expected date of commissioning : Raw Material storage facilities VRM Building September 2018 Cement S
Slide 9: Plant Utilization
Plant Utilization Mattampally Plant Utilisation (%) Q1 FY16 Q2 FY16 Q3 FY16 Q4 FY16 Cement 65 49 44 61 Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 57 44 43 59 Q1 FY18 Q2 FY18 Cement 56 52 Gudipadu Plant Utilisation (%) Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 62 71 64 71 Q1 FY18 Q2 FY18 Cement 64 63 Sagar
Slide 10: Coal Prices
Coal Prices Q1 FY17 Q1 FY18 Domestic : International coal mix was 4:96 Domestic : International coal mix was 07:93 Q2 FY17 Q2 FY18 Domestic : International coal mix was 0.4:99.6 Domestic : International coal mix was 04:96 Q3 FY17 Domestic : International coal mix was 20:80 Q4 FY17 Domest
Slide 11: Cost Overview
Cost Overview Average Fuel Cost Per Tonne 926 866 Rs. / Tonne 1,179 865 Increase in price of imported pet coke & coal has resulted in increase in the average fuel cost per tonne of clinker produced. 866 842 Q2 FY17 Q2 FY18 Freight Cost per Tonne 840 753 917 783 Rs. / Tonne Freight cost per ton i
Slide 12: Cost Overview
Cost Overview Employee Cost 1,260 1,140 227 Rs. lakh 190 Employee costs in Q2 FY 18 was Rs. 1,260 lakhs on a consolidated basis when compared to Rs. 1,140 lakhs during 1,078 Q2 FY17 on account of annual increments released in 905 second quarter. Q2 FY17 Q2 FY18 Raw Material Cost 3,437 2,627 814 80
Slide 13: Production & Sales in Q2 FY18 and Dispatches by Road & Rake
Production & Sales in Q2 FY18 and Dispatches by Road & Rake Description Sagar Cements Ltd Sagar Cements ( R ) Ltd Consolidated Qty in MT Qty in MT Qty in MT Clinker 4,38,400 1,42,627 5,81,027 Cement Production / Purchase 4,27,767 1,58,476 5,86,243 Cement Sales 4,43,984 1,54,079 5,98,063 Consolidated
Slide 14: Key Balance Sheet Items
Key Balance Sheet Items Sagar Cements Sagar Cements Rs. In Lakh Consolidated Ltd. ( R ) Ltd. Gross Debt 25,098 32,150 49,622 - Long Term 17,089 27,748 37,212 - Working Capital 8,009 4,402 12,410 Cash & Bank Balance 10,026 60 10,086 Debt Equity Ratio (%) 0.21 3.40 0.48 Net Worth 81,355 8,164 77,776 I
Slide 15: 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: