Heidelbergcement India Limited. · NSE:HEIDELBERG
Heidelbergcement India — Q1 FY2022 Earnings Presentation
13 slides from Heidelbergcement India's earnings presentation, Jul 23, 2021
Slide 1: HeidelbergCement India Limited
HEIDELBERGCEMENT HeidelbergCement India Limited CIN: L26942HR1958FLC042301 Registered Office 2 Floor, Plot No. 68, Sector-44, "" Gurugram, Haryana 122002, In d ia Phone +91-124-4503700 Fax +91-124-4147698 Website: www.mycemco.com HCIL:SECTL:SE:2021-22 23rd July 2021 BSE Ltd. National Stock Exchange
Slide 2: Investor Presentation Jun'21Q
HeidelbergCement India Limited Investor Presentation Jun’21Q 23 July 2021
Slide 3: Jun'21Q Key messages
Jun’21Q Key messages Environmental, Social and Governance Operational and financial performance Outlook
Slide 4: Jun'21Q Key messages
Jun’21Q Key messages ✓ Target to reduce CO2 emission to 500 Kgs per tonne of cement by 2025 from 511 Kgs in 2020. ✓ Progressed on ESG Projects – 5 MW Solar and Alternate fuels and raw materials projects ✓ Cement capacity utilization of c. 74% in a difficult quarter ✓ Continues to produce 100% blende
Slide 5: We will reduce, recycle, reuse, however difficult it is
ENVIRONMENTAL, SOCIAL AND GOVERNANCE We will reduce, recycle, reuse, however difficult it is Target to reach 500 Kgs/t CO2 emission by 2025 640 CO2 Emission (in Kgs/t cement) − Alternate Fuels and Raw materials (AFR) project likely to start in Sep’21Q -12% 580 Scope II − Increased used of renewable
Slide 6: Support during 2nd COVID wave
ENVIRONMENTAL, SOCIAL AND GOVERNANCE Support during 2nd COVID wave Support during the 2nd COVID wave ▪ Supply of Oxygen cylinders to District hospital ▪ Supported 100 beds at District hospital ▪ Distribution of sanitizer and masks in local communities at free of cost ▪ Provided COVID medicines and n
Slide 7: 12% volume growth in trailing twelve months
QUARTERLY VOLUMES – TRAILING TWELVE MONTHS 12% volume growth in trailing twelve months +4% +15% 1.27 +38% 1.25 1.22 -2% 1.18 -5% 1.13 1.11 1.09 0.86 Sep’19Q Sep’20Q Dec’19Q Dec’20Q Mar’20Q Mar’21Q Jun’20Q Jun’21Q Despite the second COVID wave in Jun’21Q, the Company reported 5% de-growth over Mar’21
Slide 8: Strong performance across all parameters
INCOME STATEMENT AND EBITDA PER TONNE BRIDGE Strong performance across all parameters Mio ₹ Quarter ended Particulars Change 30-Jun-21 30-Jun-20 Total income (net of taxes) 5,559 4,077 36.4% Operating Expenses 4,249 2,994 41.9% EBITDA 1,311 1,083 21.0% Depreciation/amortization 276 276 -0.2% Other i
Slide 9: EBITDA per tonne bridge
INCOME STATEMENT AND EBITDA PER TONNE BRIDGE Decrease in Jun’21Q EBITDA/t mainly due to increase in fuel prices and packaging cost -12% 1,264 91 67 1,107 159 30 130 ₹ per tonne Jun’20Q GSR Raw Material Power & Fuel Freight Others* Jun’21Q Note: Change in inventory has been apportioned in the ratio o
Slide 10: Jun'21Q share of volume
SHARE OF VOLUME Jun’21Q share of volume 45% road 65% coal, volume, +2681bps -628 bps y/y y/y 20% of trade 83% trade volume, sales, +88% y/y -628 bps y/y Continuously increasing premiumization and optimizing towards the appropriate mix 9 HeidelbergCement India Limited | Jun’21Q IR Presentation | 23 J
Slide 11: FY22 outlook continues to be uncertain due to COVID-19
OUTLOOK FY22 outlook continues to be uncertain due to COVID-19 ▪ Increase in vaccination program leading to confidence improvement & opening up of the economic activities ▪ Demand recovery in housing and infrastructure segments fuelled by Govt. capital outlay ▪ Hardening of international and domesti
Slide 12: Contact information
Contact information Amit Angra, Vice President – Finance HeidelbergCement India, 2nd Floor, Plot No. 68, Sector - 44, Gurugram, Haryana 122002, India Note: With effect from 1-Apr-21, our Corporate cum Registered office has been relocated to above-mentioned address. +91-124-4503-700 (Board line) amit
Slide 13: Disclaimer
Disclaimer ▪ Statements in this presentation, which describe the finished goods prices, raw materials cost and Company’s objectives, projections, estimates, availability, cyclical demand and pricing in the expectations or predictions, may be “forward-looking Company’s principal markets, changes in G
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