Slide 1: Exchange filing cover letter for investor presentation
Date: 14th February, 2023 To To The Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block-G Dalal Street Bandra Kurla complex, Bandra-East Mumbai-400 001 Mumbai-400 051 Stock code: 540575 Stock code: STARCEMENT Dear Sir, Subject
Slide 2: Star Cement Limited - Q3 Presentation December 2022
CREATING A BETTER TOMORROW STAR CEMENT LIMITED An Integrated Cement Company NSE Ticker: STARCEMENT | BSE Ticker: 540575 | Bloomberg Ticker: STRCEM:IN Q3 Presentation | December 2022
Slide 3: Index
INDEX KNOW US BETTER: CORPORATE OVERVIEW BETTER PROSPECTS & POSSIBILITIES: INDIAN CEMENT INDUSTRY WHAT MAKES US BETTER: STRENGTHS & STRATEGIES PROMISING A BETTER TOMORROW: SUSTAINABILITY LEADING FROM THE FRONT: OUR MANAGEMENT TEAM NUMBERS THAT SPEAK FOR US: FINANCIAL PERFORMANCE REVIEW APPENDIX: 2
Slide 4: Know Us Better: Corporate Overview
KNOW US BETTER CORPORATE OVERVIEW 3
Slide 5: Star Cement at a Glance
STAR CEMENT AT A GLANCE As one of the most renowned and leading names among Eastern India's cement manufacturers, Star Cement enjoys a strong brand recall. The Company caters to significant cement markets across the region and functions across its six manufacturing units spread in the Eastern India
Slide 6: Our Star Products
OUR STAR PRODUCTS ORDINARY PORTLAND PORTLAND POZZOLANA ANTI RUST CEMENT CEMENT (OPC) CEMENT (PPC) (ARC) OPC 43: PPC: ARC: Suitable for construction where the grade Ideal for: A highlight of Star Cement’s innovative of concrete is upto M-30. Mass concreting works product line and a robust R&D, ARC OP
Slide 7: A Journey That Speaks of Expansion
A JOURNEY THAT SPEAKS OF EXPANSION Our growth is reflected in how our manufacturing capacities have expanded through the years. Here is a year-wise snapshot summarizing our progress and additions to our cement and clinker capacities. CLINKER 0.40 0.60 0.80 2.60 2.80 (MMT) FY 04-05 FY 07-08 FY 10-11
Slide 8: Better Prospects & Possibilities: Indian Cement Industry
BETTER PROSPECTS & POSSIBILITIES INDIAN CEMENT INDUSTRY 7 7
Slide 9: Demand to Be Driven by Infrastructure Segment
DEMAND TO BE DRIVEN BY INFRASTRUCTURE SEGMENT IN NEXT 2 YEARS CEMENT DEMAND Housing Industrial / Commercial Infrastructure (59% share by FY27E) (14% share by FY27E) (28% share by FY27E) Capital investment outlay raised 33% to INR 10 Tn with Affordable and mid-income segments to drive housing Center’
Slide 10: Key Government Infrastructure Initiatives
KEY GOVERNMENT INFRASTRUCTURE INITIATIVES The NIP for FY19-FY25 has been allocated Rs 111 Tn in funding and is a government exercise to provide National infrastructure to citizens by improving project preparation and attracting investments into the sector. In Mar’22, Infrastructure projects worth Rs
Slide 11: Burgeoning Eastern India
BURGEONING EASTERN INDIA CAPACITY EXPANSION ACROSS REGIONS (MN TONS) OPPORTUNITIES IN THE EASTERN REGION Region FY19 FY22 FY25E Regionally, the government’s efforts to build up underdeveloped states in the eastern (Bihar, Jharkhand, NORTH 161.9 170.5 186.4 Chhattisgarh, Odisha) and north-eastern b
Slide 12: What Makes Us Better: Strengths & Strategies
WHAT MAKES US BETTER STRENGTHS & STRATEGIES 11 11
Slide 13: Strengthening Our Tomorrow
STRENGTHENING OUR TOMORROW OUR CURRENT MANUFACTURING CAPABILITIES OUR CURRENT MANUFACTURING UNITS & CAPEX PLAN 2.8 MTPA 5.7 MTPA CLINKER PRODUCTION CEMENT PRODUCTION CAPACITY CAPACITY 1 Grinding unit at Siliguri, West Bengal 51 MW 6 POWER PRODUCTION MANUFACTURING 1 Grinding unit at CAPACITY UNITS Gu
Slide 14: Branding & Promotion: Endorsing a Better Tomorrow
BRANDING & PROMOTION: ENDORSING A BETTER TOMORROW ANNUAL ADVERTISING & BRAND PROMOTION AKSHAY KUMAR, AS OUR BRAND AMBASSADOR, INVESTMENT BOOSTED OUR BRAND VISIBILITY ADVERTISEMENT AND BRANDING EXPENSES (₹ IN CR) 51.82 35.30 29.00 26.23 21.90 FY19 FY20 FY21 FY22 YTD Dec'22 As part of its brand outrea
Slide 15: Advancing with Technology
ADVANCING WITH TECHNOLOGY STAR LOTUS APP (5500+ DIGITAL DISPLAYS: USERS): Impacting our in-store branding to Assisting contractors with classification, enhance brand information and visibility site verification, gift distribution, and along with timely updates on relevant journey, for bettering thei
Slide 16: Wider Reach for a Better Tomorrow
WIDER REACH FOR A BETTER TOMORROW STRONG SUPPLY CHAIN & DISTRIBUTION NETWORK We emphasize on strengthening being among the first one to identify the disparity in demand and supply forces, through a strong supply chain & distribution network: DISTRIBUTION NETWORK SPREAD ACROSS EASY AVAILABILITY OF RA
Slide 17: The Star Shines Bright and Strong
THE STAR SHINES BRIGHT AND STRONG • Enjoys a leadership position in the North East with market share of more than 23% • Gradually increasing share in the Eastern region through concerted efforts DISTRIBUTION NETWORK SPREAD • ACROSS Strong dealer and distributor network built over the years, steering
Slide 18: Promising a Better Tomorrow: ESG
PROMISING A BETTER TOMORROW ENVIRONMENT, SOCIAL & GOVERNANCE
Slide 19: Being Responsible Today for a Better Tomorrow
BEING RESPONSIBLE TODAY FOR A BETTER TOMORROW Health and Sanitation Livelihood Development Education Rural Development • TB patients of Sonapur district • STAR Usha Tailoring School in all • Infrastructural development including • Construction of 350 mt. RCC road of Hospital supported with food item
Slide 20: Leading from the Front: Our Management Team
LEADING FROM THE FRONT OUR MANAGEMENT TEAM
Slide 21: Our Promoters Team
GOOD GOVERNANCE PROMISING A BETTER TOMORROW OUR PROMOTERS TEAM Mr. Sajjan Bhajanka Mr. Rajendra Chamaria Mr. Sanjay Agarwal Chairman & Managing Vice Chairman & Managing Managing Director Director Director Experience: 36 years’ Experience: 50 years’ Experience: 36 years’ industry experience experienc
Slide 22: Our Management Team
GOOD GOVERNANCE PROMISING A BETTER TOMORROW OUR MANAGEMENT TEAM Mr. Pankaj Kejriwal Mr. Manoj Agarwal Mr. Jyoti S. Agarwal Chief Operating Officer Chief Financial Officer Chief Marketing Officer Qualification: Chemical Engineer Qualification: LL.B, Chartered Qualification: M.Com Experience: 22 years
Slide 23: Numbers That Speak for Us: Financial Highlights
NUMBERS THAT SPEAK FOR US FINANCIAL HIGHLIGHTS 22 22
Slide 24: Operational and Financial Updates
OPERATIONAL AND FINANCIAL UPDATES • The total cement production in Q3 FY23 was 9,21,814 MT against 8,57,173 MT in Q3 FY22, a YoY increase of 8%. • Average capacity utilization of cement grinding units was 65% in Q3 FY23. Operational • The organisation has started purchasing conditioned fly-ash throu
Slide 25: Highlights That Matter
HIGHLIGHTS THAT MATTER SALES VOLUME - CEMENT REVENUE FROM CEMENT SALES EBITDA PAT (MILLION TONS) (INR CR) (INR CR) (INR CR) 53 0.908 617 120 44 549 0.864 75 Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Dec 2021 Dec 2022 Dec 2021 Dec 2022 Dec 2021 Dec 2022 D
Slide 26: Highlights That Matter (Per Ton)
HIGHLIGHTS THAT MATTER REALISATION COST EBITDA PAT (INR PER TON) (INR PER TON) (INR PER TON) (INR PER TON) 1324 6797 583 508 6357 853 5505 5473 Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Qtr ending Dec 2021 Dec 2022 Dec 2021 Dec 2022 Dec 2021 Dec 2022 Dec 2021 Dec 2
Slide 27: Appendix
APPENDIX 26
Slide 28: Standalone Financial Highlights
STANDALONE FINANCIAL HIGHLIGHTS PARTICULARS Q3 FY23 Q3 FY22 Q2 FY23 FY22 Equity Share Capital INR Cr 40 40 40 40 Reserves & Surplus INR Cr 1,354 1,184 1,324 1,259 Net Worth INR Cr 1,394 1,224 1,364 1,299 Revenue INR Cr 630 545 604 2,219 EBIDTA INR Cr 72 41 59 255 PBT INR Cr 47 20 37 170 Tax Expenses
Slide 29: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS PARTICULARS Q3 FY23 Q3 FY22 Q2 FY23 FY22 Equity Share Capital INR Cr 40 40 40 40 Reserves & Surplus INR Cr 2,279 2,040 2,226 2,128 Net Worth INR Cr 2,320 2,190 2,267 2,168 Revenue INR Cr 631 562 608 2,255 EBIDTA INR Cr 120 75 83 379 PBT INR Cr 83 41 49 244 Tax Expen
Slide 30: Safe Harbour
SAFE HARBOUR This quarterly investor presentation has been prepared by Star Cement Limited (‘Star Cement’) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered o
Slide 31: Thank You
THANK YOU Mr. Manoj Agarwal Corporate Office investors@starcement.co.in ‘Century House’, 2nd Floor www.starcement.co.in P-15/1, Taratala Rd, 2nd Floor, CPT Colony Taratala, Kolkata, West Bengal 700 088 30