Prism Johnson Limited · NSE:PRSMJOHNSN
Prism Johnson — Q2 FY2021 Earnings Presentation
22 slides from Prism Johnson's earnings presentation, Nov 3, 2020
Slide 1: Covering letter to stock exchanges
Ref. : ASK/UD/2020-21/Q-2 IP November 3, 2020 The National Stock Exchange (India) Ltd., BSE Limited, Exchange Plaza, Bandra-Kurla Complex, Corporate Relationship Department, Bandra (East), Mumbai – 400 051. P. J. Towers, Dalal Street, Fort, Mumbai – 400 023. Code : PRSMJOHNSN Code : 500338 Dear Sir,
Slide 2: Investor Presentation for the Quarter ended September 2020
(Formerly Prism Cement Limited) AMONGST INDIA’S LEADING INTEGRATED BUILDING MATERIALS COMPANY Investor Presentation For the Quarter ended September 2020 November’ 20 1 www.prismjohnson.in
Slide 3: Quarter ended September 2020 – Executive Summary and outlook
Quarter ended September 2020 – Executive Summary and outlook Consolidated Q2FY21 EBITDA (ex of insurance subsidiary, RQBE) grew by ~85.8% to ₹ 1,897mn over Q2FY20 which was on account of, reduction in fixed cost in all the three divisions, increase in volumes and contribution margins in Cement and
Slide 4: Quarter ended September 2020 – Executive Summary and outlook
Quarter ended September 2020 – Executive Summary and outlook Cement Division’s Q2FY21 EBITDA per ton improved to ~₹ 1012 as against ~₹ 615 of Q2FY20. Improvement was mainly on account of higher realizations and decrease in costs. During Q2FY21 YOY Cement volume improved from 1.26 to 1.30 mn ton. P
Slide 5: Quarter ended September 2020 – Executive Summary and outlook
Quarter ended September 2020 – Executive Summary and outlook Post investment of ₹ 0.51 bn in RQBE and ₹ 0.13 bn in HRJ JV company during the quarter, the standalone net debt of the company marginally increased from ₹ 12.1 bn to ₹ 12.3 bn in September 20 from June 20. On receipt of requisite approv
Slide 6: Quarter ended September 20 – PJL Consolidated (ex RQBE)
Quarter ended September 20 – PJL Consolidated (ex RQBE) Conso. Segment Revenue (Rs mn) 15,000 13,815 12,910 10,000 8,078 5,902 5,725 5,484 4,895 4,633 5,000 3,457 1,865 2,113 729 - Cement HRJ RMC PJL Q2 FY21 Q1 FY21 Q2 FY20 Conso. Segment EBITDA (Rs mn) 1,897 2,000 1,322 1,331 1,400 1,021 781 800 52
Slide 7: Quarter ended September – PJL Standalone Financials
Quarter ended September 20 – PJL Standalone Financials Standalone Segment Revenue (Rs mn) 15,000 13,264 12,138 10,000 5,725 7,680 5,902 5,484 5,000 4,123 4,082 3,457 2,113 1,467 729 - Cement HRJ RMC PJL Q2 FY21 Q1 FY21 Q2 FY20 Standalone Segment EBITDA (Rs mn) 2,000 1,322 1,552 1,400 1,331 781 827 8
Slide 8: Prism Cement – EBITDA improvement on higher realizations and cost reduction
Prism Cement – EBITDA improvement on the back of higher realizations and reduction in cost EBITDA per ton, Rs 1111 1116 Cement Division Cement & Clinker Sales Volume, mn ton 1012 1016 889 753 5.7 615 1.6 1.2 1.4 1.5 1.3 1.3 Q1FY20 Q1FY21 Q2FY20 Q2FY21 Q3FY20 Q4FY20 FY20 EBITDA per ton increased by
Slide 9: WHRS Site Photographs
° | JOHNSON Not just tes, Lifestyles Rate WHRS Site Photographs
Slide 10: WHRS Control Room and Steam Turbine Generator
WHRS Control Room and Steam Turbine Generator WHRS Control Room Steam Turbine Generator 9
Slide 11: Step towards Green Energy - Solar Energy Site Photograph
Step towards Green Energy - Solar Energy Site Photograph 10
Slide 12: HRJ – Improved performance on increased volumes, margins and fixed cost reductions
HRJ – Improved performance on account of Increased Volumes, Contribution Margins and Fixed Cost Reductions 18,226 HRJ Division (Conso) 4,675 4,633 4,678 4,239 1,865 4,895 168 8 7 4 Q1FY20 Q1FY21 Q2FY20 Q2FY21 Q3FY20 Q4FY20 FY20 -226 -207 Sales, Rs mn -703 EBIT, Rs mn With Improvement in volumes an
Slide 13: Experience Center and Germ Free Branding
Experience Center and Germ Free Branding Inauguration of Delhi EC Introduced more products under Germ free product portfolio www.prismjohnson.in 12
Slide 14: RMC (India) – Improving Performance with increasing trends in volume
RMC (India) – Improving Performance with increasing trends in volume RMC Division 14,139 3,704 3,457 2,113 3,442 3,535 729 9 Q1FY20 Q1FY21 Q2FY20 Q2FY21 Q3FY20 Q4FY20 FY20 -45 -29 -18 -85 -139 Sales, Rs mn EBIT, Rs mn -587 The division achieved an EIBTDA of ₹ 50 mn in Q2FY21 as compared to ₹ 45 mn
Slide 15: Treasury and Liquidity Management – Consolidated (ex RQBE)
Treasury and Liquidity Management – Consolidated (ex RQBE) Consolidated Net Debt Profile (ex RQBE) [Rs. in Mn] 25,000 7.0 20,877 19,081 19,527 18,562 18,642 6.0 20,000 6.4 4.4 16,215 5.0 5.4 15,000 4.0 3.0 3.1 3.1 10,000 3.0 2.0 5,000 2.1 1.9 1.9 1.7 1.7 1.0 1.6 - - FY16 FY17 FY18 FY19 FY20 H1FY21 C
Slide 16: Treasury and Liquidity Management - Standalone
Treasury and Liquidity Management - Standalone The Company has reduced standalone Net Debt over the Standalone Net Debt Profile [Rs. in Mn] last few years from ~₹ 17.4 bn in FY 16 to ~₹ 12.3 bn in 20,000 8.0 17,408 H1FY21. 15,702 14,849 14,752 7.0 15,000 7.2 14,144 6.0 12,322 Standalone Net Debt
Slide 17: ESG initiatives – Continuous efforts for Improved Sustainability
ESG initiatives – Continuous efforts for Improved Sustainability Environment stands out as a key issue in ESG analysis. Prism Johnson is committed towards achievement and maintenance of high standards of Environment, Health and Safety issues at all plants and offices. HRJ Division • With rain water
Slide 18: ESG – HRJ Awards & Recognitions
ESG – HRJ Awards & Recognitions H & R Johnson awarded the most Iconic Brand by Economic Times H & R Johnson shines at the Golden Peacock Awards for its Made in India Patented Innovative #GermFreeTechnology H & R Johnson rises to the occasion once again as it receives the acclaimed Brand of the Decad
Slide 19: ESG – Awards & Recognitions
ESG –Awards & Recognitions Prism Cement (Satna Plant) shines at the Golden Peacock Awards for Environment Management CSR Award for Ensuring Environmental sustainability and Promotion of Health and Healthcare category Kunigal Plant of Tiles division and Mahape Plant of RMC division were awarded by th
Slide 20: Raheja QBE General Insurance (RQBE)
Raheja QBE General Insurance (RQBE) Products launched during the quarter: Private Car entire product suite, Pravasi Bharti Bima Yojana, TP only product for all 5 vehicle classes, Two Wheeler Package and Bundled, Group Hospi Cash Product, Corona Kavach Product - Group, GCV Package product, All heal
Slide 21: About PRISM JOHNSON LIMITED
About PRISM JOHNSON LIMITED PRISM JOHNSON LIMITED is one of India’s leading integrated Building Materials’ Company, with a wide range of products from cement, ready-mixed concrete, tiles and bathroom products. Prism Cement Prism Cement manufactures Cement with the brand name 'Champion' and premium q
Slide 22: About PRISM JOHNSON LIMITED – Investor Relations
About PRISM JOHNSON LIMITED Investor Relations PRISM JOHNSON LIMITED is committed to creating long-term sustainable shareholder value through successful implementation of its growth plans. The company’s investor relations mission is to maintain an ongoing awareness of its performance among sharehold