Hindalco Industries Limited · NSE:HINDALCO
Hindalco Industries — Q3 FY2019 Earnings Presentation
31 slides from Hindalco Industries's earnings presentation, Feb 12, 2019
Slide 1: Cover letter to stock exchanges: Q3 FY19 Investor Presentation
ADITYA BIRLA AM/STOX-GN/39 12th February, 2019 BSE_Limited : The National Stock Exchange PhirozeJeejeebhoy Towers, of India Ltd 25% Floor . Exchange Plaza Dalal Street, Bandra-Kurla Complex MUMBAI 400 001 Bandra East (Stock Code -500440). Mumbai- 400051 BanquelInternationale A Luxembourg SocieteAnon
Slide 2: Hindalco Industries Q3 FY19 Investor Presentation
6T0Z ‘Asensigeay w2T uoleyUuasaidg SSUIUILFZ GTAI EO STNG saliysnpuy oo/epulH » 4 V1dia VALIGY
Slide 3: Safe Harbour
*9SIMI9Y}0 10 ‘Sjuana Jo uoljowJsoful uawidojanap juanbasqns Aup fo sisoq ay] uo ‘juauiajDjs Bulyoo] pipMsof Aub asinas 40 Afipow ‘puawio Ajaijqnd 0} Ayjiqisuodsai ou auinsso Aupduo2 ayy ‘suoijoiNobau snoqny pup uonobiy so yans $10}90{ 12430 pud ssauisng s}Inpuo? AuDdiwO 2 ay} YIIYM UIYYM Sal/JUNOD
Slide 4: Table of Contents
NOIS3O AG 3DNITIIIXS “QU SIJAAON © Jaddo> . winiuiwnyy « OOVWAONIH Vaid VALIGY xipuaddy 6TAI WG 8 ED — AQUEWHOJJag jBINUEUIY * 5943I/YBIH y/Nsey 6TAI W6 8 ED — a2UeWO}ag jeuo!}esadg : s1YsYsIH yNSoY DISaWOg 7g jEGo|D5 — sajepdy Auysnpu| »y AWoUNDg 6TA4 ED — SIYBUYBIH Aay jUa}U0) JO ajqeL
Slide 5: Key Highlights Q3 FY19
NDISIG AB ZINFTIIONG 6TAd €O — S243 43IH Aay OOWONIH Vials VALICV
Slide 6: Key Highlights Q3 FY19
TZAd Aq pauolssiwuos aq 0} pajoadxe ‘y9eJ) uo uoIsuedxXe [E11] = (eulunyy aduewopad jeuoesado sayjaq 0} anp ‘%Z dn ‘ty Gps ye EUJLUNY Jo UO!JINPOld a je13N snid suonesedo ajqeis Y8NolU} 1} 7ZE 1€ UOIIINPOdd ISI) WuNUILUN|Y « o2jepulH) sugad s}I JsduOwe Saq ‘ETAY ED Ul MTZ 32 ulssewW VGLIGA = ; winiu
Slide 7: Key Highlights (INR)
(61 ,adas-inr) OZAd ZO Ul aSO]D 0} payadxa $s) UOMSeSUeJ] AY} pue ssaiZoOd Ul UOHISINbOe sLaly 404 sjeaoudde AsojejnZa4 snowe, (ZT0Z 40 39V Sqor pue IND xeY “SN ayy Woy UON|IW YES Jo Wyeuaq xe} aWooU! Ysed-UOU BUIPN|IU! STAY ED U! YONI TZT SSN) GTA ED U! UII BZ SSN ye SwWOdU] JEN (8TAd £D Ul ESE $SN
Slide 8: Economy and Industry Updates
NOISIO AB IDNATIIINI d1ISAWOG »g JEGOID : Auysnpuj 9g AWoU0ds3 VTUIG VALIOY
Slide 9: Economy updates: global expansion
ig EA\ ap 4d 6TAJ STAI LTAd STA STAd POM 9yj ul AWiOU0dZ SuIMold ysa}se4 cL CL VL vTAd v9 elpuy SUES 2 | M elpul nia yyMoaid Q} S¥StU Aa 84] aje sanss! J aNp yIMOIS jeqojs uy payeispow Ajjeulsiew 4\A\\] 4A6TAD =A 8TAD LTAD STAD STAD vTAD ee GE sé se Udisuedxg jeqo[D BUisyeay ne VALHGY sajepdn Awouos
Slide 10: Aluminium industry: domestic and global demand
deis jou yoduy e101 mM Sajeg 2AsewWog 6TAI GLA STAM GLA 6IAIED 6TAIZ0 BTAIED gt-390 a1-des gi-unp aT-1eW 1-080 €6E 444 or T6T‘T 86r'T 000'r 62Z0'T 06 o96'2 s59' ve 18 201 - Ltt »(L4) puewag 2sawoeg (2/aSN) winiwiasg 2143s9WO0g Jo JUBWAAC|\| sT-29q 8T-das gT-unr STR LT03G BTAD MM LTAD eu BUIYD “x8 PO
Slide 11: Copper industry: global market and domestic sales
JejoL syodwyjm sajes asawog » 6TAI GLA STAI GLA 6TAI ED 6TAI TO 8TAI ZO nn Tél 9LT VST 9LT LLy YIMOID SOG JULIIJIUTIS PapsoIay JayJeIAJ JIJSawW0g 8TAD vO 8TAD €D 8TAD 20 8TAD TO LTA VO ZLV'9 SOT‘9 t I q 7289 196'9 808'9 (1/aSn) 49ddo9 jo e014 JIT eulyd aoueleg puewaq €@- ve i Zu TT STAD m@ TAD BulyD
Slide 12: Operational Performance
NOISIO AS JINATIZIKA 6TAd €D — DIUeWOJJag jeuo!esadO : S}YSIYSIH 3NSOY OOUWOCNIH vivid VALIG?
Slide 13: Aluminium: Operational Performance
N51S30 AB IININIIKF WINIUIWUN]Y : SUeWIOPag jeUuOI}e1adC OOTWANIH Vidie VALIO¥
Slide 14: Aluminium production and utilization
DUILUNY SO a20dPAH » Spoy alM JO indyno 6TAJ ED ul UOHez||AN jewijdo payseay uoljanpowd eulunyy « JMO] 0} aNp Jamo] UO!NpOId (dVA) }Npold pappy anjer « UOINpoOld [ISIN WNUIUNTY a[qeIs GTAJING 8TAIWG GLAAED GTAIZO STAI ED GTAJING STAJING GEASED G6TAUZO STATED GIAJING STASING 6TASED GTAIZO STAIED ozt
Slide 15: Aluminium sales volumes
(STA ED Ul YLE SA) SSeS jes jeJO} JO 9%4GE SEM GT AW ED Ul Sales (SO) aJIM BuIpn}aul) dy¥A wniuiwniy 6LAIW6 BLAIW6 6LAUEO 61A172O 8ee Sil ELL ove 41> - (POY 241M *[2U!) SAIES dWA “IV SLAIEO OZE 6LAUWE SLAIWSE 6IASED SLAIZO BLAIED : ; | ete 9%E Sze v6 56 (1)}) Stuy {Je UI Sayes jeRaIA) WUNIUJWN|Y 8 Y
Slide 16: Copper: Operational Performance
NONSAG AB FININIINA Jaddo) : aueWwJOJJag jeuoI}eJadO OODIVWGNIH Vudld VALIOV
Slide 17: Copper production and utilization
umopynys aoueuaquiew Jaye ‘uoreziiin Ayoedes aaysiy S| UOlNPOld dV « ajnpayos Jad se dn 8uldwes €— yD - Jewiido YUM JaUsIy UOINpOd epoyyeD « GIAIING STATING G6TAJED 6TASZO STAJEO STAIING STAJING GTAIED GTAAZD STAIED GTAIING STAIING GTAIED 6TAAZO STAIEO fi a is i 4S tr (a SOT TOT ‘ 9 38 99 és 1 A vLT
Slide 18: Copper sales volume
6LAIW6 SLAIWS 41AIEDO SLAIZO BLAIED 6LAIWS SLAAWS S6LAIED SLAIZO BLAIED ao a i ie 1S SS 64 64 ZOL 6LL 6S eZL 66% (11) SPO¥ 3D (1) su4u04 jv Ul Sajes 12301) 4addoD dVA 33 4addoz — awunjo, sajes we VALICY
Slide 19: Novelis: Operational Performance
NOISIG AG SINITIFINA JU] SIJBAON : BUEWIOJJag JeUudIzZe1adO OSTWONIH VTdid VALAV
Slide 20: Novelis operational performance and shipments
TWLOL adoing eofowy YNoS =eBUaWY/ YON ‘OZAJ ZO Ul aSO/9 0} pajadxe 1 SI uonesuel} ‘ssauZoid ul sjeaoidde Ajojejn3a1 uonisinboe suey = i a Lt SLT ee suyjaAdad 62z 892 Fy 09 °g Ayoede> Surjjoy 31 COT JO [1Ze4g ul UR|d UOIsSUedxa paduNOUUY = aiNnpayss uo pue UO!}INIYSUOD JapUN ade BUIYD 2B Sf Ul s~afou
Slide 21: Financial Performance: Key Highlights
NOISIO AG JINITIFING 6TAJ ING 8 €O — SIUBWNOJag jelnueUly : S}YSIYSIH yNsSaY OD WANIH VVWIE VALIAV
Slide 22: Aluminium revenue and EBITDA
GIAAING 8TAIING 6TASED 6TAAZD STEAIED 6TAJING STAJING 6TASED GIAIZO 8TAED | ti vst ic | Gi il : STL szZ : b6 896 8s8 BTeT | osz‘z TL i : 6T6'z GTAIING STAIING GIAUED GTAAZO = 8STAIED GTAIWG STATING GTAIED GTAUZO STAI ED , ! | 9ze'T «—-Z@6'T «QB ' ’ | geetr «ESOT yOTT “ ‘ e6z's Lve's Ipe'ee TLLTE (22
Slide 23: Aluminium: Novelis plus standalone
) yndul uo ‘ é 2eW Ja}— : TAY €D ul AOA %R dN YaLiga G6TAJING STAIING GIAJED GIAIZD 8TAIED 6GTAIING STAJING G6LASED GIAIZO 8TAIED | ger" g8t'T a 4“ ( 98'T Gye’ } ' gt0'9 «set’g «(E'S sess ogs‘ST 6ST : Z78°LT : (31019 ‘sy) VOLISA (a1019 "sy) anuansy euIunyy je43N snjd winiuiwnyy odjepulH VAMGY
Slide 24: Copper revenue and EBITDA
@UINjOA pue GTAJING 8TAIING 6TASED G6TAIZO BSTAIED 88 l?v Tey (24019 "sy) VOLISS AOA Jaysiy Ayjeuidueur sem Yaligg « yonpoid-Aq Jayaq Jo JuUNODIe Jaysiy asaM sanusAey -« G6TAIIWG STAIWG GTASED GTAIZO 8TAIED t $z6'S OTL P T0z’s Ov9'ST §toz‘oT (a1015 “Sy) anusAsY 18 YALIOY ssauisng Jaddo)
Slide 25: Novelis revenue and adjusted EBITDA
(4e> Si (CY NDISaa ag JONaTHION party sawasnpuy orjepuiy, = STAY ED Ul EBE SSN SA GTAF EO Ul EOP SSN Ie %S Aq JausiY sem UO} Jad Yaligg peisnipy «+ *S819USI91}J9 1S09 JAYIO PUL S}sOd |P}SLU a|qesOAej ‘x/L O1/O}}J0d JaNpoid aIGeIOAR) ‘syuawdiys saYyZiy 4O JUNOIIe UO YTAJ ED U! UOIIPIL SOE SSM WO SA u
Slide 26: Key risks, growth opportunities and outlook
NDISAO Ad JONITIOXA Ppaywir] seasnpul copepuly 1ixeig jo pedus| euly> Aq pa] ‘puewap jeqojs yeany eipuj Oyu! saddoy LN} 4O Sroduui Buisty $350) ynduy YS systy Aay st uedxa (exp . saipiunjyioddg YyyMolyH SAIDUDIDIYa 1SO9 pue XIW pnpoud sayeq ‘syuaWwdiys JeYsIYy Jo yDeq @Yy1 UO ‘SIJaAON Aq a0UeWOWed B
Slide 27: Thank You
no, yUeUL OOIWGNIH VIVNIG VALIOY
Slide 28: Appendix
NONSIG AB JINITIAIKI xipuaddy ODTIVANIH VI8Is VALIOY
Slide 29: Consolidated financial results (USD/INR)
%S9 TLVZ STE'T *LY 74 S@Z v8r xeL AayV (SSO) /4YO1d %TS 6162 Le6'T %LZ v6 896 €bL (way yeuondaoxg Jay) XeL B10Jaq 104d %O00T- 5 (€Te) = - (STT) (J@N) (Sesuadxg) /awioouy] jeuodaoxg OE 616'Z 0sz‘z %OT bv6 | 896 8s8 Xe] pue suuaz] jeuolydaonxgy a10jaq 1d %9O 6sP'T Z8E'T %6 Sos Slv cov uonepesdagq WIZ
Slide 30: Consolidated financial results
%6- SL %GE- [tet BET OL'T (seadny uj) 21seg - (sda) B4eys sad sSujusey %8- 090'T %vE- 60€ LLE xe} JayY (SSO) /1OI1d %ST- 7ZL49°T %LY- 89r cEe9 XE B40J9gq WJOld %OOT- (Sze) - (STT) (9@N) (sasuadxg) /awooul jeuondasxg %6C- 866‘T %SS- 89 SvZ xe] pue sway jeuondarxy aiojaq Suse %L 8ST'T KIT o0v 88E uole
Slide 31: Investor relations contact details
BECTTODdBS6THNOCOLE) “ON Aqquap| cqaecles, ri -oo|epuly ANAM FOUSqeAA 0002 T699 ZZ T6+ -auoydaja, €60 007 lequinw ‘(3se3) Waypuy peoy seared lexeyer\ SUIM g JOO]4 IST ‘asjuaD einyy 3310 Paroisivey WOO /EPUIU MAM :a1ISqay, THOT E/IGeAT Pe ® SIOJSOAUTTY “ew 3 9999 7999 ZZ T6+ -auoydajaL SUOI}E|SY 10}S
Hindalco Industries — Q3 FY2019 Earnings Presentation on 6ix