Heidelbergcement India Limited. · NSE:HEIDELBERG

Heidelbergcement India — Q2 FY2020 Earnings Presentation

14 slides from Heidelbergcement India's earnings presentation, Oct 31, 2019

  1. Slide 1: Exchange filing cover letter for conference call presentation

    HEIDELBERCiCEMENT HeidelbergCement India Limited CIN: L.26942HR1958FLC042301 Registered Office 9th Floor, Infinity Tower •c•, DLF Cyber City, Phase-II, Gurugram, Haryana 122002, India Phone +91-1244503700 Fax +91-124-4147698 Website: www.mycemco.com HCIL:SECTL:SE:2019-20 31st October 2019 BSE Ltd. N

  2. Slide 2: HeidelbergCement India Limited Q2FY20 Investor Presentation

    HeidelbergCement India Limited (HCIL) �- f€. °' )(� l'e"zd s o \{ V Q2FY20 Investor Presentation October 2019 HEIDELBERGCEMENT

  3. Slide 3: Cautionary Statement

    Cautionary Statement □ Statements in this presentation, which describe the Company's objectives, projections, estimates, expectations or predictions, may be considered to be "forward-looking statements" within the meaning of applicable Securities Laws and Regulations. These statements are based on c

  4. Slide 4: Index

    lnde·x 1 I 1ndian Cement Industry - trailing twelve months 2 I HCIL Quarterly Volumes 3 I Q2FY20 - HCIL's Financial and operational highlights 4 I Q2FY20 - Income statement 5 I Q2FY20 - EBITDA per tonne· bridge 6 I Q2FY20 - Share of volume 7 I Friends of Earth - a new green initiative 8 I Outlook Sl

  5. Slide 5: Indian Cement Industry - trailing twelve months

    [0 Indian Cement Industry - trailing twelve months □ All India installed cement capacity estimated to be c. 490 Mn T as at Sep'19. □ Cement Industry reported production volume growth of 7% in the last twelve months; growth has been relatively low from Apr to Aug'19. □ During trailing twelve months,

  6. Slide 6: HCIL Quarterly Volumes

    (8 HCIL Quarterly Volumes 18+ 1.29 1.� 1.27 1.26 1.22 1.21 �1.12 1.12 1.13 1.06 Sep'17Q Sep'18Q Dec'17Q Dec'18Q Mar'18Q Mar'19Q Jun'18Q Jun'19Q Sep'18Q Sep'19Q During Sep'19Q, Capacity utilization was more than 80%; the Company continues to sell 100% blended cement Slide 5, Oct'19 HEIDELBERGCEMENT

  7. Slide 7: Q2FY20 - HCIL's Financial and operational highlights

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  8. Slide 8: Q2FY20 - Income statement

    [8 Q2FY20 - Income statement Miof Quarter ended Particulars Change Sep'19Q Sep'1BQ Total Income (net of taxes) 5,222 4,859 7% Operating expenses 3,994 3,693 8% EBITDA 1,228 1,166 5% Depreciation/amortization 265 255 401o Other Income 125 62 102% EBIT 1,088 973 12 °/o Interest and financial charges 1

  9. Slide 9: EBITDA per tonne bridge: Q2FY19 to Q2FY20

    [0 EBITDA per tonne bridge: Q2FY19 to Q2FY20 l -- � (1) 1 ,036 --------------· � - - - - - - - ---- --- -m-- -· ------------- . C: (1) Q2FY 1 9 GSR Raw Material Power & Fuel Freight Others* Q2FY20 □-- - -----i• Note: Change in inventory has been apportioned 30% in Raw Material and 70% in Power and F

  10. Slide 10: Q2FY20 - Share of volume

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  11. Slide 11: Friends of Earth - a new green initiative

    CG Friends of Ea"rth - a new green initiative �- 7e "ids Slide 10, Oct'19 HEIDELBERGCEMENT

  12. Slide 12: Outlook

    [0 Outlook Positives: � □ Cement demand is likely to grow around mid single digit in calendar year 2020. □ Stability in Central and State Govt. to drive investments in housing and infrastructure projects - housing for all, concrete roads, railways, metros, civil aviation, irrigation, mega Industrial

  13. Slide 13: HeidelbergCement India Limited - Investor Relations

    HeidelbergCement India Limited - Investor Relations For additional information, please contact: Amit Angra Email: amit.angra@heidelbergcement.in Tel: +91-124-4503-700 (B) Tel: +91-124-4503-782 (D) Address: HeidelbergCement India, 9th Floor, Infinity Tower C, DLF Cyber City, Phase 2, Gurugram, Haryan

  14. Slide 14: Bird's-eye view of clinker plant at Narsingarh, Damoh

    Bird's-eye view of clinker plant at Narsingarh, Damoh HEIDELBERGCEMENT for better building Safety is our foremost priority HEIDELBERCiCEMENT

HeidelbergCement India — Q2 FY2020 Earnings Presentation on 6ix