Heidelbergcement India Limited. · NSE:HEIDELBERG

Heidelbergcement India — Q3 FY2019 Earnings Presentation

13 slides from Heidelbergcement India's earnings presentation, Feb 12, 2019

  1. Slide 1: HeidelbergCement India Limited (HCIL) Q3FY19 Investor Presentation

    HeidelbergCement India Limited (HCIL) Q3FY19 Investor Presentation February 12, 2019 Renewable Power Waste Heat Recovery System GreenCo Gold Slide 1, Feb’19

  2. Slide 2: 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

  3. Slide 3: Index

    Index 1 Indian Cement Industry – trailing twelve months 2 HCIL Quarterly Volumes – trailing twelve months 3 Q3FY19 – HCIL‘s major highlights 4 Income statement 5 EBITDA per tonne bridge: Q3FY18 to Q3FY19 6 Q3FY19 – Share of volume 7 Awards and accolades 8 Outlook Slide 3, Feb’19

  4. Slide 4: Indian Cement Industry – trailing twelve months

    1 Indian Cement Industry – trailing twelve months  All India installed cement capacity of c. 480 Mn T as at Dec’18.  Cement Industry reported production volume growth of 15% in last twelve months driven by growth in infrastructure and rural housing. During the same period, HCIL reported sales volu

  5. Slide 5: HCIL Quarterly Volumes – trailing twelve months

    2 HCIL Quarterly Volumes – trailing twelve months +15% +6% +5% 1.27 1.27 +6% 1.29 1.21 1.22 1.13 +15% 1.10 1.06 Mar’17Q Mar’18Q Jun’17Q Jun’18Q Sep’17Q Sep’18Q Dec’17Q Dec’18Q c.8% volume growth in trailing twelve months driven by robust cement demand in Central India Slide 5, Feb’19

  6. Slide 6: Q3FY19 – HCIL's major highlights

    3 Q3FY19 – HCIL‘s major highlights Highest ever Quarterly Slide 6, Feb’19

  7. Slide 7: Q3FY19 – HCIL's major highlights

    3 Q3FY19 – HCIL‘s major highlights EBITDA of ₹ 947 per tonne HCIL continues to sell 100% increase of 39% y/y blended cement mycem power - premium Capacity utilization @ 93% product vol. increased 4% y/y Phase 1 of de-bottlenecking Received interest free loan of project completed Mio ₹ 687 from UP Go

  8. Slide 8: Income statement

    4 Income statement Mio ₹ Quarter ended Y/y 9 months ended Y/y Particulars Dec'18 Dec'17 Change % Dec'18 Dec'17 Change % Total Income 5,639 4,912 15% 15,900 13,581 17% Total Expenditure 4,414 4,084 8% 12,315 11,150 10% EBITDA 1,225 828 48% 3,584 2,432 47% Depreciation/amortization 254 253 0% 763 757

  9. Slide 9: EBITDA per tonne bridge: Q3FY18 to Q3FY19

    5 EBITDA per tonne bridge: Q3FY18 to Q3FY19 +39% 18 32 947 ₹ per tonne 108 19 342 680 Adjusted scale Q3FY18 GSR Raw Material Power & Fuel Freight Others* Q3FY19 Note: Change in inventory has been apportioned equally on Raw Material and Power and Fuel expenses. *Other expenses include other operating

  10. Slide 10: Q3FY19 – Share of volume

    6 Q3FY19 – Share of volume 47% road volume, +494 bps y/y 39% Coal, +1438 bps y/y 10% of trade volume, flat y/y 85% Trade sales, +475 bps y/y Slide 10, Feb’19

  11. Slide 11: Awards and accolades

    7 Awards and accolades Quality Circle Forum Certificate of of India (QCFI) - Appreciation in Hyderabad Chapter Energy Management by Ministry of Power Damoh Plant won the 1st Prize in Jhansi Plant Safety Excellence. Slide 11, Feb’19

  12. Slide 12: Outlook

    8 Outlook Positives:  Cement demand expected to increase by 7% in calendar year 2019; demand expected to be primarily driven by rural and affordable housing and infrastructure.  Boost in government spending on infrastructure to drive growth: affordable housing and Infrastructure development – conc

  13. Slide 13: Safety is our foremost priority

    Bird’s-eye view of Damoh clinker plant Safety is our foremost priority Slide 13, Feb’19

HeidelbergCement India — Q3 FY2019 Earnings Presentation on 6ix