Acc Limited · NSE:ACC

Acc — Q1 2021 Earnings Presentation

36 slides from Acc's earnings presentation, Apr 19, 2021

  1. Slide 1: Outcome of the Board Meeting for the quarter ended March 31, 2021

    Secretarial Division ACC Limited Registered Office No. ACC/ Sec./SE/21/034 Cement House 121, Maharshi Karve Road April 19, 2021 Mumbai - 400 020, India CIN: L26940MH1936PLC002515 National Stock Exchange BSE Limited of India Limited Corporate Relations Phone: +91 22 3302 4321 Fax: +91 22 6631 7458 Ex

  2. Slide 2: Independent Auditor's Review Report (Standalone)

    7 Chartered Accountants Deloitte One International Center Tower 3, 27th-32nd Floor i Senapati Bapat Marg Has Ins & Se Ss Elphinstone Road (West) Mumbai-400 012 Maharashtra, Indie Tel: +91 22 6185 4000 Fax: +91 22 6185 4101 INDEPENDENT AUDITOR’S REVIEW REPORT ON REVIEW OF INTERIM STANDALONE FINANCIAL

  3. Slide 3: Auditor's Review Report (continued)

    Deloitte Haskins & Sells LLP bd. Ina separate matter, pursuant to a reference filed by the Government of Haryana, the CCI by its order dated January 19, 2017, had imposed a penalty of % 35.32 crores on the Company for alleged contravention of the provisions of the Competition Act. On Company's filin

  4. Slide 4: Statement of Standalone Unaudited Results

    ACC LIMITED CIN: L26940MH1936PLC002515 Registered Office : Cement House, 121, Maharshi Karve Road, Mumbai - 400 020 Tel. No.: 022-41593321; Fax No.: 022-66317458; Website: www.acclimited.com; e-mail: ACC-InvestorSupport@acclimited.com ( Crore) Statement of Standalone Unaudited Results for the Quarte

  5. Slide 5: Standalone Results (continued) and Segment Results

    -2- ( n Crore) 3 months Preceding Corresponding Previous Particulars ended 3 months ended 3 months ended year ended 31-03-2021 31-12-2020 31-03-2020 31-12-2020 (Refer Note - 7) Unaudited Unaudited Unaudited Audited 10 Other Comprehensive Income (OCI) Items that will not be reclassified to profit or

  6. Slide 6: Notes to Standalone Results

    -3- Notes: 1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on April 19, 2021. The Statutory Auditors have carried out a limited review of the above results. 2 The Company has considered the possible effects that may result from

  7. Slide 7: Independent Auditor's Review Report (Consolidated)

    Deloitte Chartered Accountants One International Center ei Tower 3, 27th-32nd Floor Haskins & Sells LLP ephinctone aoe 1a Elphinstone Road (West) Mumbai-400 01; Maharashtra, India Tel: +91 22 6185 4000 Fax: +91 22 6185 4101 INDEPENDENT AUDITOR'S REVIEW REPORT ON REVIEW OF INTERIM CONSOLIDATED FINANC

  8. Slide 8: Auditor's Review Report (continued)

    Deloitte Haskins & Sells LLP Joint Ventures a.. OneIndia BSC Private Limited b. Aakaash Manufacturing Company Private Limited Associates a. Alcon Cement Company Private Limited b. Asian Concretes and Cements Private Limited 5. Based on our review conducted and procedures performed as stated in parag

  9. Slide 9: Auditor's Review Report (continued)

    Deloitte Haskins & Sells LLP These interim financial information have been reviewed by other auditors whose reports nave been furnished to us by the Management and our conclusion on the Statement, in so far as it relates to the amounts and disclosures included in respect of these subsidiaries, joint

  10. Slide 10: Statement of Consolidated Unaudited Results

    ACC LIMITED CIN: L26940MH1936PLC002515 Registered Office : Cement House, 121, Maharshi Karve Road, Mumbai - 400 020 Tel. No.: 022-41593321; Fax No.: 022-66317458; Website: www.acclimited.com; e-mail: ACC-InvestorSupport@acclimited.com ( n Crore) Statement of Consolidated Unaudited Results for the Qu

  11. Slide 11: Consolidated Results (continued)

    -2- ( n Crore) 3 months Preceding Corresponding Previous Particulars ended 3 months ended 3 months ended year ended 31-03-2021 31-12-2020 31-03-2020 31-12-2020 (Refer Note - 7) Unaudited Unaudited Unaudited Audited 12 Other Comprehensive Income (OCI) Items that will not be reclassified to profit or

  12. Slide 12: Consolidated Segment wise Revenue, Results, Assets and Liabilities

    -3- ( in Crore) Consolidated Segment wise Revenue, Results, Assets and Liabilities 3 months Preceding Corresponding Previous Particulars ended 3 months ended 3 months ended year ended 31-03-2021 31-12-2020 31-03-2020 31-12-2020 (Refer Note - 7) Unaudited Unaudited Unaudited Audited 1 Segment Revenue

  13. Slide 13: Notes to Consolidated Results

    -4- Notes: 1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on April 19, 2021. The Statutory Auditors have carried out a limited review of the above results. 2 The Company has considered the possible effects that may result from

  14. Slide 14: Investor Presentation: Q1 2021

    Investor Presentation : Q1 2021 April 19, 2021 Stock code: BSE: 500410 | NSE: ACC | Reuters: ACC.NS | Bloomberg: ACC:IN

  15. Slide 15: Safe Harbour Statement

    Safe Harbour Statement  This presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness,

  16. Slide 16: Index

    Index 1 ACC at a Glance 2 Performance Review 3 Strategic Priorities

  17. Slide 17: ACC at a Glance

    ACC at a Glance

  18. Slide 18: Partner in India's Progress

    Partner in India’s Progress Leadership in India’s building Trustworthy brand for millions materials space of customers and stakeholders Vision Innovation remains at the core of the To be one of the most respected 34.45 MTPA business companies in India; recognised for challenging conventions and deli

  19. Slide 19: Sustainable Value Creation through Scale and Innovation

    Sustainable Value Creation through Scale and Innovation Operational Social Environment and governance 17 ~6,300 483 kg/t Cement plants Employees of cementitious mat - Net specific CO2 emissions 79 ~56,000 2.9 MT Ready mix concrete plants Channel partners Usage of waste derived resources 90% >50,000

  20. Slide 20: Performance Review

    Performance Review

  21. Slide 21: Performance Highlights – Q1 2021 (Consolidated)

    Performance Highlights – Q1 2021 (Consolidated) ACC creates new milestones and delivers another quarter of strong performance Cement Sales Volume RMX Sales Volume Net Sales 8.0 mt 0.83 Mio m3 INR 4,213 crs (+21.6% YoY) (-10.8% YoY) (+22.7% YoY) EBITDA Op. EBIT Margin Profit After Tax INR 860 crs 17.

  22. Slide 22: Strengthening Margins and Free Cashflow

    Strengthening Margins and Free Cashflow Higher share of premium products and continuous focus Parvat – Projects being driven across cost line Generation of additional cash-and-cash equivalents, on cost efficiency actions were key drivers for margin items to drive efficiency and mitigate cost driven

  23. Slide 23: Financial Results – Consolidated

    Financial Results – Consolidated Particulars Quarter Ended 31st March (all amounts in ₹ Crore) Q1’20 Q1’21 Change (%) Net Sales 3,433 4,213 22.7% EBITDA 586 860 46.8% EBITDA Margin (%) 17.1% 20.4% 3.3pp Op. EBIT 429 717 67.3% Op. EBIT Margin (%) 12.5% 17.0% 4.5pp Profit After Tax (PAT) 323 563 74.2%

  24. Slide 24: Income Statement – Cement

    Income Statement – Cement Particulars Quarter Ended 31st March (₹/Ton) Q1’20 Q1’21 Change Revenue from Operations 4,579 4,876 297 Other Operating Income 100 98 -3 Total Operating Income 4,680 4,974 294 Expenses Cost of Materials Consumed 502 549 47 Power & Fuel Cost 1,082 999 -83 Freight & Forwardin

  25. Slide 25: Performance Analysis – Sales Volume and Price

    Performance Analysis – Sales Volume and Price Cement Volume Cement Price (Million ton) (₹/ton) 21.6% 6.5% 8.0 4,579 4,876 6.6 Q1 2020 Q1 2021 Q1 2020 Q1 2021  Strong volume growth driven by robust demand and low base impact  Driven by segment mix and product mix optimisation on account of higher s

  26. Slide 26: Performance Analysis – Costs

    Performance Analysis – Costs Cost of Materials Consumed Power & Fuel Cost (₹/ton) (₹/ton) 9.4% -7.7% 1,082 549 502 999 Q1 2020 Q1 2021 Q1 2020 Q1 2021  Cost up due to higher cost of slag and flyash, partially mitigated by cost  Costs impacted by rising fuel costs vs previous year. Mitigation effic

  27. Slide 27: Performance Analysis – Costs

    Performance Analysis – Costs Freight & Forwarding Cost Employee Cost Other Expenses (₹/ton) (₹/ton) (₹/ton) -2.4% -16.1% -6.5% 1,340 756 1,308 283 707 238 Q1 2020 Q1 2021 Q1 2020 Q1 2021 Q1 2020 Q1 2021  Focus on direct dispatches, network & warehouse  Higher manpower productivity by various  Foc

  28. Slide 28: Strategic Priorities

    Strategic Priorities nl eh L i, = ti. y | ’ lf 1 yk if ), ;

  29. Slide 29: ACCelerating our Journey Forward

    ACCelerating our Journey Forward Sindri Ametha WHRS  Fastest plant commissioning  Project on track  Jamul and Kymore on track  Speedy ramp-up - Manufacturing & Sales  Commissioning by Q2 2022  Ametha WHRS – project initiation Strategic Priorities acclimited.com | 16

  30. Slide 30: Innovation & Digitisation Engine Chugs Ahead

    Innovation & Digitisation Engine Chugs Ahead Image required ECOPact Other Projects Digitisation  Pioneered low-carbon concrete in India  Launched cost-effective and  ‘TIS’ Edge AI & ‘PACT’ in various plants  Rolled out ‘ECOPact+, PRIME and high quality admix  Predictive maintenance pilots in Wa

  31. Slide 31: SD 2030 Goals are our Core Priority

    SD 2030 Goals are our Core Priority Our sustainability strategy is led by our Sustainable Development (SD) 2030 Plan and aligned with LafargeHolcim Climate Circular Environment Community and energy economy Target 2030 400 kg /t of cementitious Use 30 million tonnes Water Positive Index – 5 0.9 milli

  32. Slide 32: Stepping Up Our Pandemic Response

    Stepping Up Our Pandemic Response Mask Awareness Sanitisation  90 women engaged in production of masks  7,623 people through tele-counseling,  Sanitisation campaign undertaken at various loudspeakers and posters location  23,918 cloth masks produced and 24,845 distributed  Conducted street play

  33. Slide 33: Community Remains Top Priority

    Community Remains Top Priority Sustainable Livelihood WASH (Water, Sanitation, Health & Hygiene)  5,163 new beneficiaries reached out  21,217 people provided drinking water facilities  9 watershed structures created  32,254 people benefited through health  522 youth completed skilling courses i

  34. Slide 34: Registered Office

    Registered Office Cement House, 121, Maharshi Karve Road, Mumbai – 400 020 acclimited.com ACCInd acc-limited ACCCementOfficial

  35. Slide 35: Media Release

    Media Release ACC creates new milestones and delivers another quarter of strong performance • Profit after tax during the quarter up by 74% versus previous year • Operating EBIT margin expansion of 450 basis points driven by capex led strong cost actions and higher growth in premium products • Commi

  36. Slide 36: Media Release – Covid Update, Performance and Outlook

    Media Release Covid 19 Update Health and safety continues to be our key priority. We are facilitating the option of our employees and contract workmen to get vaccinated. Almost 70% of our eligible employees have been vaccinated. We are ensuring strict adherence to government guidelines across our pl

ACC — Q1 2021 Earnings Presentation on 6ix