Heidelbergcement India Limited. · NSE:HEIDELBERG
Heidelbergcement India — Q1 FY21 Earnings Presentation
14 slides from Heidelbergcement India's earnings presentation, Jul 24, 2020
Slide 1: Presentation for Conference Call – Regulation 30(6)
HeidelbergCement India Limited CIN: L26942HR1958FLC042301 Registered Office 9th Floor, Infinity Tower “C”, DLF Cyber City, Phase-II, Gurugram, Haryana 122002, India Phone +91-124-4503700 Fax +91-124-4147698 Website: www.mycemco.com HCIL:SECTL:SE:2020-21 24th July 2020 BSE Ltd. National Stock Exchang
Slide 2: Investor Presentation Q1FY21 results
Investor Presentation Q1FY21 results July 2020
Slide 3: Agenda
1. Indian Cement Industry 2. HCIL – Ensuring business continuity 3. Financial and operational highlights 4. Income statement 5. EBITDA per tonne bridge 6. Share of volume 7. COVID 19 Activities 8. Outlook
Slide 4: Indian cement industry – volume development in trailing twelve months
INDIAN CEMENT INDUSTRY Indian cement industry – volume development in trailing twelve months ❑ Cement Industry started seeing the impact of COVID19 from 2nd week of Mar’20 ❑ The complete nation-wide lockdown was announced with effect from 24 March 2020 and the Industry suspending operations for most
Slide 5: HCIL – Ensuring business continuity
HCIL – Ensuring business continuity ▪ Health and Safety of the employees – foremost priority ▪ Continuous communication to employees ▪ Work from home – continuing as per local situations ▪ Safety of assets and its upkeep during lockdown ▪ Optimization measures – cost and contracts ▪ Special focus on
Slide 6: Q1FY21 Financial and operational highlights
Q1FY21 Financial and operational highlights ▪ Zero Lost Time Injury (LTI) and Fatality ▪ Decrease in volume due to suspension of operations during lockdown ▪ 100% blended cement ▪ Optimization of fixed cost through concerted efforts ▪ Dependence on grid power decreased to 59% ▪ EBITDA of ₹ 1,264 per
Slide 7: Decrease in volume impacted revenue and profitability during the quarter
INCOME STATEMENT Decrease in volume impacted revenue and profitability during the quarter Mio ₹ Quarter ended Particulars Change Jun'20Q Jun'19Q Total Income (net of taxes) 4,077 5,892 -31% Operating expenses 2,994 4,316 -31% EBITDA 1,083 1,577 -31% Depreciation/amortization 276 279 -1% Other Income
Slide 8: EBITDA per tonne – increase in price offset by increase in fixed cost
EBITDA PER TONNE BRIDGE EBITDA per tonne – increase in price offset by increase in fixed cost +1% 12 10 27 128 110 1,264 1,253 INR per t Jun’19Q GSR Raw Material Power & Fuel Freight Others* Jun’20Q Concerted efforts supported the Company optimize its fixed cost, however, decrease in volume negative
Slide 9: Q1FY21 Share of volume
SHARE OF VOLUME Q1FY21 Share of volume 52% road 38% coal, volume, -213 bps y/y +679bps y/y 14% of trade 89% trade volume, sales, -28% y/y +229 bps y/y 8 HeidelbergCement India Limited | Q1FY21 IR Presentation | July 2020 INDIA
Slide 10: “annam” – Serving the society
COVID19 ACTIVITIES “annam” – Serving the society 9 HeidelbergCement India Limited | Q1FY21 IR Presentation | July 2020 INDIA
Slide 11: Digital media campaign
COVID19 ACTIVITIES Digital media campaign #MadeInIndiaMadeforIndia Premium Positioning Selfie Contest for Channel 10 HeidelbergCement India Limited | Q1FY21 IR Presentation | July 2020 INDIA
Slide 12: FY21 outlook continues to be uncertain due to COVID-19
OUTLOOK FY21 outlook continues to be uncertain due to COVID-19 ▪ Demand reduction in urban areas due to labour exodus and rural demand showing improvement ▪ Working capital - Liquidity crunch in the channel network ▪ Reduced availability of truck drivers impacting inward and outward logistics ▪ Ener
Slide 13: Contact information
Contact information For additional information, please contact: Amit Angra amit.angra@heidelbergcement.in +91-124-4503-700 (B) HeidelbergCement India, 9th Floor, Infinity Tower C, DLF Cyber City, Phase 2, Gurugram, Haryana 122002, India Website: www.mycemco.com Please click the following icons to fo
Slide 14: Disclaimer
Disclaimer ▪ Statements in this presentation, which describe the political, economic and demand-supply conditions, Company’s objectives, projections, estimates, finished goods prices, raw materials cost and availability, expectations or predictions, may be considered to be cyclical demand and pricin
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