Slide 1: Cover letter to stock exchanges on investor presentation
ACL:SEC: April 29, 2021 BSE Limited, National Stock Exchange of India Ltd., Phiroz Jeejeebhoy Towers, Plot No.C/1 'G' Block Dalal Street, Mumbai – 400 023 Bandra – Kurla Complex corp.relations@bseindia.com Bandra East, Mumbai 400 051 cmlist@nse.co.in Deutsche Bank Societe de la Bourse de Luxembourg,
Slide 2: Investor Presentation January-March
Investor Presentation
Slide 3: Safe-harbour statement
Safe-harbour statement This presentation may contain certain forward-looking statements relating to Ambuja Cements Ltd. (“Ambuja”, or “Company”) and its future business, development and economic performance. These statements include descriptions regarding the intent, belief or current expectations o
Slide 4: Index
Index Company Overview Performance Highlights Strategic Priorities Slide 4-6 Slide 7-15 Slide 16-21
Slide 5: Company Overview
Ambuja Cement Company Overview
Slide 6: Built on a strong foundation
Built on a strong foundation Our Vision People, partners To be the most sustainable Operational Environment and competitive company and community in our industry 29.65 MTPA ~5,000 5.1% Installed cement Employee base Thermal Substitution Rate capacity Our Purpose To create value for all Delighted C
Slide 7: Appreciated for our efforts across platforms
Appreciated for our efforts across platforms Indian Chamber of Commerce Ambuja Kawach, among the first Ambuja’s Contractor Loyalty Ambuja Cement awarded the Social Impact Awards: Team 10 LH solutions (first in India) Program, ‘Ambuja Abhimaan’ won Times Best Cement Brand - East Sankrail won for Gend
Slide 8: Performance Highlights
Ambuja Cement Performance Highlights THE ‘ave STRENGTH TO BUILDA GREENER WORLD.
Slide 9: Robust financial performance backed by strong growth in volumes and efficiency gains
Robust financial performance backed by strong growth in volumes and efficiency gains 7.24 MT >96% ₹ 3,579 cr. Sales Volume - CLC Capacity utilisation Net Sales 26% 15 pp 30% (YoY) (YoY) (YoY) ₹ 977 cr. ₹ 851 cr. ₹ 665 cr. EBITDA EBIT Profit After Tax 62% 83% 67% (YoY) (YoY) (YoY) CLC – Cement + Clin
Slide 10: Performance driven by
Performance driven by Increased Penetration of I Can program resulting in Progress on sustainable Premium / Special operational efficiency construction - Cement Cool Wall Blocks and PuraSand Establishing linkages between Synergies under Master Supply Expansion plan on track to all stakeholder throug
Slide 11: Financial results – Standalone
Financial results – Standalone Quarter Ended March 2021 (all amount in ₹ Crore) Q1 2020 Q1 2021 Change Net Sales 2,760 3,579 29.7% EBITDA 603 977 61.9% EBITDA Margin (%) 21.9% 27.3% 5.4 pp Operating EBIT 465 851 83.0% Operating EBIT Margin (%) 16.9% 23.8% 6.9 pp Profit Before Tax 530 886 67.1% Tax E
Slide 12: Performance analysis – Sales Volume and Price
Performance analysis – Sales Volume and Price Sales volume – Cement + Clinker Realisations* (million tonnes) (₹/tonne) 4,945 7.24 4,792 5.76 Q12020 Q12021 Q12020 Q12021 Sales volumes grew by 25.6% for the Realisations per tonne grew 3.2% for the quarter, Sales Volumes grew across quarter support
Slide 13: Performance analysis – EBITDA
Performance analysis – EBITDA EBITDA Margin EBITDA (%) (₹/tonne) 27.3 1,350 21.9 1,047 Q12020 Q12021 Q12020 Q12021 EBITDA margins grew by 5.4 pp for the EBITDA per tonne grew by 28.9% quarter ended March 2021 supported by growth in volumes including special products and operational and logistics
Slide 14: Performance analysis – Costs
Performance analysis – Costs Power and fuel Cost Raw material Cost (₹/tonne) (₹/tonne) 1,016 438 976 423 Q12020 Q12021 Q12020 Q12021 Power and fuel per tonne cost increased Raw Material per tonne costs declined by 4.1% for the quarter due to rising input 3.4% on account of better raw material mi
Slide 15: Performance analysis – Costs
Performance analysis – Costs Freight and forwarding Cost Other Expenses Total Cost (₹/tonne) (₹/tonne) (₹/tonne) 862 3,861 1,288 713 3,654 1,216 Q12020 Q12021 Q12020 Q12021 Q12020 Q12021 Freight and forwarding per tonne costs Other expenses per tonne declined by Total cost per tonne declined b
Slide 16: Financial results – Consolidated
Financial results – Consolidated Quarter Ended March 2021 (all amount in ₹ Crore) Q1 2020 Q1 2021 Change Net Sales 6,129 7,617 24.3% EBITDA 1,191 1,838 54.3% EBITDA Margin (%) 19.4% 24.1% 4.7 pp Operating EBIT 895 1,570 75.4% Operating EBIT Margin (%) 14.6% 20.6% 6.0 pp Profit Before Tax 1,007 1,642
Slide 17: Strategic Priorities
Ambuja Cement Strategic Priorities
Slide 18: Growth and Competitiveness
Growth and Competitiveness Capacity Expansion Special / Premium Products Operational Efficiency Marwar Mundwa, Nagaur, Rajasthan Special / premium cement contributed I CAN Program to reset the cost base in Greenfield integrated plant with 3 MTPA ~12% of the total sales volume in Q1’21 manufact
Slide 19: Innovation & Digitalization
Innovation 2 & Digitalization Production Logistics Innovation & New Solutions Technical Information System (TIS) to help Blue Yonder enabling organisation from Creating solutions and innovative effectively monitor and manage plant planning to execution besides network products with sustainabil
Slide 20: Sustainability goals
Sustainability goals SD 2030 Plan Aligned with LafargeHolcim’s Sustainability Strategy, the Sustainable Development Ambition 2030 provides critical impetus to the company’s objective to achieve growth through sustainable operations 5.1% Thermal Substitution Rate achieved in Q1 2021 Climate and energ
Slide 21: Community outreach through Ambuja Cement Foundation (ACF)
Community outreach through Ambuja Cement Foundation (ACF) Ambuja Cement Foundation (ACF) – the corporate social responsibility arm of Ambuja Cement – has been pivotal in advancing the company’s objective to be a socially responsible corporate citizen since its establishment in 1993 ~ 9.9 million c
Slide 22: Continuing the fight against COVID-19
Continuing the fight against COVID-19 COVID-19 drive in ACF villages 5,558 frontline health workers from ACF villages and 210 ACF ACF conducted awareness and input staff vaccinated session for all ACF staff, health workers and beneficiaries to break all ACF assisted local health and myths and
Slide 23: Corporate and registered office addresses
CORPORATE OFFICE REGISTERED OFFICE Elegant Business Park PO Ambujanagar MIDC Cross Road B Taluka Kodinar Off Andheri-Kurla Road Gir Somnath district Andheri (E) Gujarat – 362 715 Mumbai – 400 059