Slide 1: Regulation 30 filing cover letter to exchanges
Secretarial Division ACC Limited Registered Office Cement House 121, Maharshi Karve Road April 21, 2020 Mumbai - 400 020, India CIN: L26940MH1936PLC002515 National Stock Exchange BSE Limited of India Limited Corporate Relations Phone: +91 22 3302 4321 Exchange Plaza, 5th Floor Department Fax: +91 22
Slide 2: Investor Presentation: Q1CY20 Results
Investor Presentation: Q1CY20 Results Apr 21, 2020 © ACC Limited Stock code: BSE: 500410 | NSE: ACC | Reuters: ACC.NS | Bloomberg: ACC:IN
Slide 3: Contents
Contents Economy & Industry Update Performance Highlights Performance Analysis Leadership In Sustainability © ACC Limited 2
Slide 4: Economy & Industry Update
heme Economy & Industry Update
Slide 5: Macro Economy & Industry Update
Macro Economy & Industry Update Covid-19 pandemic has slammed the brakes on economic activity Nation-wide National lockdown over Covid-19 pandemic extended till May 3, 2020 Lockdown Phased withdrawal of restrictions on economic activity expected from Apr 20, 2020 based on pandemic intensity ac
Slide 6: Performance Highlights
Performance Highlights 5 5
Slide 7: Performance highlights – Q1'20 (consolidated)
Performance highlights – Q1’20 (consolidated) Cement Volume RMX Volume Net Sales 6.6 mt 0.93 Mio m3 Rs 3,433 Cr - 12% YoY - 2% YoY - 11% YoY Op. EBITDA PBT* PAT Rs 586 Cr Rs 476 Cr Rs 323 Cr + 10% YoY - 9% YoY - 7% YoY Nationwide lockdown led to volume and revenue decline Robust EBITDA performan
Slide 8: Financial Results – Consolidated
Financial Results – Consolidated Change Particulars (all amt in Rs. Crs) Q1'19 Q1‘20 (YoY Net Sales 3,850 3,433 - 11% EBITDA 532 586 10% EBITDA Margin (%) 13.8 17.1 3.3pp Profit Before Tax (PBT) 523* 476 - 9% Tax Expenses 177 153 - 14% Profit After Tax (PAT) 346 323 - 7% EPS (Rs/share) 18.4 17.2 - 7
Slide 9: Performance Analysis
Performance Analysis Performance Analysis 8 8
Slide 10: Income Statement: Cement
Income Statement :Cement Rs/ton Particulars Q1'19 Q1'20 Change YoY Sales Revenue 4,649 4,579 -70 Other Operating Income 89 100 11 Total Operating Income 4,738 4,679 -59 Expenses Raw Material Consumed 596 502 -94 Power & Fuel Cost 1,040 1,082 42 Logistics Cost 1,348 1,340 -8 Employee Cost 243 283 40
Slide 11: Sales Volume
Sales Volume Cement Volume (Mio ton) RMX Volume (Mio m3) -12% -2% 0.94 7.5 0.93 6.6 Q1'19 Q1'20 Q1'19 Q1'20 Q1 YoY Decline in volumes due to impact of COVID-19 which resulted in shutdown of operating activities under governments’ directive © ACC Limited 10
Slide 12: Net Selling Price
Net Selling Price Rs/ton -1.5% 4649 4579 Q1'19 Q1'20 Q1 YoY Decline in realisation in line with the market trend and regional dynamics, partially offset by focus on product mix optimisation and volume growth of premium products © ACC Limited 11
Slide 13: Cost of Materials Consumed
Cost of Materials Consumed Rs/ton -16% 596 502 Q1'19 Q1'20 Q1 YoY Source mix optimization Better supply chain management © ACC Limited 12
Slide 14: Power & Fuel
Power & Fuel Rs/ton 4% 1082 1040 Q1'19 Q1'20 Q1 YoY Power & Fuel cost increased due to lower sales volume partially offset by fuel flexibility, maximization of consumption of alternative fuels and improvement in energy efficiency © ACC Limited 13
Slide 15: Freight & Forwarding
Freight & Forwarding Rs/ton -1% 1348 1340 Q1'19 Q1'20 Q1 YoY ‘ Reduction in primary rail freight through better planning Secondary freight & warehousing cost rationalisation Lower Sales Volume negatively impacted freight & forwarding cost © ACC Limited 14
Slide 16: Employee Cost
Employee Cost Rs/ton 17% 283 243 Q1'19 Q1'20 Q1 YoY Employee cost apportioned over lower sales volume © ACC Limited 15
Slide 17: Other expenses
Other expenses Rs/ton -2% 770 756 Q1'19 Q1'20 Q1 YoY Lower Fixed Cost YoY © ACC Limited 16
Slide 18: Leadership in Sustainability: Awards & Accolades
Leadership in Sustainability Awards & Accolades 17 17
Slide 19: Leadership in Sustainability
Leadership in Sustainability Sustainability initiatives - Q1’20: Notable Sustainability Achievements in Q1’20: 23 million units of solar power through Power Purchase agreement Integrated report 2019 , Journey towards Water Positive and Carbon Neutrality have been externally assured by kicked o
Slide 20: Covid 19 – Communities - ACC Trust
Covid 19 – Communities - ACC Trust Working round-the-clock to aid half a million people across 93 villages in 11 states; facilitating 2000+ SHG leaders Sanitization Masks Social Distancing Food distribution Disinfecting & sanitizing Facilitated 138 SHGs & Educating communities Distributing food and
Slide 21: Thank You
THANK YOU © ACC Limited 20
Slide 22: Disclaimer
Disclaimer Cautionary statement regarding forward looking statements This presentation may contain certain forward-looking statements relating to the Company’s future business, developments and economic performance Such statements may be subject to a number of risks, uncertainties and other importan