Sagar Cements Ltd · NSE:SAGCEM
Sagar Cements — Q1 FY19 Earnings Presentation
15 slides from Sagar Cements's earnings presentation, August 2018
Slide 1: Sagar Cements Limited Q1FY19 Results Presentation
Sagar Cements Limited Q1FY19 Results Presentation
Slide 2: Industry Overview
Industry Overview Perspective on Cement Prices West Demand growth remained healthy due to pick up in Infrastructure projects and favorable base Prices were higher on a sequential basis Demand remained strong specially in AP and Telangana Realisations remained steady on account of steady dema
Slide 3: Executive Director's Comment
Executive Director’s Comment Commenting on the performance, Mr. Sreekanth Reddy, Executive Director of the Company said, “We have started the year on a positive note. A better pricing environment and steady volumes aided in delivering revenue growth of around 6%. Our Waste heat recovery plant remain
Slide 4: Sagar Cements - Business Overview
Sagar Cements - Business Overview Steady demand across our key markets on the back of pick up in infrastructure projects and improved availability of sand. Higher input prices resulted in margin compression and profitability. Completed commissioning of expanded capacity of the Grinding unit; work on
Slide 5: Sagar Cements – Operational Results
Sagar Cements – Operational Results Sagar Cements Limited l Q1 FY19 Investor / Analyst Presentation 5
Slide 6: Performance Highlights
Performance Highlights Sagar SCRL Q1 FY19 Q1 FY18 Revenue 27,544 20,208 8,824 ` 21,998 9,342 30,065 Rs. lakh 2,538 ` 4,066 EBITDA 3,698 4,251 1,478 700 707 1,683 PAT 582 997 (83) (647) 64 56 Plant Capacity (%) 67 58 80 64 Sagar Cements Limited l Q1 FY19 Investor / Analyst Presentation 6
Slide 7: Key Operational highlights
Key Operational highlights CHIMNEY Implementation of 18 MW, coal based Captive Power Plant Location: Mattampally, Suryapet, Telangana BOILER ACC Expected date of commissioning: March 2019 STG DECK: STG BUILDING: Sagar Cements Limited l Q1 FY19 Investor / Analyst Presentation 7
Slide 8: Key Operational highlights
Key Operational highlights Grinding Unit Location: Bayyavaram., Anakapally, Visakhapatnam, Andhra Pradesh Expanded capacity Commissioned in June 2018, well ahead of schedule. Raw Material storage facilities VRM Building Cement Silo Packing Plant Credit Rating Instrument Type Size of Issue (milli
Slide 9: Plant Utilization
Plant Utilization Mattampally Plant Utilisation (%) Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 57 44 43 59 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Cement 56 52 58 69 Q1 FY19 Cement 64 Gudipadu Plant Utilisation (%) Q1 FY17 Q2 FY17 Q3 FY17 Q4 FY17 Cement 62 71 64 71 Q1 FY18 Q2 FY18 Q3 FY18 Q4 FY18 Cement 64 63 7
Slide 10: Coal Prices
Coal Prices Q4 FY17 Q4 FY18 Domestic : International coal mix was 20:80 Domestic : International coal mix was 59:41 Q1 FY18 Q1 FY19 Domestic : International coal mix was 07:93 Domestic : International coal mix was 64:36 Q2 FY18 Domestic : International coal mix was 04:96 Q3 FY18 Domestic
Slide 11: Cost Overview
Cost Overview Average Fuel Cost Per Tonne 923 878 Increase in price of imported pet coke & coal resulted in higher average fuel cost per tonne of clinker produced. 1235 Rs. / Tonne 850 Gudipadu Plant has stabilized itself and is,currently using pet coke & coal resulting in a lower fuel cost. 812
Slide 12: Cost Overview
Cost Overview Employee Cost 1,457 191 1,146 178 Rs. lakh Employee costs during Q1 FY 19 amounted to Rs. 1,457 1,266 lakhs on a consolidated basis as against Rs. 1,146 lakhs 968 during Q1 FY18. Q1 FY18 Q1 FY19 Raw Material Cost 3,412 3,126 712 1,036 Higher Raw Material cost firmed up owing to inc
Slide 13: Production & Sales in Q1 FY19 and Dispatches
Production & Sales in Q1 FY19 and Dispatches Description Sagar Cements Ltd Sagar Cements ( R ) Ltd Consolidated Qty in MT Qty in MT Qty in MT Clinker 2.90,334 2,14,227 5,04,561 Cement Production / Purchase 5,51,305 1,98,776 7,50.081 Cement Sales 5,44,227 1,96,904 7,41,131 Consolidated Dispatch Detai
Slide 14: Key Balance Sheet Items
Key Balance Sheet Items Sagar Cements Sagar Cements Rs. In Lakh Consolidated Ltd. ( R ) Ltd. Gross Debt 31,229 32,052 55,008 - Long Term 17,433 27,869 37,029 - Working Capital 13,796 4,183 17,979 Cash & Bank Balance 1,675 143 1,818 Debt Equity Ratio (%) 0.21 3.8 0.47 Net Worth 83,090 7,286 78,502 In
Slide 15: Contacts
Contacts For further information contact: Sagar Cements Limited CDR India K Prasad- (Chief Financial Officer) Gavin Desa prasadk@sagarcements.in gavin@cdr-india.com PS Prasad - (President Marketing) Suraj Digawalekar prasadps@sagarcements.in suraj@cdr-india.com Company Secretary &Compliance Officer: