Slide 1: Stock exchange filing cover letter
31st January, 2024 To National Stock Exchange of India Limited BSE Limited Scrip Code: ACC Scrip Code: 500410 Sub: Investor Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. Dear Sir/ Madam, In continuation of our letter dated 27th January,
Slide 2: Operational & Financial Highlights
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Operational & Financial Highlights For the Quarter Ended December 31, 2023 1
Slide 3: Performance at a glance Q3 FY24
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Performance at a glance Q3 FY24 Ambuja Cement consolidated REVENUE EBITDA EBITDA PAT (in R Cr) (Excluding other income, (Excluding other income, (in R Cr) in R Cr) in R/Ton) R 222+ R 711+ R48
Slide 4: Performance at a glance 9M FY24
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Performance at a glance 9M FY24 Ambuja Cement consolidated REVENUE EBITDA EBITDA PAT (in R Cr) (Excluding other income, (Excluding other income, (in R Cr) in R Cr) in R/Ton) R1,195+ R2,242+ (
Slide 5: Cement Business Capacity (MTPA)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Cement Business Capacity (MTPA) 1.5 76.1 1.3 $ 77.4 6.1 67.5 1.0 Ambuja’s Ametha Sanghi Ind. Asian Ambuja’s Dahej Adani Consolidated Dec’23 Ltd. Concretes Consolidated 2023 Cement Capacity De
Slide 6: Contents
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Contents 01 Adani Group 02 Adani Cement - 03 Performance Profile Overview Highlights 14 6 10 04 05 Accolades & 06 Abbreviation ESG Update 51 31 Awards 47 5
Slide 7: Adani Group Profile
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 01 Adani Group Profile 6
Slide 8: Adani: A World Class Infrastructure & Utility Portfolio
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani: A World Class Infrastructure & Utility Portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Incubator Energy & Utility Transport & Logistics Materia
Slide 9: Adani Portfolio: Decades long track record of industry best growth
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Portfolio: Decades long track record of industry best National footprint with growth with national footprint deep coverage Secular growth with world leading efficiency Growth 3x 6 Growt
Slide 10: Adani Portfolio: Decades long track record of industry best growth
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Portfolio: Decades long track record of industry best growth with national footprint Phase Development Operations Post Operations Center of Excellence Project Management & Assurance Gro
Slide 11: Adani Cement (Ambuja + ACC + Sanghi) - Overview
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 02 Adani Cement (Ambuja + ACC + Sanghi) - Overview 10
Slide 12: Builders of Progress in India
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Builders of Progress in India Development Operations Value Creation Well poised for Growth Asset Footprint Stakeholders Capacity to double from the current • Well diversified asset footprint
Slide 13: Presence in 30 states and 566+ districts
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Presence in 30 states and 566+ districts (~74%)* Gagal For the Quarter Ended December 31, 2023 Darla / Suli Ropar Nalagarh Asian Nalagarh # Rajpura 77.4MTPA 60.6% Bhatinda Roorkee Dadri Cemen
Slide 14: Iconic brands with cumulative 120 years of history
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Iconic brands with cumulative 120 years of history that shaped the industry Heritage Strength India‘s 1st Cement Company, Inter-generational Original disruptor with Virat Compressive Strength
Slide 15: Performance Highlights
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 03 Performance Highlights For the Quarter Ended December 31, 2023 14
Slide 16: All Round Performance since acquisition of Ambuja & ACC
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS All Round Performance since acquisition of Ambuja & ACC 1. Improvement in all Financial KPI’s since the time of acquisition of Ambuja & ACC. Networth all time high at Rs. 42,824 Cr 2. 9.9 MTP
Slide 17: Sanghi Industries Limited
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Sanghi Industries Limited 6.6 MTPA Clinker capacity 6.1 MTPA Cement capacity 13.0 MW WHRS 16
Slide 18: Asian Concrete & Cement Pvt Ltd
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Asian Concrete & Cement Pvt Ltd 2.8 MTPA Cement capacity (1.3 MTPA at Nalagarh, 1.5 MTPA at Rajpura) 17
Slide 19: Ametha Plant
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ametha Plant 3.3 MTPA Clinker capacity 1.0 MTPA Cement capacity 16.3 MW WHRS 15% TSR 18
Slide 20: Financial results (for the Qtr.)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Financial results (for the Qtr.) Ambuja Consolidated Ambuja Standalone ACC Standalone Particulars UoM Dec 23 Sep 23 Dec 22 Dec 23 Sep 23 Dec 22 Dec 23 Sep 23 Dec 22 Revenue from Operation K C
Slide 21: Ambuja Cement (Consolidated) Cement Business (% Change YoY)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Consolidated) Cement Business (% Change YoY) SALES VOLUME - CLC REVENUE EBITDA (Excl. Other Income) EBITDA (MnT) (K.Cr) (K Cr & Margin) (Excl. Other Income) (K /ton) 3% 4% 69%
Slide 22: Ambuja Cement (Consolidated) Cement Business (% Change YoY)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Consolidated) Cement Business (% Change YoY) RAW MATERIAL POWER AND FUEL FREIGHT AND FORWARDING OTHER EXPENSES (K/ton) (K/ton) (K/ton) (K /ton) 23% 21% 1% 5% 600 591 1,702 1,34
Slide 23: Highest share of Trade Sales amongst Peers
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Highest share of Trade Sales amongst Peers Dec'23 Q Dec'22 Q Change Particulars Volume Volume % % (Volume) (MnT) (MnT) Region wise cement sales volume North 4.4 32% 4.0 30% 9% East 3.5 25% 3.
Slide 24: Highest Capacity Utilisation amongst Peers
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Highest Capacity Utilisation amongst Peers Dec'23 Q 9M Dec'23* Regions Capacity Production Utilisation Capacity Production Utilisation (MnT) (MnT) % (MnT) (MnT) % North 5.1 4.3 82% 15.4 12.7
Slide 25: Ambuja Cement (Standalone) Cement Business (% Change YoY)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Standalone) Cement Business (% Change YoY) SALES VOLUME - CLC REVENUE EBITDA (Excl. Other Income) EBITDA (Excl. Other Income) (MnT) (K Cr) (K Cr & Margin) (K/ton) 6% 8% 33% 26%
Slide 26: Ambuja Cement (Standalone) Cement Business (% Change YoY)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Standalone) Cement Business (% Change YoY) RAW MATERIAL POWER AND FUEL FREIGHT AND FORWARDING OTHER EXPENSES (K/ton) (K/ton) (K/ton) (K/ton) 3% 33% 3% 2% 491 1,124 1,119 490 1,
Slide 27: ACC (Standalone) Cement Business (% Change YoY)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ACC (Standalone) Cement Business (% Change YoY) SALES VOLUME - CLC REVENUE EBITDA (Excl. other income) EBITDA (Excl. other income) (MnT) (K Cr) (K Cr & Margin) (K/ton) 16.5% 10% 141% 107% 8.9
Slide 28: ACC (Standalone) Cement Business (% Change YoY)
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ACC (Standalone) Cement Business (% Change YoY) RAW MATERIAL POWER & FUEL FREIGHT AND FORWARDING OTHER EXPENSES (K/ton) (K/ton) (K/ton) (K/ton) 20% 23% 18% 10% 659 660 685 1,471 1,265 1,129 1
Slide 29: Ambuja Cement (consolidated): Cash & Cash Equivalents position
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (consolidated): Cash & Cash Equivalents position Synopsis of the changes in Cash & Cash Equivalent Particulars K Crs Opening balance as on 1st Apr 2023 11,530 Cash & Cash Equiva
Slide 30: Capacity expansion Status
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Capacity expansion Status Capacity(MTPA) Expected Expected timelines Project timelines for Clinker Cement for completion completion Bathinda - 1.2 Q4 FY’25 - Land available, EC applied, expec
Slide 31: Limestone Mining – Additional Source
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Limestone Mining – Additional Source Geological Date of Type of Expected timelines for Premium % Area State Resource auction Auction completion (in %) (in Ha) (in MT) (ML/CL) Odisha Uskalvagu
Slide 32: ESG Overview
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 04 ESG Overview 31
Slide 33: Adani Cement: Stakeholder value creation
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Cement: Stakeholder value creation Environmental Society Governance • Committed to SBTi and GCCA for being • Spend of ~Rs 300 Cr on various social • Enhanced Governance - In addition to
Slide 34: ESG Framework
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ESG Framework Adani Group Vision & ESG Framework Vision Policies Guiding principle To be a world class leader in businesses that enrich lives and contribute to nations in ESG building infrast
Slide 35: ESG Ratings
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ESG Ratings RATING AGENCIES AMBUJA ACC DJSI(2023) 60 61 CDP - CC B A- CDP - WS B B Sustainalytics 25.1 Medium 29.3 Medium risk risk MSCI B - With our Ongoing projects for Solar, Wind & WHRS a
Slide 36: ESG Dashboard
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ESG Dashboard Material topic Ambuja ACC UN SDGs 2030 TARGETS STATUS Q3 FY 24 2030 TARGETS STATUS Q3 FY 24 Climate & Energy (Net specific CO2 emissions - Kg/T) 453 504 400 475.5 Circular Econo
Slide 37: Corporate Social Responsibility
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Corporate Social Responsibility 36
Slide 38: CSR @ Ambuja
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS CSR @ Ambuja Water Governance & Skill Based Livelihoods Social Inclusion Agriculture Management • 163 Roof Rain-Water • 1,998 Youth Trained across • 77 new Self-Help Groups • Reaching over 2.
Slide 39: CSR @ Ambuja
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS CSR @ Ambuja Health Education Awards & Accolades Image to come • 1,394 awareness camps on Menstrual Hygiene • 332 awareness sessions on WASH • Won the CII Western Region Management (MHM) • 84
Slide 40: CSR @ ACC
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS CSR @ ACC Community Infrastructure Stakeholder Engagement Community Health Education Sustainable Livelihood Development • 16,433 beneficiaries • 27,688 beneficiaries • 20,147 individuals • 3,
Slide 41: Board & Committee Structure
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Board & Committee Structure Board of Directors Statutory Committees Governance Committees Audit CSR Nomination & Corporate Responsibility Public Consumer Committee Committee Remuneration Comm
Slide 42: 1 GW Renewable Power – ESG Commitment
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 1 GW Renewable Power – ESG Commitment 41
Slide 43: Status of Green Power
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Status of Green Power Current Status of Green power by March’ 2024 Power Source As on Additional by Total by Total by (MW) Today March'24 March'24 March’28 WHRS 119 15 134 377 Solar 57 200 25
Slide 44: Position of Green Power at 140 MTPA
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Position of Green Power at 140 MTPA Existing (including Sanghi) Target by FY’28 Cement Capacity 77.4 MTPA 140 MTPA Power ~600 MW ~1,121 MW Requirements Green Power* ~202 MW ~1,466 MW Green Po
Slide 45: Project Timeline – RE power
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Project Timeline – RE power* Expected Timeline for Completion of Project Capacity (MW) Expected Completion Solar Phase-1, Khavda, Gujarat 200 March 24 Solar Phase-2, Khavda, Gujarat 150 March
Slide 46: Investment Benefits
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Investment Benefits Investment (K Cr) ~6,000* Renewal Capacity 1 GW Cost Saving (K PMT Cement) ~90 Power Cost Improvement*(K /kWh ) ~1.3 Project Economics Payback less than 5 Years * Cost of
Slide 47: Advantage RE Power
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Advantage RE Power Strategic Initiatives will help in RPO obligation - help in set This will be an important lever achieving leadership position in off the shortfall in RPO in our Net Zero jo
Slide 48: Accolades & Awards
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 05 Accolades & Awards 47
Slide 49: Iconic Brand of India 2023
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Accolades & Awards Recognised as Iconic Brand of India 2023 by Economic Times 48
Slide 50: Accolades & Awards
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Accolades & Awards Adani Cement felicitated with the prestigious 'Safety Excellence Award' at UPES Sustainability Fair 2.0 Ambuja Cements Recognized for Excellence in Logistics at CII 01 02 S
Slide 51: Accolades & Awards
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Accolades & Awards ACC Lakheri Plant won four awards in 37th Mines Safety Week held at Kolihan Copper Mines Adani Cement’s Bargarh Plant bagged Gold Award in 14th 05 06 Kalinga Safety Excelle
Slide 52: Abbreviations
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 06 Abbreviations 51
Slide 53: Abbreviations
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Abbreviations ATGL Adani Total Gas Ltd CCI Competition Commission of India MnT. Million Tonne AEL Adani Enterprises Limited CLC Clinker and Cement SIL Sanghi Industries Limited APSEZ Adani Po
Slide 54: Abbreviations
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Abbreviations ML/CL Mining Lease/ Composite Lease MSCI Morgan Stanley Capital International SD Sustainable Development DJSI Dow Jones Sustainability Index SHG Self Help Group CDP-CC CDP Clima
Slide 55: Disclaimer
Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Ambuja Cements Limited (“Ambuja”), the future outlook and growth prospects, and futu