Ultratech Cement Limited · NSE:ULTRACEMCO
Ultratech Cement — Investor Presentation (February 2025)
18 slides from Ultratech Cement's investor presentation, Feb 28, 2025
Slide 1: Exchange filing cover letter: Investor Presentation
28th February, 2025 BSE Limited The Manager Corporate Relationship Department Listing Department Phiroze Jeejeebhoy Towers, The National Stock Exchange of India Limited Dalal Street, “Exchange Plaza”, Bandra-Kurla Complex, Mumbai 400 001. Bandra (East), Mumbai 400 051. Scrip Code: 532538 Scrip Code:
Slide 2: UltraTech Cement Limited: A Force for Good
UltraTech Cement Limited A FORCE FOR GOOD STOCK CODE: BSE: 532538 NSE: ULTRACEMCO REUTERS: UTCL.NS BLOOMBERG: UTCEM IS / UTCEM LX
Slide 3: UltraTech: Overview
UltraTech: Overview Capacity Volume UltraTech Performance 10 year CAGR 10 year CAGR 10 year CAGR 177.7 Mtpa 11.0% 12.8% 11.6% 11.7% 11.0% ~645 Mtpa ~5.6% ~5.1% Industry Capacity UltraTech Industry Demand UltraTech Sales Volume Net Sales EBITDA PAT India Capacity Continues to outperform the cement in
Slide 4: UltraTech: Cement at the core of all construction
UltraTech: Cement at the core of all construction Grey White Ready Mix Cement Cement Concrete Building Building Solutions Products 3
Slide 5: Grey Cement: Marching ahead
Grey Cement: Marching ahead Grey cement capacity (Mtpa) – India Grey Cement Capacity (Mtpa) Further Plan Plan Zones 01-Mar-25 Total FY25 FY26 /27 209.3 182.8 North 34.8 5.7 40.5 Central 28.4 4.5 32.9 140.8 East 31.9 0.6 9.1 41.6 West 32.1 3 35.2 South 50.5 8.7 59.2 All India 177.7 5.1 26.5 209.3 Ove
Slide 6: Cement Industry growth in India
Cement Industry growth in India 11.0% 9.3% 9.3% CAGR ~7-8% 8.7% 6.3% 7.3% 4.2% 7.1% 7.7% 7.2% 8.2% ~640 5.7% 4.5% 2.1% -5.8% 424 -7.3% 388 336 350 317 324 255 214 FY11 FY15 FY19 FY20 FY21 FY22 FY23 FY24 FY30 P Cement demand (MnT) Cement demand growth Avg GDP growth Cement demand expected to cross 64
Slide 7: Birla White: Launched in 1988
Birla White: Launched in 1988 66
Slide 8: UltraTech RMC: Launched in 1998
UltraTech RMC: Launched in 1998 Performance Usage based Decorative Green based Concrete Concrete Concrete Concrete 348 RMC plants catering to national demand 77
Slide 9: UltraTech Building Solutions: Launched in 2007
UltraTech Building Solutions: Launched in 2007 One-stop building solution for the retail customer 4,432 UltraTech Helps to increase the share of Building Solutions outlets customer wallet to 60% + Benefits for Home Builders ◼ Convenience, trust empowerment Benefits for Dealers ◼ Increase in earning
Slide 10: UltraTech Building Products: Launched in 2012
UltraTech Building Products: Launched in 2012 Dry Mix Product Water Dry Mix Total Basket proofing Categories 5 1 6 Plasters & Mortars Adhesives & Sealants Industrial Grouts Flooring Repair & Rehabilitation Products 22 9 31 Variants 79 11 90 Waterproofing Liquid Waterproofing Cementitious Waterproofi
Slide 11: Engineering strength behind the wall
Engineering strength behind the wall 10
Slide 12: Cables and Wires: Why Extension of BPD
Cables and Wires : Why Higher Extension of wallet share High growth Adequate room for a of industry BPD new player homeowner 11 11
Slide 13: Cables & Wires: Industry Snapshot
Cables & Wires: Industry Snapshot Total Wires market (‘000 ₹ Crs) Total Cables market (‘000 ₹ Crs, %) 71 26.7 40 12.0 FY19 FY24 FY19 FY24 KEY GROWTH DRIVERS ▪ Housing growth : Urban and Rural ▪ Growth in urban housing ▪ Increasing share of housing ▪ Private capex growth ▪ Increasing usage of wires d
Slide 14: Cables and Wires: Key Tenets of Business Model
Cables and Wires: Key Tenets of Business Model Particulars Description Location ▪ Jhagadia, Gujarat Capacity ▪ 35 to 40 lakh km ▪ Wires Key Product categories ▪ Cables: Low Tension, Control, Instrumentation, Flexible, Rubber etc. ▪ Pan-India reach Distribution ▪ Ability to leverage existing UBS netw
Slide 15: UltraTech Advantage
UltraTech Advantage Access to end- UBS Network users, home Strong Trusted Brand and B2B builders and Manufacturing relationships influencer expertise community 14 14
Slide 16: Cables and Wires: Key metrics
Cables and Wires: Key metrics ₹ 1,800 Crs IRR ~25% Dec-26 Launch Capex ROCE >20% 15
Slide 17: A Force for Good
A FORCE FOR GOOD 16
Slide 18: Disclaimer
Disclaimer Statements in this ‘presentation’ describing the Company’s objectives, estimates, expectations or predictions may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expressed or implied. Impor
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