Tokyo Cement Company (Lanka) PLC · CSELK:TKYO.N0000
Tokyo Cement Company (Lanka) — Q2 2014 Earnings Presentation
24 slides from Tokyo Cement Company (Lanka)'s earnings presentation, November 2013
Slide 1: Welcome
WELCOME Te TOKYO CEMENT GROUP
Slide 2: Sri Lanka Supply 2013
Sri Lanka Supply 2013 Capacity Operating Capacity Tokyo Cement Group - Trincomalee 1,500,000 MT Tokyo Cement Colombo Terminal - Colombo 500,000 MT Holcim (Lanka) Ltd - Puttlam 1,300,000 MT Holcim (Lanka) Ltd - Galle 500,000 MT Holcim (Lanka) Ltd (Terminal) - Galle 200,000 MT Lafarge Ce
Slide 3: Sri Lanka Supply 2012
Sri Lanka Supply 2012 Sales Quantity Total Cement consumption 2012 Qty TOTAL - 5.1 Million MT
Slide 4: Consumption of Cement
Consumption of Cement Demand for the past 5 years Year Qty Growth 2009 3,401,862 2010 3,972,728 17% 2011 4,531,885 14% 2012 5,151,019 14% 2013(Est.) 4,864,554 -6%
Slide 5: Imports of Raw Materials
Imports of Raw Materials Vietnam India Other ASEAN Countries Thailand Indonesia Malaysia
Slide 6: Tokyo Cement Group Plus
Te TOKYO CEMENT GROUP PLUS Te TOKYO CEMENT GROUP
Slide 7: Market reach
Market reach 65% Trincomalee Colombo
Slide 8: Market reach By Rail
Market reach By Rail Te TOKYO CEMENT GROUP
Slide 9: Branding & Packaging to reach different customer points
Branding & Packaging to reach different customer points
Slide 10: Quick to Adopt New Technology
Quick to Adopt New Technology In 2003 introduced Pre-Grinding Plant Production Capacity increased by 100% In 2008 introduced vertical roller mill Production Capacity increased by 110% In 2008 introduced 10MW Biomass Power Plant First of its kind in Sri Lanka In 2014 the first Dendro po
Slide 11: 100% Self Sufficiency in Power
100% Self Sufficiency in Power Sold to National Grid Revenue from sale of power 2012 – Rs. 286 Million Carbon Credit - Earned Rs.34.4 Million in 2012 & 2013
Slide 12: Efficient Private Jetty
Efficient Private Jetty Lower Port Tariffs Higher Unloading Yield
Slide 13: Low Freight Cost
Low Freight Cost 2 Bulk carriers 1 Cement carrier
Slide 14: High Quality Standards
High Quality Standards ISO 9001 ISO 14001 ISO 17025
Slide 15: A Y S Gnanam Technical Training Academy
A Y S Gnanam Technical Training Academy
Slide 16: Value Added Products
Value Added Products , TOKYO SUPER max CONCRETE MIX SUPERFLOW ‘SELF LEVELLING FLOORING COMPOUND FOR STANDARD USE See ecm as ee oe mn
Slide 17: Environmental Impact
Environmental Impact First Biomass Power Plant in Sri Lanka
Slide 18: Environmental Impact
Environmental Impact First Dendro based Power Plant in Sri Lanka to supply to the National Grid
Slide 19: Environmental Impact
Environmental Impact First Community based outsourcing of 50,000MT of Gliricidia cuttings per year
Slide 20: Environmental Impact
Environmental Impact Re-forestation and Conservation of Mangroves
Slide 21: Environmental Impact
Environmental Impact Reef Balls at Passikuda
Slide 22: Government Policy
Government Policy Free Trade Agreement Delay in granting approvals Dumping of Cement
Slide 23: Expansion
Expansion Investment of US$ 50 Million Developments of new Products Green field Projects.
Slide 24: Thank You
THANK YOU Te TOKYO CEMENT GROUP
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