Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q2 FY2024 Earnings Presentation
26 slides from Jsw Infrastructure's earnings presentation, Nov 3, 2023
Slide 1: Q2 & H1 FY2024 Results Presentation
Q2 & H1 FY2024 Results Presentation 03 November 2023 JSW Infrastructure Q2 FY24 Results Presentation
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 3: JSW Infrastructure Q2 FY24 Results Presentation
JSW Infrastructure Q2 FY24 Results Presentation 3 3
Slide 4: Agenda
Agenda JSW Infrastructure- An Overview Q2 & H1 FY24 Operational & Financial Performance Growth Strategy and Business Update Sustainability Appendix JSW Infrastructure Q2 FY24 Results Presentation 4
Slide 5: An Overview
An Overview JSW Infrastructure Q2 FY24 Results Presentation 5
Slide 6: JSW Group Overview
Infrastructure Steel JSW Group Second largest port operator in India with 158.4 mtpa capacity Operates environment-friendly seaports & terminals India’s leading integrated steel producer Installed crude steel capacity of 29.7mtpa, growing Overview Equity listing in Oct 2023, current market
Slide 7: Strategically located assets close to JSW Group customers and industrial clusters
Strategically located assets, mainly located in close proximity to JSW Group Customers and industrial clusters Operational capacity in India: 158.4 mtpa1 • Locational advantage enhances sticky cargo profile that leads to lower transportation costs • Strategic presence on West and East coasts of Indi
Slide 8: Well equipped ports and terminals with multi-modal evacuation channels
Well equipped ports and terminals with multi-modal evacuation channels Majority of the ports have the natural advantage of a deep draft, permitting direct berthing of larger vessels like cape size and post panamax vessels, and multi modal evacuation channels enabling us to provide customized supply
Slide 9: Q2 & H1 FY24 Results update Operational & Financial Performance
Q2 & H1 FY24 Results update Operational & Financial Performance JSW Infrastructure Q2 FY24 Results Presentation 9 9
Slide 10: Q2 FY24 & H1 FY24 Highlights
Q2 FY24 & H1 FY24 Highlights • Total Cargo Handled of 23.7 MT in Q2 FY24 and 49.1 MT in H1 FY24 o Strong growth of 27% YoY in Q2 FY24 and 17% YoY in H1 FY24 o Third-party customer share of 36% in H1 FY24 Operational Update 4 Q2 FY24 H1 FY24 • Total Revenue of of ₹895 Crore up 29% YoY • Total Revenue
Slide 11: Q2 & H1 FY24: Operational Performance
Q2 & H1 FY24: Operational Performance Cargo Handled Third Party Cargo Cargo Handled Key Drivers (MT) (MT) (Customer Mix) +27% YoY +31% YoY • YoY increase in Q2 FY24 cargo is mainly attributable to Third Party Third Party 35% 36% • Increase in capacity utilization at the Paradip Iron Ore terminal as
Slide 12: Q2 & H1 FY24: Consolidated Financial Performance
Q2 & H1 FY24: Consolidated Financial Performance Total Revenue EBITDA PAT Key Drivers (₹ Crore) (₹ Crore) (₹ Crore) +29% YoY +33% YoY +85% YoY 895 499 256 697 375 • Revenue growth is primarily driven by an 138 increase in volume offtake Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 • EBITDA growth
Slide 13: Consolidated Financial – Q2 & H1 FY24
Consolidated Financial – Q2 & H1 FY24 Figures in ₹ Crore H1 FY23 H1 FY24 Particulars Q2 FY23 Q2 FY24 1,558 1,814 Total Revenue 697 895 710 823 Total Expenses 321 396 848 991 EBITDA 375 499 54.4% 54.6% EBITDA Margin(%) 53.9% 55.8% 331 578 Profit After Tax 138 256 1.79 3.09 Diluted EPS* (INR/sh) 0.74
Slide 14: Growth Strategy and Business Update
Growth Strategy and Business Update JSW Infrastructure Q2 FY24 Results Presentation 14
Slide 15: Our growth strategy – Four Pillars
Our growth strategy – Four Pillars Pursue greenfield Pursue brownfield Increase third party Pursue acquisition opportunities with a expansion customer base opportunities focus on Non-Major Ports Increasing capacity at Jaigarh Port by Bid for concession in existing major Acquisitions targeting
Slide 16: Acquisition of 465,000 Cubic Meter Liquid Storage Facility at Fujairah, UAE
Acquisition of 465,000 Cubic Meter Liquid Storage Facility at Fujairah, UAE Value Accretive Acquisition Foray into the lucrative liquid storage business at Fujairah Port Hub JSW Infrastructure through its wholly owned subsidiary JSW Terminal Middle East FZE, has executed a Share Purchase agreement w
Slide 17: About the Asset- Liquid Storage Facility at Fujairah
About the Asset- Liquid Storage Facility at Fujairah Terminal Linked to main berth Infrastructure OT1 & OT2 having draft of -18m • Class I to III products including fuel oil, gas Product Portfolio oil, diesel & naphtha • 465,000 CBM (Cubic meters), Operation commenced in 2015) Capacity • 15 Tanks (
Slide 18: Sustainability
Sustainability JSW Infrastructure Q2 FY24 Results Presentation 18
Slide 19: Sustainability Strategy Focus Areas and Governance
Sustainability Strategy 16 Focus Areas Governance and Oversight By Board-level Business Responsibility and Sustainability Climate Change: Biodiversity: No Net Loss for Biodiversity Committee • Aligned with India’s Nationally Determined Contributions targets for reduction in Emission Independent Inte
Slide 20: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 1.25 7,102 7,112 5.4 1.12 4.6 1.06 FY21 FY22 FY23 H1 FY24 FY22 FY23 H1 FY24 FY22 FY23 H1 FY24 Waste Generation (Grams/tch) Ren
Slide 21: Sustainability: Empowering Our Communities
Sustainability: Empowering Our Communities Livelihood Education • Free, clean and functional e-twin toilet • Computer lab set up in a school in Ennore facility for truckers set up in Odisha for 125 students generating Rs. 30,000/- average monthly • Students mobilized to apply for the JSW income for
Slide 22: Appendix
Appendix JSW Infrastructure Q2 FY24 Results Presentation 22
Slide 23: Key information- Cargo Handled
Key information- Cargo Handled Cargo Handled Legal Entity Particulars (MT) Q2 FY 23 Q2 FY24 H1 FY23 H1 FY24 JSW Infrastructure Limited Standalone 0.5 0.4 1.1 1 .3 JSW Jaigarh Port Limited Jaigarh Port 3.8 5.1 9.5 11.0 JSW Dharamtar Port Private Limited Dahramtar Port 4.6 6.1 10.4 12.7 South West Por
Slide 24: Key Performance Indicators
Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) & Margin (%) & Margin (%) (₹ Crore) (₹ Crore) 53.3% 55.8% 51.5% 53.9% +28% YoY +28% YoY 895 499 848 697 452 662 341 375 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 PAT Ope
Slide 25: Consolidated Financial Performance- SEBI format
Consolidated Financial Performance- SEBI format JSW Infrastructure Q2 FY24 Results Presentation 25
Slide 26: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q2 FY24 Results Presentation 26 26