Heidelbergcement India Limited. · NSE:HEIDELBERG

Heidelbergcement India — Q4 FY14-15 Earnings Presentation

7 slides from Heidelbergcement India's earnings presentation, Feb 11, 2015

  1. Slide 1: HeidelbergCement India Ltd. Investors' Presentation – Quarter ended December 31, 2014

    HeidelbergCement India Ltd. Investors‘ Presentation – Quarter ended December 31, 2014. February 11, 2015 Slide 0, 11-Feb-15

  2. Slide 2: Cautionary Statement

    Cautionary Statement This presentation may contain certain forward-looking statements relating to the Company’s future business, developments and economic performance. Such statements may be subject to a number of risks, uncertainties and other important factors, such as but not limited to (1) deman

  3. Slide 3: HCIL Highlights – Q4FY13 vs. Q4FY14-15

    HCIL Highlights – Q4FY13 vs. Q4FY14-15 Published results Volumes Revenue EBITDA EBITDA% increased increased increased increased by 19% by 17% by 126% by 718 bps Like for Like* Volumes Revenue EBITDA EBITDA% increased increased increased increased by 31% by 33% by 137% by 656 bps Note: Like for Like*

  4. Slide 4: Q4 FY14-15 Like for Like volume increased by 31%

    Q4 FY14-15 Like for Like volume increased by 31% Highest ever quarterly sales volume - 1.1 Mn T in Q4 FY14-15 Million Tonnes +19% +31% +32% Like for like (excluding Raigad which was sold on 3-Jan-14) Note : The financial year of the Company has been changed to comply with the provisions of Section 2

  5. Slide 5: Financial Performance Q4 FY14-15

    Financial Performance Q4 FY14-15 MINR YoY MINR Caption Q4FY13 Q4FY14-15 Change% 12mFY13 12mFY14-15 Change% Volumes (KT) 923 1,101 19.4% 3,610 4,200 16.3% Net sales 3,503 4,103 17.1% 13,648 16,093 17.9% Other operating income 82 81 -1.0% 285 287 0.8% Total income 3,586 4,184 16.7% 13,932 16,380 17.6%

  6. Slide 6: EBITDA Bridge: Q4FY13 vs. Q4FY14-15

    EBITDA Bridge: Q4FY13 vs. Q4FY14-15 17% 19% 4% 5% 18% 126% Note: Change in inventory has been allocated to power & fuel and raw material . Others include other operating income, employee cost and other expenses. HCIL’s EBITDA increased from MINR 271 in Q4FY13 to MINR 612 in Q4FY14-15 , increase of 1

  7. Slide 7: Thank You

    Thank You for better building Safety is our foremost priority Slide 6, 11-Feb-15

HeidelbergCement India — Q4 FY14-15 Earnings Presentation on 6ix