Heidelbergcement India Limited. · NSE:HEIDELBERG

Heidelbergcement India — Q3 FY2020 Earnings Presentation

14 slides from Heidelbergcement India's earnings presentation, Feb 13, 2020

  1. Slide 1: Cover letter to stock exchanges for conference call presentation

    HEIDELBERGCEMENT HeidelbergCement India Limited CIN: L26942HR1958FLC042301 Registered Office 9th Floor, Infinity Tower ·c·, DLF Cyber City, Phase-II, Gurugram, Haryana 122002, India Phone +91-124-4503700 Fax +91-124-4147698 Website: www.mycemco.com HCIL:SECTL:SE:2019-20 13th February 2020 BSE Ltd. N

  2. Slide 2: HeidelbergCement India Limited Q3FY20 Investor Presentation

    HeidelbergCement India Limited {HCIL) ��,x'f- "'e �- rtds of €.� Q3FY20 Investor Presentation February 2020 i-lEIDELBERGCEMENT

  3. Slide 3: Cautionary Statement

    Cautionary Statement □ Statements in this presentation, which describe the Company's objectives, projections, estimates, expectations or predictions, may be considered to be "forward-looking statements" within the meaning of applicable Securities Laws and Regulations. These statements are based on c

  4. Slide 4: Index

    Index 1 fI 1ndian Cement Industry - trailing twelve months 2 I HCIL Quarterly Volumes 3 l Q3FY20 - HCIL's Financial and operational highlights 41 Q3FY20 and 9mFY20 - Income statement s I Q3FY20 - EBITDA per tonne bridge 6 r Q3FY20 - Share of volume 7 I Capacity increase in Central India 8 I Outlook

  5. Slide 5: Indian Cement Industry - trailing twelve months

    [0 Indian Cement Industry - trailing twelve months □ All India installed cement capacity estimated to be c. 495 Mn T. □ During calendar year 2019, cement Industry reported production volume growth of 3.5%. The cement Industry operated at an average utilization of c. 68%. All India Monthly Cement Pro

  6. Slide 6: HCIL Quarterly Volumes

    [G HCIL Quarterly Volumes �1.29 1.22 ra, 1.2�+ re. 1.27 1.26 1.� 1.22 1.21 � �1.12 1.12 1.13 1.06 Sep'17Q Sep'18Q Dec'17Q Dec'18Q Mar'18Q Mar'19Q Jun'18Q Jun'19Q Sep'18Q Sep'19Q Dec'18Q Dec'19Q Decrease in Dec'19 volume due to clinker sale in Dec'18Q and marginal de-growth in Central and Southern re

  7. Slide 7: Q3FY20 - HCIL's Financial and operational highlights

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  8. Slide 8: Income statement

    [8 Income statement Miof Quarter ended 9 months ended Particulars Change Change Dec'19Q Dec'18Q Dec'19Q Dec'18Q Total Income (net of taxes) 5,485 5,639 -3% 16,599 15,900 a.0.0 Operating expenses 4,285 4,414 _30/4 12,594 12,315 2% EBITDA 1,200 1,225 C.-2% J 4,005 3,584 12% Depreciation/amortization 2

  9. Slide 9: EBITDA per tonne bridge

    [8 EBITDA per tonne bridge 210 29 Q) C: 981 947 Q) a. Dec'18Q GSR Raw Material Power & Fuel Freight Others* Dec'19Q Note: Change in inventory has been apportioned 30% in Raw Material and 70% in Power and Fuel expenses. *Other expenses include other operating income, employee cost and miscellaneous e

  10. Slide 10: Q3FY20 - Share of volume

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  11. Slide 11: Proposed capacity increase in Central India

    CG Proposed capacity increase in Central India Caption lmlai Plant (M.P.) Jhansi Plant (U.P.) Existing Capacity 2.00 Mio Tonnes 2.70 Mio Tonnes FY19 Capacity Utilisation 94.5% 99.6% Proposed capacity addition 0.50 Mio Tonnes 0.55 Mio Tonnes Proposed capacity expected by February 2020 March 2020 Inve

  12. Slide 12: Outlook

    [Goutlook Positives: � □ Cement demand is likely to grow around mid single digit in calendar year 2020. □ Govt. allocation towards National infrastructure pipeline, Road transportation, low cost housing, Urban and Rural development, Railways, Highways, Airports, Power and Renewable energy, industria

  13. Slide 13: Investor Relations

    HeidelbergCement India Limited - Investor Relations For additional information, please contact: AmitAngra Email: amit.angra@heidelbergcement.in Tel: +91-124-4503-700 (B) Address: HeidelbergCement India, 9th Floor, Infinity Tower C, DLF Cyber City, Phase 2, Gurugram, Haryana 122002, India Website: ww

  14. Slide 14: Safety is our foremost priority

    Bird's-eye view of clinker plant at Narsingarh, Damoh HEIDELBERGCEMENT for better building Safety is our foremost priority HE:IDELBERCiCEMENT

HeidelbergCement India — Q3 FY2020 Earnings Presentation on 6ix