Slide 1: Ambuja Cement covering letter to exchanges
Ambuja Cement ACL:SEC: July 23, 2021 BSE Limited, National Stock Exchange of India Ltd., Phiroz Jeejeebhoy Towers, Plot No.C/1 'G' Block Dalal Street, Mumbai - 400 023 Sandra - Kurla Complex corp.relations@bseindia.com Sandra East, Mumbai 400 051 cmlist(a)nse.co. in Deutsche Bank Societe de la Bours
Slide 2: Investor Presentation April-June
Ambuj Can Investor Presentation
Slide 3: Safe-harbour statement
Safe-harbour statement This presentation may contain certain forward-looking statements relating to Ambuja Cements Ltd. (“Ambuja”, or “Company”) and its future business, development and economic performance. These statements include descriptions regarding the intent, belief or current expectations o
Slide 4: Index
Index Company Overview Industry and Economy Strategic Priorities, CSR Performance Highlights Slide 4-6 Slide 7-9 Slide 10-15 Slide 16-22
Slide 5: Company Overview
Ambuja Cement Company Overview
Slide 6: Built on a strong foundation
Built on a strong foundation Our Vision Our Purpose To be the most sustainable and To create value for all competitive company in our industry Delighted Customers Enlightened Partners Loyal Shareholders Inspired Employees Energized Society Healthy Environment Operational 29.65 MTPA 4 >12
Slide 7: Performance drivers
Performance drivers Increased Penetration of “Value Added ICAN - improvement in clinker factor, lead Marwar Mundwa to commence operation Products”, achieved highest ever distance reduction, reduced energy in Q3 2021; “Kawach” sales in the quarter consumption; Embarking on brownfield expansion with S
Slide 8: Economy and Industry
Economy and Industry
Slide 9: GDP growth to accelerate
GDP growth to accelerate (%, y-o-y) For April-March 2022 GDP growth is projected at 9.5% and to remain strong and broad-based for future financial years 9.5 7.8 6.5 Government budgetary focus on capex to support growth in short 5.7 4 4.3 term and also create platform for medium term growth 3.3 5
Slide 10: Urban housing and infrastructure to drive demand recovery
Urban housing and infrastructure to drive demand recovery Cement demand to show strong recovery in CY 2021 Roads Urban Housing-Others Other infra Road sector investments to grow Improving urban income, Investments in water supply by 10-15% in FY22 led by strong stable prices and labour and san
Slide 11: Strategic Priorities
Ambuja Cement Strategic Priorities
Slide 12: Growth and Competitiveness
Growth and Competitiveness Capacity Expansion Special / Value Added Products Operational Efficiency Marwar Mundwa, Nagaur, Rajasthan Ambuja’s Special / Value Added cement are Energy cost improvement – WHRS (Waste Greenfield integrated plant with 3 MTPA widely accepted for its distinctive benef
Slide 13: Digitisation & Innovation
Digitisation 2 & Innovation Manufacturing Logistics & Commercial Innovation & New Solutions Operations data infrastructure: Transport Analytics Centre (TAC) providing New & innovative products and solutions solutions to support cost and operation with sustainability focus o Technical Informati
Slide 14: Sustainability – responsible growth
Sustainability – responsible growth 82 SD 2030 Plan DJSI Score 2020 Aligned with Holcim’s Sustainability Strategy, the Sustainable Development Ambition 2030 provides Sector critical impetus to the company’s objective to achieve growth through sustainable operations Ranked 5th Globally in the Sector
Slide 15: Community outreach through ACF (Ambuja Cement Foundation)
Community outreach through ACF (Ambuja Cement Foundation) Agriculture and Water Education Skill Development Health and Nutrition Women Livelihood 46 schools covered under 125 no. of water harvesting WASH (Water, Sanitisation and structures built Hygiene) 31,799 Women Empowered Cyclone Tauktae relief
Slide 16: Response to pandemic through ACF
Response to pandemic through ACF Vaccination Drive Oxygen Concentrator Support Health Checkup Camp Mobilized COVID-19 vaccination drive / camps in local villages along with the local administration 6.6 lakh beneficiaries from 1988 villages vaccinated Conducted awareness and input session for a
Slide 17: Performance Highlights
Ambuja Cement Performance Highlights
Slide 18: Financial results – Standalone
Financial results – Standalone Quarter Ended June 2021 Half-year Ended June 2021 (all amount in ₹ Crore) Q2 2020 Q2 2021 Change % H1 2020 H1 2021 Change % Net Sales 2,145 3,342 55.8 4,905 6,921 41.1 EBITDA 595 960 61.2 1,198 1,936 61.6 EBITDA Margin (%) 27.8% 28.7% 0.9pp 24.4% 28.0% 3.6pp Operating
Slide 19: Performance analysis – Sales Volume and Price
Performance analysis – Sales Volume and Price Sales volume – Cement + Clinker Realisations (million tonnes) (₹/tonne) (Q2) (H1) (Q2) (H1) 6.42 13.66 5,066 5,203 5,118 4,929 9.95 4.19 Q22020 Q22021 H12020 H12021 Q22020 Q22021 H12020 H12021 Sales volumes grew by 53% for the quarter, and 37% in Rea
Slide 20: Performance analysis – EBITDA
Performance analysis – EBITDA EBITDA Margin EBITDA (%) (₹/tonne) (Q2) (H1) (Q2) (H1) 28.7 1,494 1,418 28.0 27.8 1,421 24.4 1,204 Q22020 Q22021 H12020 H12021 Q22020 Q22021 H12020 H12021 EBITDA margins grew by ~1pp for the quarter and ~3.6pp EBITDA per tonne grew by 5% for the quarter and 18% in i
Slide 21: Performance analysis – Costs
Performance analysis – Costs Power and fuel Cost Raw material Cost (₹/tonne) (₹/tonne) (Q2) (H1) (Q2) (H1) 1,227 432 443 1,115 988 335 394 981 Q22020 Q22021 H12020 H12021 Q22020 Q22021 H12020 H12021 Power and fuel per tonne cost increased by 24% for the Raw Material per tonne costs increased 32%
Slide 22: Performance analysis – Costs
Performance analysis – Costs Freight and forwarding Cost Other Expenses (₹/tonne) (₹/tonne) (Q2) (H1) (Q2) (H1) 1,228 1,252 784 775 1,201 1,222 742 676 Q22020 Q22021 H12020 H12021 Q22020 Q22021 H12020 H12021 Focus on direct dispatches, network optimisation and lead Other expenses per tonne incre
Slide 23: Financial results – Consolidated
Financial results – Consolidated Quarter Ended June 2021 Half-year Ended June 2021 (all amount in ₹ Crore) Q2 2020 Q2 2021 Change % H1 2020 H1 2021 Change % Net Sales 4,544 6,899 51.9 10,673 14,516 36.0 EBITDA 1,123 1,827 62.8 2,314 3,666 58.5 EBITDA Margin (%) 24.7% 26.5% 1.8pp 21.7% 25.3% 3.6pp Op
Slide 24: Corporate Office and Registered Office
CORPORATE OFFICE REGISTERED OFFICE Elegant Business Park PO Ambujanagar MIDC Cross Road B Taluka Kodinar Off Andheri-Kurla Road Gir Somnath district Andheri (E) Gujarat – 362 715 Mumbai – 400 059