J.k. Cement Ltd. · NSE:JKCEMENT
J.k. Cement — Investor Presentation (August 2024)
23 slides from J.k. Cement's investor presentation, Sep 2, 2024
Slide 1: JK Cement Ltd. exchange filing letter
JK Cement Ltd. vg Jkcement N CIN: L17229UP1994PLC017199 © +91-512-2371478 to 85 @ +91-512-2399854 & shambhu.singh@jkcement.com @ www.jkcement.com JKCL/35/SE/2024-25 2% September, 2024 The Bombay Stock Exchange Ltd. National Stock Exchange of India Ltd., Corporate Relationship Department, Exchange Pl
Slide 2: Management Day Investor Presentation | 29th August 2024
Management Day Investor Presentation | 29th August 2024
Slide 3: Disclaimer
Disclaimer Statements in the Presentation may be "forward looking statements". Actual results could materially differ from those due to cyclical demand and pricing, demand supply conditions, availability of raw material, changes in regulations, tax laws, economic developments, etc. The Company assum
Slide 4: JK Cement company overview: 50 years in grey cement
Founded in 1884 > $5 billion $10 billion > 40,000 With presence in textile, yarn, Annual Market Employees cement, tyre, and paper turnover capitalisation worldwide JK Cement is a member unit of JK Organization engaged in Cement business. It is one of India’s oldest cement companies having set up its
Slide 5: Promoters
Promoters Dr. Raghavpat Singhania Shri Madhavkrishna Singhania Managing Director Joint Managing Director and CEO Dr. Raghavpat Singhania graduated from Sheffield Hallam University, United Shri Madhavkrishna Singhania holds a Bachelor’s degree from Carnegie Kingdom and is an alumnus of INSEAD, France
Slide 6: Consistent Capacity Creation: Grey Cement Capacity
Consistent Capacity Creation: Grey Cement Capacity has grown at CAGR 8.7% 3x increase in capacity in last ten years Grey Cement Capacity (MTPA) * 30.34 24.34 22.34 20.67 14.67 10.47 7.47 0.30 1974-75 2013-14 2014-15 2020-21 2022-23 2023-24 2024-25 2025-26 Note: * Includes 0.64 MTPA in Subsidiary – T
Slide 7: Consistent Capacity Creation: White Cement & Wall Putty Capacity
Consistent Capacity Creation: White Cement & Wall Putty Capacity has grown at 11.5% CAGR White Cement (MTPA) * Wall Putty (MTPA) White Business capacity addition from 1.72 0.05 MTPA to 3.05 MTPA 1.33 1.33 1.48 1.20 1.21 0.9 0.70 0.60 0.50 0.40 0.35 0.05 0.05 1984-85 2006-07 2007-08 2012-13 2014-15 2
Slide 8: Grey Cement: Journey to 30 MTPA by FY26 (Clinker)
Grey Cement: Journey to 30 MTPA by FY26 Consistent Improvement in efficiency and regional mix Clinker Region wise Clinker Capacity FY24 (MTPA) 0.3 * With continuous increase in capacity and upgradations, now only 1 MTPA Clinker capacity is old (having high cost of production) out of total clinker ca
Slide 9: Grey Cement: Journey to 30 MTPA by FY26 (Cement)
Grey Cement: Journey to 30 MTPA by FY26 Consistent Improvement in efficiency and regional mix Cement Region wise Cement Capacity Q1FY25 (MTPA) 0.64 * Two-third of the total Cement capacity is established during last ten years, with 2 MTPA expansion at Prayagraj in June 2024, total capacity has been
Slide 10: Grey Cement: Potential to grow up to 50 MTPA by 2030
Grey Cement: Potential to grow up to 50 MTPA by 2030 Plant land and Limestone reserves available for following next leg of expansions Jaisalmer Panna Line-3 Muddapur Odisha 6 MTPA (Greenfield) 6 MTPA (Brownfield) 5 MTPA (Brownfield) 3 MTPA (Brownfield) Limestone reserves > 100 million tons > 850 mil
Slide 11: Disclosure under DJSI and CDP
Disclosure under DJSI and CDP JKCL proudly participates in the Carbon Disclosure Project (CDP) and the Dow Jones Sustainability Indices (DJSI) disclosure, demonstrating our unwavering commitment to transparency and sustainability. Notable enhancement in Retained CDP rating of our DJSI performance to
Slide 12: Consistent improvement in ESG parameters: Green Power
Consistent improvement in ESG parameters Green Power: Share of Green Power increased from 23% in FY20 to 57% in Q1FY25 FY20 Q1FY25 4% 17% 14% 19% 58% 29% 19% 40% Captive Grid WHRS Solar Wind Captive Grid WHRS Solar Wind Note: Current WHR capacity is 82.3 MW and Wind / Green Power capacity is 85.2 MW
Slide 13: Consistent improvement in ESG parameters: Thermal Substitution Rate
Consistent improvement in ESG parameters Thermal Substitution Rate (TSR) With increase in consumption of Alternate Fuel, TSR increased from 6% in FY20 to 17.3% in Q1FY25 17.3% 6% Alternate Fuel not only replaces main fossil fuel but also generates revenue from lifting the bio-waste of other industri
Slide 14: White Business
White Business White Cement Wall Putty 1.5 million tons 4.5 million tons ~ 23% market share market size growing at 5% mainly on account of growth of Wall market size in India of which despite stiff competition Putty. Duopoly of JK and Ultratech with around 99% market share three top players hold 70%
Slide 15: Integrated Product Portfolio
Integrated Product Portfolio A Complete Product under one Roof Grey Paints Cement White Cement Water Proofing Putty Tile Adhesives Gypsum Plaster 14
Slide 16: Social Impact: Healthcare
Social Impact Healthcare o Mobile Medical Unit services for villagers, Eye Camps, Medical Camps, and Clean Drinking initiatives Contribution to IIT Kanpur for 500 bed super specialty hospital under SMRT 15
Slide 17: Social Impact: Education and Rural Transformation
Social Impact Education Rural Transformation o Upgradation of infrastructure and support to school / students o Solar lights, community hall, road, toilets, and river front construction for quality education o Sustainable income through climate-smart agriculture initiatives, and cattle o Established
Slide 18: Social Impact: Impact
Social Impact Impact o 12 lakh direct and indirect beneficiaries during last 15 months o ₹55 crores spent during last 15 months 17
Slide 19: Consistent Improvement in Financial Parameters: Net Sales and EBITDA
Consistent Improvement in Financial Parameters Financials on standalone basis Net Sales (₹/Cr) EBITDA (₹/Cr) 18.28% 13.69% 4-year CAGR (2020-2024) 4-year CAGR (2020-2024) 10563.15 2006.40 9093.91 7529.05 1536.11 1536.08 6233.42 1327.44 1201.14 5397.12 2555.15 478.98 FY20 FY21 FY22 FY23 FY24 Q1FY25 F
Slide 20: Consistent Improvement in Financial Parameters: EPS and Market Cap
Consistent Improvement in Financial Parameters Financials on standalone basis EPS (₹) Market Capitalisation (₹/Cr) 20.01% 44.33% 4-year CAGR (2020-2024) 4-year CAGR (2020-2024) 107.50 33899 31501 81.62 78.02 65.06 22362 22587 18788 51.82 26.23 7260 FY20 FY21 FY22 FY23 FY24 Q1FY25 31st Mar'20 31st Ma
Slide 21: Debt Position
Debt Position Financials on standalone basis Particulars 30th June 2024 31st March 2024 Gross Debt (₹/Cr) 4515 4593 Cash (₹/Cr) 1685 2011 Net Debt (₹/Cr) 2830 2582 Equity (₹/Cr) 5556 5353 Net Debt / Equity 0.51 0.48 Net Debt / EBIDTA 1.36 1.29 20
Slide 22: Cost Saving Initiatives in two years
Cost Saving Initiatives in two years Major Initiatives Increase in Green Power mix by 10% Increase in TSR by 10% i.e., replacement of fossil fuel with AFR Reduction in Lead distance by 15 kms Besides, other small initiatives are being taken up to achieve overall cost savings of ₹150-₹200 / MT 21
Slide 23: Thank you
Thank you