Slide 1: Regulation 30 filing cover letter to stock exchanges
29th January 2025 To National Stock Exchange of India Limited BSE Limited Scrip Code: ACC Scrip Code: 500410 Sub.: Investor Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 Dear Sir/ Madam, In continuation of our letter dated 20th January 20
Slide 2: Operational & Financial Highlights
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Operational & Financial Highlights For the Quarter Ended December 31, 2024 1
Slide 3: Performance at a glance Q3 FY'25
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Performance at a glance Q3 FY’25 Ambuja Cement consolidated Highest ever Quarterly Cement Sales Volume VOLUME REVENUE EBITDA PAT (in MnT CLC) (in R Cr) (Excluding other income, (in R Cr) in
Slide 4: Performance at a glance 9M FY'25
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Performance at a glance 9M FY’25 Ambuja Cement consolidated Highest ever 9M Cement Sales Volumes VOLUME REVENUE EBITDA PAT (in MnT CLC) (in R Cr) (Excluding other income, (in R Cr) in R Cr)
Slide 5: Builders of Progress in India
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Builders of Progress in India Development Operations Value Creation Well poised for Growth Asset Footprint Stakeholders 97 *MTPA capacity (22 MTPA added in last 24 months). • Pan India asset
Slide 6: Contents
Contents Adani Group Performance Accolades and Profile Highlights Awards 6 16 40 1 2 3 4 5 6 Ambuja Cement ESG Updates Abbreviation Overview 10 30 42 5
Slide 7: Adani Group Profile
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 01 Adani Group Profile 6
Slide 8: Adani: A World Class Infrastructure & Utility Portfolio
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani: A World Class Infrastructure & Utility Portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal Direct to Incubator Energy & Utility T
Slide 9: Adani Portfolio: Decades long track record of industry best growth
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Portfolio: Decades long track record of industry best growth with national footprint Secular growth with world leading efficiency National footprint with deep coverage Growth 3x 6 Grow
Slide 10: Adani Portfolio: Repeatable, robust & proven transformative model of investment
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Portfolio: Repeatable, robust & proven transformative model of investment DEVELOPMENT OPERATIONS CONSUMERS 1 New C.E.O. Adani Infra (India) Limited (AIIL) Operations (AIMSL) Consumer I
Slide 11: Ambuja Cement - Overview
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 02 Ambuja Cement - Overview 10
Slide 12: Advantage - Group Synergy
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Advantage - Group Synergy Realty Group land bank; Group Cement/Concrete Fly Ash requirement (Dharavi, Navi Mumbai Airport, Fly ash sourced from group’s Ganga expressway), EPC business power
Slide 13: Pick up in Infrastructure and Housing spend to drive Cement Demand
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Pick up in Infrastructure and Housing spend to drive Cement Demand Housing continue to remain as healthy recipient of total Capex spend Cement Demand Segments (% share) − Govt. of India’s pr
Slide 14: Cement Demand - Strong Correlation with GDP; High growth expected
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Cement Demand - Strong Correlation with GDP; High growth expected Indian Economy 753 Cement Demand – India continues to lead as fastest growing – Cement sector’s performance subdued during H
Slide 15: Presence in 31 states & union territories and 635+ districts
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Presence in 31 states & union $ territories and 635+ districts (~79%) Gagal For the Quarter Ended December 31, 2024 Darla / Suli Ropar Nalagarh Asian Nalagarh * Rajpura 89 MTPA 64.1% Bhatind
Slide 16: Iconic brands with cumulative 120+ years history
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Iconic brands with cumulative 120+ years history that shaped the industry Strength Heritage Pioneered brand building & technical services India‘s 1st Cement Company, Inter-generational Marke
Slide 17: Performance Highlights
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 03 Performance Highlights 16
Slide 18: On track to achieve targeted Growth more efficiently
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS On track to achieve targeted Growth more efficiently – With Sindri, Farakka & Sankrail grinding units in advance stage of completion, completion of Orient Cements transaction, operational ca
Slide 19: Financial results (for the Quarter)
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Financial results (for the Quarter) Ambuja Consolidated Ambuja Standalone ACC Standalone Sanghi Particulars UoM Dec 24 Sept 24 Dec 23 Dec 24 Sept 24 Dec 23 Dec 24 Sept 24 Dec 23 Dec 24 Sept
Slide 20: Ambuja Cement (Consolidated) Cement Business (% Change YoY)
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Consolidated) Cement Business (% Change YoY) SALES VOLUME - CLC NSP EBITDA (Excl. RMX & Other Income) EBITDA (Incl. RMX) (MnT) (₹/Bag Cement) (₹ Cr & Margin) (Excl. Other Inco
Slide 21: Ambuja Cement (Consolidated) Cement Business (% Change YoY) - costs
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Consolidated) Cement Business (% Change YoY) RAW MATERIAL POWER AND FUEL FREIGHT AND FORWARDING OTHER EXPENSES (₹/ton) (₹/ton) (₹/ton) (₹ /ton) 1% 7% 5% 26% 767 1,353 1,297 1,
Slide 22: Ambuja Cement (Standalone) Cement Business (% Change YoY)
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Standalone) Cement Business (% Change YoY) SALES VOLUME - CLC NSP EBITDA (Excl. RMX & Other Income) EBITDA (Excl. Other Income) (MnT) (₹/Bag Cement) (₹ Cr & Margin) (₹/ton) 24
Slide 23: Ambuja Cement (Standalone) Cement Business (% Change YoY) - costs
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (Standalone) Cement Business (% Change YoY) RAW MATERIAL POWER AND FUEL FREIGHT AND FORWARDING OTHER EXPENSES (₹/ton) (₹/ton) (₹/ton) (₹/ton) 34% 18% 15% 6% 748 1,051 1,119 631
Slide 24: ACC (Consolidated) Cement Business (% Change YoY)
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ACC (Consolidated) Cement Business (% Change YoY) SALES VOLUME - CLC NSP EBITDA (Excl. Other Income) EBITDA (MnT) (₹/Bag Cement) (₹ Cr & Margin) (Excl. Other Income) (₹ /ton) 21% 12% 22% 1%
Slide 25: ACC (Consolidated) Cement Business (% Change YoY) - costs
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ACC (Consolidated) Cement Business (% Change YoY) RAW MATERIAL POWER AND FUEL FREIGHT AND FORWARDING OTHER EXPENSES (₹/ton) (₹/ton) (₹/ton) (₹ /ton) 6% 30% 9% 4% 801 1,136 1,034 837 1,000 50
Slide 26: Capex updates
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Capex updates 25
Slide 27: Roadmap to 140 MTPA - 97 at present, 104 by FY'25, 118 by FY'26
ADANI GROUP AMBUJA CEMENT CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Roadmap to 140 MTPA - 97* at present, 104 by FY’25, 118 by FY’26 and 140 MTPA by FY’28 Expansion Capacity (MTPA) Expected Status Update Project Clinker Cement completion Bhatapara Lin
Slide 28: Clear roadmap to achieve targeted capacity of 140 MTPA before FY'28
ADANI GROUP AMBUJA CEMENT CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS * 21 140 15 6 104 9 97 10 6 1 $ 2 77 2 68 1 Ambuja’s Ametha Sanghi Dahej Asian Ambuja’s My Home Penna Orient Ambuja’s Projects Ambuja’s Brownfield Strategic Consolidated Consolidated
Slide 29: Adani Cement – Capacity Enhancement Enablers
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Cement – Capacity Enhancement Enablers Cement Capacity (MTPA) 1. Land: land already in possession/ available with group / in advance stages of acquisition 2. Limestone: During this Qtr
Slide 30: Ambuja Cement (consolidated): Cash & Cash Equivalents position
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Ambuja Cement (consolidated): Cash & Cash Equivalents position $ $ 32,448 62,535 Cash & Cash Equivalent for the last Seven quarters Sanghi Acq. Penna Acq. 3,485 Cr 7,835 Cr 18,299 15,999 11,
Slide 31: ESG Overview
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 04 ESG Overview 30
Slide 32: Adani Cement: Stakeholder value creation
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Adani Cement: Stakeholder value creation Environmental Society Governance − Committed to SBTi and GCCA for being Net − Spend made on various social development • Enhanced Governance - In add
Slide 33: ESG Framework
ADANI GROUP ADANI CEMENT PERFORMANCE ESG ACCOLADES & PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ESG Framework Adani Group Vision & ESG Framework Vision Policies Guiding principle To be a world class leader in businesses that enrich lives and contribute to nations in ESG building infrastructure throug
Slide 34: ESG Ratings
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ESG Ratings RATING AGENCIES AMBUJA ACC DJSI(2023) 66 67 CDP - CC A- A- CDP - WS B B Sustainalytics 28.5 Medium 21.8 Medium risk risk BB - MSCI With our Ongoing projects for Solar, Wind & WHR
Slide 35: ESG Dashboard
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS ESG Dashboard Material topic Ambuja ACC UN SDGs 2030 TARGETS STATUS Q3 FY 25 2030 TARGETS STATUS Q3 FY 25 Climate & Energy (Net specific CO2 emissions - Kg/T) 453 512 400 471 Climate & Energ
Slide 36: Corporate Social Responsibility
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Corporate Social Responsibility 35
Slide 37: Corporate Social Responsibility (Ambuja Consolidated)
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Corporate Social Responsibility (Ambuja Consolidated) Livelihoods Water Resource Management Quality Healthcare ➢ 35,073 trainings on agricultural activities and 434 ➢ 294 RRWHS constructed ➢
Slide 38: Corporate Social Responsibility (Ambuja Consolidated)
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Corporate Social Responsibility (Ambuja Consolidated) Achievements Partnerships ➢ Social Impact Award 2024 by SPJMR ➢ LOI with Nagpur with Diffusion Engineering Mumbai Pvt. Ltd. for providin
Slide 39: Board & Committee Structure
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS * Board & Committee Structure Board of Directors Statutory Committees Governance Committees Audit CSR Nomination & Corporate Public Info.Tech & Committee Committee Remuneration Committee Res
Slide 40: Quick links (From Ambuja & ACC websites)
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Quick links (From Ambuja & ACC websites) Particulars Ambuja ACC Policy Framework Link Link Sustainability Link Link Report (FY’24) Integrated Annual Link Link Report (FY’24) Digital Link Lin
Slide 41: Accolades & Awards
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 05 Accolades & Awards 40
Slide 42: Accolades & Awards
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Accolades & Awards 01 Ambuja Cements receives the prestigious Golden Peacock Award 2024 for showcasing excellence in ESG initiatives at IOD’s Annual Global Convention on Corporate Governance
Slide 43: Abbreviations
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS 06 Abbreviations 42
Slide 44: Abbreviations
ADANI GROUP AMBUJA CEMENT PERFORMANCE ESG ACCOLADES & ABBREVIATIONS PROFILE OVERVIEW HIGHLIGHTS UPDATE AWARDS Abbreviations ATGL Adani Total Gas Ltd MnT. Million Tonne ENOC Energy Network Operation Centre AEL Adani Enterprises Limited CLC Clinker and Cement FI Financial Institution APSEZ Adani Ports
Slide 45: Details of Q3 FY'25 Earnings call
Details of Q3 FY’25 Earnings call ADANI GROUP PROFILE AMBUJA CEMENT OVERVIEW PERFORMANCE HIGHLIGHTS ESG UPDATE ACCOLADES & AWARDS ABBREVIATIONS Management Representation ▪ Mr. Ajay Kapur - Chief Executive Officer ▪ Mr. Vinod Bahety - Chief Financial Officer Details of the conference call Time: 2:00
Slide 46: Disclaimer
Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Ambuja Cements Limited (“Ambuja”), the future outlook and growth prospects, and futu