Heidelbergcement India Limited. · NSE:HEIDELBERG
Heidelbergcement India — Q3 FY2017-18 Earnings Presentation
9 slides from Heidelbergcement India's earnings presentation, Feb 9, 2018
Slide 1: Intimation of Conference Call – Regulation 30(6)
HeidelbergCement India Limited CIN: L26942HR1958FLC042301 Registered Office 9th Floor, Infinity Tower “C”, DLF Cyber City, Phase-II, Gurgaon, Haryana 122002, India Phone +91-124-4503700 Fax +91-124-4147698 Website: www.mycemco.com HCIL:SECTL:SE:2017-18 9th February 2018 BSE Ltd. National Stock Excha
Slide 2: Conference Call Invitation
ConferenceCallInvitation Q QuarterlyCall l C ll PhillipCapital(India)PrivateLimited ishosting&organizingacallwithSeniorManagementof HeidelbergCementIndiaLimitedHEIMIN f Q3FY18ConferenceCall Speakers Mr.JamshedNavalCooper– ManagingDirector Monday– 12th February2018 Mr. Anil Sharma – ChiefFinancialOff
Slide 3: HeidelbergCement India Ltd. Investors' Presentation Q3 FY 2017-18
HeidelbergCement India Ltd. (HCIL) Investors‘ Presentation Q3 FY 2017-18 Slide 0, Q3 FY 2017-18
Slide 4: 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
Slide 5: HCIL Highlights – Q3 FY 2017-18 vs. Q3 FY 2016-17
HCIL Highlights – Q3 FY 2017-18 vs. Q3 FY 2016-17 Volume Realization Costs per t Increased by per t higher higher 16.4% by 7.1% by.3% Operating costs* almost flat y-o-y EBITDA EBITDA Lower by 23.3% EBITDA per t increased by higher by 73.3% 48.8% * Operating Costs including logistics Slide 2, Q3 FY 2
Slide 6: Volumes and Price Development
Volumes and Price Development 14.5% 0.6% 1,217 3,952 3,975 3,710 7.1% 1,045 1,063 16.4% INR per t Volume KT Q3 FY 2016-17 Q2 FY 2017-18 Q3 FY 2017-18 Q3 FY 2016-17 Q2 FY 2017-18 Q3 FY 2017-18 Volume Development Gross Realisation per t § Construction activities picked up as availability of sand/aggre
Slide 7: Costs Development
Costs Development 5.0% 7.7% 605 2,795 576 2,750 -1.6% 540 12.1% 2,553 INR per t INR per t Q3 FY 2016-17 Q2 FY 2017-18 Q3 FY 2017-18 Q3 FY 2016-17 Q2 FY 2017-18 Q3 FY 2017-18 Logistic Cost per t Costs (excl. logistics) per t § Challenging cost environment - particularly fuel costs (diesel and petcoke
Slide 8: Financial Performance and EBITDA per t Bridge
Financial Performance and EBITDA per t Bridge Q3 FY 2017-18 MINR YoY Caption Dec Dec Change% Qtr -17 Qtr -16 Volumes (KT) 1,217 1,045 16.4% Sales (net of excise) 4,839 3,878 24.8% • Markets were supportive Other operating income 74 87 -14.8% while costs too remained Total income 4,912 3,965 23.9% To
Slide 9: Thank You
Thank You for better building Safety is our foremost priority Slide 6, Q3 FY 2017-18
HeidelbergCement India — Q3 FY2017-18 Earnings Presentation on 6ix