Heidelbergcement India Limited. · NSE:HEIDELBERG

Heidelbergcement India — Q3 CY2014 Earnings Presentation

8 slides from Heidelbergcement India's earnings presentation, Nov 7, 2014

  1. Slide 1: HeidelbergCement India Ltd. Investors' Presentation – Q3CY14

    HeidelbergCement India Ltd. Investors‘ Presentation – Q3CY14 November 7, 2014 Slide 0, 07-Nov-14

  2. Slide 2: 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

  3. Slide 3: Highlights – Q3CY13 vs. Q3CY14

    Highlights – Q3CY13 vs. Q3CY14 Volume Realisation Increased Increased Cost Decreased Slide 2, 07-Nov-14

  4. Slide 4: HCIL Highlights – Published results

    HCIL Highlights – Q3CY13 vs. Q3CY14 Published results Revenue EBITDA EBITDA% increased increased increased by by 37% by 370% 1000 bps Like for Like* Revenue EBITDA EBITDA% increased increased by increased by by 53% 734% 1150 bps Note: Like for Like* excludes impact of Raigad Plant which was sold on

  5. Slide 5: Q3CY14 Like for Like volume increased by 47%

    Q3CY14 Like for Like volume increased by 47% Achieved Highest Ever Sales of 1,040 KT 1,040 1,040 +32% YoY +47% YoY 787 710 Q3CY13 Q3CY14 Q3CY13 L-f-L Q3CY14 L-f-L Volumes in KT Slide 4, 07-Nov-14

  6. Slide 6: Financial Performance Q3CY14

    Financial Performance Q3CY14 MINR YoY MINR Caption Q3CY13 Q3CY14 Change% 9mCY13 9mCY14 Change% Volumes (KT) 787 1,040 32.1% 2,688 3,098 15.3% Net sales 2,917 4,000 37.1% 10,144 11,991 18.2% Other operating income 73 62 -15.7% 202 206 1.6% Total income 2,990 4,061 35.8% 10,347 12,196 17.9% EBITDA 120

  7. Slide 7: EBITDA Bridge: Q3CY13 vs. Q3CY14

    EBITDA Bridge: Q3CY13 vs. Q3CY14 37% 26% 5% 29% 32% 370% Note: Change in inventory has been allocated to power & fuel and raw material . Others include other operating income, employee cost and other expenses. HCIL’s EBITDA increased from MINR 120 in Q3CY13 to MINR 564 in Q3CY14 , increase of 370% .

  8. Slide 8: Thank You

    Thank You for better building Safety is our foremost priority Slide 7, 07-Nov-14

HeidelbergCement India — Q3 CY2014 Earnings Presentation on 6ix