Heidelbergcement India Limited. · NSE:HEIDELBERG

Heidelbergcement India — Q4 CY2013 Earnings Presentation

8 slides from Heidelbergcement India's earnings presentation, Feb 19, 2014

  1. Slide 1: India Presentation February 19, 2014

    India Presentation February 19, 2014

  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: Financial Performance Q4CY13 and CY13

    Financial Performance Q4CY13 and CY13 MINR YoY QoQ MINR 12mYoY Caption Q3CY13 Q4CY12 Q4CY13 Change% Change% CY12 CY13 Change% Volumes (KT) 788 674 923 37% 17% 2,888 3,610 25% Net sales 2,917 2,559 3,503 37% 20% 11,000 13,648 24% Other operating income 73 65 82 26% 12% 113 285 152% Total income 2,990

  4. Slide 4: EBITDA Bridge: Q4CY12 vs. Q4CY13

    INR per tonne Q4CY12 Q4CY13 Change % EBITDA Bridge: Q4CY12 vs. Q4CY13 Gross realisation 3,797 3,798 0.0% Freight & forwarding 574 567 -1.3% 37% 28% Net realisation 3,223 3,231 0.3% Raw material 1,065 1,037 -2.6% 1000 944 (212) Power and fuel 1,129 1,055 -6.5% 33% Others 1,032 845 -18.2% EBITDA -3 29

  5. Slide 5: EBITDA Bridge: CY12 vs. CY13

    INR per tonne CY12 CY13 Change % EBITDA Bridge: CY12 vs. CY13 Gross realisation 3,809 3,780 -0.8% Freight & forwarding 529 580 9.5% 24% 28% Net realisation 3,280 3,201 -2.4% 4000 Raw material 1,049 1,012 -3.5% 2,648 (814) Power and fuel 1,008 1,030 2.2% 3500 21% Employee cost 320 288 -9.9% 3000 Othe

  6. Slide 6: Growth in Central India volumes significantly offset by decrease in south and west

    Growth in Central India volumes significantly offset by decrease in south and west +25% YoY 3,610 +17% QoQ -25% YoY 2,888 704 +37% YoY 934 923 788 674 156 143 205 +64% YoY +19% QoQ +49% YoY 645 469 767 1954 2906 Q3CY13 Q4CY12 Q4CY13 CY12 CY13 Damoh & Jhansi (KT) Raigad & Amsa (KT) Share of Central I

  7. Slide 7: Sale of Raigad Grinding Unit and NCD Issuance

    Sale of Raigad Grinding Unit and NCD Issuance HCIL sold Raigad Plant to JSW Steel Limited w.e.f. January 3, 2014. With this sale, HCIL has become pre-dominantly a Central India player having 5 million tonnes capacity, all India capacity of 5.4 million tonnes. Salient features of Raigad Transaction:

  8. Slide 8: Thank You

    Thank You for better building Safety is our foremost priority

HeidelbergCement India — Q4 CY2013 Earnings Presentation on 6ix