Heidelbergcement India Limited. · NSE:HEIDELBERG

Heidelbergcement India — Q2 CY2014 Earnings Presentation

9 slides from Heidelbergcement India's earnings presentation, Jul 30, 2014

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

    HeidelbergCement India Ltd. Investors‘ Presentation July 30, 2014 Slide 0, 30-Jul-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 – Q2CY13 vs. Q2CY14

    Highlights – Q2CY13 vs. Q2CY14 Volume Realisation Increased Increased Cost Decreased Slide 2, 30-Jul-14

  4. Slide 4: HCIL Highlights – Q2CY13 vs. Q2CY14

    HCIL Highlights – Q2CY13 vs. Q2CY14 Published results Volumes EBITDA EBITDA% increased increased increased by by 9% by 79% 632 bps Like for Like* Volumes EBITDA EBITDA% increased increased by increased by by 22% 89% 551 bps Note: Like for Like* excludes impact of Raigad Plant which was sold on Janua

  5. Slide 5: Financial Performance Q2CY14

    Financial Performance Q2CY14 MINR YoY QoQ Caption Q2CY13 Q1CY14 Q2CY14 Change% Change% Volumes (KT) 951 1,023 1,035 8.7% 1.1% Net sales 3,558 3,951 4,041 13.6% 2.3% Other operating income 100 79 64 -35.5% -18.8% Total income 3,658 4,030 4,105 12.2% 1.9% EBITDA 389 678 698 79.1% 2.9% Other income 10

  6. Slide 6: Q2CY14 Like for Like volume increased by 22%

    Q2CY14 Like for Like volume increased by 22% 1,035 1,035 +9% YoY +22% YoY 951 846 Q2CY13 Q2CY14 Q2CY13 L-f-L Q2CY14 L-f-L Volumes in KT Slide 5, 30-Jul-14

  7. Slide 7: EBITDA Bridge: Q2CY13 vs. Q2CY14

    INR per tonne Q2CY13 Q2CY14 Change % Gross realisation 3,740 3,905 4.4% EBITDA Bridge: Q2CY13 vs. Q2CY14 Freight & forwarding 597 602 0.9% Net realisation 3,144 3,304 5.1% Other operating income 105 62 -40.7% Total cost 2,839 2,692 -5.2% EBITDA 409 674 64.7% 14% 8% 1000 3% 10% 482 (70) 10% 900 26 (5

  8. Slide 8: Waste Heat Recovery Project – Status Update

    Waste Heat Recovery Project – Status Update The plant will produce power from available waste heat of pyro-processing system of all three clinker lines at Narsingharh. Main machinery package (Boilers, Turbine and Generator) awarded to M/s Sinoma Energy of China All other main supply packages ordered

  9. Slide 9: Thank You

    Thank You for better building Safety is our foremost priority Slide 8, 30-Jul-14

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