Investor Presentation August 11

8/13/2019 Investor Presentation August 11

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ACC Limited

K K,

CE & D ACC ,

I C,

23 A 2011


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2ACC Limited 24.08.2011

Global Cement Industry

G C I 3100

()

3900

C 50% . I

,

C.

, 70%

.

I

CAG 10% (200510).

58%

7%

36%

India

China Rest of the world

() (2010)

() (2010)

12%

7%

50%7%

23%

Europe

India

China Middle East

Rest of the world

() (2010)

() (2010)


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433

176India

World

China 1,210

2010 ( )

2010 ( )

Source: IMF ,CMA and E&Y Report

C C D

230 2011 &

300

C 10%

8+% GD

5 50%

50%

100 .

4 D/

100+

1.5

Indian Cement Industry Scenario

10.3%

Others50.0%

Jaypee

6.7%

India Cmt

5.1%

Ultratech18.3%

Ambuja

9.6%

ACC

2010

2010


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Indian Cement Market Development

61

(19%)

59

(18%)

2010

212

142

(67%)

41

(19%)

29

(14%)

Housing

Comm+Indus

Infrastructure

2015

328

208

(63%)

15%

8%

Demand - Next Five Years @ 10% CAGR

9%

250

20

G. / /

/

H G ,

H G

C 8.3% 12 850 .

I ,, ,

Figs in Mio.T

Key Demand Drivers

Sectoral

CAGR


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2015 E

329

373

2014 E

212

262

2009

196

226

302

359

2013 E

274

342

2012 E

248

320

2011 E

225

291

2010

All values in Miotons

Demand CAGR 9.1%Supply CAGR 7%

Demand - Supply

Source: EIU, RBI, ACC Analysis

88%84%

80%77%77%81%

87%

Util Factor

Indian Cement Sector Outlook

GD 89%

&

&


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ACC Limited 24.08.2011

ACC Pioneer Of Indian Cement

Industry with a Rich Heritage ACC A 1, 1936,

ACC H 2005

1947 F C, J

1956 F , D

1961 F IC

1978 F

1982 F 1 A , K

1994 F C

2011 K, 13000


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7


ACC A Pan India Presence

GAGAL

TIKARIA

LAKHERI

KYMORE

CHANDA

KUDITHINI

WADI

THONDEBHAVI

MADDUKARAI

BARGARH

JAMUL

CHAIBASA

SINDRI

DCW

Nationwide presence

16 cement plants - capacityof 30 million tonnes/annum

21 sales units, 66 areaoffices

50+ RMX plants

10,000 dealers


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RMX Operations: ACC Concrete

ACC . I 1994

ACC C ACC . J 2008

I 7% I

18% C I

55 I

2010 2.2 3.

6,000 .

300

50

Kolkata

Delhi

Mumbai

Bengaluru

Hyderabad

Chennai

11

7

4

4

6

3

Goa

3

Bokaro4

Ahmedabad

Surat

Vadodara 1

1

1

Bhilai

1

Punjab 5

GorakhpurAgra

Lucknow

Kanpur

Jaipur

1

1

1 1

1


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Financial Performance

2008

21.0

H1 2011

12.1

2010

21.3

2009

21.5

2010

7,717

2008 2009

7,2838,027

H1 2011

4,801

2008

1,160

1,812

2,644

1,899

H1 20112009 2010

687

2008

1,120

1,607

1,213

H1 20112009 2010

( ) ( ) ( .) ( .)

( .) ( .) ( .) ( .)


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10


ACCCompetitive Edge (i)

ACC C : A B

I

H C & D

/ C +, C +, ACC F2

C

H &

(55:45)


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11


ACCCompetitive Edge (ii)

I ,

: E

361 19 F

ACC HB

H B C

AF

C I/

G

/ H


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12


Significant Growth Opportunity

C C 230 A 550

A 2020 GD 8%

G A F G

I

C &

I C

&

H F B


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13


Corporate Social Responsibility - a way

of business 100

,

, , .

289 2900.

& ACC 66 G.

. 16 10,000

. ACC 2 K () J (C). ACC

II

.

ACC

. ACC A

AID.

A 6000 .


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ACC - Awards & Accolades

ACC 1976 A

A D A ACHA.

G C C A 2006 B C C

I

B H A 1997 C

G E

E

A F A 2006 ,

E & F, D &

G G A G F

J B

E F B C F B

CBC 18 I B A I C

C 2008

C I FICCI 2010 B


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Disclaimer

Cautionary statement regarding forward-looking statements:

This presentation may contain certain forward-looking statements relating to theGroups future business, development and economic performance.

Such statements may be subject to a number of risks, uncertainties and otherimportant factors, such as but not limited to (1) competitive pressures; (2)legislative and regulatory developments; (3) global, macroeconomic and politicaltrends; (4) fluctuations in currency exchange rates and general financial marketconditions; (5) delay or inability in obtaining approvals from authorities; (6)technical developments; (7) litigation; (8) adverse publicity and news coverage,

which could cause actual development and results to differ materially from thestatements made in this presentation. ACC assumes no obligation to update oralter forward-looking statements whether as a result of new information, futureevents or otherwise.

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Investor Presentation August 11