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An Energy & Environment Conscious, Sustainable & Prosperous Organization SHREE CEMENT LTD. Slide 2 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational Slide 3 Among Top 5 Cement Groups in India. Largest Cement Player of North India. Turnover in 2010-11 Rs. 3512 crore Focused on Cement and Power. SHREE OVERVIEW An Energy & Environment Conscious Sustainable Organization Slide 4 BOARD OF DIRECTORS 4 Board of Directors Shri B.G.Bangur Shri H.M.Bangur Shri Y.K.Alagh Shri R.L.Gaggar Shri Abid Hussain Shri O.P.Setia Shri S.K.Somany Shri Nitin Desai Shri M.K.Singhi Executive Chairman Managing Director Ex Cabinet Minister and Economist Solicitor Ex Ambassador to US Ex Managing Director - SBI Technocrat Economist Executive Director Slide 5 5 Quality and Energy Conscious Environment and Employee Friendly Socially Responsive Customer Responsive Investors Rewarding Sustainable Organisation SHREE PHILOSOPHY Slide 6 6 To drive and sustain industry leadership of the company within a global context - by developing individual leadership competencies at entry level, through a robust backbone of trust, support innovation and reward SHREE VISION AND VALUES OUR GUIDING PRINCIPLES Socially responsible behavior Accountable to all stakeholders Good corporate governance practices Good corporate governance practices Integrity of conduct Clarity & Unambiguity in communication Clarity & Unambiguity in communication VISIONVISION Slide 7 The Aim To lead Company from good to great. Changing Scenario Total Productivity Management Total Profit Management Total Prosperity Management Shree Cement Profile An Energy & Environment Conscious, Sustainable & Prosperous Organization Slide 8 8 Cement Business the bedrock LocationCapacity Beawar3.0 mtpa Ras3.0 mpta Khushkhera3.0 mtpa Suratgarh1.2 mtpa Roorkee1.8 mtpa Jaipur1.5 mtpa Total 13.5 mpta 8 SHREE Cement Overview Contributing to Bharat Nirman Slide 9 9 Power Business New Avenue 9 LocationExisting Under Implementation Total Beawar (TP) 42 MW- Ras (TP)172 MW- Beawar & Ras (GP) 46 MW- Beawar (TP)-300 MW Total 260 MW 300 MW 560 MW TP= Thermal power ; GP = Green Power (WHRB) Contributing to Indias Energy Security SHREE Power Overview Slide 10 Rapidly Growing Cement Capacity (Million Tonnes) Shree - Capacity Growth - Cement Slide 11 Power Capacity (MW) - More than Quadrupled in 4 years Shree - Capacity Growth - Power Slide 12 12 Bangur CementRockstrong Cement Shree Ultra Red Oxide SHREE BRANDS SHREE ULTRA RED OXIDEBANGUR CEMENTROCKSTRONG CEMENT Leadership position in highly competitive and larger markets of Rajasthan, Delhi & Haryana. Slide 13 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational Slide 14 14 SHREE- FINANCIAL STRENGTH Consistently increasing Turnover and Operating Profits Slide 15 15 SHREE- FINANCIAL STRENGTH Steep rise in Market Capitalization over the years IRR as on 31 st March 2011 on investment in Shree is 25.61% since inception (Feb-85) Slide 16 16 Increasing net worth showing financial strength Return on net worth (in %) SHREE- FINANCIAL STRENGTH Slide 17 17 Comfortable debt-equity ratio Sufficient liquidity in hand SHREE- Financial Strength Contd.. Slide 18 18 Increased Turnover and Profits results in Increased contribution to Exchequer Increasing Dividend payout over the years SHREE- Sharing growth with Stakeholders Slide 19 Power sale New avenue for Growth Power sale volume an increase of 119% Power sale Revenue Growth of 46% Slide 20 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational Slide 21 First company in the World to utilize 100% Petcoke in all its operations - Both Cement and Power plants. First Cement company in India to produce Synthetic Gypsum to replace use of natural gypsum in cement manufacturing. Fastest stabilization of cement kilns after commissioning. First Cement company in India to be given 4 star rating by Whitehopleman UK. SHREE- Significant Firsts by Shree Slide 22 SHREE- Information Technology SHREE IT driven Company Slide 23 IT Infrastructure One of the most secure, scalable and connects all SCL business locations. One of the most secure, scalable and connects all SCL business locations. Uptime Connectivity Security Data Loss Paper Use Response Time Slide 24 Adopts latest Technologies & Tools to achieve: Business Edge Migrate the enterprise to a virtually paperless working level Complete transparency through online real- time working Comprehensive Knowledge Management through knowledge sharing Transport Freight Bidding System and e- procurement system. Online communication between all company locations and all the stock points across the country with the use of MPLS VPN. SHREE- Information Technology Slide 25 Successfully implemented Oracle E - business Suite, one of the advanced solution driven ERP systems in the industry. Shree won the Silver CIO Award 2008 which is revered as the OSCAR of the Indian IT industry for the case study on Implementation of Reverse Auction of Cement Transportation. Launched integrated RF-ID Smart Card for governing vehicle movement First time CCR based Lime Stone Mining using Shree Dynamine Operator Independent Truck Dispatch System SHREE- Information Technology Slide 26 Computer Based Tutorials, Pictures & Videos Circulars & HR information made available online Online IT Helpdesk, with User self service Discussion Forums & Interactive Surveys Online Comments & Feedback e-Library & Kiosks Shree Manthan Online Forums, portal, blogs for Knowledge sharing Knowledge Management Slide 27 Purchasing Production Management HRMS Project Management Process Manufacturing Finance ( AP, AR, GL, CM ) Sales & Distribution/ Logistics Enterprise Assets Management {Self Service, HR, Payroll, Time and Labour} Standard ERP suite has been extensively customized & enhanced to incorporate SCL Business practices. ERP Business Suite Slide 28 Unit VII and Unit VIII commissioned in World Record time against Industry average of 630 days Kiln Commissioning time over the years Shree Masters in Project Execution Slide 29 SCL has developed a highly skilled and experienced power plant execution team that not only commissions plants faster but stabilization is also much faster Power Plant Commissioning ahead of benchmarks Shree Speeding up execution.. cont E= Expected Slide 30 SCL project cost is the lowest in industry One of the lowest project cost Shree Economies in execution Innovative work practices applied in project execution Highly skilled and experienced project team Lower interest and other pre-operative cost Support to Vendors & Contractors Partner in execution Desire to better the past instinct in project execution team Slide 31 SHREE- Excellent Project Execution Slide 32 Slide 33 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE SCL Performance - Environment and Social SCL Performance - Operational Slide 34 MANAGEMENT SYSTEMS ISO-9001 Quality Management ISO-14001 Environmental Management System OHSAS-18001Occupational Health & Safety SA- 8000 Social Accountability *First Process & Cement manufacturing Industry in World to be awarded an Energy Management System Certification by British Standard Institute UK. *BS-EN 16001 Energy Management System SHREE- Management Systems Slide 35 SHREE- Global Participation First Indian Cement Company to join Cement Sustainability Initiatives of World Business Council for Sustainable Business Development (WBCSD) First Indian Cement Company to join Cement Sustainability Initiatives of World Business Council for Sustainable Business Development (WBCSD) Climate Protection Fuels and raw materials use Employee health and safety Emissions reduction Local impacts on land and communities Communications and progress reporting Concrete recycling Slide 36 Member of Cement Sector Task force of Asia Pacific Partnership formed by Govt. of India, USA, China, Japan, Korea, Canada and Australia Member of Cement Sector Task force of Asia Pacific Partnership formed by Govt. of India, USA, China, Japan, Korea, Canada and Australia Global Reporting Initiative for improving sharing of information on Environment and Social issues Global Reporting Initiative for improving sharing of information on Environment and Social issues Endorsed the global round table Joint Statement on climate Change to discuss issues for shaping public policy on climate change. Endorsed the global round table Joint Statement on climate Change to discuss issues for shaping public policy on climate change. Global Participation Slide 37 Participated in various international meetings and forums for Environment management. A few of these is given below: Participated in various international meetings and forums for Environment management. A few of these is given below: Slide 38 Efforts CO 2 Saving (Ton/ Annum) Installed air dryer and controller in the compressor Unit-III 203 Replaced roller table liner in Coal Mill II with new one 1166 Installed VFD in 6 Dust collectors at Packing Plant 1054 Replaced old motors with energy efficient motors in Kiln I 1004 Optimized Belt Conveyor speed & capacity utilization, in Reclaimer I 385 Installation of High Efficiency Fan in main ESP Fan in Kiln II 466 Energy Management Greening the Environment Strategies for Climate Security - Judicious Use is Wise Use Slide 39 SHREE- First in Environment First Cement company in World to fetch Certified Emission Reductions (CERs) on its Clean Development Mechanism project Optimal Utilization of Clinker. First Indian cement company to issue Corporate Sustainability Report following the highest level A+ for reporting triple bottom line performance. Implemented Largest Waste Heat Power Plants capacity of 46 MW in World Cement Industry excluding China. Slide 40 40 SHREE Socially Responsive Generating Sustainable livelihood Community focused Healthcare Initiatives Education initiativesInfrastructure Development Slide 41 41 Registration of SHREE RURAL FOUNDATION platform to carry out welfare activities. Registration of SHREE RURAL FOUNDATION platform to carry out welfare activities. Community Upliftment Efforts Aimed at institutionalizing welfare efforts from Need based to Plan Based Aimed at institutionalizing welfare efforts from Need based to Plan Based Regular meetings with Panchayat (Local Authority) to identify developmental needs & ways to implement. Regular meetings with Panchayat (Local Authority) to identify developmental needs & ways to implement. Slide 42 42 Contributed Rs. One crore on the occassion of Rajasthan Foundation Day Contributed Rs. One crore on the occassion of Rajasthan Foundation Day Community Upliftment Efforts Contributed Rs. One Crore for setting up a Neurosurgical Centre at JLN Hospital, Ajmer Contributed Rs. One Crore for setting up a Neurosurgical Centre at JLN Hospital, Ajmer Contributed Rs.50 Lacs for reconstruction of Budha Pushkar (Religious site) Contributed Rs.50 Lacs for reconstruction of Budha Pushkar (Religious site) Contributed Rs. 25 Lacs for building of Institute of Chartered Accountants of India at Beawar. Contributed Rs. 25 Lacs for building of Institute of Chartered Accountants of India at Beawar. Slide 43 43 Contributed Rs. 21 lacs for Kosi river Flood victims of Bihar Contributed Rs. 21 lacs for Kosi river Flood victims of Bihar Community Upliftment Efforts Supported relief operations for flood affected people of Barmer. Supported relief operations for flood affected people of Barmer. Development of various Road networks and other infrastructure for local community Development of various Road networks and other infrastructure for local community Slide 44 One of Indias top 20 best employers Shree Family culture Participative management High happiness quotient Sustained Promotion policy No. of employees (31st March, 2011): 3645 44 SHREE People friendly Company Slide 45 Shree Profile SCL Performance - Financial Awards and Recognitions PRESENTATION SEQUENCE Performance - Environment and Social Performance - Operational Slide 46 46 SHREE An Award Winner Best Cost Management Practices - Awarded by ICWAI Corporate Excellence Award Awarded by RCCI in all 4 categories. Energy Conservation Award - First prize for Energy Conservation at its mines by Indian Bureau of Mines National Safety Award Awarded by Honble President of India, Smt. Pratibha Patil. Greentech Environment Excellence Gold Award- for outstanding achievement in Environment Management practices in cement sector Golden Peacock Award- In recognition of Excellence in Combating Climate Change. SILVER CIO Award - Awarded by CIOL Data quest enterprise connect awards EDGE Award 2009- Awarded by Network Computing Magazine for "Top IT Implementations in India" Slide 47 47 An Award Winner all the way SHREE An Award Winner all the way CII-ITC Sustainability Award - 2010 for nurturing innovation, promoting excellence, building trust and contribution towards sustainable future for all ICC Sustainability Vision Award 2010 11 by Indian Chamber of Commerce for CSR contributing inclusive growth Golden Peacock Award by Institute of Directors for Climate Security FE-EVI Green Business Leadership Award by Financial Express & Emergent Ventures India for Green Business Practices National Award for Excellence in Energy Management - 2010 by Confederation of Indian Industry (CII) National Award for Excellence in Cost Management - 2009 by The Institute of Cost & Works Accountants of India (ICWAI) Greentech HR Excellence Silver Award in best Strategy 2010 Best Employer Award by The Employers Association of Rajasthan. Slide 48 Visit us at: www.shreecement.in Contact us at: sclbwr@shreecementltd.com Visit us at: www.shreecement.in Contact us at: sclbwr@shreecementltd.com THANK YOU