An Energy & Environment Conscious, Sustainable & Prosperous Organization

1. SHREE CEMENT LTD. An Energy & Environment Conscious, Sustainable & Prosperous Organization

2. PRESENTATION SEQUENCE Shree Profile SCL Performance - Financial SCL Performance - Operational SCL Performance - Environment and Social Awards and Recognitions

3. SHREE OVERVIEW Largest Cement Player of North India. Focused on Cement and Power. Turnover Rs. 5590 crore An Energy & Environment Conscious Sustainable Organization

4. BOARD OF DIRECTORS Dr. Y.K.AlaghEx Cabinet Minister and Economist ShriB.G.BangurChairman Shri H.M. BangurManaging Director ShriPrashantBangurWholetime Director ShriR.L.GaggarSolicitor Dr. LeenaSrivastavaEnergy & Environment Expert ShriO.P.SetiaEx MD - SBI ShriShreekantSomanyTechnocrat ShriNitin Desai Economist

5. SHREEVISION AND VALUES

6. SHREEGUIDING PRINCIPLES AND PHILOSOPHY

7. SHREE – Cement Overview Cement Business the bedrock Contributing to Bharat Nirman 7

8. SHREE – PowerOverview Power Business New Avenue TP= Thermal power ; GP = Green Power (WHRB) Contributing to India’s Energy Security 8

9. Shree - Capacity Growth - Cement Rapidly Growing Cement Capacity (Million Tonnes)

10. Shree - Capacity Growth - Power Power Capacity (MW

11. SHREEBRANDS Leadership position in highly competitive and larger markets of Rajasthan, Delhi & Haryana. SHREE ULTRA RED OXIDE BANGUR CEMENT ROCKSTRONG CEMENT “Bangur Cement” “Rockstrong Cement” “Shree Ultra Red Oxide”

12. PRESENTATION SEQUENCE Shree Profile SCL Performance - Financial SCL Performance - Operational SCL Performance - Environment and Social Awards and Recognitions

13. SHREE- FINANCIAL STRENGTH Consistently increasing Turnover and Operating Profits

14. SHREE- FINANCIAL STRENGTH Steep rise in Market Capitalization over the years

15. SHREE- FINANCIAL STRENGTH Increasing net worth showing financial strength Return on net worth (in %)

16. SHREE- Sharing growth with Stakeholders Increased Turnover and Profits results in Increased contribution to Exchequer Increasing Dividend payout over the years

17. Power sale – New avenue for Growth Power sale revenue increasing multi-fold Sale volumes increased ten times over last four years

18. PRESENTATION SEQUENCE Shree Profile SCL Performance - Financial SCLPerformance - Operational SCL Performance - Environment and Social Awards and Recognitions

19. SHREE-SignificantFirstsbyShree 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. First Cement company in India to be given 4 star rating by Whitehopleman UK. Fastest stabilization of cement kilns after commissioning.

20. SHREE- Information Technology SHREE – IT driven Company

21. IT Infrastructure Data Loss Uptime Paper Use Connectivity Response Time Security One of the most secure, scalable and connects all SCL business locations.

22. SHREE- Information Technology 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.

23. SHREE- Information Technology Successfully implemented Oracle E - business Suite, one of the advanced solution driven ERP systems in the industry. 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 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”.

24. Knowledge Management e-Library & Kiosks Online IT Helpdesk, with User self service Circulars & HR information made available online Shree Manthan Discussion Forums & Interactive Surveys Computer Based Tutorials, Pictures & Videos Online Comments & Feedback Online Forums, portal, blogs for Knowledge sharing

25. ERP – Business Suite Finance ( AP, AR, GL, CM ) Purchasing Sales & Distribution/ Logistics Enterprise Assets Management Production Management {Self Service, HR, Payroll, Time and Labour} HRMS Process Manufacturing Project Management Standard ERP suite has been extensively customized & enhanced to incorporate SCL Business practices.

26. Shree – Masters in Project Execution Kiln Commissioning time over the years Unit VII and Unit VIII commissioned in World Record time against Industry average of 630 days

27. Shree – Speeding up execution ..cont Power Plant Commissioning – ahead of benchmarks SCL has developed a highly skilled and experienced power plant execution team that not only commissions plants faster but stabilization is also much faster

28. Shree – Economies in execution One of the lowest project cost Highly skilled and experienced project team Innovative work practices applied in project execution Lower interest and other pre-operative cost Support to Vendors & Contractors – Partner in execution “Desire to better the past” instinct in project execution team SCL project cost is the lowest in industry

29. SHREE- Excellent Project Execution Commissioned 1 MTPA Clinker Plant (U-VII) in world record time of 367 days against industry average of 630 days.

30. SHREE- Excellent Project Execution Breaking own World Record of 367 days by commissioning another 1 MTPA clinker unit in 330 days

31. PRESENTATION SEQUENCE Shree Profile SCL Performance - Financial SCL Performance - Operational SCL Performance - Environment and Social Awards and Recognitions

32. SHREE- Management Systems ISO-14001 – Environmental Management System OHSAS-18001–Occupational Health & Safety *First Process & Cement manufacturing Industry in World to be awarded an Energy Management System Certification by British Standard Institute UK. SA- 8000 – Social Accountability ISO-9001 Quality Management MANAGEMENT SYSTEMS *BS-EN 16001 – Energy Management System

33. SHREE- Global Participation 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

34. Global Participation 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 Endorsed the global round table Joint Statement on climate Change to discuss issues for shaping public policy on climate change.

35. Global Participation Participated in various international meetings and forums for Environment management. A few of these is given below:

36. Greening the Environment Efforts CO2 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 Strategies for Climate Security - Judicious Use is Wise Use Energy Management

37. SHREE-First inEnvironment First Cement company in World to fetch Certified Emission Reductions (CER’s) on its Clean Development Mechanism project “Optimal Utilization of Clinker”. Implemented Largest Waste Heat Power Plants capacity of 46 MW in World Cement Industry excluding China. First Indian cement company to issue Corporate Sustainability Report following the highest level “A+” for reporting triple bottom line performance.

38. SHREE – Socially Responsive Healthcare Initiatives Community focused Education initiatives Infrastructure Development Generating Sustainable livelihood

39. Community Upliftment Efforts • Registration of SHREE RURAL FOUNDATION – • platform to carry out welfare activities. • Aimed at institutionalizing welfare efforts from • “Need based” to “Plan Based” • Regular meetings with Panchayat (Local Authority) to • identify developmental needs & ways to implement.

40. Community Upliftment Efforts • Contributed Rs. One crore on the occassion of • Rajasthan Foundation Day • Contributed Rs. One Crore for setting up a • Neurosurgical Centre at JLN Hospital, Ajmer • Contributed Rs.50 Lacs for reconstruction of • BudhaPushkar (Religious site) • Contributed Rs. 25 Lacs for building of • “Institute of Chartered Accountants of India” • at Beawar.

41. Community Upliftment Efforts • Contributed Rs. 21 lacs for Kosi river Flood • victims of Bihar • Supported relief operations for flood • affected people of Barmer. • Development of various Road networks and • other infrastructure for local community

42. SHREE – People friendly Company • One of India’s top 20 best employers • Shree Family culture • Participative management • High happiness quotient • Sustained Promotion policy • No. of employees (30th June, 2013): 4200

43. PRESENTATION SEQUENCE Shree Profile SCL Performance - Financial Performance - Operational Performance - Environment and Social Awards and Recognitions

44. SHREE – New Sustainability Champion • Identified as new World Sustainability Champions by the World Economic Forum (WEF) and Boston Consulting Group (BCG) • Selected after identification of over 11 million projects / companies and screening of 1000 companies of emerging economies • Study was shared at Summer Davos Summit held in Dalian, China in September-2011 44

45. SHREE – An Award Winner all the way BEST CORPORATE SOCIAL RESPONSIBILITY PRACTICE AWARD BY BSE MOTHER TERESA AWARD FOR CORPORATE CITIZEN GOLDEN PEACOCK BUSINESS EXCELLENCE AWARD INTERNATIONAL GREEN APPLE AWARD GREEN HERO TITLE BY GREEN ORGANIZATION, LONDON NIRMATA RAJYA MITRA AWARD GLOBAL HR EXCELLENCE AWARD DAINIK BHASKAR GREEN IDOL AWARD 45

46. THANK YOU Visit us at: www.shreecement.in Contact us at: sclbwr@shreecementltd.com