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Among the top 10 cement producers in India. ORGANISATION AND PERFORMANCE. SHREE – PHILOSOPHY. Quality & Energy Conscious Environment Friendly Employee Friendly Socially Responsible Customer Responsive Investors Rewarding Sustainable Organization.
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ORGANISATION AND PERFORMANCE
SHREE – PHILOSOPHY Quality & Energy Conscious Environment Friendly Employee Friendly Socially Responsible Customer Responsive Investors Rewarding Sustainable Organization An Energy & Environment Conscious Sustainable Organisation
SHREE - ACCREDITATION • ISO 9001-2000 : • Quality & Energy Conscious • ISO 14001 : • Environment Friendly • OHSAS 18001 • Health and Safety first • SA 8000 • Socially Responsible
SHREE – PROFESSIONALLY MANAGED Board of Directors
SHREE - SNAPSHOT • A BG-HM Bangur group cement focused Company • Capital Investment: Rs. 2001 Crore (as on Mar. 07) • Expected Capital Investment : Rs.2500 Crore (By March 2008)
CA / CS / CWA / Legal 5% (73 emp) 16%(231 emp) Engineers/Technicians MBAs Post Graduates/ Graduates 22% (312 emp) 50% (725 emp) 7% (104 emp) Others PROFESSIONALLY QUALIFIED AND EFFICIENT MANPOWER • Well experienced and skilled manpower resources capable of handling both project implementation and operations • The skill enhancement is a regular exercise under a well defined training manual • Company imparts more than 20,000 hours of in-house training to its employees every year • Rising manpower productivity reflect high engagement level of employees in the Company
Shree Location – Perennial Cost Advantage • Locational proximity to key markets resulting in low logistic cost Shree Plants Other Cement Plants Cement Grinding Plants
SHREE – Sound Financials Profit & Loss Account Mn. Rs. Key Ratios Balance Sheet Comfortable Debt- Equity Ratio Consistent investment in fixed assets sows Shree’s commitment towards regular expansion and modenization of production facilities.
SHREE-GLOBALLY ENERGY EFFICIENT COMPANY WELL AGAINST INTERNATIONAL STANDARDS No comparing. Boundary differs in each country.
ENERGY EFFICIENCY - PEER GROUP COMPARISON • Power consumption of Unit II of the company at 63.54 units / ton of cement is lowest in Indian cement industry.
LOWEST COST PRODUCER PEER GROUP COMPARISON 1584 1324 1284 1216 * * Due to higher use of environment friendly fly ash
HIGHEST EBIDTA MARGIN IN WORLD CEMENT INDUSTRY Source : Citigroup Global Markets, Equity Research Report dt 3 July, 07
SHREE – REWARDING INVESTORS Consistent Increase in Dividend Payout Market Capitalisation- Steep growth
SHREE – MARKETING SNAPSHOT • Highly visible and innovative products • “Shree Ultra Red Oxide Cement” • “Bangur Cement” • “Tuff Cemento 3556” • Market share of 17% in Northern market projected to grow to 23% in 2008-09 • Leader in Rajasthan, Delhi & Haryana Market
SHREE – GRWOING MARKET SHARE Market Share in Major States Market share of the Company at present is 17% in Northern market, projected to grow to 23% in 08-09
SHREE – MULTIPLE BRANDING Tuff Cemento 3556– For beautiful rock strong structures that last. Bangur Cement – Premium brand for extremely quality conscious customers. Shree Ultra Jung Rodhak – Unique Rust Resistant property.
SHREE DRIVING CORPORATE SUSTAINABILITY • Shree is a responsible Corporate citizen • Approach towards Sustainable Development – i.e. sharing the fruits of growth with all stakeholders • Shree Places equal emphasis on Triple Bottom Line i.e. – Social: Works for sustainable development of local community, employees, Govt and society at large Environment : Applies best practices for sustaining natural resources for present as well as future generations Economic : Earns profits for sustainable growth of its operations thereby generates more resources for society
SHREE - DRIVING CORPORATE SUSTAINABILITY • Member of Cement Sustainability Initiative (CSI) of World Business Council for Sustainable Develop-ment, Switzerland • Member of Cement task Force of Asia Pacific Partnership on Clean Development and Climate • Leader of Cement Sector Taskforce for energy efficiency appointed for Ministry of Power, GOI • Corporate Sustainability Report (CSR), first in Indian Cement Industry • CDM project “Optimal use of Clinker” earning carbon credits for Company worth US$ 7 Million.
TRIPLE BOTTOM LINE – SOCIAL CONTRIBUTION • Contributed Rs. 1 Cr. for setting up a Neurosurgical Centre at Jawaharlal Nehru Hospital, Ajmer • Supported relief operations for flood affected people of Barmer • Regular contribution towards “Education for all” program, AIDS awareness campaign, Eye camps and other social development activities • Signatory to Code of Conduct signed by 500 CII member companies for taking affirmative action
TRIPLE BOTTOM LINE – ENVIRONMENT PROTECTION • Green Cover 35% of total area – A Chinese delegation appreciated our plants as “Plants in Garden” • Investment on Environment protection : 2006-07: Rs. 3.04 Cr. • Conserving natural resources through • Use of waste as Raw Material and fuels • Energy efficiency leading to reduction in power and fuel consumption • Implementation of Waste Heat Recovery Project • Proactive steps to address Climate change issues
TRIPLE BOTTOM LINE – DIRECT ECONOMIC IMPACTS RISING TURNOVER...... RISING PROFITS AND ..... RISING STATE REVENUES SCL helping Govt. in building public infrastructure
TRIPLE BOTTOM LINE – DIRECT ECONOMIC IMPACTS • Growing sales (CAGR 36% last 3 years)......... creating larger business for our value chain distributors • Rising wages..........more engaged and happyemployees • Local procurements............fostering economic growth in the local communities • Rising dividend payouts............. sharing profits with shareholders
TRIPLE BOTTOM LINE – INDIRECT ECONOMIC IMPACTS • Shree’s growth...........enabled growth in job creations........... more suppliers, distributors, contractors, consultants and employees • Resources derived from our relationships...........spent on improvement in well beingof value chain........... rising standard of living of society • Use of product for building constructions...........Improvement in infrastructure of the country
TRIPLE BOTTOM LINE – BENEFITS • Organisational Sustainability • High Level of support from all stakeholders • Recipient of prestigious awards for excellence in Environment, Energy management and conservation at National and International Level • Earned Carbon Credit from Environment friendly project “Optimal Utilization of Clinker”
SHREE - RECOGNITION AND AWARDS • 4 star rating from Whitehopleman UK, an International Cement Consultants, since 2000 (No one in world has been rated 5 star!!) • Reckoned as 2nd fastest growing mid sized Company in 2006 by “Business Today” a national level magazine (6 May 07 edition)
SHREE - RECOGNITION AND AWARDS • Golden Peacock Award - 2007 for Excellence in Corporate Governance • Golden Peacock Award - 2007 in recognition of excellent Environ-ment Management practices • National Awards for Energy Conservation from Ministry of Power, Govt of India • CII National Award for Excellence in Energy Management 2006
SHREE - RECOGNITION AND AWARDS • National Safety Awards by Ministry of Labour, Govt. of India • Best Annual Report Award by Rajasthan Chamber of Commerce and Industry in 2007 • “Amity Corporate Excellence Award” by Amity International Business School, Noida. • ICWAI National Award 2005 for excellence in cost management