Transcript SCL_Corporate presentation_June-12

SHREE CEMENT LTD.
An Energy & Environment
Conscious, Sustainable &
Prosperous Organization
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE OVERVIEW
Focused on Cement and Power.
Largest Cement Player of North India.
Turnover in 2011-12 (15 months)
Rs. 5898 crore
An Energy & Environment Conscious Sustainable Organization
BOARD OF DIRECTORS
Shri B.G. Bangur
Chairman
Shri O.P. Setia
Ex MD - SBI
Shri H.M. Bangur
Managing Director
Shri Shreekant Somany
Technocrat
Shri Prashant Bangur
Wholetime Director
Shri Nitin Desai
Economist
Dr. Y.K. Alagh
Ex Cabinet Minister
and Economist
Dr. Leena Srivastava
Energy & Environment
Expert
Shri R.L. Gaggar
Solicitor
Shri Mahendra Singhi
Executive Director
SHREE PHILOSOPHY
Quality and Energy Conscious
Environment and Employee Friendly
Socially Responsive
Customer Responsive
Investors Rewarding
Sustainable Organisation
5
SHREE – VISION AND VALUES
OUR GUIDING PRINCIPLES
VISION
Socially responsible behavior
Accountable to all stakeholders
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
Good corporate
governance practices
Integrity of conduct
Clarity & Unambiguity
in communication
6
Shree Cement Profile
The Aim
To lead Company from good to great.
Changing Scenario
Total Productivity Management
Total Profit Management
Total Prosperity Management
An Energy & Environment Conscious, Sustainable & Prosperous Organization
SHREE
– Cement Overview
Cement Business
the bedrock
Location
Capacity
Beawar
3.0 mtpa
Ras
3.0 mpta
Khushkhera
Suratgarh
Roorkee
Jaipur
3.0 mtpa
1.2 mtpa
1.8 mtpa
1.5 mtpa
Total
13.5 mpta
Contributing to Bharat
Nirman
8
8
SHREE
– Power Overview
Power Business
New Avenue
Location
Total
Beawar (TP)
342 MW
Ras (TP)
172 MW
Beawar & Ras (GP)
46 MW
Total
560 MW
TP= Thermal power ; GP = Green Power (WHRB)
Contributing to
India’s Energy Security
9
9
Shree - Capacity Growth - Cement
Rapidly Growing Cement Capacity (Million Tonnes)
13.5
12
12
9.1
10
8
6.3
4.9
6
4
3.2
2
05-06
06-07
07-08
08-09
09-10
11-12 (30.06.12)
Shree - Capacity Growth - Power
Power Capacity (MW) - More than Quadrupled in 4 years
560
600
500
400
300
210
200
100
45
65
05-06
06-07
102
119
07-08
08-09
260
0
09-10
10-11
11-12
(30.6.12)
SHREE BRANDS
SHREE ULTRA RED OXIDE
“Shree Ultra Red Oxide”
BANGUR CEMENT
“Bangur Cement”
ROCKSTRONG CEMENT
“Rockstrong Cement”
Leadership position in highly competitive and larger markets of
Rajasthan, Delhi & Haryana.
12
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE- FINANCIAL STRENGTH
7000
Operating Profit
6000
5898
Turnover
Rs.Crores
5000
4000
3632
3454
2715
3000
2109
2000
1000
1808
1578
939
1034
1010
0
'07-08
'08-09
'09-10
10-11
11-12 (15 mnts)
Consistently increasing Turnover and Operating Profits
14
SHREE- FINANCIAL STRENGTH
IRR as on 30th June 2012
on investment in Shree
is 26.08% since
inception (Feb-85)
12000
Rs.Crores
10000
10590
8012
8000
7234
6000
4000
2000
3113
3214
31/03/06
31/03/07
3823
2475
1191
0
31/03/05
31/03/08
31/03/09
31/03/10
31/3/2011 30/6/2012
Steep rise in Market Capitalization over the years
15
SHREE- FINANCIAL STRENGTH
3000
2734
2500
1,833
Rs.Crores
2000
1500
Increasing net worth showing
financial strength
1210
1000
500
1986
673
455
0
31/03/07 31/03/08 31/03/09 31/3/10 31/3/11 30/6/12
48.4
50
Percentage
40
30
Return on net worth
(in %)
36.8
36.5
24.1
18.2
20
7.5
10
0
'06-07
16
'07-08
'08-09
'09-10
10-11
11-12 (15
mnts)
SHREE- Sharing growth with Stakeholders
5000
4625
3632
4000
Rs. Crore
3000
2000
1000
0
1368
611
474
'06-07
2109
3512
2710
1578
939
698
'07-08
Turnover
1010
871
993
828
'08-09
Op. Profit
1004
'09-10
Increased Turnover and Profits
results in Increased contribution
to Exchequer
1295
1100
10-11
11-12
Cont. to Exchequer
Percentage
200
130
140
100
70
80
Increasing Dividend payout over
the years
'06-07
17
'07-08
'08-09
'09-10
10-11 11-12 (15 mnts)
Power sale – New avenue for Growth
700
575
600
Power sale revenue increasing
multi-fold
400
255
300
200
100
174
78
0
2008-09
2009-10
2010-11
2011-12 (15
mnts)
1322
1400
1200
Sale volumes increased ten
times over last four years
Million Units
Rs. crores
500
1000
800
524
600
400
200
265
121
0
2008-09
2009-10
2010-11
2011-12 (15 mnts)
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE- Significant Firsts by Shree
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
commissioning.
of
cement
kilns
after
SHREE- Information Technology
SHREE – IT driven Company
IT Infrastructure
Data Loss
Uptime
Paper Use
Connectivity
Response Time
Security
One of the most secure, scalable and connects
all SCL business locations.
SHREE- Information Technology
Adopts latest Technologies & Tools to achieve:
Business Edge
Migrate the enterprise to a virtually paperless
working level
Complete transparency through online realtime working
Comprehensive Knowledge Management
through knowledge sharing
Transport Freight Bidding System and eprocurement system.
Online communication between all company
locations and all the stock points across
the country with the use of MPLS VPN.
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”.
Knowledge Management
Online Forums, portal,
blogs for Knowledge
sharing
e-Library &
Kiosks
Online IT
Helpdesk, with
User self service
Shree
Manthan
Discussion Forums &
Interactive Surveys
Circulars & HR
information made
available online
Computer Based
Tutorials, Pictures &
Videos
Online Comments &
Feedback
ERP – Business Suite
Purchasing
Finance ( AP,
AR, GL, CM )
Sales &
Distribution/
Logistics
Enterprise
Assets
Management
Production
Management
Process
Manufacturing
HRMS
{Self Service,
HR, Payroll,
Time and Labour}
Project
Management
Standard ERP suite has been extensively customized & enhanced to incorporate SCL Business practices.
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
Shree – Speeding up execution ..cont
Power Plant Commissioning – ahead of benchmarks
Execution period
(Months)
Industry Average
30
SCL execution
22
18
21
15
12
18 MW
50 MW
150 MW
SCL has developed a highly skilled and experienced power plant
execution team that not only commissions plants faster but
stabilization is also much faster
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
SHREE- Excellent Project Execution
SHREE- Excellent Project Execution
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
SCL Performance - Operational
SCL Performance - Environment and Social
Awards and Recognitions
SHREE- Management Systems
ISO-14001 – Environmental Management System
OHSAS-18001–Occupational Health & Safety
SA- 8000 – Social Accountability
ISO-9001 Quality Management
*BS-EN 16001 – Energy Management System
MANAGEMENT
SYSTEMS
*First Process & Cement manufacturing Industry in World to
be awarded an Energy Management System Certification by
British Standard Institute UK.
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
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.
Global Participation
Participated in various international meetings and forums for Environment
management. A few of these is given below:
Greening the Environment
Strategies for
ClimateUse
Security
Judicious
is WiseEnergy
Use
-
Efforts
Installed air dryer and controller in
the compressor Unit-III
Management
CO2 Saving
(Ton/ Annum)
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
SHREE- First in Environment
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.
SHREE – Socially Responsive
Community focused
Education initiatives
Healthcare 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
Budha Pushkar (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,
2012): 3778
43
PRESENTATION SEQUENCE
Shree Profile
SCL Performance - Financial
Performance - Operational
Performance - Environment and Social
Awards and Recognitions
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
45
45
SHREE – An Award Winner all the way
Commendation Certificate
by CII-ITC for its
achievements on the
journey towards
sustainable development
Jamnalal
Bajaj Award
for Fair
Business
Practices
Best Environmental
Excellence in Plant
Operation Award by NCCBM
ICWAI National
Award for
Excellence in
Cost
Management
Nirmata Rajya Mitra Award
by Department of Taxes,
Govt. of Rajasthan for
maximum tax payment for
the year 2010-2011 in
"manufacturer" category
National Water
Management Award by CII
Green Business
Leadership Award
by FE-EVI
Second best Quality
Excellence Award by
NCCBM
46
46
THANK YOU
Visit us at: www.shreecement.in
Contact us at: [email protected]