Slide 1

An Energy & Environment Conscious, Sustainable & Prosperous Organization

SHREE CEMENT LTD.

Shree Profile

SCL Performance - Financial

Awards and RecognitionsPRESENTATION SEQUENCE

SCL Performance - Environment and Social

SCL Performance - Operational

Largest Cement Player of North India.

Turnover Rs. 5590 crore

Focused on Cement and Power.SHREE OVERVIEWAn Energy & Environment Conscious Sustainable Organization

BOARD OF DIRECTORS

Shri B.G. BangurChairman

Shri H.M. Bangur Managing Director

Shri Prashant Bangur Wholetime Director

Dr. Y.K. AlaghEx Cabinet Minister and Economist

Shri R.L. GaggarSolicitor

Shri O.P. SetiaEx MD - SBI

Shri Shreekant SomanyTechnocrat

Shri Nitin Desai Economist

Dr. Leena Srivastava Energy & Environment Expert

5SHREE VISION AND VALUES

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SHREE GUIDING PRINCIPLES AND PHILOSOPHY7Cement Business the bedrockLocationCapacityBeawar3.0 mtpaRas3.0 mptaKhushkhera3.0 mtpaSuratgarh1.2 mtpaRoorkee1.8 mtpaJaipur1.5 mtpaTotal13.5 mpta7

SHREE Cement OverviewContributing to Bharat Nirman8 Power Business New Avenue8LocationTotalBeawar (TP)342 MWRas (TP)172 MWBeawar & Ras (GP)56 MWTotal570 MWTP= Thermal power ; GP = Green Power (WHRB)Contributing to Indias Energy SecuritySHREE Power Overview

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

Power Capacity (MWShree - Capacity Growth - Power

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Bangur CementRockstrong CementShree Ultra Red OxideSHREE BRANDS

SHREE ULTRA RED OXIDE

BANGUR CEMENT

ROCKSTRONG CEMENT

Leadership position in highly competitive and larger markets of Rajasthan, Delhi & Haryana.1111

Shree Profile

SCL Performance - Financial

Awards and RecognitionsPRESENTATION SEQUENCE

SCL Performance - Environment and Social

SCL Performance - Operational

13SHREE- FINANCIAL STRENGTH

Consistently increasing Turnover and Operating Profits

13

14SHREE- FINANCIAL STRENGTH

Steep rise in Market Capitalization over the years

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15Increasing net worth showing financial strengthReturn on net worth (in %)SHREE- FINANCIAL STRENGTH

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

16Power sale New avenue for Growth

Power sale revenue increasing multi-foldSale volumes increased ten times over last four years

Shree Profile

SCL Performance - Financial

Awards and RecognitionsPRESENTATION SEQUENCE

SCL Performance - Environment and Social

SCL Performance - OperationalFirst 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

SHREE- Information TechnologySHREE IT driven CompanyIT InfrastructureOne of the most secure, scalable and connects all SCL business locations.UptimeConnectivitySecurityData LossPaper UseResponse Time

Adopts latest Technologies & Tools to achieve:Business EdgeMigrate the enterprise to a virtually paperless working levelComplete transparency through online real-time working Comprehensive Knowledge Management through knowledge sharingTransport 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 Technology22

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 TechnologyComputer Based Tutorials, Pictures & VideosCirculars & HR information made available onlineOnline IT Helpdesk, with User self serviceDiscussion Forums & Interactive SurveysOnline Comments & Feedbacke-Library & Kiosks Shree ManthanOnline Forums, portal, blogs for Knowledge sharing

Knowledge ManagementPurchasingProduction Management

HRMSProject ManagementProcess ManufacturingFinance ( 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 SuiteUnit VII and Unit VIII commissioned in World Record time against Industry average of 630 daysKiln Commissioning time over the yearsShree Masters in Project Execution

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

SCL project cost is the lowest in industryOne of the lowest project costShree Economies in executionInnovative work practices applied in project executionHighly skilled and experienced project teamLower interest and other pre-operative costSupport to Vendors & Contractors Partner in executionDesire to better the past instinct in project execution team

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

Breaking own World Record of 367 days by commissioning another 1 MTPA clinker unit in 330 days

Shree Profile

SCL Performance - Financial

Awards and RecognitionsPRESENTATION SEQUENCE

SCL Performance - Environment and Social

SCL Performance - Operational

MANAGEMENT SYSTEMSISO-9001 Quality ManagementISO-14001 Environmental Management SystemOHSAS-18001Occupational Health & SafetySA- 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 SystemSHREE- Management SystemsSHREE- Global Participation

First Indian Cement Company to join Cement Sustainability Initiatives of World Business Council for Sustainable Business Development (WBCSD)

Climate ProtectionFuels and raw materials useEmployee health and safetyEmissions reductionLocal impacts on land and communitiesCommunications and progress reportingConcrete recycling Member of Cement Sector Task force of Asia Pacific Partnership formed by Govt. of India, USA, China, Japan, Korea, Canada and AustraliaGlobal Reporting Initiative for improving sharing of information on Environment and Social issuesEndorsed the global round table Joint Statement on climate Change to discuss issues for shaping public policy on climate change.Global Participation

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

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

466Energy ManagementGreening the EnvironmentStrategies for Climate Security - Judicious Use is Wise Use

SHREE- First in EnvironmentFirst 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.

38SHREE Socially Responsive

Generating Sustainable livelihoodCommunity focusedHealthcare InitiativesEducation initiativesInfrastructure Development

39Registration of SHREE RURAL FOUNDATION platform to carry out welfare activities.

Community Upliftment Efforts

Aimed at institutionalizing welfare efforts from

Need based to Plan BasedRegular meetings with Panchayat (Local Authority) to

identify developmental needs & ways to implement.3940Contributed Rs. One crore on the occassion of

Rajasthan Foundation DayCommunity Upliftment Efforts

Contributed Rs. One Crore for setting up a

Neurosurgical Centre at JLN Hospital, AjmerContributed 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.4041Contributed Rs. 21 lacs for Kosi river Flood

victims of Bihar

Community Upliftment Efforts

Supported relief operations for flood

affected people of Barmer.Development of various Road networks and

other infrastructure for local community41One of Indias top 20 best employersShree Family cultureParticipative managementHigh happiness quotientSustained Promotion policyNo. of employees (30th June, 2013): 420042SHREE People friendly Company

Shree Profile

SCL Performance - Financial

Awards and RecognitionsPRESENTATION SEQUENCE

Performance - Environment and Social

Performance - Operational4444SHREE 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-20114545SHREE An Award Winner all the way INTERNATIONAL GREEN APPLE AWARDBEST CORPORATE SOCIAL RESPONSIBILITY PRACTICE AWARD BY BSEMOTHER TERESA AWARD FOR CORPORATE CITIZENGOLDEN PEACOCK BUSINESS EXCELLENCE AWARDGREEN HERO TITLE BY GREEN ORGANIZATION, LONDONNIRMATA RAJYA MITRA AWARDGLOBAL HR EXCELLENCE AWARDDAINIK BHASKAR GREEN IDOL AWARD

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

THANK YOUChart13.24.96.39.11213.5

Capacity

Sheet1Capacity05-063.206-074.907-086.308-099.109-101210-1113.5

Chart14565102119210260560570

Column1

Sheet1Column105-064506-076507-0810208-0911909-1021010-1126011-1256012-13570

Chart11034271515783632101034541808.55799.521749.35590.25

Operating ProfitTurnoverRs.Crores

Sheet1'08-09'09-1010-1111-12 (15 mnts)12-13Operating Profit10341578101018091749Turnover27153632345458005590

Chart11190.743112.713213.913822.6924758012723410590.33461416259

Market CapRs.Crores

Sheet131/03/0531/03/0631/03/0731/03/0831/03/0931/03/1031/3/201130/6/201230/6/2013Market Cap1190.743112.713213.913822.692475801272341059016259

Chart124.136.548.8537.027.8318.6526.13

Return of Net worthPercentage

Sheet1'05-06'06-07'07-08'08-09'09-1010-1111-12 (15 mnts)12-13Return of Net worth9.724.136.548.8537.07.818.726.1

Chart1454.55672.81210.021833.2397198627343844

Net worthRs.Crores

Sheet131/03/0631/03/0731/03/0831/03/0931/3/1031/3/1130/6/1230/6/13Net worth29645567312101,833198627343844

Chart11367.986114742109.129396982710993828363215781004351210108715799.521808.5416965590.251749.251578

TurnoverOp. ProfitCont. to ExchequerRs. Crore

Sheet1'06-07'07-08'08-09'09-1010-1111-12 (15M)12-13Turnover1368210927103632351258005590Op. Profit6119399931578101018091749Cont. to Exchequer474698828100487116961578

Chart17080100130140200200

Dividend percentagePercentage

Sheet1'06-07'07-08'08-09'09-1010-1111-12 (15 mnts)2012-13Dividend percentage7080100130140200200

Chart1120.9264.752413222610

power sale unitsMillion Units

Sheet1power sale units2008-091212009-102652010-115242011-12 (15 mnts)13222012-132610

Chart178.3174.192555751043

Power sale revenueRs. crores

Sheet12008-092009-102010-112011-12 (15 mnts)2012-13Power sale revenue781742555751043power sale rate per unit6.486.584.854.273.94

Chart1456435456435367330

Column1Days

Sheet1Column1Kiln 3456Kiln 4435Kiln 5456Kiln 6435Kiln 7367Kiln 8330

Chart1181222153021

Industry AverageSCL executionExecution period (Months)

Sheet1Industry AverageSCL execution18 MW181250 MW2215150 MW3021To resize chart data range, drag lower right corner of range.