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

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

Largest Cement Player of North India. Turnover in (15 months) Rs crore Focused on Cement and Power. SHREE OVERVIEW An Energy & Environment Conscious Sustainable Organization

BOARD OF DIRECTORS Shri B.G. Bangur Chairman Shri H.M. Bangur Managing Director Shri Prashant Bangur Wholetime Director Dr. Y.K. Alagh Ex Cabinet Minister and Economist Shri R.L. Gaggar Solicitor Shri O.P. Setia Ex MD - SBI Shri Shreekant Somany Technocrat Shri Nitin Desai Economist Dr. Leena Srivastava Energy & Environment Expert Shri Mahendra Singhi Executive Director

5 Quality and Energy Conscious Environment and Employee Friendly Socially Responsive Customer Responsive Investors Rewarding Sustainable Organisation SHREE PHILOSOPHY

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

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

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

9 Power Business New Avenue 9 LocationTotal 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 SHREE – Power Overview

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

Power Capacity (MW) - More than Quadrupled in 4 years Shree - Capacity Growth - Power

12 “Bangur Cement”“Rockstrong 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.

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

14 SHREE- FINANCIAL STRENGTH Consistently increasing Turnover and Operating Profits

15 SHREE- FINANCIAL STRENGTH Steep rise in Market Capitalization over the years IRR as on 30 th June 2012 on investment in Shree is 26.08% since inception (Feb-85)

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

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

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

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

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

SHREE- Information Technology SHREE – IT driven Company

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

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

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

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

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

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

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

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

SHREE- Excellent Project Execution

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

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

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

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

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:

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

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”. 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.

39 SHREE – Socially Responsive Generating Sustainable livelihood Community focused Healthcare Initiatives Education initiativesInfrastructure Development

40 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.

41 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.

42 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

One of India’s top 20 best employers Shree Family culture Participative management High happiness quotient Sustained Promotion policy No. of employees (30 th June, 2012): SHREE – People friendly Company

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

45 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  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

46 An Award Winner all the way 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 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 in "manufacturer" category Green Business Leadership Award by FE-EVI Best Environmental Excellence in Plant Operation Award by NCCBM National Water Management Award by CII Second best Quality Excellence Award by NCCBM

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