Investor Presentation

Here's a summary of the investor presentation for JSW Cement, tailored for retail investors: **1. Business Performance:** JSW Cement saw a strong 21.6% YoY increase in revenue to ₹1,896.4 crore in Q1 FY27, driven by a 26.5% jump in cement volumes and a 2.6% rise in GGBS volumes.

Despite this growth, Operating EBITDA saw a slight dip of 7.5% YoY to ₹298.6 crore, mainly due to higher operational costs and the ramp-up of new facilities. **2. Growth Drivers or Strategy:** The company is focused on expanding its capacity, with plans to significantly increase both grinding and clinker capacity by FY28 and beyond.

A key strategic focus remains on its GGBS business, where JSW Cement is the market leader, aiming to increase its usage in the RMC sector through customer education and advisory services. **3. Recent Developments:** JSW Cement added 56 MW of wind capacity in Q1 FY27, bringing its total renewable energy capacity to 112 MW.

The Vijayanagar plant received a "GOLD AWARD" for outstanding achievement in "Environment Excellence." **4. Key Financial Metrics:** * Revenue from Operations (Q1 FY27): ₹1,896.4 crore (+21.6% YoY) * Operating EBITDA (Q1 FY27): ₹298.6 crore (-7.5% YoY) * PAT (Q1 FY27): ₹153.4 crore * Net Debt to TTM EBITDA: 2.95x **5. Management Commentary / Outlook:** The cement sector is poised for growth, with demand expected to outpace capacity additions, especially driven by infrastructure development.

JSW Cement is strategically positioning itself through capacity expansion and a focus on sustainable products like GGBS, aiming to capitalize on India's infrastructure boom.

The company also benefits from strong synergies within the JSW Group.