Dalmia Bharat Limited

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File No: 1010/02 August 07, 2023 BSE Limited P J Towers, Dalal Street, Fort Mumbai - 400001 Scrip Code: 542216 National Stock Exchange of India Limited

Rs 13,540

India ▪ Fourth-largest cement manufacturing company in India ▪ Capacity^: 43.7 MnT ▪ Revenue: Rs 13,540 Cr ▪ One of the fastest growing cane- based multi-product companies ▪ Operational Capacity^: 37,1

Rs 3,328

stest growing cane- based multi-product companies ▪ Operational Capacity^: 37,150 TCD ▪ Revenue: Rs 3,328 Cr ^Capacity as on date; Revenue is for FY23 5 DALMIA BHARAT LIMITED - 4th Largest Cement Player

₹13,540

Bharat by the Numbers Fundamentals Financials 43.7 MnT^ Cement Capacity 25.7 MnT Sales Volume ₹13,540 Cr Net Sales ₹ 5,259 NSR / Ton 21.7 MnT Clinker Capacity 382 MW * Captive Power Capacity ₹ 2,3

₹ 5,259

Fundamentals Financials 43.7 MnT^ Cement Capacity 25.7 MnT Sales Volume ₹13,540 Cr Net Sales ₹ 5,259 NSR / Ton 21.7 MnT Clinker Capacity 382 MW * Captive Power Capacity ₹ 2,316 Cr EBITDA ₹ 900 EB

382 MW

pacity 25.7 MnT Sales Volume ₹13,540 Cr Net Sales ₹ 5,259 NSR / Ton 21.7 MnT Clinker Capacity 382 MW * Captive Power Capacity ₹ 2,316 Cr EBITDA ₹ 900 EBITDA / Ton 15 ^ Plants 23 States Served 1

₹ 2,316

,540 Cr Net Sales ₹ 5,259 NSR / Ton 21.7 MnT Clinker Capacity 382 MW * Captive Power Capacity ₹ 2,316 Cr EBITDA ₹ 900 EBITDA / Ton 15 ^ Plants 23 States Served 17.1% EBITDA Margin ₹36,667 Cr * Mar

₹ 900

₹ 5,259 NSR / Ton 21.7 MnT Clinker Capacity 382 MW * Captive Power Capacity ₹ 2,316 Cr EBITDA ₹ 900 EBITDA / Ton 15 ^ Plants 23 States Served 17.1% EBITDA Margin ₹36,667 Cr * Market Cap 41,000 Ch

17.1%

W * Captive Power Capacity ₹ 2,316 Cr EBITDA ₹ 900 EBITDA / Ton 15 ^ Plants 23 States Served 17.1% EBITDA Margin ₹36,667 Cr * Market Cap 41,000 Channel Partners 5,747 Employees ₹1,079 Cr Profit

₹36,667

pacity ₹ 2,316 Cr EBITDA ₹ 900 EBITDA / Ton 15 ^ Plants 23 States Served 17.1% EBITDA Margin ₹36,667 Cr * Market Cap 41,000 Channel Partners 5,747 Employees ₹1,079 Cr Profit After Tax 8.0% PAT Mar

rs 5,747

15 ^ Plants 23 States Served 17.1% EBITDA Margin ₹36,667 Cr * Market Cap 41,000 Channel Partners 5,747 Employees ₹1,079 Cr Profit After Tax 8.0% PAT Margin All data is for FY23/as on March 31, 2023;

₹1,079

tes Served 17.1% EBITDA Margin ₹36,667 Cr * Market Cap 41,000 Channel Partners 5,747 Employees ₹1,079 Cr Profit After Tax 8.0% PAT Margin All data is for FY23/as on March 31, 2023; ^Cement capacity a

“Corporate Social Responsibility activities assessed on ISO 26000, a first for an Indian cement company First global cement company to embark on EP100,EV100 and RE100 collectively First company from emerging economies in heavy-industry sector to join First Movers Coalition (FMC) as founding member Led by sustainable business practices, we aim to become 20 times water positive by 2025 and carbon negative by 2040 Aligned our sustainability strategy to the UN Sustainable Development Goals (SDGs).”

“4.64 Key strengths reported by CDP for Dalmia Bharat ▪ Scores best on Scope 1 emissions intensity, with both the lowest absolute level and the steepest decline since 2012 ▪ Only company to have an emissions reduction target beyond 2030 with a target based on 2050.”

“Dalmia Bharat also has the third-best annual reduction target and is second on the way to achieving its target, being 8% ahead of where it needs to currently be.”

Infrastructure

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Infrastructure

Roads, Airports & Railways ▪ ▪ Targeted capital outlay of Rs 98,000 Cr by 2025 for construction of Greenfield Airports and new terminals, expansion and modernization of existing terminals and strengthening of runways. The Government of India has planned to develop 100 airports by 2024 under the Regional Connectivity scheme (RCS) UDAN infrastructure scheme. ▪ Ministries of Railways and Roads accounts for ~50% of the total capital expenditure budget in 2023-24 Source: Government of India, Research Reports 17 Recovery in Real Estate Market The Residential sector has recorded a 9-year high sales launches in H1 2023 Residential Unit Sales and Launches in Top 8 Cities in India 200,000 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 - H1 2015 H2 2015 H1 2016 H2 2016 H1 2017 H2 2017 H1 2018 H2 2018 H1 2019 H2 2019 H1 2020 H2 2020 H1 2021 H2 2021 H1 2022 H2 2022 H1 2023 Launches Sales ✓ Housing launches rose 8% YoY in H1 2023 across eight major cities, reaching a total of 1,

S C O R E

4.64 Key strengths reported by CDP for Dalmia Bharat ▪ Scores best on Scope 1 emissions intensity, with both the lowest absolute level and the steepest decline since 2012 ▪ Only company to have an emissions reduction target beyond 2030 with a target based on 2050. Dalmia Bharat also has the third-best annual reduction target and is second on the way to achieving its target, being 8% ahead of where it needs to currently be. ▪ Best emissions profile against IEA 2-degrees targets out to 2030 In line with the Paris Agreement, Dalmia emerged as one of the world’s greenest cement manufacturing companies Out of the 13 cement majors globally, Dalmia Bharat ranked at the top of the Cement Sector League Table Best performance in emissions intensity, clinker ratio and exposure to downstream regulation ^CDP released its latest global cement sector report in April 2018 which takes an in-depth look at high impact industries one-by-one with extensively long surveys and consideration of multi-years da