Investor Presentaiton
Energy cost trends
Energy Costs (Rs/t)
1099
1011
9%
1003
Q2 19
Q1 20
Q2 20
Energy cost v/s Pet coke Prices
100
Q1
17
204
170
163
161
148
147
Q2
19
Q1 Q2
20
220
20
Pet coke Price (Index)
Energy Cost (Index)
Above nos. are for Grey Cement of UTCL & UNCL excluding Century Cement
Sequentially Costs declined marginally
Savings due to reduction in average
pet coke prices: ~ 4%
Average pet coke price during the quarter
USD 91/t v/s Q1 FY20 USD 95/t
Benefit in price gain partially negated
with annual plant shutdown impacting
consumption norms
YoY Costs reduced: 9%
❖ Reduction in average fuel prices : ~ 7%
Increased contribution of 'green power'
in overall power requirement :
10.5% v/s 8.4% in Q2 FY19
Reduced power consumption : 1%
✰ Benefit of power plant efficiencies
UltraTech Cement Limited
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