Hindustan Zinc Strategic Priorities and Growth Overview
Focused Approach for Maximising Shareholder Value Creation
HINDUSTAN ZINC
Zinc & Silver of India
Excellence in
Operations
• Robust portfolio of
operational assets, low
cost of production and
market leadership
Agility in decision-
making and adapting to
transformations
. Continuously
augmenting digital
strength and
automation levels
↑22%
Revenue growth
↑33%
EBITDA growth
Execution Edge
⚫ Strengthen core
operations and
streamline operating
processes for
disciplined project
execution
Technology and
digitalization to
enhance efficiencies
and ensure timely
deliveries
• Collaborate with
global technology
players to augment
minor metal
production capacity
7%
Increase in ore
production
10+
International technology
partnerships
Value Accretive
Journey
• Focus on asset resilience
to deliver consistent
shareholder value with
excellent return on
investment
•
•
Strong free cash flow
from operations, enabling
investment in business
growth and new projects
with higher IRR
Ensuring sustained
growth in operations,
optimizing costs,
and implementing
sustainability strategies
101%
5-year average dividend
payout
23%
5-year CAGR in mined
metal production at UG
mines
11%
5-year CAGR in silver
production volume
Expanding to Grow
• Capture new
opportunities
• Partner Government
to harness external
demand opportunities
and focus on
AtmanirbharBharat
drive
1.123 Mtpa
Integrated metal capacity
1.2 Mtpa
Mined metal capacity
800 tons
Silver refining capacity
Managing costs
prudently
Efficient capital
deployment resulting
in robust credit rating,
strong balance sheet and
high EBITDA margin
50%
3-year average EBITDA
margin
`15,130
crore
Net cash
Sustainability focus
• Optimal use of natural
resources, reduction
in carbon footprint,
safe operations and
renewable energy
utilization
• Efficient waste
management
2.41X
water positive Certified by
DNV-GL
1st in India
Dry Tailing Plant
349.19 MW
Renewable Energy
Portfolio
Customer Centricity
• Close engagement and
collaborative product
development
⚫ Deploy latest
technologies for
products and
solutions innovation
• Serving efficiently
through large
.
distribution network
• Effective grievance
redressal and just-in-
time support
70%+
5-star feedback on online
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