SCGC Acquisition and Expansion Strategy
Cost Improvement
Mitigation plan
Revenues
Price increase and market diversification
Drive up building materials prices as well as raise average cement
price to reflect cost pressure
Proactively tap market segments and destination with improving
demand.
Impact Analysis Q1/23
CEMENT
Fuel cost management
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Increase AF usage to 40-50% for domestic cement operations in
2023 (vs. 34% in 2022).
Diversify fuel type and source as well as secure long term contracts
to minimize fuel cost.
Self-generated power
Offset domestic electricity tariff increase by realizing cost savings from
additional 60 renewable MW completed in 2022, bringing total
domestic solar capacity to 159 MW for CBM group.
Install 7 MW in additional solar capacity in Q1/2023 at domestic
building material plants.
Productivity and efficiency improvement
Actively execute lean operation, automation, digitization as well as
supply chain management to minimize cost and increase productivity
Implement energy saving projects to reduce energy consumption
Higher domestic
electricity tariff (FT)
Cement Price
Coal cost
% Alternative fuel use
Solar MW
SCG
P.34View entire presentation