Data & Pivot Tables Visit Chandoo.

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Company Variable 2011 2012 2013 2014 2015

ACC Ltd Other variable cost 15 18 22 20 19
ACC Ltd Power & Fuel 23 21 21 21 20
ACC Ltd Freight & Forwarding 20 20 21 22 23
ACC Ltd Fixed Cost 27 26 29 29 30
ACC Ltd Profit 15 15 7 8 8
Ultratech Cement Other variable cost 16 17 18 19 18
Ultratech Cement Power & Fuel 23 24 21 20 21
Ultratech Cement Freight & Forwarding 22 20 21 23 24
Ultratech Cement Fixed Cost 24 22 22 24 24
Ultratech Cement Profit 17 17 8 9 9
Ambuja Cement Other variable cost 11 9 13 12 11
Ambuja Cement Power & Fuel 23 24 22 23 22
Ambuja Cement Freight & Forwarding 23 23 25 24 27
Ambuja Cement Fixed Cost 25 25 27 27 30
Ambuja Cement Profit 18 19 13 14 10
JK Lakshmi Cement Other variable cost 23 25 26 30 29
JK Lakshmi Cement Power & Fuel 30 24 20 21 21
JK Lakshmi Cement Freight & Forwarding 20 19 21 22 22
JK Lakshmi Cement Fixed Cost 19 20 19 19 18
JK Lakshmi Cement Profit 8 12 14 8 10

ACC Ltd Total Cost 85 85 93 92 92

Ultratech Cement Total Cost 85 83 82 86 87

Ambuja Cement Total Cost 82 81 87 86 90

JK Lakshmi Cement Total Cost 92 88 86 92 90

 CAGR
6.1%
-3.4%
3.6%
2.7%
-14.5%
3.0%
-2.2%
2.2%
0.0%
-14.7%
0.0%
-1.1%
4.1%
4.7%
-13.7%
6.0%
-8.5%
2.4%
-1.3%
5.7%

2.0%

0.6%

2.4%

-0.5%
 ACC Ltd Ultratech Cement Ambuja Cement JK Lakshmi Cement
CAGR: -14.5% CAGR: -14.7% CAGR: -13.7% CAGR: 5.7%
19
17 17 18
15 15
14 14
13
12
9 9 10 10
PROFIT

PROFIT
8 8 8 8 8
7

2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015

93 92 92 92 92
90 88 90
85 85 85 86 87 87 86 86
83 82 82 81
COSTS

COSTS
29 29 30 30 30 30 29
27 26 25 27 27 27 26
23 22 21 21 23 23 22 24 24 23 24 24 24 23 23 25 24 23 25 23 24 23 25 24
20 18
21 20 20 21 22 19 20 20 22 18
21 21 22 19 20 18
21 22 22 20 19 19 20 20 21 19 21 22 19 21 22
18
15 16 17
11 13 12 11
9

Other variable cost Power & Fuel Freight & Forwarding Fixed Cost Other variable cost Power & Fuel Freight & Forwarding Fixed Cost Other variable cost Power & Fuel Freight & Forwarding Fixed Cost Other variable cost Power & Fuel Freight & Forwarding Fixed Cost
□ Total costs □ Total costs □ Total costs □ Total costs
CAGR of Total Cost: 2.0% CAGR of Total Cost: 0.6% CAGR of Total Cost: 2.4% CAGR of Total Cost: -0.5%