Federal-mogul Goetze (india) Limited · NSE:FMGOETZE
Federal-mogul Goetze (india) — Q2 FY21-22 Earnings Presentation
25 slides from Federal-mogul Goetze (india)'s earnings presentation, Nov 20, 2021
Slide 1: Intimation of Investors' conference call and presentation
Date: 20th November, 2021 To, To, The Managing Director The Managing Director BSE Limited Phiroze National Stock Exchange of India Limited Jeejeebhoy Towers Dalai Exchange Plaza, Plot No. C/1, G Block Street Mumbai 400 001 Bandra Kurla Complex, Bandra (E) 400051 BSE Code: 505744 NSE Code: FMGOETZE D
Slide 2: Investor Presentation and Q2 FY21-22 Financial Results
Federal-Mogul Goetze (India) Limited Investor Presentation and Q2 FY21-22 Financial Results 23rd November 2021
Slide 3: Safe Harbor
Safe Harbor Forward-Looking Statements Statements in this document describing the Company’s objectives, projections, estimates and expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expr
Slide 4: Company Overview
▪ Federal-Mogul Goetze (India) Limited (“FMGIL”) Company Overview was established in 1954 as a joint venture with Goetze-Werke of Germany, which was owned by Federal-Mogul LLC, one of the leading manufacturers of automotive components in the Employees world. Around 5200 ▪ Based in Gurugram (Haryana,
Slide 5: Shareholding pattern as on 30th September 2021
Shareholding pattern as on 30th September 2021 Shareholding Breakup FEDERAL-MOGUL VERMOGENSVERWALTUNGS- GMBH (Promoter, 14.93% Others*, 25.02% FEDERAL-MOGUL HOLDINGS LTD. (Promoter/Holding Company), 60.05% *h* ’Others’ include 1.57% Mutual Fund and 0.12% FIIs/FPIs. 4
Slide 6: Board of Directors
Board of Directors ▪ Mr. K. N. Subramaniam, Chairman & Independent Director ▪ Mr. Vinod Kumar Hans, Managing Director ▪ Dr. Khalid Iqbal Khan, Whole Time Director-Legal & Company Secretary ▪ Mr. Manish Chadha, Whole Time Director-Finance & Chief Financial Officer ▪ Mr. Rajesh Sinha, Whole Time Direc
Slide 7: Competitive Strength
Competitive Strength Credit Rating R&D Centers Global Edge Supply Long term A+ and In-house Technical Seamless Supply to all major Short term A1+ Centers at Bangalore & Technology transfer OEMs Bhiwadi Segment Liquidity Team Well diversified Strong financial Highly experienced segments liquidity & t
Slide 8: Manufacturing Facilities
Manufacturing Facilities • Location: Bangalore, Karnataka • Product: Pistons, Pins and Rings • Established: 1977 • IATF16949, ISO14001, ISO 45001 • Location: Patiala, Punjab • Location: Bhiwadi, Rajasthan • Product: Pistons, Pins and Rings • Product: Valve Seats & Valve guides • Established: 1954 •
Slide 9: OEM market position in India
OEM market position in India Pistons Piston Rings Valve, Seats & Guides #2Overall #1Diesel Pistons #1 Overall #1 Overall 8
Slide 10: Powertrain Segment
Powertrain Segment Key Drivers And Technologies Better Fuel Economy Advanced Gasoline Pistons • Low Friction • Advanced Combustion • Electrification/ Hybridization Piston Rings Heavy-Duty and Light Vehicle Pistons Durability Low Emission (Life) • High thermal & • Less Pollution Mechanical Strength,
Slide 11: Building a Stronger FMGIL
Building a Stronger FMGIL Performance Focus - Margin Expansion & Cash Generation Reduce Lower Capital Growth Operational Cost Intensity Opportunities • Fixed Cost reduction • Improve capex/revenue • Stringent Emission norms ratio • Increased Popularity of • Operational efficiency • Expand working ca
Slide 12: Electrification
Electrification Source: DHI, Crisil, SMEV, PwC Research & Analysis 11
Slide 13: Q1 FY21-22
Q1 FY21-22
Slide 14: Financial Results for Qtr. Ended 30th September 2021
Financial Results for Qtr. Ended 30th September 2021 INR in Million Actual Actual Actual QTD QTD QTD Particulars Sept 2021 Column1 June 2021 Column4 Sept 2020. Column43 Revenue from operation 3,357 3,154 2,701 Other Income 67 53 98 Total Revenue 3,424 100% 3,207 100% 2,799 100% Profit before Tax 193
Slide 15: Financial Performance Qtr. Ended 30th September 2021
Financial Performance Qtr. Ended 30th September 2021 Revenue (INR MN.) EBITDA (INR MN.) 22% 7% 410 (12%) 3,424 3,207 394 (14%) 2799 352 (11%) EBITDA TOTAL INCOME Qtr Sept 2020 QTD June 2021 QTD Sept 2021 Qtr Sept 2020 QTD June 2021 QTD Sept 2021 EPS (INR) 2.52 2.40 1.80 EPS Qtr Sept 2020 QTD June 20
Slide 16: Financial Performance Qtr. Ended 30th September 2021
Financial Performance Qtr. Ended 30th September 2021 PBT (INR MN.) PAT (INR MN.) 140 (4%) 133 (5%) 193 (6%) 167 (6%) 100 (3%) 138 (4%) PBT PAT Qtr Sept 2020 QTD June 2021 QTD Sept 2021 Qtr Sept 2020 QTD June 2021 QTD Sept 2021 15
Slide 17: Financial Results Overview High Points
Financial Results Overview High Points Q2 performance drives Revenue growth , profit enhancement & cash generation ❖ Revenue of INR 3424 million. ❖ The revenue growth from the corresponding quarter of previous year was 22%. ❖ EBITDA was INR 410 million (12% to Revenue) versus INR 394 million of corr
Slide 18: Customer Awards & Recognition
Customer Awards & Recognition # Customer’s Name Received on Appreciation / Award Type Best supplier Award for Good Quality Performance in 1. FIAT India 2nd Apr 2021 2020 Supplier Excellence Award for the “Best Product Development Performance” Mahindra & Mahindra 12th Apr 2021 2. (Automotive Division
Slide 19: CSR Initiatives / Activities – Protection of Wild Life
CSR Initiatives / Activities – Protection of Wild Life The Company is building day crawls for lions and tigers (endangered species) at the Sri Atal Bihari Vajpayee Zoological Park, also known as Hampi Zoo, which is located in the Bilikal West Reserve Forests Area and spans 141.59 hectares, involving
Slide 20: CSR Initiatives / Activities – Awards
CSR Initiatives / Activities – Awards The Rotary Club recognized and honored our organization for Tenneco VSG Plant Bhiwadi bestowed with its outstanding work in the field of "Basic Education and ‘CONTRIBUTOR to Fight Covid-19 Award’ by Literacy“ for our flagship CSR Project at Bhiwadi – BMA Harchan
Slide 21: CSR Initiatives / Activities – Campaign: Teach of India
CSR Initiatives / Activities – Campaign : Teach of India The Patiala Plant contributed Rs.17.92 Lacs for construction of two rooms at the Govt. Girls Secondary School in Tehri. Around 700 girls attend this school, the majority of them come from economically disadvantaged backgrounds. We hope that th
Slide 22: Appendix
Appendix “TENNECO™
Slide 23: Revenue mix by Market segment
Revenue mix by Market segment Revenue split by market Revenue split by Segment Export 14% EIT LV 28% 36% CV Domestic 12% 86% Bi-W 24% ▪ Overall revenue diversified in all market segment ▪ EIT: Energy, Industrial, Transport (Includes tractors, off highway etc.) ▪ Serving to all major OEMs in various
Slide 24: Diversified Customers - OEM Geographical Presence
Diversified Customers Geographical Presence - OEM INDIA Bengaluru: Pistons, Rings Bhiwadi: VSG Patiala: Pistons, Rings TECHNOLOGY CENTER MANUFACTURING SITE 23
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