Jtekt India Limited · NSE:JTEKTINDIA

Jtekt India — Q2 FY2024-25 Earnings Presentation

15 slides from Jtekt India's earnings presentation, Nov 21, 2024

  1. Slide 1: Exchange intimation letter for analyst and investor presentation

    21st November, 2024 The BSE Limited National Stock Exchange of India Ltd. Department of Corporate Services Exchange Plaza, 5th Floor, Floor 1, New Trading Ring Plot No. C/1, G Block Rotunda Building. P.J. Towers Bandra – Kurla Complex Dalal Street, Fort Bandra (E) Mumbai 400 001. Mumbai 400 051. Scr

  2. Slide 2: JTEKT India Ltd Investor Presentation – November 2024

    Classification: Confidential JTEKT India Ltd Investor Presentation – November 2024 1 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  3. Slide 3: Contents

    Contents Classification: Confidential 1 Performance Review 3 2 Key Ratios‐ Impact on Financials 5 3 Operational Highlights 6 4 Financial Statements 8 5 About JTEKT India Ltd 11 6 About JTEKT Corporation 12 2 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  4. Slide 4: FY 2024-25 (QOQ)

    Classification: Confidential FY 2024-25 (QOQ) Revenue EBIDTA PAT 8000 800 12% 10% 400 6% 6000 9.5% 600 8.2% 5% 6053 6.8% 8% 300 5529 4% 4000 400 494 6% 3.2% 200 2.7% 3% 373 4% 194 2000 2% 200 148 100 2% 1% 0 0 0% 0 0% Qtr‐1 FY‐25 Qtr‐2 FY‐25 Qtr‐1 FY‐25 Qtr‐2 FY‐25 Qtr‐1 FY‐25 Qtr‐2 FY‐25  Revenue

  5. Slide 5: Q2 FY 2024-25 (YoY)

    Classification: Confidential Q2 FY 2024-25 (YoY) Revenue EBIDTA 8000 3.7% 800 10.2% 12% 6000 700 9.1% 10% 5839 6053 600 8.2% 598 8% 500 548 4000 494 400 6% 300 4% 2000 200 2% 100 0 0 0% Qtr‐2 FY‐24 Qtr‐2 FY‐25 Qtr‐2 FY‐25 (Without Qtr‐2 FY‐24 Qtr‐2 FY‐25 Exceptional Warranty claim)  Revenue was up

  6. Slide 6: Key Ratios: Financials

    Classification: Confidential Key Ratios : Financials 6.00 0.70 Debt Equity Fixed Assets Turnover Ratio 0.60 5.00 0.50 4.04 4.00 3.77 0.44 3.52 3.50 3.59 3.39 3.40 3.50 0.40 3.00 0.33 3.00 0.30 2.00 0.20 0.13 0.13 0.11 0.10 0.09 1.00 0.10 0.09 ‐ ‐ FY‐18 FY‐19 FY‐20 FY‐21 FY‐22 FY‐23 FY‐24 H‐1 FY‐ FY‐

  7. Slide 7: Operational Highlights

    Classification: Confidential Operational Highlights 6 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  8. Slide 8: Product Wise & Geographic Sales Mix

    Classification: Confidential Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup H1 FY‐25 H1 FY‐25 H1 FY‐25 CVJ, 3.0% 2.9% 4.1% Others, Column, 7.9% 7.2% RPS M, HPS, 7.3% 24.0% 95.9% 97.1% CEPS, 50.5% Driveline Steering & Columns Export Domestic H

  9. Slide 9: Financial Statements

    Classification: Confidential Financial Statements 8 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  10. Slide 10: P&L (Quarter)

    Classification: Confidential P&L (Quarter) Rs/Million Particulars Qtr‐2 FY‐24 Qtr‐2 FY‐25 QoQ % Qtr‐1 FY‐25 QoQ % Sales Revenue 5839 6053 4% 5529 9% Material Cost 4160 4343 4% 4019 8% Manufacturing Cost 334 367 10% 346 6% Selling Cost 80 138 72% 77 78% Employee Cost 567 615 8% 607 1% Administrative

  11. Slide 11: P&L (H-1)

    Classification: Confidential P&L (H-1) Rs/Million Particulars YTD Sep'23 YTD Sep'24 YoY % Sales Revenue 10614 11582 9% Material Cost 7575 8362 10% Manufacturing Cost 621 712 15% Selling Cost 152 215 42% Employee Cost 1129 1222 8% Administrative Cost 199 203 2% EBITDA 938 868 ‐7% Depreciation 386 405

  12. Slide 12: About JTEKT India Limited

    Classification: Confidential About JTEKT India Limited (Company Background)  Established in 1984, JTEKT India Limited (JIN) manufacturers steering systems for the passenger car and utility vehicle market in India, catering to passenger cars, utility vehicles and light commercial vehicles. The Compa

  13. Slide 13: About JTEKT Corporation Japan

    Classification: Confidential About JTEKT Corporation Japan 12 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  14. Slide 14: About JTEKT Corporation

    Classification: Confidential About JTEKT Corporation (Company Background)  JTEKT Corporation was established in January 2006 through the merger of Koyo Seiko Co. Ltd., a world-class bearing manufacturer, and Toyoda Machine Works, Ltd., a machine tool manufacturer excelling in world-leading technolo

  15. Slide 15: The Journey Continues

    Classification: Confidential The Journey Continues 14 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

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