Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q2 FY2024-25 Earnings Presentation
25 slides from Jamna Auto Industries's earnings presentation, Nov 14, 2024
Slide 1: Jamna Auto Industries Ltd. exchange filing letter
Jamna Auto Industries Ltd. November 14, 2024 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot no. C/1, G Block, DalalStreet, Mumbai- 400001 Bandra-Kurla Complex, Bandra (E) Maharashtra Mumbai - 400051, Maharashtra BSE Code: 520051 NSE Code:
Slide 2: Jamna Auto Industries Limited Investor Presentation Q2 FY 24-25
Jamna Auto Industries Limited Investor Presentation Q2 FY 24-25 www.jaispring.com 1 Jamna Auto Industries Limited (‘JAI’)
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), have been prepared by Jamna Auto Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Q2 FY 24-25 Financial Updates
Q2 FY 24-25 Financial Updates
Slide 5: Financial Trends - QoQ
Financial Trends - QoQ All figures are in INR crores Q2 FY 24-25 Q1 FY 24-25 Q2 FY 23-24 NET SALES 513 557 607 EBITDA 67/13.1% 76/13.7% 81/13.3% PBT 56/10.9% 65/11.6% 69/11.3% CASH ACCRUALS 51 57 61 Cash Accruals: PAT+ Depreciation 4 Jamna Auto Industries Limited (‘JAI’)
Slide 6: Financial Trends - YoY
Financial Trends - YoY All figures are in INR crores H1 FY 24-25 H1 FY 23-24 FY 23-24 NET SALES 1,069 1,183 2,427 EBITDA 143/13.4% 155/13.1% 331/13.7% PBT 120/11.2% 132/11.1% 283/11.7% CASH ACCRUALS 108 118 250 Cash Accruals: PAT+ Depreciation 5 Jamna Auto Industries Limited (‘JAI’)
Slide 7: Profit & Loss Statement - Consolidated QoQ
Profit & Loss Statement Consolidated QoQ All figures are in INR crores Particulars Q2 FY 24-25 Q2 FY 23-24 YoY Q1 FY 24-25 QoQ Net Sales 513 607 -16% 557 -8% EBITDA 67 80 -17% 76 -12% PBT 56 69 -19% -14% 65 PAT 40 50 -21% 46 -14% 6 Jamna Auto Industries Limited (‘JAI’)
Slide 8: Profit & Loss Statement - Consolidated YoY
Profit & Loss Statement Consolidated YoY All figures are in INR crores Particulars H1 FY 24-25 H1 FY 23-24 YoY 12 Months FY 23-24 Net Sales 1,069 1183 -10% 2427 EBITDA 143 155 -7% 331 PBT 120 131 -9% 283 PAT 86 96 -10% 205 7 Jamna Auto Industries Limited (‘JAI’)
Slide 9: Revenue Mix
Revenue Mix Product Mix Market Mix 54% 54% 52% 53% Existing Existing Products Markets 76% 77% 81% 79% 46% 46% 48% 47% New New Products Markets 24% 23% 19% 21% Q2 2024-25 Q1 2024-25 Q2 2023-24 FY 2024-25 Q2 2024-25 Q1 2024-25 Q2 2023-24 FY 2024-25 Lakshya Target: 50% revenue from New Products Lakshya
Slide 10: Industry Highlights
- Industry Highlights |
Slide 11: Industry Highlights
Industry Highlights For the Quarter All figures are in ‘000 QoQ Change % YoY Change % 151 158 177 674 - 5% -15% 86 92 96 392 -6% -11% 237 250 273 1066 -5% -13% Q2 2024-25 Q1 2024-25 Q2 2023-24 FY 2024-25 Total M & HCV LCV Data Source-SIAM LCV production changes M&HCV production changes - Q2 FY25 vs
Slide 12: Company Overview
Company Overview \ |
Slide 13: JAI at a Glance
JAI at a Glance Foundation JAI is a renowned suspension manufacturer for commercial vehicles. 1957 Multi World class Manufacturing Infrastructure 2023 leaf spring 10 Manufacturing units including 1 In-house R&D center Agriculture 1988 Implements & Parabolic • More than 16,000 touch points Machining
Slide 14: Jai's Plants: Strategically Located Across OEM Plants
Jai’s Plants : Strategically Located Across OEM Plants SML Isuzu, Ropar JAI Yamuna Nagar Tata Motors, JAI Derabassi Ashok Leyland (Agriculture Implements) JAI Pant Nagar Ashok Leyland, ALWAR JAI Malanpur JAI Jamshedpur JAI Indore Tata Motors VECV Force Motors JAI Adityapur JAI Pune Tata Motors Mahin
Slide 15: Strength and Key Focus Areas
Strength and Key Focus Areas Strength Key Focus Areas - Manufacturing footprint with logistics benefit. - New Markets ( AMI, AME). - Low BEP with Low Leveraged. - New Products ( Trailer, CPV in CV). - Spare capacity to capture unprecedented demand from all Markets. - Wide After Market Network 300+ D
Slide 16: JAI's OEM Customers
JAI’s OEM Customers 15 Jamna Auto Industries Limited (‘JAI’)
Slide 17: JAI's Product Portfolio
JAI’s Product Portfolio Conventional Leaf Spring Z-Spring Z-Spring Hybrid Leaf spring Assembly Parabolic Leaf Spring Stabilizer Bar 16 Jamna Auto Industries Limited (‘JAI’)
Slide 18: JAI's Product Portfolio
JAI’s Product Portfolio Bus Air Suspension Trailer Air Suspension Lift Axle Trailer Mechanical and Air Suspension with Lift Trailer Mechanical Suspension Axle 17 Jamna Auto Industries Limited (‘JAI’)
Slide 19: JAI's Product Portfolio - Agriculture Implements
JAI’s Product Portfolio Agriculture Implements Fertilizer Broadcaster Fertilizer Broadcaster Laser Land Leveller Cultivator Rotavator 18 Jamna Auto Industries Limited (‘JAI’)
Slide 20: After Market India - JAI's Product Portfolio
After Market India JAI’s Product Portfolio Lift Axle Allied Components Trailer Allied Components Spring Allied Components 19 Jamna Auto Industries Limited (‘JAI’)
Slide 21: After Market India - JAI's Product Portfolio
After Market India JAI’s Product Portfolio Brake lining Trailer Axle Water Pump Clutch Bearing Jack Rod Most of the products above are only traded 20 Jamna Auto Industries Limited (‘JAI’)
Slide 22: Shareholding Pattern as on 30th Sep 2024
Shareholding Pattern as on 30th Sep 2024 Categories % Holding as on 30.9.2024 % Holding as on 31.3.2024 33.74% Promoters 50% 50% Institutional Investors 10.67 % 14.81% 50% 2.59% 2.59% Bodies Corporate 1.75% Individual & Others 33.74% 33.44% 10.67% Total 100% 100% Promoters Institutional investors 21
Slide 23: Contributing to the Society
Contributing to the Society We are committed to contribute to the social and economic welfare of communities in which we operate. Playing an active role in sustaining positive change within society, we aim to create opportunities for the holistic development of people from all sections of society. O
Slide 24: Contributing to the Society
Contributing to the Society Environment Education Sports Community Reach • Planted 5235 saplings during rainy season • Provided study material & furniture to 10 Govt. schools • Sponsored monthly diet to 15 • 60 nutrition kits were distributed to needy anemic pregnant women in Yamuna Nagar & Chennai.
Slide 25: Thank You
Thank You 24 Jamna Auto Industries Limited (‘JAI’)
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