Divgi Torqtransfer Systems Ltd. · NSE:DIVGIITTS

Divgi Torqtransfer Systems — Q1 FY2024 Earnings Presentation

29 slides from Divgi Torqtransfer Systems's earnings presentation, Aug 16, 2023

Slide 1: Submission of Investor Presentation cover letter to exchanges
Divgi TorqTransfer Systems Limited Divgi TorqTransfer Systems CIN: U32201MH1964PLC013085 75, General Block, MIDC, Bhosari, Pune 411 026, India the Spirit of Innovation Tel: (+91-20) 63110100 Web: www.divgi-tts.com Ref.: DTTS/Sec/23-24/58 August 16, 2023 To, To, BSE Limited, National Stock Exchange o
Slide 2: Divgi TorqTransfer Systems Limited (DTTS) Corporate Presentation Q1FY24
Divgi TorqTransfer Systems Limited (DTTS) Corporate Presentation and Business Update for Q1FY24 Financials
Slide 3: Disclaimer and caution statement regarding forward-looking statements
Disclaimer and caution statement regarding forward-looking statements This presentation and the accompanying slides (the “Presentation”), which have been prepared by Divgi TorqTransfer Systems Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer
Slide 4: Agenda
Agenda 1 Q1FY24 Financials 2 Revenue walk-through 3 Business & Financial Highlights 4 Updates of progress on new manufacturing facility 5 Updates on new programs 3 Privileged & Confidential, © 2023, All Rights Reserved.
Slide 5: Statement of Profit and Loss (Quarterly)
Statement of Profit and Loss (Quarterly) Particulars (₹ mn) Q1FY24 Q4FY23 Q-o-Q % Q1FY23 Y-o-Y % Income Revenue from operations 566 733 636 Other income 50 26 11 Total income (I) 616 760 -19% 646 -5% Expenses Cost of raw materials and components consumed 237 299 251 Decrease/ (increase) in inventori
Slide 6: Revenue walk-through - Quarterly
Revenue walk-through - Quarterly Q1FY24 Q4FY23 Q-o-Q Q1FY23 Y-o-Y Particulars Nos (₹ Cr) Nos (₹ Cr) (₹ Cr) Nos (₹ Cr) (₹ Cr) Transfer Case 12,537 39.07 17,293 54.03 (14.95) 14,289 40.45 (1.37) NexTrac 864 1.84 816 1.64 0.20 1,652 1.93 (0.10) ALH 3,430 1.31 2,650 0.99 0.32 4,450 1.62 (0.30) E-Gear Dr
Slide 7: Financial Performance - Quarterly
Financial Performance - Quarterly Revenue from Operations (INR mn) EBITDA and EBITDA Margins PBT and PAT EBITDA (INR mn) EBITDA Margin % PBT (INR Mn) PAT (INR Mn) 29.1% 181 26.3% 164 22.5% 135 141 122 104 733 185 636 566 193 127 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4FY23 Q1FY24 Q1FY23 Q4FY23 Q1FY24 Revenues
Slide 8: Updates on business and operations
Updates on business and operations Challenging quarter as revenue during the quarter dropped by ~11% on a yoy basis; – Supply chain related issues at 2 of our larger customers in Transfer Case segment has led to change in production priority; some models with higher content per vehicle from us have
Slide 9: Updates on business and operations
Updates on business and operations Expect strong recovery driven by – headwinds in existing business normalizing from Q2FY24; – Our new facility at Shirwal is expected to become operational in Q2FY24 with EV revenue ramp-up expected thereafter; – Other EV business expected to become operational by Q
Slide 10: State-of-the-art manufacturing facility: Upcoming facility at Shirwal, Pune
State-of-the-art manufacturing facility… Upcoming facility at Shirwal, Pune 9 Privileged & Confidential, © 2023, All Rights Reserved.
Slide 15: Divgi is the partner of choice for Tata Motors for their EV programme
Divgi is the partner of choice for Tata Motors for their EV programme 14 Privileged & Confidential, © 2023, All Rights Reserved.
Slide 16: Updates on new programs
Updates on new programs New order wins with life cycle value of INR 7,190 million Transmissions for Electric Vehicles EV System & Components Business -Life Cycle Revenue of Rs 2190 Mn Torque Transfer Systems & Torque Coupler 4WD System Business -Life Cycle Revenue of Rs 2100 Mn 4WD Export Components
Slide 28: DTTS - Summary
DTTS - Summary Strong focus on research and Strategically located manufacturing facilities development and advanced in- capable of producing high-precision house hardware and software components meeting system-level design capabilities intent Presence in fast- growing segments Amongst very few compa
Slide 29: Thank You!
iS] Divgi-TTS Thank You!

Divgi TorqTransfer Systems — Q1 FY2024 Earnings Presentation on 6ix

Divgi Torqtransfer Systems — Q1 FY2024 Earnings Presentation

Slide 1: Submission of Investor Presentation cover letter to exchanges

Slide 2: Divgi TorqTransfer Systems Limited (DTTS) Corporate Presentation Q1FY24

Slide 3: Disclaimer and caution statement regarding forward-looking statements

Slide 4: Agenda

Slide 5: Statement of Profit and Loss (Quarterly)

Slide 6: Revenue walk-through - Quarterly

Slide 7: Financial Performance - Quarterly

Slide 8: Updates on business and operations

Slide 9: Updates on business and operations

Slide 10: State-of-the-art manufacturing facility: Upcoming facility at Shirwal, Pune

Slide 11: State-of-the-art manufacturing facility: New facility at Sirsi

Slide 12: Housing modern and diverse manufacturing equipment

Slide 13: Housing modern and diverse manufacturing equipment

Slide 14: And a well-equipped Assembly Line

Slide 15: Divgi is the partner of choice for Tata Motors for their EV programme

Slide 16: Updates on new programs

Slide 17: Product Leadership - Like No Other

Slide 18: Product Leadership - Like No Other

Slide 19: Product Leadership - Like No Other

Slide 20: Product Leadership - Like No Other

Slide 21: Product Leadership - Like No Other

Slide 22: Product Leadership - Like No Other

Slide 23: Product Leadership - Like No Other

Slide 24: Product Leadership - Like No Other

Slide 25: Product Leadership - Like No Other

Slide 26: Product Leadership - Like No Other

Slide 27: Product Leadership – Like No Other

Slide 28: DTTS - Summary

Slide 29: Thank You!