Automotive Axles Limited · NSE:AUTOAXLES
Automotive Axles — Investor Presentation (August 2020)
9 slides from Automotive Axles's investor presentation, Aug 13, 2020
Slide 1: Automotive Axles Limited
Automotive Axles Limited 13th August, 2020
Slide 2: Snapshot FY20
Snapshot FY20 FY20: REVENUE - ₹960 Cr; EBIDTA - ₹101 Cr (10.5%); PBT - ₹59.9 Cr (6.2%) MANUFACTURING LOCATIONS - 4 Manufacturing locations: Mysore, Jamshedpur, Pantnagar, Hosur EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKFORCE - 2,000+ employees CUSTOMERS – All ma
Slide 3: Diverse End Markets and Major Customers
Diverse End Markets and Major Customers Diverse End Markets Major Customers
Slide 4: Most Comprehensive Axle & Brake Offerings
Most Comprehensive Axle & Brake Offerings Axle 10X 11X 120 13X 14X 150 240 17X 160 EVO 18X 19X 610 Brake 310 360 394 410 / 22.5 ADB 410G Light Medium Heavy Extra Heavy
Slide 5: Covid 19 Update
Covid 19 Update Current Status ▪ All manufacturing sites and offices resumed operations with safe operating protocol ▪ OEMs restarted partially and production picking up slowly ▪ Supplier risk assessment – No impact as of now ▪ Localised lockdowns impacting supply chain ▪ Real-time communication wit
Slide 6: Financials
Financials Values in INR Mn Quarterly Performance Full Year Performance Sales Sales 51% 90% ₹ 4,198 ₹ 19,420 ₹ 411 ₹ 9,597 Q1 FY21 Q1 FY20 FY 19-20 FY 18-19 EBIDTA EBIDTA -28.0% 11.9% 10.5% 11.9% Q1 FY21 Q1 FY20 FY 19-20 FY 18-19 PBT PBT 9.2% 9.5% -60.3% 6.2% Q1 FY21 Q1 FY20 FY 19-20 FY 18-19
Slide 7: Key Highlights
Key Highlights Revenue: ▪ Q1 revenue impacted due to COVID and lock down ▪ Q2 revenue expected to improve compared to Q1 and forecasted to be lower by 25-30% YOY ▪ FY21 revenue estimated to degrow by 25-30% EBITDA: ▪ Q2 FY21 EBITDA estimated to be around 8.5%- 9.0% ▪ Continuous focus on revenue impr
Slide 8: Top Priority Actions for FY21
Top Priority Actions for FY21 ▪ Cost reduction ▪ Product Development ▪ Process Optimization & Automation Page 8 | 8/12/2020
Slide 9: Meritor - Run with the Bull
2} MERITOR RUN WITH THE BULL
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