Slide 1: Investor Presentation
Investor Presentation Schaeffler India Limited February 13, 2019
Slide 2: Agenda
Agenda 1 Economy & Market 2 Financial update Q4 2018 3 Key takeaways 2 February 13, 2019 Investor presentation | Schaeffler India Limited
Slide 3: Economy staying on track; expected to grow 7.4% in 2018
1 Economy & Market Economy staying on track; expected to grow 7.4% in 20182] GDP Growth % 1] IIP – Overall (%) 2] Key Aspects 9.3 India remains the fastest growing major economy 8.1 7.6 7.7 8.2 8.4 6.8 7.0 7.1 7.5 6.9 7.0 6.5 with strong performance of manufacturing and 6.1 5.6 6.3 5.3 agriculture
Slide 4: Infrastructure and utility maintained momentum in 2018
1 Economy & Market Infrastructure and utility maintained momentum in 2018 Cement Production (Mio T) Steel Production (Mio T) Y 2018 Y 2017 285.0 Y 2018 Y 2017 105.4 Y 2018 327.7 Y 2018 110.0 Y 2017 Y 2017 Growth 15% Growth 4% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Ju
Slide 5: Mobility grew strong in 2018 despite a volatile Q4
Mobility grew strong in 2018 despite a volatile Q4 in T Units Two and Three Wheelers1] Commercial Vehicles1] Y 2018 Y 2018 Y 2017 Y 2017 Y 2017 22,701 Y 2017 830 Y 2018 26,117 Y 2018 1,109 Growth 15.0% Growth 33.6% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep O
Slide 6: Agenda
Agenda 1 Economy & Market 2 Financial update Q4 2018 3 Key takeaways 6 February 13, 2019 Investor presentation | Schaeffler India Limited
Slide 7: Revenue from operations | Growth maintained despite volatility
2 Financial update Q4 2018 Revenue from operations | Growth maintained despite volatility Revenue from operations (Net)[1] Key aspects mn INR Q4-2018 over Q3-2018 : Automotive -5.5%, Industrial -0.1%, Exports Q4-2018 over Q3-2018 Q4-2018 over Q4-2017 2018 over 2017 31.0% -0.4% 16.1% 16.0% Q4-201
Slide 8: Earning quality impacted in Q4
2 Financial update Q4 2018 Earning quality impacted in Q4 PBT (before exceptional items) Key aspects mn INR QoQ : Witnessed market volatility in automotive impacting Q4-2018 over Q3-2018 Q4-2018 over Q4-2017 2018 over 2017 profitability with mix and volume deviation -12.0% -2.7% 13.7% YoY Qtr :
Slide 9: Q4 Performance Highlights
2 Financial update Q4 2018 Q4 Performance Highlights ∆ Q3 ∆ Q4 ∆ 12M mn INR Q4 2018 Q3 2018 Q4 2017 12M 2018 12M 2017 2018 2017 2017 1 -52 1,643 6,284 Revenue from operations (Net) 11,863 11,915 10,220 45,615 39,331 -0.4% 16.1% 16.0% 2 EBITDA 1,718 1,997 -279 1,846 -128 7,396 6,821 575 EBITDA Margin
Slide 10: Agenda
Agenda 1 Economy & Market 2 Financial update Q4 2018 3 Key takeaways 10 February 13, 2019 Investor presentation | Schaeffler India Limited
Slide 11: Key takeaways: One strong Schaeffler entity in India
3 Key takeaways One strong Schaeffler entity in India 1 Economic growth remains strong but volatile – requires close monitoring of developments 2 Despite market volatility in Q4, revenue growth at 16% compared to 2017 – Automotive 15.1% and Industrial 19.6% 3 One strong Earning quality was impacted
Slide 12: Disclaimer
Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation nor any part the
Slide 13: Thank you for your attention
Thank you for your attention 13 February 13, 2019 Investor presentation | Schaeffler India Limited