Tata Motors Passenger Vehicles Ltd · NSE:TMPV
Tata Motors Passenger Vehicles — Tata Motors — Q1 FY2017 Earnings Presentation
19 slides from Tata Motors Passenger Vehicles's earnings presentation, Aug 26, 2016
Slide 1: Press Presentation
Press Presentation Aug 26, 2016
Slide 2: Tata Motors
Tata Motors Statements in this presentation describing the objectives, projections, estimates and expectations of the Company i.e. Tata Motors Ltd and its direct and indirect subsidiaries and its associates may be “forward looking statements” within the meaning of applicable securities laws and regu
Slide 3: Table of Contents
Table of Contents Financial Highlights Tata Motors Group-Standalone Business Tata Motors Group-Jaguar Land Rover Tata Motors Group-Way Forward
Slide 4: Financial Highlights-Q1 FY 2016-17
Financial Highlights-Q1 FY 2016-17 Tata Motors Group- Consolidated Tata Motors Group-Standalone Tata Motors Group-Jaguar Land (Rs in Crores) Rover (IFRS) Business (incl Joint Operations) (Rs in Crores) (GBP in Million) Q1 FY17 Q1 FY16 Q1 FY17 Q1 FY16 Q1 FY17 Q1 FY16 Net Revenue 66,005 60,451 Net Rev
Slide 5: Tata Motors Group-Jaguar Land Rover
Tata Motors Group-Jaguar Land Rover FOREIGN EXCHANGE IMPACT-UNFAVOURABLE REVALUATION Quarter ended 30 June (£ millions, unless stated) 2016 2015 Change Realized FX Hedges1 (123) (109) (14) Revaluation of Current Assets/Liabilities and Other2 (84) 34 (118) Total FX impacting EBITDA (207) (75) (132) R
Slide 6: Tata Motors Group- Summary of Ind-AS changes
Tata Motors Group- Summary of Ind-AS changes (Figures are for the quarter April to June 2015) Particulars At Standalone level (Rs At Consolidated level (Rs crores) crores) Profit Reported as per IGAAP 257.57 2,768.91 Profit as per Ind-AS 289.84 5,231.03 Changes :- Exchange movement impact on foreign
Slide 7: Operating profit performance-Q1 FY17 Snapshot
Tata Motors Group-Operating profit performance-Q1 FY17 Snapshot Standalone Business Performance :- Standalone business reported a improvement in EBITDA Margin to 5.7% which is an improvement of 100 bps Y-o-Y . This broadly reflects :- M&HCV growth of 7.8% (Y-o-Y) Solid LCV growth of 11.6% (Y-o-Y) Ca
Slide 8: Tata Motors Group-Standalone Business
Tata Motors Group-Standalone Business
Slide 9: Standalone Business: Commercial Vehicles
Tata Motors Group-Standalone Business :-Commercial Vehicles • Overall CV Industry continued its growth trajectory with a growth of 11.0% Y-o-Y in Q1 FY 17 Total CV Volumes (including Exports), up 8.7 % YoY in Q1 FY17 Overall domestic CV volumes of the Company grew CV Q1FY17 by 9.9% Y-o-Y in Q1 FY 17
Slide 10: Standalone Business: Passenger Vehicles
Tata Motors Group-Standalone Business :-Passenger Vehicles • Passenger vehicle industry witnessed a growth of 7.4 Total PV volumes (including % y-o-y in Q1 FY 17. Domestic volume of TML in exports) up 6.3% Y-o-Y in Q1 FY 17 passenger vehicles segment grew by 6.3% in the same period. Cars Utility veh
Slide 11: Tata Motors Group-Jaguar Land Rover
Tata Motors Group-Jaguar Land Rover TO BE THE WORLD’S PERFORMANCE BRAND OF CHOICE MORE GREAT PRODUCTS CUSTOMER FIRST TO BE THE WORLD’S PREMIUM SUV BRAND OF CHOICE ENVIRONMENTAL INNOVATION
Slide 12: Tata Motors Group-Jaguar Land Rover
Tata Motors Group-Jaguar Land Rover Wholesales and Retail volumes (excluding CJLR) for Q1 FY 17 stood at 120,776 units and Q1 FY17 (Wholesales excl 118,704 units , respectively .CJLR wholesales and retail volumes stood at 13,558 and 14,039 units CJLR) Overseas North (incl Asia Retail Sales up in all
Slide 13: Jaguar Land Rover-Exciting New Products
Tata Motors Group-Jaguar Land Rover-Exciting New Products RECENT AND UPCOMING PRODUCTS TO DRIVE FUTURE GROWTH F-PACE – Launched in April 2016 XE – Launched in US in May 16 Evoque Convertible – Launched in June 2016 China JV XFL – Launching H2 2016
Slide 14: Jaguar Land Rover- Other Developments
Tata Motors Group-Jaguar Land Rover- Other Developments MANUFACTURING AND OPERATIONS Special Vehicles Operations Brazil Plant Halewood Plant • Brand new Technical Centre, near • Plant opened in June 2016 • The Halewood plant, in Liverpool, earned two ‘Manufacturer of the Year’ Coventry, representing
Slide 15: Tata Motors Group-Way Forward
Tata Motors Group-Way Forward
Slide 16: Standalone Business - Way Forward
Tata Motors Group – Standalone Business - Way Forward Economy, driven by government led expenditures and stimulus, is expected to support the Auto Sales growth in FY 17 Company will continue to explore capital optimization through better operating efficiencies in working capital etc and monetization
Slide 17: India Business - Way Forward
Tata Motors Group – India Business - Way Forward Passenger vehicles • Company will launch new products consecutively into the market as per a robust product plan. • Focus on existing product volumes will continue • Dealer network expansion will also be a focus area • Customer centricity will be cont
Slide 18: Jaguar Land Rover- Way Forward
Tata Motors Group – Jaguar Land Rover- Way Forward INVESTMENT TO DRIVE PROFITABLE GROWTH • JLR’s strategy continues to be to invest in new products, technology and manufacturing capacity to grow profitably ; • We expect investment spending in the region of £3.75 bn in 2016/17. • Jaguar Land Rover pl
Slide 19: Tata Motors - Contact Information
Tata Motors - Contact Information : Press Presentation is available on our website http://www.tatamotors.com/investors/investors.php Thank You