Skf India Limited · NSE:SKFINDIA
Skf India — Investor Presentation (April 2025)
21 slides from Skf India's investor presentation, Apr 9, 2025
Slide 1: Regulation 30 intimation to NSE and BSE
Date: 09th April 2025 National Stock Exchange of India BSE Limited, Limited, Phiroze Jeejeebhoy Towers, Dalal Exchange Plaza, 5th Floor, Plot No. C- Street, Fort 1, G Block, Bandra- Kurla Complex, Mumbai – 400001, Maharashtra, India Bandra (East), Mumbai – 400051, Maharashtra, India NSE Scrip Code –
Slide 2: Unlocking Value at SKF India
Unlocking Value at SKF India Segregation of Automotive & Industrial Business April 9, 2025
Slide 3: Disclaimer
Disclaimer This presentation contains certain forward-looking statements that reflect SKF’s present view of future events as well as financial and operational development. Words such as “intend”, “anticipate”, “expect”, “may”, “plan”, “believe”, “estimate”, “project”, and other expressions entailing
Slide 4: Agenda
Agenda 01 SKF India at a Glance 02 Demerger of Automotive and Industrial Business 03 Pro-Forma Financials 04 Demerger Status and Timeline 3 3 Unlocking Value at SKF India
Slide 5: SKF India at a Glance
SKF India at a Glance A prominent supplier of innovative solutions for rotating equipment within automotive & industrial sectors Business Overview Financial Overview Our journey commenced in 1923 as a ball-bearing manufacturing company. Over the years, we have evolved as 3 45,701 12,221 India’s prem
Slide 6: With a Frictionless Financial Performance
With a Frictionless Financial Performance Revenue (INR Mn) EBITDA (INR Mn & %) PAT (INR Mn & %) 19% 18% 12% 12% 9,000.00 20% 6,000 17% 50,000 12% 45,000 8,000.00 16% 16% 18% 11% 11% 10% 5,000 16% 10% 7,000.00 40,000 14% 35,000 6,000.00 4,000 8% 12% 30,000 5,000.00 45,701 5,518 8,116 8,013 5,248 43,0
Slide 7: Ensuring Strong Commitment to Shareholder Returns
Ensuring Strong Commitment to Shareholder Returns 8000 7000 6000 5000 Stock 4000 Returns 3000 2000 1000 0 Apr-20 Apr-21 Apr-22 Apr-23 Apr-24 Apr-25 23% CAGR 658% 5-Year Average Stock Price Growth Dividend Per Share 6 Unlocking Value at SKF India
Slide 8: Driven by a Sound Strategy in Action
Driven by a Sound Strategy in Action Regionalized and Accelerate High-growth segments – Heavy, Drivers, SUVs & LCVs competitive technology supply chain development New technologies – Energy efficiency in Drives & Towards an Powertrain intelligent and clean future Services and aftermarket – Customize
Slide 9: Demerger of Automotive & Industrial Business
Demerger of Automotive & Industrial Business
Slide 10: Two Fit-For-Purpose Independent Companies will Accelerate Growth and Profitability
Automotive and Industrial: Two Fit-For-Purpose Independent Companies will Accelerate Growth and Profitability Key Drivers of Demerger Different Macro Dynamics Improved & Independent Management Focus Increased Manufacturing Efficiency Enhanced Tailored Customer Dissimilar Value through Innovation Ena
Slide 11: Both Businesses are Poised for Significant Growth
Automotive and Industrial: Both Businesses are Poised for Significant Growth Key Drivers of Demerger Different Macro Emission and CAFE Dynamics Emphasis on last mile norms are driving new Premiumization focus Automotive energy vehicles with demand for high mobility CVs with growth Business Governmen
Slide 12: Automotive: Innovative Powertrain & Wheel End Bearing Solutions
Automotive: Innovative Powertrain & Wheel End Bearing Solutions Key Drivers of Demerger Our Customers Their Needs SKF’s Offerings Different Macro Dynamics • Premiumization 2Wheelers & • High Performance 3 Wheelers • EV Adoption CV Dissimilar 13% Customer Needs • Aspirational SUVs PV • Multiple fuel
Slide 13: Industrial: Innovative Customer Specific Solutions Provider
Industrial: Innovative Customer Specific Solutions Provider Key Drivers of Demerger Our Customers Their Needs SKF’s Offering Different Macro Dynamics • Intelligent Production • Efficiency & cost Heavy Industrials reduction • Predictive maintenance • Sustainability • Compact & light weight Dissimilar
Slide 14: Automotive: Newer Technologies Driving the Growth
Automotive: Newer Technologies Driving the Growth Key Drivers of Demerger Key Trends Technology Innovations Different Macro Dynamics SKF high speed and ceramic bearings enhance EV powertrain performance and durability, resisting electrical damage with brush rings blocking parasitic Electrification,
Slide 15: Industrial: Innovative & Reliable Solutions for Driving Growth
Industrial: Innovative & Reliable Solutions for Driving Growth Key Drivers of Demerger Key Trends Technology Innovations Different Macro Dynamics Modernizing India’s rail infrastructure SKF delivering innovative solutions to accelerate India’s rail industry SKF India has designed and manufactured pr
Slide 16: Distinct Manufacturing Focus
Distinct Manufacturing Focus Key Drivers of Demerger Automotive Industrial Different Macro Dynamics Large Batch sizes and with small Wide Industrial product to medium size bearings portfolio and varying bearing sizes (Medium to Large) Dissimilar Focused Automotive Assortments and Flexible channels t
Slide 17: Pro-Forma Financials
Pro-Forma Financials
Slide 18: Demerger will Create Two Focused and Stronger Listed Entities
Demerger will Create Two Focused and Stronger Listed Entities Automotive Business (Un-audited) FY2024 Industrial Business (Un-audited) Revenue 16,722 28,979 Revenue EBITDA Margin 18.7% 17.2% EBITDA Margin PAT Margin 11.9% 12.2 PAT Margin RoCE 24.9% % 29.1% RoCE Future Drivers Future Drivers Targeted
Slide 19: Demerger Status and Timeline
Demerger Status and Timeline
Slide 20: Demerger Status and Timeline
Demerger Status and Timeline Demerger Implementation Schedule Q4 FY24 Q1 FY25 Q2 FY25 Q3FY25 Q4FY25 Board approval Filing of Application with Stock Exch. Observation letters from SE & SEBI Filing with NCLT Shareholders/ Creditors meeting NCLT Approval Listing & Trading 19 Timeline is just an interna
Slide 21: Thank You
Thank You ok