Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q3 2020 Earnings Presentation
16 slides from Schaeffler India's earnings presentation, Oct 30, 2020
Slide 1: Cover letter to BSE and NSE on investor presentation
Schaeffler India Limited · Pune · Maharashtra BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C - 1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E) MUMBAI- 400 001 MUMBAI- 400 051 Company Code: 505790 Company Code: SCHAEFFLER 30/10/2020 Sub.:
Slide 2: Schaeffler India Limited Investor Presentation – Q3/9M 2020
Schaeffler India Limited Investor Presentation – Q3/9M 2020 October 30, 2020
Slide 3: Agenda
Agenda 1 Key Highlights 2 Economy and Market 3 Q3 / 9M 2020 Performance update 30 Oct 2020 Schaeffler India Limited | Investor presentation 2
Slide 4: Q3 2020 Key Highlights
Key Highlights 1 Key Highlights Q3 2020 | Key Highlights Strong bounce-back in the market with demand recovery across all segments Strict cost discipline and countermeasures enabled achievement of 12.6% EBIT in Q3 2020 (51.7% higher vs Q1 2020 - pre lockdown period). Net profit margin for the quarte
Slide 5: Agenda
1 Key Highlights Agenda 1 Key Highlights 2 Economy and Market 3 Q3 / 9M 2020 Performance update 30 Oct 2020 Schaeffler India Limited | Investor presentation 4
Slide 6: 2020 growth forecast slashed to -8.9%; green shoots of recovery visible
Economy and Market 1 Key Highlights 2020 growth forecast slashed to -8.9% 1] |Green shoots of Recovery Visible GDP Growth % 2] IIP – Overall (%) 3] Key Aspects 6.2 5.6 5.7 5.2 5.2 4.4 • Indian economy predicted to contract by 8.9% in CY 2020 owing 4.1 3.1 2.1 2.2 to the severe stress triggered by on
Slide 7: Gradual Pickup in Core Sector activities instill further confidence
Economy and Market 1 Key Highlights Gradual Pickup in Core Sector activities instill further confidence % contribution to Core Industries 5.4% Steel Production (Mio T) Cement Production (Mio T) 17.9% Y 2019 230 Y 2019 79 Y 2020 Y 2020 Y 2020 185 Y 2020 60 Y 2019 Growth -23% Y 2019 Growth -19.5% Jan
Slide 8: Auto Sector leads recovery for India Inc. post lockdown
Economy and Market 1 Key Highlights Auto Sector leads recovery for India Inc. post lockdown in T Units Two and Three Wheelers1] Commercial Vehicles1] Y 2020 Y 2020 Y 2019 Y 2019 Y 2019 17,972 Y 2019 703 Y 2020 11,631 Y 2020 366 Growth -35% Growth -48% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Slide 9: Agenda
1 Key Highlights Agenda 1 Key Highlights 2 Economy and Market 3 Q3 / 9M 2020 Performance update 30 Oct 2020 Schaeffler India Limited | Investor presentation 8
Slide 10: Revenue from operations | Resounding performance backed by strong demand
Q3 / 9M 1 Key 2020 Performance update Highlights Revenue from operations | Resounding performance backed by strong demand Total revenue 20.7% Key aspects mn INR • Strong recovery both in Automotive and Industrial businesses (20.7% 11,723 Sales growth vs Q1 – pre lockdown period) 11,207 11,167 10,365
Slide 11: Earning Quality | Significantly improved in Q3 due to normalcy and cost savings
Q3 / 9M 1 Key 2020 Performance update Highlights Earning Quality | Significantly improved in Q3 due to normalcy and cost savings Key comments EBIT PAT − Strong market recovery led to mn INR mn INR normalcy in operational 51.7% 44.8% performance − Strict cost discipline and countermeasures, enabled 1
Slide 12: Performance Indicators
Q3 / 9M 1 Key 2020 Performance update Highlights Performance Indicators Unit Q3 2020 Q2 2020 Q3 2019 9M 2020 9M 2019 12M 2019 Revenue mn INR 11,207 4,389 10,352 24,881 33,242 43,606 Revenue growth (YoY) % 8.3% -60.7% -13.1% -25.2% -1.5% -4.4% Revenue growth (QoQ) % 155.3% -52.7% -7.3% EBITDA mn INR
Slide 13: Schaeffler TruPower | Experience the True Power of Lubricant
Q3 / 9M 1 Key 2020 Performance update Highlights Schaeffler TruPower | Experience the True Power of Lubricant ENGINE OIL | GEAR OIL | GREASE | COOLANT | HYDRAULIC OIL Press Coverage & Branding – Great Customer Response 1 Made in | To be rolled out in AP 2 Complete Range across Vehicle Segments 3 Fir
Slide 14: Advanced Measures taken in SIL Plants as part of COVID Safety Protocols
Q3 / 9M 2020 Performance update Advanced Measures taken in SIL Plants as part of COVID Safety Protocols Parallel Line Protection provided Offices operating inside the plant at assembly lines for Social Side Protection at Sub Assembly and Station with Acrylic Sheets with 50% staff strength Distancing
Slide 15: Disclaimer
Q3 / 9M 2020 Performance update 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 th
Slide 16: Thank you for your attention
Q3 / 9M 2020 Performance update Thank you for your attention 30 Oct 2020 Schaeffler India Limited | Investor presentation 15