Slide 1: Submission of Investor Presentation to Stock Exchanges
® www.pclindia.in ^ info@pclindia.in where Passion Oli +91 217 2357645 meets Performance Q^ +919168646531/32/33 PRECISION <m L24231PN1992PLC067126 PCL/SEC/22-23/017 Date: 8th June 2022 To, To, National Stock Exchange of India Limited, BSE Limited, "Exchange Plaza" 5th Floor, Phiroze Jeejeebhoy Tower
Slide 2: Investor Presentation – Q4 FY22
Investor Presentation – Q4 FY22
Slide 3: Precision Group
Precision Group One stop solution for niche machined components Complete integrated electric drivelines and including Camshafts, Balancer Shafts and Injectors power solutions for heavy equipment Publicly listed company with Global benchmark in quality with state of strong financial position the art
Slide 4: Precision Group – Global Footprint
Precision Group – Global Footprint
Slide 5: Financial Performance – Standalone Q4 FY22
Financial Performance – Standalone Q4 FY22 Standalone Performance Q4 FY 22 160 14.00% 12.79% 155.49 155 11.32% 12.00% 10.44% 150 10.00% 145.37 145 8.00% INR in Crores 140 6.00% 135.68 135 4.00% 130 2.00% 125 0.00% Q4 FY20-21 Q3 FY21-22 Q4 FY21-22 PAT
Slide 6: Financial Performance – Consolidated Q4 FY22
Financial Performance – Consolidated Q4 FY22 Consolidated Performance Q4 FY F22 300 120% 244.88 100% 250 233.57 222.64 80% 200 INR in Crores 60% 150 40% 100 4.75% 20% 2.98% 50 -6.94% 0% 0 -20% Q4 FY20-21 Q3 FY21-22 Q4 FY21-22 Total Income PAT
Slide 7: Financial Performance – Standalone FY22
Financial Performance – Standalone FY22 Standalone Performance FY22 600 120% 531.64 500 100% 408.99 400 80% INR IN CRORES 300 60% 200 40% 100 15.08% 12.43% 20% 0 0% FY20-21 FY21-22 Total Income PAT
Slide 8: Financial Performance – Consolidated FY22
Financial Performance – Consolidated FY22 Consolidated Performance FY22 1000 120% 913.94 900 100% 800 734.87 700 80% 600 60% INR in Crores 500 40% 400 300 20% -0.10% 5.04% 200 0% 100 0 -20% FY20-21 FY21-22 Total Income PAT FY 21-22 figures includes exceptional income amounting to INR 27.41 received
Slide 9: Machined Camshafts vs Camshafts Casting – Q3 vs Q4
Machined Camshafts vs Camshafts Casting – Q3 vs Q4 Machine Camshafts Volumes Camshafts Casting Volumes Total Camshafts Volumes 1 1.6 2.5 0.86 2.11 2.2 0.8 1.31 1.34 1.4 0.8 2 1.2 0.6 1 1.5 0.8 0.4 1 0.6 0.2 0.4 0.5 0.2 0 0 0 In Mn Units In Mn Units In Mn Units Q3 FY21-22 Q4 FY21-22 Q3 FY21-22 Q4 FY2
Slide 10: Machined Camshafts vs Camshafts Casting – FY21 vs FY22
Machined Camshafts vs Camshafts Casting – FY21 vs FY22 Machine Camshafts Volumes Camshafts Casting Volumes Total Camshafts Volumes 6 6 9 5.08 7.88 8 5 5 7 6.32 3.92 4 4 6 2.8 5 3 2.4 3 4 2 2 3 2 1 1 1 0 0 0 In Mn Units In Mn Units In Mn Units FY20-21 FY21-22 FY20-21 FY21-22 FY20-21 FY21-22 Volume Co
Slide 11: Performance – Contribution towards Consolidated Income – Q4 FY22
Performance – Contribution towards Consolidated Income – Q4 FY22
Slide 12: Performance – Contribution towards Consolidated EBITDA – Q4 FY22
Performance – Contribution towards Consolidated EBITDA – Q4 FY22 Q4 FY21-22 figures include disruption in normal business due to semi conductor shortages and Ukraine conflict
Slide 13: Performance – Contribution towards Consolidated Income – FY 22
Performance – Contribution towards Consolidated Income – FY 22
Slide 14: Performance – Contribution towards Consolidated EBITDA – FY22
Performance – Contribution towards Consolidated EBITDA – FY22 All group companies posted positive EBITDA margins for full year FY 21-22
Slide 15: Thank You
THANK YOU