Slide 1: Minda Corporation Limited Q2 FY2021 Earnings Presentation
Information & Connected Systems Minda Corporation Limited (NSE: MINDACORP; BSE: 538962) Q2 FY2021 Earnings Presentation Mechatronics November 2020 Plastics & Interiors Instrument Clusters Sensors Wiring Harness Locks Door Handles Starter Motors Al & Zn Cutting Parts Plastic Component Earnings Presen
Slide 2: Table of Contents
Table of Contents 1. Quarterly & Half Yearly Updates Company Snapshot Industry at Glance Financial Performance Business Orders, Awards and CSR Earnings Presentation Page 2 of 12
Slide 3: One of India’s Leading Automotive Component Company
One of India’s Leading Automotive Component Company Diversified product portfolio, global customers, strong Revenue RevenueBreakdown BreakdownFY20, including H1FY21 KTSN (and H1FY20) manufacturing and advanced R&D with six decades of automotive experience By Geography By End Market South East Passen
Slide 4: Indian Automotive Industry Performance – H1 & Q2 FY21
Indian Automotive Industry Performance – H1 & Q2 FY21 Auto Industry H1 FY21 Growth (42.2)% Commentary (41.5)% 14.83 • In Q2FY21 we saw month on month 11.66 improvement in the Automotive (64.7% (56.9)% (44.4)% 8.56 production as economic activity picks (6.5)% 6.82 on sequential basis 1.77 0.99 0.40 0
Slide 5: Consolidated Performance – Q2 & H1 FY21
Consolidated Performance – Q2 & H1 FY21 Q2 Q2 FY20 Q1 Half Year Half Year FY20 As reported As reported (Rs. Million) FY21 last year FY21 FY21 last year Operating Revenue 6,561 7,355 1,780 8,341 14,437 Other Income 75 87 89 163 170 EBITDA 666 684 (203) 462 1,354 Margin (%) 10.1% 9.3% (11.4)% 5.5% 9.4
Slide 6: Consolidated Performance – Q2 & H1 FY21
Consolidated Performance – Q2 & H1 FY21 Quarterly Commentary – Q2 FY21 vs Q2 FY20* Half Year (in Rs. mn) 7,355 Overall Revenue of Rs. 6561 million is lower due to: 14,437 6,561 Discontinued operation of MKTSN Revenue • Revenue 8,341 • Continued operation showed growth of 17.5% due to • Transition fr
Slide 7: Business Verticals Performance – Q2 & H1 FY21
Business Verticals Performance – Q2 & H1 FY21 (in Rs. mn) Quarterly Commentary – Q2 FY21 vs Q2 FY20 (in Rs. mn) Half Year Mechatronics and Aftermarket: 3,696 • The growth in revenue was supported by higher 6,170 and Mechatronics and Mechatronics and 3,230 aftermarket and exports sales Aftermarket 4,
Slide 8: Consolidated Leverage Position
Consolidated Leverage Position Particulars (Rs. mn) Sept 30th, 2020 Mar 31st, 2020 Net Worth 9,495 9,751 Gross Debt 4,260 5,320 Less: Cash & Cash Equivalents (Inc. FDR) 4,750 4,724 Net Debt (490) 596 Net Debt / Net Worth N.A. 0.06 x Rating Agencies Instrument Rating Term Loan IND AA- / Stable Workin
Slide 9: Business Orders, Awards and CSR
Business Orders, Awards and CSR Earnings Presentation Page 9 of 12
Slide 10: Business Performance – Order Book
Business Performance – Order Book Business Updates – Q2 FY21 Lifetime order for Replacement business of approx.25,258 mn and New business of approx. Rs.5,149 mn booked in Q2 FY21 Mechatronics : (In Q2 Lifetime order worth approx. Rs. 5,365 mn, YTD 20-21 Lifetime order worth approx. Rs. 9,341 mn )
Slide 11: Awards/Recognition and Corporate Social Responsibility – Q2 FY2021
Awards/Recognition and Corporate Social Responsibility – Q2 FY2021 Kits distributed to around 300 families in Jammu under Sadhbhavana project, which is in collaboration with the Indian Army Spark Minda is proud supplier of Minda Stoneridge receives Q1 Mahindra & Mahindra All New Award, highest desig
Slide 12: Thank You
Thank You This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Minda Corporation Limited (“Minda Corp” or the Company) future business de