Jtekt India Limited · NSE:JTEKTINDIA

Jtekt India — FY2023 Earnings Presentation

22 slides from Jtekt India's earnings presentation, May 24, 2023

  1. Slide 1: Schedule of Conference Call – exchange intimation

    ʹͶ–Šƒ›ǡʹͲʹ͵ TheBSELimited NationalStockExchangeofIndiaLtd. ‡’ƒ”–‡–‘ˆ‘”’‘”ƒ–‡‡”˜‹ ‡• š Šƒ‰‡Žƒœƒǡͷ–Š Ž‘‘”ǡ Ž‘‘”ͳǡ‡™”ƒ†‹‰‹‰ Ž‘–‘ǤȀͳǡ Ž‘  ‘–—†ƒ—‹Ž†‹‰ǤǤ Ǥ‘™‡”• ƒ†”ƒȂ—”Žƒ‘’Ž‡š ƒŽƒŽ–”‡‡–ǡ ‘”– ƒ†”ƒȋȌ —„ƒ‹ͶͲͲͲͲͳǤ —„ƒ‹ͶͲͲͲͷͳǤ ScripCodeǦ520057 Symbol–JTEKTINDIA;Series–EQ Sub: ScheduleofConferenceC

  2. Slide 2: Q4FY23 Conference Call Invite

    JTEKT India Ltd Q4FY23 Conference Call Invite We are pleased to host, on behalf of JTEKT India Ltd, a conference call for analysts and investors on Thursday, 25th May 2023, at 04:00 pm (IST) with respect to the financial results for the quarter and year ended 31st March, 2023, announced on 22nd May

  3. Slide 3: Investor Presentation – May 2023

    Classification: Confidential JTEKT India Ltd Investor Presentation – May 2023 1 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  4. Slide 4: Contents

    Contents Classification: Confidential 1 Performance Review ‐ Standalone 4 2 Performance Review ‐ Consolidated 7 3 Key Ratios ‐Impact on Financials 9 4 Operational Highlights 11 5 Financial Statements 13 6 About Us 17 7 About JTEKT Corporation 19 2 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION Ind

  5. Slide 5: Performance Review- Standalone

    Classification: Confidential Performance Review- Standalone 3 PROPERITY & CONFIDENTIAL JTEKT India JTEKT Limited CORPORATION

  6. Slide 6: FY 2022-23 Standalone (Full Year)

    FY 2022-23 Standalone(Full Year) Classification: Confidential Revenue EBIDTA PAT 25,000 2500 10% 1200 5% 28% 8.0% 3.8% 20,000 2000 6.9% 8% 20,732 4% 900 15,000 1500 1651 6% 3% 16,105 792 600 2.1% 10,000 1000 4% 2% 1112 300 5,000 500 2% 331 1% ‐ 0 0% 0 0% (F‐22) (F‐23) (F‐22) (F‐23) (F‐22) (F‐23)  R

  7. Slide 7: Q4 FY 2022-23 Standalone (YoY)

    Classification: Confidential Q4 FY 2022-23 Standalone (YoY) Revenue EBIDTA PAT 7000 600 10% 8.5% 400 6% 6000 500 7.7% 13% 8% 4.4% 5% 5000 5372 459 300 400 4% 4768 6% 4000 369 300 200 2.6% 237 3% 3000 4% 200 2% 2000 100 100 2% 125 1% 1000 0 0% 0 0% 0 Q‐4 (F‐22) Q‐4 (F‐23) Q‐4 (F‐22) Q‐4 (F‐23) Q‐4 (F

  8. Slide 8: Performance Review- Consolidated

    Classification: Confidential Performance Review- Consolidated 6 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  9. Slide 9: Consolidated FY 2022-23 (Full Year)

    Classification: Confidential Consolidated FY 2022-23 (Full Year) Revenue EBIDTA PAT 25,000 2700 12% 2400 28% 9.1% 10% 1200 5% 20,000 2100 8.0% 4.2% 20,439 1800 8% 4% 900 15,000 1859 15,888 1500 2.6% 864 3% 6% 1200 600 10,000 1275 900 4% 2% 5,000 600 300 413 2% 1% 300 ‐ 0 0% 0 0% (F‐22) (F‐23) (F‐22)

  10. Slide 10: Consolidated Q4 FY 2022-23 (YoY)

    Classification: Confidential Consolidated Q4 FY 2022-23 (YoY) Revenue EBIDTA PAT 7000 700 12% 9.4% 400 6% 6000 13% 600 8.9% 10% 4.9% 5% 5000 500 5302 8% 300 499 3.3% 4% 4000 4700 400 419 6% 258 3000 300 200 3% 4% 2% 2000 200 153 100 1000 100 2% 1% 0 0 0% 0 0% Q‐4 (F‐22) Q‐4 (F‐23) Q‐4 (F‐22) Q‐4 (F‐

  11. Slide 11: Key Ratios : Financials

    Classification: Confidential Key Ratios : Financials Debt Equity Fixed Assets Turnover Ratio 1.30 6.00 1.10 5.00 4.40 0.90 4.00 3.52 3.50 3.39 3.40 0.70 3.00 3.00 0.50 0.44 0.33 2.00 0.30 0.13 0.09 0.11 0.09 1.00 0.10 ‐ (0.10) FY‐18 FY‐19 FY‐20 FY‐21 FY‐22 FY‐23 FY‐18 FY‐19 FY‐20 FY‐21 FY‐22 FY‐23 9

  12. Slide 12: Operational Highlights

    Classification: Confidential Operational Highlights 10 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  13. Slide 13: Product Wise & Geographic Sales Mix

    Classification: Confidential Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup FY‐23 FY‐23 Others, FY‐23 7.0% 3.5% 13% CVJ, 1% RPS M, 21% Axle, 4% Coloumn, 8% 93.0% 96.5% HPS, 9% CEPS, 44% Driveline Steering & Columns Export Domestic FY‐22 FY‐22

  14. Slide 14: Financial Statements

    Classification: Confidential Financial Statements 12 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  15. Slide 15: P&L –Standalone

    Classification: Confidential P&L –Standalone Rs/Million Particulars Qtr‐4 F22 Qtr‐4 F23 QoQ % Table of content Sales Revenue 4768 5372 13% Material Cost 3528 3897 10% Manufacturing Cost 244 263 8% Selling Cost 69 78 13% Employee Cost 471 484 3% Administrative Cost 88 191 118% EBITDA 369 459 24% Depr

  16. Slide 16: P&L –Standalone (Full Year)

    Classification: Confidential P&L –Standalone (Full Year) Rs/Million Particulars F22 F23 YoY % Table of content Sales Revenue 16105 20732 28% Material Cost 11664 15214 30% Manufacturing Cost 860 1071 25% Selling Cost 247 318 29% Employee Cost 1896 2019 7% Administrative Cost 326 460 41% EBITDA 1112 1

  17. Slide 17: P&L –Consolidated

    Classification: Confidential P&L –Consolidated Rs/Million Particulars Qtr‐4 F22 Qtr‐4 F23 QoQ % Table of content Sales Revenue 4700 5302 13% Material Cost 3353 3717 11% Manufacturing Cost 260 281 8% Selling Cost 69 79 14% Employee Cost 503 522 4% Administrative Cost 96 204 112% EBITDA 419 499 19% De

  18. Slide 18: P&L –Consolidated (Full Year)

    Classification: Confidential P&L –Consolidated (Full Year) Rs/Million Particulars F22 F23 YoY % Table of content Sales Revenue 15888 20439 28% Material Cost 11070 14461 31% Manufacturing Cost 911 1138 25% Selling Cost 249 321 29% Employee Cost 2034 2171 7% Administrative Cost 348 489 40% EBITDA 1275

  19. Slide 19: About JTEKT India Limited

    Classification: Confidential About JTEKT India Limited (Company Background)  Established in 1984, JTEKT India Limited (JIN) manufacturers steering systems for the passenger car and utility vehicle market in India, catering to passenger cars, utility vehicles and light commercial vehicles. The Compa

  20. Slide 20: About JTEKT Corporation Japan

    Classification: Confidential About JTEKT Corporation Japan 18 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

  21. Slide 21: About JTEKT Corporation

    Classification: Confidential About JTEKT Corporation (Company Background)  JTEKT Corporation was established in January 2006 through the merger of Koyo Seiko Co. Ltd., a world-class bearing manufacturer, and Toyoda Machine Works, Ltd., a machine tool manufacturer excelling in world-leading technolo

  22. Slide 22: The Journey Continues

    Classification: Confidential The Journey Continues 20 PROPERITY & CONFIDENTIAL JTEKT JTEKT CORPORATION India Limited

JTEKT India — FY2023 Earnings Presentation on 6ix