Federal-mogul Goetze (india) Limited · NSE:FMGOETZE
Federal-mogul Goetze (india) — Q3 FY2021-22 Earnings Presentation
24 slides from Federal-mogul Goetze (india)'s earnings presentation, Feb 11, 2022
Slide 1: Intimation of Investors' conference call and presentation
Dt.: 11th February, 2022 To To The Managing Director The Managing Director BSE Limited Phiroze National Stock Exchange of India Limited Jeejeebhoy Towers Dalai Exchange Plaza, Plot No. C/1, G Block Street Mumbai 400 001 Bandra Kurla Complex, Bandra (E) 400051 BSE Code: 505744 NSE Code: FMGOETZE Dear
Slide 2: Investor Presentation and Q3 FY21-22 Financial Results
Federal-Mogul Goetze (India) Limited Investor Presentation and Q3 FY21-22 Financial Results 14th February 2022
Slide 3: Safe Harbor
Safe Harbor Forward-Looking Statements Statements in this document describing the Company’s objectives, projections, estimates and expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expr
Slide 4: Company Overview
▪ Federal-Mogul Goetze (India) Limited (“FMGIL”) was Company Overview established in 1954 as a joint venture with Goetze-Werke of Germany, which was owned by Federal-Mogul LLC, one of the leading manufacturers of automotive components in the world. Employees ▪ Globally, Tenneco has 4 business groups
Slide 5: Shareholding pattern as on 31st December 2021
Shareholding pattern as on 31st December 2021 Shareholding Breakup FEDERAL-MOGUL VERMOGENSVERWALTUNGS- GMBH (Promoter, 14.93% Others*, 25.02% FEDERAL-MOGUL HOLDINGS LTD. (Promoter/Holding Company), 60.05% *h* ’Others’ include 1.617% Mutual Fund and 0.075% FIIs/FPIs. 4
Slide 6: Board of Directors
Board of Directors ▪ Mr. K. N. Subramaniam, Chairman & Independent Director ▪ Mr. Vinod Kumar Hans, Managing Director ▪ Dr. Khalid Iqbal Khan, Whole Time Director-Legal & Company Secretary ▪ Mr. Manish Chadha, Whole Time Director-Finance & Chief Financial Officer ▪ Mr. Rajesh Sinha, Whole Time Direc
Slide 7: Competitive Strength
Competitive Strength Credit Rating R&D Centers Global Edge Supply Long term A+ and In-house Technical Seamless Supply to all major Short term A1+ Centers at Bangalore & Technology transfer OEMs Bhiwadi Segment Liquidity Team Well diversified Strong financial Highly experienced segments liquidity & t
Slide 8: Manufacturing Facilities
Manufacturing Facilities • Location: Bangalore, Karnataka • Area: Approx. 50 acres • Product: Pistons, Pins and Rings • Established: 1977 • IATF16949, ISO14001, ISO 45001 • Location: Patiala, Punjab • Location: Bhiwadi, Rajasthan • Area: Approx. 60 acres • Area: Approx. 5.5 acres • Product: Pistons,
Slide 9: Diversified Customers - OEM Geographical Presence
Diversified Customers Geographical Presence - OEM INDIA Bengaluru: Pistons, Rings Bhiwadi: VSG Patiala: Pistons, Rings TECHNOLOGY CENTER MANUFACTURING SITE 8
Slide 10: Revenue mix by Market segment
Revenue mix by Market segment Revenue split by market Revenue split by Segment Export Passenger 14% 27% Aftermarket Vehicles 28% & OES Domestic 86% 12% Commercial Trucks, 2/3 Wh 33% LCV, Off- Highway, Industrial & Others 60% non-OE PV and 2 Wh ▪ Overall revenue diversified in all market segment ▪ Se
Slide 11: OEM market position in India
OEM market position in India Pistons Piston Rings Valve, Seats & Guides #2Overall #1Diesel Pistons #1 Overall #1 Overall 10
Slide 12: Powertrain Segment
Powertrain Segment Key Drivers And Technologies Better Fuel Economy Advanced Gasoline Pistons • Low Friction • Flex Fuel • Advanced Combustion • Electrification/ Hybridization Piston Rings Heavy-Duty and Light Vehicle Pistons Durability Low Emission (Life) • High thermal & • Less Pollution Mechanica
Slide 13: Building a Stronger FMGIL
Building a Stronger FMGIL Performance Focus - Margin Expansion & Cash Generation Reduce Lower Capital Growth Operational Cost Intensity Opportunities • Fixed Cost reduction • Improve capex/revenue • Stringent Emission norms ratio • Increased Popularity of • Operational efficiency • Expand working ca
Slide 14: Electrification
Electrification Source: DHI, Crisil, SMEV, PwC Research & Analysis 13
Slide 15: Customer Awards & Recognition
Customer Awards & Recognition # Customer’s Name Received on Appreciation / Award Type Best supplier Award for Good Quality Performance in 1. FIAT India 2nd Apr 2021 2020 Supplier Excellence Award for the “Best Product Development Performance” Mahindra & Mahindra 12th Apr 2021 2. (Automotive Division
Slide 16: Financials Q3 FY2021-22
Financials Q3 FY2021-22 TENNECO |S
Slide 17: Financial Results for Qtr. Ended 31st December 2021
Financial Results for Qtr. Ended 31st December 2021 INR in Million Actual Actual Actual QTD QTD QTD Particulars Dec 2021 Column1 Sept 2021. Column4 Dec 2020. Column43 Revenue from operation 3,201 3,357 3,504 Other Income 51 67 57 Total Revenue 3,253 100% 3,424 100% 3,562 100% Profit before Tax 131 4
Slide 18: Financial Performance Qtr. Ended 31st December 2021
Financial Performance Qtr. Ended 31st December 2021 Revenue (INR MN.) EBITDA (INR MN.) 3,562 634 (18%) 3,424 410 (12%) 341 (10%) 3,253 EBITDA TOTAL INCOME QTD Dec 2020 QTD Sept 2021 QTD Dec 2021 QTD Dec 2020 QTD Sept 2021 QTD Dec 2021 EPS (INR) 5.95 2.52 1.73 EPS QTD Dec 2020 QTD Sept 2021 QTD Dec 2
Slide 19: Financial Performance Qtr. Ended 31st December 2021
Financial Performance Qtr. Ended 31st December 2021 PBT (INR MN.) PAT (INR MN.) 331 (9%) 398 (11%) 193 (6%) 140 (4%) 131 (4%) 96 (3%) PBT PAT QTD Dec 2020 QTD Sept 2021 QTD Dec 2021 QTD Dec 2020 QTD Sept 2021 QTD Dec 2021 18
Slide 20: Financial Results Overview High Points
Financial Results Overview High Points Q3 performance ❖ Revenue of INR 3253 million, was severely impacted by US and European markets, reducing the export content by 5% of the total revenue in the comparable quarter. Revenue growth from the domestic market is better than the industry growth. ❖ EBITD
Slide 21: CSR Initiatives - Medical Oxygen Generation Plant, Bhiwadi
CSR Initiatives / Activities – Installation of Medical Oxygen Generation Plant at Government Hospital, Bhiwadi We have installed Medical Oxygen Generation plant at Government Hospital, Bhiwadi involving an amount of Rs.15.38 Lacs (approx.) 20
Slide 22: CSR Initiatives - Uniform Distribution to Patiala School
CSR Initiatives / Activities – Uniform Distribution to Patiala School for Deaf and Blind We have distributed winter uniforms at Patiala school for Deaf and Blind involving an amount of Rs. 3.52 Lacs (approx.) Similarly, we would be distributing Summer uniforms to them which will involve an amount of
Slide 23: CSR Initiatives - Awards
CSR Initiatives / Activities – Awards Platinum Award in “Excellence in COVID Management, from PNGI Forum, “Professional Network Group of India” - Bhiwadi 22
Slide 24: Slide 24
Federal-Mogul Goetze (India) — Q3 FY2021-22 Earnings Presentation on 6ix