Jtekt India Limited · NSE:JTEKTINDIA
Jtekt India — Q4 FY2019 Earnings Presentation
18 slides from Jtekt India's earnings presentation, May 21, 2019
Slide 1: Exchange filing cover letter for investor presentation
JT~KT JTEKT INDIA LlMITED Head Office: M3M Cosmopolitan, JT-EKT (Formerly known a.<> Sona Koyo Steering System~ Untitcd) 1st Floor, Sector-66, Ramgarh Road, (Adjacent to Golf Com~c Exlemiion Road), Koyo f iD1 Gurugram - 122 002, Haryana, India. Tel : +91124 478 3100, Fax : +91124 478 ::1199. 21st Ma
Slide 2: JTEKT India Ltd Investor Presentation – May 2019
JTEKT India Ltd Investor Presentation – May 2019 PROPERITY & CONFIDENTIAL JTEKT India Limited 1
Slide 3: Contents
1 Performance Review - Standalone 4 2 Performance Review - Merged Financials 6 3 Performance Review - Consolidated 8 4 Key Ratios -Impact of Merger on Financials 9 4 Operational Highlights 11 5 Financial Statements 12 6 About Us 14 PROPERITY & CONFIDENTIAL JTEKT India Limited 2
Slide 4: Performance Review - Standalone
Performance Review-Standalone Page 3 PROPERITY & CONFIDENTIAL JTEKT India Limited
Slide 5: Standalone FY19
Standalone FY19 Revenue Operating Profit & Margin PAT & PAT Margin 14000 12928 700 10% 600 8.0% 625 645 12078 9% 12000 600 492 7.0% 500 7% 8% 7% 6.0% 10000 500 7% 400 4.5% 4.4% 5% 5.0% 5% 6% 8000 7% 400 3.3% 308 3.8% 60% 5% 300 4.0% 6000 YOY 300 251 YOY 4% 2.6% YOY 221 3.0% 3487 200 155 4000 3205 20
Slide 6: Performance Review - Merged Financials
Performance Review- Merged Financials Page 5 PROPERITY & CONFIDENTIAL JTEKT India Limited
Slide 7: Merged Financials FY19
Merged Financials FY19 Revenue Operating Profit & Margin PAT & PAT Margin 20000 1500 15.0% 800 9.0% 17731 18000 16159 8.0% 15253 1300 13.0% 700 16000 7.0% 600 5.6% 14000 1100 11.0% 9.1% 4.9% 6.0% 12000 900 8.4% 1.3% 9.0% 500 14% 3.9% 5.0% 10000 9.7% 6.8% 6.7% 400 3.7% 3.7% YOY 6.2% YOY 4.0% YOY 700
Slide 8: Performance Review - Consolidated
Performance Review- Consolidated Page 7 PROPERITY & CONFIDENTIAL JTEKT India Limited
Slide 9: Consolidated FY19
Consolidated FY19 Revenue Operating Profit & Margin PAT & PAT Margin 18000 1280 9.9% 800 4.5% 17540 4.5% 17500 1260 780 4.5% 8.9% 760 4.5% 17000 1240 7.7% 7.6% 740 2.6% 7.2% 7.9% 4.4% 16500 16099 9% 1220 720 10% 4.4% 16000 YOY 1200 YOY 6.9% 700 4.4% 4.4% YOY 4.4% 15500 15193 1180 5.9% 680 4.4% 660 1
Slide 10: Key Ratios: Impact of Merger on Financials
Key Ratios : Impact of Merger on Financials Debt Equity Net Worth [Rs. in Mn] 1.30 6,000 5,743 1.10 5,000 0.90 0.72 4,000 3,550 3,175 0.70 0.53 3,000 0.50 0.33 2,000 0.30 1,000 0.10 - (0.10) FY-18 FY-19 FY-19 FY-18 FY-19 FY-19 Standalone Merged Entity Standalone Merged Entity Operating Profit Fixed
Slide 11: Operational Highlights
Operational Highlights Page 10 PROPERITY & CONFIDENTIAL JTEKT India Limited
Slide 12: Product Wise & Geographic Sales Mix
Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup FY-18 FY-18 FY-18 RPS M, 18% 8% 16% Others, Axle, 9% 19% 84% 92% Coloumn, 5% CEPS, 38% HPS, 10% Drivline Steering & Coloumns Exports Domestic FY-19 FY-19 FY-19 8% RPS M, 18% 14% Others, 16% Axle,
Slide 13: Financial Statements
Financial Statements Page 12 PROPERITY & CONFIDENTIAL JTEKT India Limited
Slide 14: P&L – Merged (JIN+JSAI)
P&L –Merged (JIN+JSAI) Table of content Rs/Million Merged Merged Q4 F18 Q4 F19 YOY % F-18 (Full YOY % F-19 Particulars Year) Sales Revenue 4261 4810 13% 16159 17731 10% Material Cost 2805 3284 17% 10823 12144 12% Manufacturing Cost 227 248 9% 860 994 16% Selling Cost 43 49 14% 207 306 48% Employee C
Slide 15: About JTEKT India Limited
About JTEKT India Limited (Company Background) Established in 1984, JTEKT India Limited (formerly known as Sona Koyo Steering Systems Limited) (JIN) is currently the largest manufacturer of steering systems for the passenger car and utility vehicle market in India, catering to passenger cars, utilit
Slide 16: About JTEKT Corporation Japan
About JTEKT Corporation Japan PROPERITY & CONFIDENTIAL 15 JTEKT India Page Limited 15
Slide 17: About JTEKT Corporation
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 technologies. Combining the most advanc
Slide 18: The Journey Begins Now
The Journey Begins Now Page 17