Escorts Kubota Limited · NSE:ESCORTS
Escorts Kubota — Shareholder Meeting (July 2024)
46 slides from Escorts Kubota's shareholder meeting presentation, Jul 18, 2024
Slide 1: Presentation at the 78th Annual General Meeting
July 18, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai – 400 051 Bandra East, Mumbai – 400 051 BSE – 500495 NSE – ESCORTS Sub: Presentation at the 78th Annual General Meeting Dear Sir/ Ma’am, Please fin
Slide 2: Safe Harbour
Safe Harbour Certain statements in this document include forward-looking comments and information concerning the company’s plans and projections for the future, including estimates and assumptions with respect to economic, political, technological, weather, market acceptance and other factors that i
Slide 3: Charting a Course for Sustainable and Strong Growth
Escorts Kubota Limited 78th Annual General Meeting 18 July 2024 Charting a Course for Sustainable and Strong Growth Escorts Kubota Limited
Slide 4: A Year of Revitalization of Growth
A Year of Revitalization of Growth Escorts Kubota Limited
Slide 5: India Growth Story
India Growth Story Escorts Kubota Limited
Slide 6: Core Sector Fundamentals
Core Sector Fundamentals Escorts Kubota Limited Escorts Kubota Limited
Slide 7: Partnering India's Growth Story
Partnering India’s Growth Story Escorts Kubota Limited
Slide 8: A Year of Record Performance
FY 2023-24 A Year of Record Performance Escorts Kubota Limited
Slide 9: EKL Financial Performance
EKL Financial Performance TOTAL INCOME (₹. Cr.) Material Cost % Adverse commodity prices 8,710 9,248 72.6% 7,175 7,456 68.4% 68.8% 5,908 65.0% 64.7% FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 EBITDA (₹. Cr.) % PAT (₹. Cr.) % 1,400 15.7% 18.0% 1,200 12.1% 11.9% 14.0% 13.7% 13.2% 9.9% 16.0% 1,2
Slide 10: EKL Financial Performance
EKL Financial Performance EPS (₹) Standalone EPS (₹) Consolidated 92.79 92.15 96.80 68.14 74.06 58.91 46.74 55.04 58.85 40.63 FY20 FY21 FY22 FY23 FY24 # # FY20 # FY21 FY22 FY23 FY24 ROE Consolidated % ROCE PAT (Cr) Consolidated % 23.3% 21.4% 25.0% 25.0% 20.5% 16.3% 20.0% 20.0% 15.3% 12.1% 13.3% 11.7
Slide 11: Agri Machinery Business
Agri Machinery Business Sales : 95,858 Tractors Revenue : INR 6110 Crore EBIT Margin : 12.7 % Escorts Kubota Limited
Slide 12: Agri Machinery Business New Products
Agri Machinery Business New Products Escorts Kubota Limited
Slide 13: Construction Equipment Business
Construction Equipment Business Sales : 6548 Machines Revenue : INR 1709.7 Crore EBIT Margin : 9.3 % Escorts Kubota Limited Escorts Kubota Limited
Slide 14: Construction Equipment Business – New Products
Construction Equipment Business – New Products Escorts Kubota Limited
Slide 15: Railway Equipment Business
Railway Equipment Business Revenue : INR 950.4 Crore EBIT Margin : 18.9 % Escorts Kubota Limited Escorts Kubota Limited
Slide 16: Railway Equipment Business New Products
Railway Equipment Business New Products Escorts Kubota Limited
Slide 17: Taking forward our Legacy of Value Creation
Taking forward our Legacy of Value Creation Escorts Kubota Limited Escorts Kubota Limited
Slide 18: 80 Years of Prosperity and Trust
80 Years of Prosperity and Trust INFINITY (INFINITE POTENTIAL) GROWTH (INFINITE HORIZON) Escorts Kubota Limited
Slide 19: Kubota Corporation – Global Major Brand
Kubota Corporation – Global Major Brand Escorts Kubota Limited Escorts Kubota Limited
Slide 20: Path to Global Expansion goes through India
Path to Global Expansion goes through India Escorts Kubota Limited
Slide 21: Video message from Watanabe san
Video message from Watanabe san Escorts Kubota Limited
Slide 22: Video message from Watanabe san
Video message from Watanabe san Escorts Kubota Limited
Slide 23: Mid Term Business Plan
Mid Term Business Plan Steering growth towards a sustainable tomorrow 1. Revenue Growth 2.5 X 2. Global R&D Centre 3. Shared Service Centre 4. Leverage Channel Strength 5. Manufacturing Excellence 6. Focus on Profitable Growth Escorts Kubota Limited
Slide 24: Research and Development
Research and Development Escorts Kubota Limited
Slide 25: Shared Service
Shared Service Supporting Kubota’s Product Development from India Escorts Kubota Limited
Slide 26: New Products and Technology
New 12+3 SERIES Products 4 WHEEL DRIVE and COMPACT SERIES Technology Escorts Kubota Escorts Kubota Limited Limited
Slide 27: Manufacturing Excellence
Manufacturing Excellence Reinforcing Quality and Cost Leadership Escorts Kubota Limited
Slide 28: Procurement Excellence
Procurement Excellence Escorts Kubota Limited
Slide 29: Green Field Project
Green Field Project Escorts Kubota Limited
Slide 30: Agri Solutions
Agri Solutions Escorts Kubota Limited
Slide 31: Restructuring of Agri Machinery Division
Tractor Business Division Agri Solutions Business Division Restructuring of Agri Service and Spare parts Division Machinery Division Engine Business Division Escorts Kubota Limited
Slide 32: Sales Channel expansion
Sales Channel expansion Export under EK brand FY22 FY28 Escorts Kubota Limited
Slide 33: Customer Connect
Customer Connect Delivering unmatched value proposition Escorts Kubota Limited
Slide 34: Digital Transformation for Sales growth
Digital Transformation for Sales growth Escorts Kubota Limited
Slide 35: Escorts Kubota Finance
€ Kubota Escorts Kubota Finance Limited Escorts Kubota Limited
Slide 36: Capital Allocation
Capital Allocation Escorts Kubota Limited
Slide 37: Creating a Culture of Excellence
Creating a Culture of Excellence Escorts Kubota Limited
Slide 38: ESG (Environmental, Social and Governance)
ESG (Environmental, Social and Governance ) Carbon Neutrality by 2050 : Zero Landfill by 2027 : Water Positive by 2030 Tree Plantation – 25000 by 2025 : Gender Diversity – 7.5 % by 2025 3 x Improvement in Renewable Energy share by 2030 Escorts Kubota Limited
Slide 39: Driving Change through Commitment to Community
Driving Change through Commitment to Community Escorts Kubota Limited
Slide 40: Escorts Kubota Advanced Farming Institute
Escorts Kubota Advanced Farming Institute Model Farm Development Farmer Training Extension Farm Escorts Kubota Limited
Slide 41: Credit Rating
Credit Rating With Stable Outlook in April 2024 Escorts Kubota Limited
Slide 42: Coming together for Efficiency, Innovation and Growth
Coming together for Efficiency, Innovation and Growth Upcoming merger of Escorts Kubota India Private Limited & Kubota Agricultural Machinery India Private Limited Into Escorts Kubota Limited Escorts Kubota Limited
Slide 43: Our Customers
Our Customers Escorts Kubota Limited
Slide 44: Board of Directors
Board of Directors Driving our Vision and Values Escorts Kubota Limited
Slide 45: Business Partners
Business Partners Escorts Kubota Limited
Slide 46: Employees and Union
Employees and Union Escorts Kubota Limited