Automotive Axles Limited · NSE:AUTOAXLES
Automotive Axles — Investor Presentation (May 2021)
14 slides from Automotive Axles's investor presentation, May 2021
Slide 1: Automotive Axles Limited
AUTOMOTIVE AXLES LIMITED May, 2021
Slide 2: Snapshot FY21
SNAPSHOT FY21 FY21: REVENUE > ₹913 Cr; EBIDTA ₹73 Cr (8%); PBT ₹30.16 Cr (3.31%) Rebounded market and our improved performance Q4 MANUFACTURING LOCATIONS - 4 Manufacturing locations Mysore, Jamshedpur, Pantnagar, Hosur EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKF
Slide 3: COVID 19 Update
COVID 19 UPDATE Covid Vaccination Programme at AAL Current Status ▪ 10 Active cases across all locations as on date, 4 in Hospital ▪ Our Doctor, Our Occupation Centre in our factory and HR team is in touch with all the affected employees/family on a daily basis to assist them and to boost their mora
Slide 4: ICU Care Mysuru – CSR Initiative - Work In progress
ICU Care Mysuru – CSR Initiative - Work In progress Mysuru, District Hospital Facilities • ICU Beds – 26 nos • Semi fowler beds – 60 nos • Monitors Entry point • Ventilators • BIPAP machines • Syringe Pump • Wheel chair • Stretchers • Crash cart Oxygen points & Fire Alarm system Oxygen points & Fire
Slide 5: Diverse End Markets and Major Customers
DIVERSE End Markets and Major Customers Diverse End Markets Major Customers 5
Slide 6: Most Comprehensive Axle & Brake Offerings
MOST COMPREHENSIVE Axle & Brake Offerings 6
Slide 7: New Axle Assembly Plant ~ Industry V4.0 enabled
NEW AXLE ASSEMBLY PLANT ~ Industry V4.0 enabled Axle Assembly Plant Industry 4.0 ▪ Axle assembly plant with robotic paint shop & Industry 4.0 Enabled ▪ Total Area – 4734 Sqm ▪ Axle Assembly – 20K/ Month Traceability & Real Time Monitoring Digital MIS SCADA Enabled 7
Slide 8: Digital Assembly Line
DIGITAL Assembly line Diffcase Assly Line Pinion Assembly Line Cup Pressing Stn. Helical gear loading Pinion cone pressing Vision Camera for Thrust washer - Pokayoke Auto Torqueing Station for Diff to case & Gear to case Rotation Checking Station Assembly Conveyor Pinion preloading Assembly Conveyor
Slide 9: Technology Initiatives
TECHNOLOGY Initiatives Welding Machining Gear Assembly 9
Slide 10: Financial Results
FINANCIAL RESULTS: Values in INR Mn Q4 Performance Full Year Performance Sales ₹ 4,267 Sales 149 % 5% ₹ 9,597 ₹ 1,712 ₹ 9,126 Q4 FY21 Q4 FY20 FY20-21 FY19-20 EBIDTA 459 200% EBIDTA 1010 729 27 % 153 10.8% 10.5% 8% 8.9% Q4 FY21 Q4 FY20 FY20-21 FY19-20 362 PBT PBT 600 596 % 302 49 % 8.5% 52 6.2% 3.3.%
Slide 11: Q4 Financial Highlights
Q4 Financial Highlights Q4 FY2021 Results Impact of Pandemic & Key Highlights Recovery Trend Sales 149% Increase Revenue: REVENUE ▪ Q4 revenue has grown by 149% as compared to ₹ 4,267 ₹4267 Mn Previous Q4. ₹ 1,712 EBITDA: Q4 FY20 Q4 FY21 ▪ Commodity price increase EBITDA ▪ Protect and grow EBITDA Pr
Slide 12: Key Actions to Manage Business Successfully
KEY ACTIONS to Manage Business Successfully Business Growth Strategy Cost Measures Safety Practices ▪ New Business wins and opportunities in ▪ Cost reduction measures at organization ▪ Regular and continuous audits led by the pipeline and plant level Management Team to ensure safety protocols ▪ Impr
Slide 13: Growth through Mission 25 Strategy
GROWTH through Mission 25 Strategy ₹ 1,942 ₹ 1,558 ₹ 1,088 ₹ 1,149 (4.9%) ₹ 960 ₹ 913 ₹ 683 ₹ 462 476 M&HCV Production Volume in '000s 360 363 375 286 (21.5%) 225 251 197 Revenue in ₹ Cr 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 (6 months)* AAL Vs MHCV Market Growth Mission 25
Slide 14: Meritor – Run with the Bull
2} MERITOR RUN WITH THE BULL