Slide 1: Investor Presentation
Investor Presentation Schaeffler India Limited July 26, 2018
Slide 2: Agenda
Agenda 1 Economy & Market 2 Financial update Q2 2018 3 Transaction update 4 Key takeaways 2 July 26, 2018 Investor presentation | Schaeffler India Limited
Slide 3: Economy staying on track; expected to grow 7.4% in 2018
1 Economy & Market Economy staying on track; expected to grow 7.4% in 20181] GDP Growth % 2] IIP – Overall (%) 2] Key Aspects 8.4 7.9 7.1 7.3 7.0 7.2 7.7 7.1 7.4 7.1 India surpassed France to become the 6th largest 6.1 5.7 6.3 economy ($2.61 trillion) in the world; should surpass 4.3 4.1 4.6 4.8 B
Slide 4: Positive sentiments in infrastructure and utility continues
1 Economy & Market Positive sentiments in infrastructure and utility continues Cement Production (Mio T) Steel Production (Mio T) Y 2017 117.2 Y 2017 44.2 Y 2018 Y 2018 134.9 Y 2018 Y 2018 45.6 Y 2017 Growth 15% Y 2017 Growth 3% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Slide 5: Mobility expected to keep the growth momentum in 2018
1 Economy & Market Mobility expected to keep the growth momentum in 2018 in T Units Two and Three Wheelers1] Commercial Vehicles1] Y 2018 Y 2018 Y 2017 Y 2017 Y 2017 8,764 Y 2017 327 Y 2018 10,685 Y 2018 472 Growth 22% Growth 44% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Ju
Slide 6: Agenda
Agenda 1 Economy & Market 2 Financial update Q2 2018 3 Transaction update 4 Key takeaways 6 July 26, 2018 Investor presentation | Schaeffler India Limited
Slide 7: Schaeffler India Limited: Total income (Net)
2 Financial update Q2 2018 Schaeffler India Limited : Total income (Net) Total Income (Net) Key aspects mn INR Q2-2018 over Q1-2018 : Q1 performance maintained in Q2 Q2-2018 over Q1-2018 Q2-2018 over Q2-2017 H1-2018 over H1-2017 Q2-2018 over Q2-2017 : Growth of 14.5% driven by growth in Industri
Slide 8: Schaeffler India Limited: Earnings Before Taxes (EBT) Development
2 Financial update Q2 2018 Schaeffler India Limited : Earnings Before Taxes (EBT) Development EBT Key aspects mn INR Better sales volume in domestic market ensures stable EBT Q2-2018 over Q1-2018 Q2-2018 over Q2-2017 H1-2018 over H1-2017 H1 2018 Average EBT in line with H1 2017 -3.6% 12.9% 13.4%
Slide 9: Schaeffler India Limited: Q2 Performance Highlights
2 Financial update Q2 2018 Schaeffler India Limited : Q2 Performance Highlights H1 2018 Q2 2018 Q1 2018 in million INR Q2 2018 Q1 2018 Q2 2017 H1 2018 H1 2017 vs H1 2017 vs Q1 2018 vs Q1 2017 Total income 5,437 5,441 -4 -0.1% 4,750 687 14.5% 10,878 9,518 1,360 14.3% (Net)[1] EBITDA 974 987 -13 -1.3%
Slide 10: Financial statements – Q2/6M 2018 and pro forma
2 Financial update Q2 2018 Financial statements – Q2/6M 2018 and pro forma Key Highlights Schaeffler India Ltd [1] INA Bearings India Pvt. Ltd [2] LuK India Pvt Ltd [2] Schaeffler India Ltd (Proforma) Key aspects (INA & LuK) mn INR CY 17 Q1 2018 Q2 2018 CY 17 Q1 2018 Q2 2018 CY 17 Q1 2018 Q2 2018 CY
Slide 11: Agenda
Agenda 1 Economy & Market 2 Financial update Q2 2018 3 Transaction update 4 Key takeaways 11 July 26, 2018 Investor presentation | Schaeffler India Limited
Slide 12: Transaction update
3 Transaction update Transaction expected to be completed in Q3 2018 and is currently on track Key events Expected date ► Requisite applications submission to BSE, NSE and SEBI for approvals Q3CY17 ► BSE, NSE and SEBI approvals Q4CY17 ► Applications to NCLT (Mumbai and Chennai benches) in India
Slide 13: Agenda
Agenda 1 Economy & Market 2 Financial update Q2 2018 3 Transaction update 4 Key takeaways 13 July 26, 2018 Investor presentation | Schaeffler India Limited
Slide 14: Key takeaways: One strong Schaeffler entity in India
4 Key takeaways One strong Schaeffler entity in India 1 Economic outlook continues to be positive 2 Better sales in domestic market in both Automotive and Industrial 3 One strong EBT Performance impacted slightly by price – actions in place for improving Schaeffler entity in India 4 NCLT Chennai app
Slide 15: Disclaimer
Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation nor any part the
Slide 16: Thank you for your attention
Thank you for your attention 16 July 26, 2018 Investor presentation | Schaeffler India Limited