Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q2 FY2020 Earnings Presentation
19 slides from Jamna Auto Industries's earnings presentation, Nov 15, 2019
Slide 1: Revised presentation cover letter to NSE
*g=o Jamna Auto lndustries Ltd. November 15.2019 To, National Stock Exchange of India Limited Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051 , Maharashtra NSE Code: JA\IN.{AUTO Subiect-Revised Presentation on the linancial results for second quarter of Finan
Slide 2: Investors' Presentation Q2 FY'20
Investors’ Presentation Q2 FY’20 Jamshedpur Plant Future ready for growth… 1
Slide 3: Company Overview
Company Overview Jamshedpur Plant Future ready for growth…
Slide 4: JAI at a glance
JAI at a glance India’s 9 #1 Strategically located Spring plants Manufacturer across India Manufacture Rated ~ 500 Parts A1+/AA- for OEMs & by ICRA 2,000+ parts for After Market Strong After Market network: More than In-house 16,000 R&D Centre touch points Jamna Auto Industries Limited is referred t
Slide 5: JAI's Corporate Strategy: Growth and Diversification
JAI’s Corporate Strategy : Growth and Diversification Expand Locations Diversify Products De-risk Markets Manufacturing Plants Existing Products Existing Markets Yamuna Nagar Malanpur • OE India • Leaf Spring Chennai 1- Leaf Spring Chennai 2- Suspension • Parabolic Spring • AM India Jamshe
Slide 6: JAI's Corporate Strategy: Lakshya
JAI’s Corporate Strategy: Lakshya Operational Goals Financial Goals Product De-risking Diversifying Markets Maximizing Returns Value Creation 33% 33% 33% 33% GOALS Revenue from Revenue from 33% ROCE Dividend New Products New Market ROCE Payout 34% 16% 33% ACHIEVED 55% FY’19 Revenue from Revenue from
Slide 7: JAI's OEM Customers
JAI’s OEM Customers WORLD’S LEADING PLAYERS IN LEAF SPRING Future ready for growth… 6
Slide 8: JAI's Product Portfolio
JAI’s Product Portfolio Existing Products Upcoming Products Stabilizer Bar Conventional Leaf Spring Parabolic Leaf Spring U Bolt Z Spring Lift Axle Air Suspension Trailer Suspension Future ready for growth… 7 7
Slide 9: JAI's Plants: Strategically located across CV hubs
JAI’s Plants: Strategically located across CV hubs OEM Plants Pant Nagar Ropar TATA Motors JAI Existing Plants (9) SML Isuzu Ashok Leyland New Locations (2) Yamuna Nagar Gurugram Pant Nagar Lucknow Maruti Tata Motors Lucknow Alwar Malanpur Ashok Leyland Bhuj Jamshedpur Indore TATA Motors AMW Adityap
Slide 10: Shareholding Pattern as on Sept 30, 2019
Shareholding Pattern as on Sept 30, 2019 Promoters Category Wise Breakup Categories % Holding Individuals Promoters 48% 3% 1% Individuals 33% 3% Mutual Funds Mutual Funds 7% 5% Foreign Portfolio Foreign Portfolio Investors 5% 7% Investors Bodies Corporate Bodies Corporate 3% 48% Financial Institutio
Slide 11: Industry Highlights
Industry Highlights Jamshedpur Plant Future ready for growth…
Slide 12: Industry Highlights
Industry Highlights • Global economic activity has weakened further, according to World Economic Outlook Update, October 2019. • According to RBI’s Monetary Policy Report (October 2019),India’s GDP growth is projected at 6.1% in 2019-20, 5.3% in Q2; with a slight improvement in Q3 and Q4 at 6.6% and
Slide 13: CV Industry Outlook
CV Industry Outlook Decline in the CV Industry JAI’s market share at 69% for the Total CV production declined by 39% YoY quarter M&HCV production saw a decline of 56% YoY Data Source- Internal Data Source- SIAM + Internal Future ready for growth… 12
Slide 14: Shift in Global Leaf Spring Market
Shift in Global Leaf Spring Market 1980’s Leaf Spring Manufacturer Base Country Capacity NHK Spring Co. Ltd Japan 200,000 Delphi USA 100,000 Eaton/Oxford Canada 100,000 JAI has come as the top spring manufacturer Krupp Germany 40,000 of the world for CV Industry Hendrickson USA 40,000 DSP USA 40,000
Slide 15: Financial Updates
Financial Updates Jamshedpur Plant Future ready for growth…
Slide 16: Key Financial Trend: Q2 FY'20 Vs. Q2 FY'19
Key Financial Trend : Q2 FY’20 Vs. Q2 FY’19 All Figures in Rupees Crore Net Sales PBIDT 548 71 242 25 Q2 FY'19 Q2 FY'20 Q2 FY'19 Q2 FY'20 PBT Cash Accruals 54 46 16 9 Q2 FY'19 Q2 FY'20 Q2 FY'19 Q2 FY'20 The drop in business is largely driven by lower Commercial Vehicle demand in this quarter. Cash A
Slide 17: Financial Result – Q2 FY'20
Financial Result – Q2 FY’20 All Figures in Rupees Crore Revenue and Profitability Indicators` 2018-19 2019-20 2018-19 2019-20 % Growth % Growth Particulars Q2 FY'20 Q2 FY'20 12M Q2 Q2 Q1 Vs Vs Q2 FY'19 Q1 FY'20 Net Sales 2,135 242 548 421 -56% -42% PBIDT 287 25 71 47 -65% -47% Operating Margin 241 1
Slide 18: Contributing to the Society
Contributing to the Society CSR Achievements in Q2 FY’20: Contributing to the Society Environment: Planted & gifted 17,760 saplings/seeds in all JAI locations. Education: Improved basic facilities like construction of drinking water tank, toilets, floor, multipurpose hall, installation of water cool
Slide 19: Thank You
Forward Looking Statement This presentation is made to enable investors to comprehend our prospects and take informed investment decisions. This presentation may contain certain forward looking statements within the meaning of applicable laws and regulations. We cannot guarantee that these forward-l
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