Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q3 2018 Earnings Presentation
17 slides from Schaeffler India's earnings presentation, Oct 24, 2018
Slide 1: Regulation 30 filing cover letter to BSE and NSE
SCHAEFFLER Schaeffler India Limited (Formerly known as FAG Bearings India Limited) Head Office 81 Works - P.O. Maneja. Vadodara — 390013, Gujarat, India BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers. Exchange Plaza, C - 1, Block G, Dalal Street, Bandra-Kurla Complex,
Slide 2: Investor Presentation
SCHAEFFLER Investor Presentation Schaeffler India Limited October 24, 2018
Slide 3: Agenda
Agenda SCHAEFFLER 11 Merger : We have arrived 2 Economy & 8: Market 3 Financial update Q3 2018 4 Key takeaways 2 October 24, 2018 Investor presentation || Schaeffler India Limited
Slide 4: We are officially merged
1 Merger : We have arrived We are officially merged SCHAEFFLER vAv vAv <DVQ DQQD Schaeffler India Limited - _ ___files RoC11 mer er order with RoC files merger FEM?!) 1* 00112313“ 22, 2918 1 RoC : Registrar of Companies 3 October 24, 2018 Investor presentation || Schaeffler India Limited
Slide 5: Transaction timeline and progress
1 Merger : We have arrived Transaction timeline and progress SCHAEFFLER Key events Expected date > Requisite applications submission to BSE, NSE and SEBI for approvals ► ‘/ Q3CY17 QSCY17 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ü > BSE, NSE and SEBI approvals ►
Slide 6: Agenda: Economy & Market
Agenda SCHAEFFLER 1 Merger : We have arrived 22 Economy & Market 3 Financial update Q3 2018 4 Key takeaways 5 October 24, 2018 Investor presentation |I Schaeffler India Limited
Slide 7: Economy staying on track; expected to grow 7.4% in 2018
2 Economy & Market Economy staying on track; expected to grow 7.4% in 2018 2] 201821 SCHAEFFLER 11 GDP Growth % 1] IIP —– Overall (%) 2] 2] Key Aspects 9.3 V India remains the fastest growing major economy, u 8.1 7.6 7.7 8.2 9°u: 8.5 7.0 a 7.5 Nu: Growth numbers for the quarter ending Jun’18 6.8 68
Slide 8: Positive sentiments in infrastructure and utility continues
2 Economy & Market Positive sentiments in infrastructure and utility continues SCHAEFFLER Cement Production (Mio T) Steel Production (Mio T) Y 2017 188.2 Y 2017 70.0 Y 2018 —Y -YY 2018 Y 2018 218.5 Y 2018 72.5 Y 2017 —Y Y 2017 —Y Growth 16% Growth 4% Jan Jan Feb Feb Mar Mar Apr Apr May May Jun Jun J
Slide 9: Mobility continues the growth momentum in 2018
2 Economy & Market Mobility continues the growth momentum in 2018 SCHAEFFLER in T Units Two and Three Wheelers Wheelers“ 1] Commercial Vehicles“ Vehicles1] Y 2018 —Y -YY 2018 Y 2017 —Y Y 2017 —Y Y 2017 14,858 Y 2017 529 Y 2018 17,555 Y 2018 749 Growth 18.2% Growth 41.6% - - Jan Jan Feb Feb Mar Mar A
Slide 10: Agenda: Financial update Q3 2018
Agenda SCHAEFFLER 1 Merger : We have arrived 2 Economy & Market 33 Financial update Q3 2018 4 Key takeaways 9 October 24, 2018 Investor presentation || Schaeffler India Limited
Slide 11: Revenue from operations: Consistently growing
3 Financial update Q3 2018 Revenue from operations |I Consistently growing SCHAEFFLER Revenue from operations (Net) (Net)[11 [1] Key aspects "mm“ mn INR b Q3-2018 4 03—2018 over over Q2-2018 02—2018 :: Automotive Automotive 1.7%, 1.7%, Industrial Industrial 13.6%, 13.6%, Exports Exports 43.0% (13—20
Slide 12: Stable earning quality
3 Financial update Q3 2018 Stable earning quality SCHAEFFLER PBT (before exceptional items) Key aspects mn INR b u QoQ 000 : Consistent growth in domestic market as well well as exports Q3-2018 over Q2-2018 Q3-2018 over Q3-2017 9M-2018 over 9M-2017 41% 4.2% 203% 20.9% 193% 19.9% b u YoY Qtr : Margin
Slide 13: Q3 Performance Highlights
3 Financial update Q3 2018 Q3 Performance Highlights SCHAEFFLER ∆ A Q2 Q2 ∆ A Q3 ∆ A 9M 9M mn INR Q3 2018 Q2 2018 Q3 2017 9M 2018 9M SM 2017 12M 2017 2018 2017 2017 1 912 1,874 1'— 874 4,641 4'— 641 Revenue from operations (Net) (Net)1 11,915 11,003 — 10,040 33,752 29,111 39,331 8.3% 18.7% 15.9% 195
Slide 14: Agenda: Key takeaways
Agenda SCHAEFFLER 1 Merger : We have arrived 2 Economy & Market 3 Financial update Q3 2018 4 Key takeaways 13 October 24, 2018 Investor presentation | Schaeffler India Limited
Slide 15: Key takeaways: One strong Schaeffler entity in India
4 Key takeaways One strong Schaeffler entity in India SCHAEFFLER 1 Economy continues to grow -- Close monitoring of business environment in the wake of global ‘ trade wars and protectionism policies. 2 Better sales in domestic market in both Automotive and Industrial leading to stable Operting profi
Slide 16: Disclaimer
Disclaimer SCHAEFFLER (”the Company”), to you solely for your reference. This document is being given solely for The information contained in this presentation is provided by Schaeffler India Limited (“the your information and for your use and may not be retained by you and neither this presentation
Slide 17: Thank you for your attention
SCHAEFFLER Thank you for your attention 16 October 24, 2018 Investor presentation || Schaeffler India Limited