Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q1 FY2023 Earnings Presentation
22 slides from Jamna Auto Industries's earnings presentation, Jul 28, 2022
Slide 1: Jamna Auto Industries Ltd. - Investors Presentation Intimation
Jamna Auto Industries Ltd. July 28, 2022 To, To, BSE Limited National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G- Block, Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Towers, Dalal Bandra-Kurla Complex, Bandra (E) Street, Mumbai- 400001 Maharashtra Mumbai - 400 051,
Slide 2: Jamna Auto Industries Limited Investors' Presentation
Jamna Auto Industries Limited Investors’ Presentation 28th June, 2022
Slide 3: Financial Updates
Jamna Auto Industries Limited Investors’ Presentation FINANCIAL UPDATES 2
Slide 4: Financial Trends - QoQ
Jamna Auto Industries Limited Investors’ Presentation FINANCIAL TRENDS - QoQ Figures in Rupees Crore Net Sales 626 EBIDTA PBT Cash Accruals 548 295 88 78 67 62 51 48 36 28 27 Q1 FY'23 Q4 FY'22 Q1 FY'22 Cash Accruals: PAT+ Depreciation 3
Slide 5: Financial Result – Q1 FY'23
Jamna Auto Industries Limited Investors’ Presentation FINANCIAL RESULT – Q1 FY’23 All Figures in Rupees Crore Quarter ended Year Ended Particulars Un-Audited Audited Audited Audited 30.06.2022 31.03.2022 30.06.2021 31.03.2022 Net Sales 548 626 295 1,718 EBIDTA 62 88 36 231 PBT 51 77 27 191 PAT 37 57
Slide 6: Financial Highlights
Jamna Auto Industries Limited Investors’ Presentation Financial Highlights Highlights for the Q1 FY23: • Net Sales : INR 548 Crores (Down 12% QoQ, Up 85% YoY) • EBIDTA : INR 62 Crores (Down 30% QoQ, Up 72% YoY) • PBT : INR 51 Crores (Down 34% QoQ, Up 90% YoY) • PAT : INR 37 Crores (Down 34% QoQ, Up
Slide 7: Lakshya: Revenue from New Products and New Markets
Jamna Auto Industries Limited Investors’ Presentation Revenue from New Products: Lakshya Q1 Q4 Q1 FY2021- Target 2022-23 2021-22 2021-22 22 50% 43% 36% 37% 37% Revenue from New Markets : Lakshya Q1 Q4 Q1 FY2021- Target 2022-23 2021-22 2021-22 22 50% 19% 23% 25% 23% 6
Slide 8: Industry Highlights
Jamna Auto Industries Limited Investors’ Presentation INDUSTRY HIGHLIGHTS 7
Slide 9: Industry Highlights: Indian CV Production
Jamna Auto Industries Limited Investors’ Presentation INDUSTRY HIGHLIGHTS 811 • CV production increased by - Q1 FY23 vs Q4 FY22 - (3%) Indian CV Production - Q1 FY23 vs Q1 FY22 - 77%. 533 • M&HCV production increased by - Q1 FY23 vs Q4 FY22 - (4%) In '000 Nos - Q1 FY23 vs Q1 FY22 - 100%. 263 273 278
Slide 10: Company Overview
Jamna Auto Industries Limited Investors’ Presentation COMPANY OVERVIEW 9
Slide 11: JAI at a Glance
Jamna Auto Industries Limited Investors’ Presentation JAI AT A GLANCE 8 Manufacture In-house Strong After Market network: More than Rated Strategically located plants ~ 300 R&D 16000 A1+/AA- across India Parts for OEMs & by ICRA Centre touch points ~5000+ Parts for After Market India’s Prominent Sus
Slide 12: JAI's Plants: Strategically Located Across CV Hubs
Jamna Auto Industries Limited Investors’ Presentation JAI’S PLANTS : STRATEGICALLY LOCATED ACROSS CV HUBS OEM Plants New Locations (4) JAI Existing Plants (8) Ropar – SML Isuzu Pant Nagar - Tata Motors, Ashok Leyland Alwar – Ashok Leyland Lucknow - Tata Motors Jamshedpur - Tata Motors Indore – VECV,
Slide 13: JAI's OEM Customers
Jamna Auto Industries Limited Investors’ Presentation JAI’S OEM CUSTOMERS 12
Slide 14: JAI's Product Portfolio
Jamna Auto Industries Limited Investors’ Presentation JAI’S PRODUCT PORTFOLIO Conventional Leaf Spring Parabolic Leaf Spring Z-Spring Stabilizer Bar 13
Slide 15: JAI's Product Portfolio
Jamna Auto Industries Limited Investors’ Presentation JAI’S PRODUCT PORTFOLIO Bus Air Trailer Air Lift Axle Suspension Suspension Trailer Mechanical and Air Trailer Mechanical Suspension with Lift Axle Suspension 14
Slide 16: After Market India: JAI's Product Portfolio
Jamna Auto Industries Limited Investors’ Presentation After Market India JAI’S PRODUCT PORTFOLIO LIFT AXLE ALLIED Components Trailer ALLIED Components SPRING ALLIED Components Most of the Products above are only traded 15
Slide 17: After Market India: JAI's Product Portfolio
Jamna Auto Industries Limited Investors’ Presentation After Market India JAI’S PRODUCT PORTFOLIO Brake lining Water Pump Trailer Axle Clutch Bearing Jack Rod 16 Most of the Products above are only traded
Slide 18: OEM Increasing Content Per Vehicle
Jamna Auto Industries Limited Investors’ Presentation OEM INCREASING CONTENT PER VEHICLE Upcoming products Bogie Bracket NODO Bracket ATS Bracket HANGER SHACKLES SPRING PIN U BOLT 17
Slide 19: Shareholding Pattern as on June 30, 2022
Jamna Auto Industries Limited Investors’ Presentation SHAREHOLDING PATTERN AS ON JUNE 30, 2022 Category Wise Breakup Categories % Holding 30.06.22 % Holding 31.03.22 Promoters 50.0% 50.0% Institutional 20.5% 19.1% Investors 27.9% Bodies 1.6% 1.6% Corporate Individual and 27.9% 29.3% 50.0% Others Tot
Slide 20: Contributing to the Society
Jamna Auto Industries Limited Investors’ Presentation CONTRIBUTING TO THE SOCIETY We are committed to contribute to the social and economic welfare of Environment communities in which we operate. Playing an active role in sustaining positive change within society, we aim to create opportunities for
Slide 21: Contributing to the Society
Jamna Auto Industries Limited Investors’ Presentation CONTRIBUTING TO THE SOCIETY 1. Environment 2. Education 3. Sports 4. Community Outreach On occasion of World Heath Day, 154 beneficiaries Celebrated World Earth Day & Distributed books and stationery Sponsored 16 wrestlers for diet were screened
Slide 22: Forward Looking Statement - 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 with in the meaning of applicable laws and regulations. We cannot guarantee that these forward-
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