Tata Motors Passenger Vehicles Ltd · NSE:TMPV
Tata Motors Passenger Vehicles — Tata Motors — Shareholder Meeting (July 2014)
23 slides from Tata Motors Passenger Vehicles's shareholder meeting presentation, Jul 31, 2014
Slide 1: AGM Presentation
AGM Presentation July 31, 2014
Slide 2: Tata Motors
Tata Motors Statements in this presentation describing the objectives, projections, estimates and expectations of the Company i.e. Tata Motors Ltd and its direct and indirect subsidiaries and its associates may be “forward looking statements” within the meaning of applicable securities laws and regu
Slide 3: Table of Contents
Table of Contents : Consolidated Financials Tata Motors Group- India Business Tata Motors Group-Jaguar Land Rover Tata Motors Group-Other Subsidiaries Current Year Updates Way Forward 3
Slide 4: Tata Motors Group-Consolidated Financials – P&L
Tata Motors Group-Consolidated Financials – P&L Tata Motors Group Consolidated P&L Rs Crores FY 14 FY 13 % Change Net Revenue 2,32,834 188,793 23.3 EBITDA 37,403 26,618 40.5 EBITDA % 16.1 14.1 200 bps PAT 13,991 9,893 41.4 Jaguar Land Rover continues to drive improved business performance The Board
Slide 5: Tata Motors Group-Consolidated Financials - Balance Sheet
Tata Motors Group-Consolidated Financials - Balance Sheet Tata Motors Group Consolidated Balance Sheet (Rs. Crores) Mar-14 Mar-13 Equity and Liabilities 2,19,998 1,70,378 Shareholders' Funds 65,603 37,637 Net Automotive Debt to Equity at 0.07 Minority Interest 421 370 Long Term Liabilities 61,618 45
Slide 6: Tata Motors Group-India Business
Tata Motors Group-India Business
Slide 7: India Business-Financials – P&L
Tata Motors Group-India Business-Financials – P&L Tata Motors Group-India Business Rs Crores FY 14 FY 13 % Change Net Revenue 34,288 44,766 (23.4) EBITDA (482) 2,134 NM EBITDA % (1.4) 4.8 - PAT 335 302 11 ¾Continued weak macro economic performance, ¾High Marketing expenses and ¾Lower support for aut
Slide 8: India Business-Financials - Balance Sheet
Tata Motors Group-India Business- Financials - Balance Sheet Tata Motors –India Business-Balance Sheet (Rs. In Crores) Mar-14 Mar-13 Equity and Liabilities 49,734 52,185 Shareholders’ Funds 19,177 19,135 Long Term Liabilities 11,760 11,945 Net Debt to Equity at 0.77 Current Liabilities 18,797 21,105
Slide 9: Tata Motors Group-India Business-1
Tata Motors Group-India Business-1 :- Our market share in CV for FY 14 Our market share in PV for FY 14 stood at 54.1% stood at 5.8% 536,232 MHCV LCV Utility Vehicles Vans Cars (41.9)% CV FY14 PV FY14 377,909 MHCV 109,984 224,265 Cars 108,619 (37.0)% LCV 267,925 UVs 29,409 141,186 Total 377,909 Vans
Slide 10: Tata Motors Group-India Business-2
Tata Motors Group-India Business- 2:- •M&HCV market share increased by 160 bps (Y-o-Y) in FY 14 . • Market-shares in SCV Cargo and SCV Passenger continues to be strong, •Several new launches in CV - 10 new heavy duty trucks from the Prima LX range •‘Power of 5’ special service offerings ( Tata Alert
Slide 11: India Business-3: Major Initiatives being pursued
Tata Motors Group – India Business- 3 :- Major Initiatives being pursued :- Lead The Future : Cost reduction , Value enhancement initiative with work streams and aggressive targets underway HORIZONEXT – A holistic customer focus initiative with a clear destination …shared with all stakeholders as a
Slide 12: Tata Motors Group-Jaguar Land Rover
Tata Motors Group-Jaguar Land Rover
Slide 13: Jaguar Land Rover Financials – P&L
Tata Motors Group-Jaguar Land Rover Financials – P&L Tata Motors Group-Jaguar Land Rover-P&L £ millions FY 14 FY 13 Change Net Revenue 19,386 15,784 22.8% EBITDA 3,393 2,339 45.1% EBITDA % 17.5% 14.8% 270 bps PBT 2,501 1,674 49.4% PAT 1,879 1,214 54.8% ¾ Continued strong volume and revenue growth, ¾
Slide 14: Jaguar Land Rover Financials – Balance Sheet
Tata Motors Group-Jaguar Land Rover Financials – Balance Sheet Tata Motors Group-Jaguar Land Rover Automotive Plc (on a consolidated basis) (GBP millions) Mar-14 Mar-13 Equity and Liabilities 15,589 12,837 Cash and financial deposits stood at Shareholders’ Funds 5,864 3,539 GBP 3,459 million. Non-Cu
Slide 15: Jaguar LandRover-1
Tata Motors Group-Jaguar LandRover-1 FY14 (Wholesales) FY13 (Wholesales) Overseas North Overseas North 17.1% America 16.8% America 16.6 % 17.4% Asia Pacific Asia Pacific UK 4.9% 5.3% UK 17.6% 18.3% China Region China Region 24.2% 21.4% Europe 19.2% Europe 21.2% Jaguar Lan dRove r 15.5% 429,861 372,0
Slide 16: Jaguar LandRover-2
Tata Motors Group-Jaguar LandRover-2 • Growth supported by - the new Range Rover Sport, a full year of the new Range Rover, strong growth of the Range Rover Evoque, demand for XJ and XF models, including sport brake, all-wheel drive, smaller engine variants and new Jaguar F-TYPE Balanced sales profi
Slide 17: Tata Motors Group-Other Subsidiaries
Tata Motors Group-Other Subsidiaries
Slide 18: Other Key Subsidiaries
Tata Motors Group-Other Key Subsidiaries : Tata Motors Finance * Tata Technologies (Rs. Crores) FY14 FY13 (Rs. Crores) FY14 FY13 Net Revenue 3,027 2,826 Net Revenue 2,344 1,995 Op. Margin % 5.8 16.4 EBITDA % 14.7 19.2 PAT 101 309 PAT 273 301 Tata Daewoo # TML Drivelines Ltd. (KRW bn) FY14 FY13 (Rs.
Slide 19: Tata Motors Group- Q1 2014-15
Tata Motors Group- Q1 -2014-15 India Business. • CV volumes at 75,039 units (down 30% over last year) and PV volumes at 25,346 units (down 28% over last year). Exports at 10,227 nos.,(down11% over last year) • Launched the all-new Tata Aria with all-new VARICOR 2.2 litre engine and other value added
Slide 20: Tata Motors Group-Way Forward
Tata Motors Group-Way Forward
Slide 21: India Business- Way Forward
Tata Motors Group – India Business- Way Forward Product Focus World Class Manufacturing Customer Purchase Experience Quality of Service COMMERCIAL VEHICLES PASSENGER VEHICLES Economic sentiment Design Performance Fuel and sales expected to improve DesigNext in H2ConnectNext DriveNext FY 15 Economic
Slide 22: Jaguar LandRover- Way Forward
Tata Motors Group – Jaguar LandRover- Way Forward y Continuing to build sales momentum with the new Range Rover, new Range Rover Sport, Jaguar XF Sportbrake and Jaguar F-TYPE y Prepare for launch of new Discovery Sport, Jaguar XE, Ingenium family of 2l engines in new engine plant and new China JV ma
Slide 23: Contact Information
Tata Motors - Contact Information : AGM presentation is available on our website http://www.tatamotors.com/investors/investors.php For Institutional Investors : For Retail Investors & HNI : Vijay B Somaiya Hoshang Sethna Head of Investor Relations & Treasury Company Secretary Tel : +91 22 6665 7258