Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q4 FY2019 Earnings Presentation
20 slides from Jamna Auto Industries's earnings presentation, May 21, 2019
Slide 1: Jamna Auto Industries Ltd. results presentation filing letter
.9, Jamna Auto Industries Ltd. May 21,2019 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, Plot no. C/1, G Block, Mun.rbai- 400001 Maharashtra Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051, Maharashtra BSE Code: 520051 NSE Cod
Slide 2: Investors' Presentation Q4 FY'19
Investors’ Presentation Q4 FY’19 Future Ready for Growth… Jamshedpur Plant Jamna Auto Industries Ltd. 30/07/16
Slide 3: Company Overview
Company Overview Yamunanagar Plant Jamna Auto Industries Ltd. 30/07/16
Slide 4: JAI's Capabilities
JAI’s Capabilities India’s 9 #1 Strategically located Spring plants Manufacturer across India Manufacture Rated ~ 500 Parts for OEMs & A1+/AA by ICRA 2,000+ parts for After Market Strong After Market network: More than In-house 13,000 R&D Centre touch points Jamna Auto Industries Limited is referred
Slide 5: Key Milestones
Key Milestones 2nd Multi-leaf manufacturing Acquired Tata’s Captive Springs Started Business Plant in Malanpur Business in Jamshedpur Collaboration with Ridewell corporation USA 1954 1991 2007 1957 1999 2008 1st Multi-leaf manufacturing 3rd Multi-leaf manufacturing 4th Multi-leaf manufacturing Plant
Slide 6: 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 7: Awards & Accolades
Awards & Accolades Jamna Auto Industries Ltd has been felicitated by Business Standard as “Star SME of the Year 2018”. Award presented by Mr. Arun Jaitley to Mr. Randeep Singh Jauhar (Vice Chairman and Executive Director, Jamna Auto Industries) Awarded for “Overall Operational Excellence - February
Slide 8: 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 fro
Slide 9: JAI's Product Portfolio
JAI’s Product Portfolio Existing Products Upcoming Products Stabilizer Bar 1) Conventional Leaf Spring 2) Parabolic Leaf Spring U Bolt Z Spring 3) Lift Axle 4) Air Suspension Trailer Suspension Jamna Auto Industries Ltd. 30/07/16 8 8
Slide 10: 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 Upcoming Plants (2) Yamuna Nagar Gurugram Pant Nagar Lucknow Maruti Tata Motors Lucknow Alwar Malanpur Ashok Leyland Bhuj Jamshedpur Indore TATA Motors AMW Adity
Slide 11: JAI's OEM Customers
JAI’s OEM Customers WORLD’S LEADING PLAYERS IN LEAF SPRING Jamna Auto Industries Ltd. 30/07/16 10
Slide 12: Shareholding Pattern as on Mar 31, 2019
Shareholding Pattern as on Mar 31, 2019 Category-wise break-up 3.5% 1.0% 2.2% Category No of shares in % 5.0% Promoters 190,773,150 47.9 Individuals 129,341,138 32.5 7.9% Mutual Funds 31,605,788 7.9 Foreign Portfolio Investors 19,956,813 5.0 47.9% Bodies Corporate 8,711,307 2.2 Financial Institution
Slide 13: Industry Highlights
Industry Highlights Yamunanagar Plant Jamna Auto Industries Ltd. 30/07/16
Slide 14: Industry Highlights: Good Growth in the CV Industry
Industry Highlights Good Growth in the CV Industry JAI maintained its market share at 70% for the year Total CV production grew by 22% YoY M&HCV production saw a jump of 24% YoY CV Production: FY’18 vs. FY’19 Market Share- OEM India CV production (in '000 nos.) 1,145 937 Others 30% 668 551 Total
Slide 15: 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 Krupp Germany 40,000 Hendrickson USA 40,000 DSP USA 40,000 Rejna Europe 40,000 Hoesh Germany 30,000 Sarfedern Germany 20,000 Johns
Slide 16: Financial Updates
Financial Updates Hosur Plant Jamna Auto Industries Ltd. 30/07/16 15
Slide 17: Key Financial Trend: FY'18 Vs. FY'19
Key Financial Trend : FY’18 Vs. FY’19 All Figures in Rupees Crore Net Sales PBIDT 23% 17% 2,135 1,738 246 287 FY'18 FY'19 FY'18 FY'19 PBT Cash Accruals 10% 16% 215 167 184 186 FY'18 FY'19 FY'18 FY'19 Cash Accruals: PAT+ Depreciation Jamna Auto Industries Ltd. 30/07/16 16
Slide 18: Financial Results – Q4 FY'19
Financial Results – Q4 FY’19 All Figures in Rupees Crore 2017-18 2018-19 2018-19 2017-18 2018-19 % Growth % Growth Particulars Q4 FY'19 FY'19 Last Year 12M Q4 Q4 Q3 Vs Vs Q4 FY'18 FY'18 Net Sales 1,738 2,135 543 597 487 -9.0% 22.8% PBIDT 246 287 71 91 67 -22.3% 17.0% Operating Margin 204 241 58 76 5
Slide 19: Contributing to Society
Contributing to Society Other Achievements made in Q4 FY’19: Environment: Distributed 2300 jute bags to discourage use of plastic bags in and around our units nationwide. Education: Awarded scholarship to 271 meritorious & deserving students in Yamuna Nagar and Delhi. Initiated a MOU with “Yuvraj Si
Slide 20: Forward Looking Statement
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
Jamna Auto Industries — Q4 FY2019 Earnings Presentation on 6ix