Tata Motors Passenger Vehicles Ltd · NSE:TMPV
Tata Motors Passenger Vehicles — Tata Motors — Q1 FY2018 Earnings Presentation
23 slides from Tata Motors Passenger Vehicles's earnings presentation, Aug 9, 2017
Slide 1: Investor Presentation
Investor Presentation 9th August 2017
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 Financial Highlights- Q1 FY 2017-18 Tata Motors Group-India Business Tata Motors Group- Jaguar Land Rover Tata Motors Group-Way Forward 3
Slide 4: Financial Highlights-Q1 FY 2017-18: Consolidated
Financial Highlights-Q1 FY 2017-18 Tata Motors Group- Consolidated financials Rs Crores Q1 FY 18 Q1 FY 17 Net Revenue* 58,651 65,115 EBITDA 5777 9,899 EBITDA % 9.9 15.2 EBIT 1,265 5,079 EBIT % 2.2 7.8 PBT (before exceptional item) 117 2,061 PBT 3,737 2,551 PAT 3,200 2,260 Consolidated performance
Slide 5: Financial Highlights-Q1 FY 2017-18: Standalone
Financial Highlights-Q1 FY 2017-18 Tata Motors Group- Standalone financials (Including Joint Operations) Rs Crores Q1 FY 18 Q1 FY 17 Net Revenue* 9,207 10,393 EBITDA 3 670 EBITDA % 0.03 6.4 EBIT (107) 466 EBIT % (1.2) 4.5 PBT (before exceptional item) (467) 38 PBT (467) 38 PAT (467) 26 Performance
Slide 6: Financial Highlights-Q1 FY 2017-18: Jaguar Land Rover
Financial Highlights-Q1 FY 2017-18 Tata Motors Group- Jaguar Land Rover-As per IFRS £ mn Q1 FY 18 Q1 FY 17 Net Revenue 5,599 5,355 Underlying EBITDA 442 672 Underlying EBITDA % 7.9 12.6 Underlying EBIT 69 329 Underlying EBIT % 1.2 6.1 PBT (before one time item) 157 348 PBT* 595 399 PAT 472 304 Low
Slide 7: Tata Motors Group India Business
TATA Motors Group India Business
Slide 8: Standalone Business: Commercial Vehicles
Tata Motors Group-Standalone Business :-Commercial Vehicles Total CV volumes (including exports), down 17.7 % YOY in Q1 FY 18 M&HCV LCV Exports 91,847 (17.7)% CV Q1FY18 Q1FY17 75,616 M&HCV 23,142 35,504 LCV 43,255 43,189 Exports 9,219 13,154 Total 75,616 91,847 Q1FY17 Q1FY18 8
Slide 9: Standalone Business: Commercial Vehicles (Contd)
Tata Motors Group-Standalone Business :-Commercial Vehicles (Contd…..) Q1 FY 18- Domestic CV industry 8.4 M&HCV (Truck) witnessed de-growth in Q1 FY 17-18 due to Q1 FY 18- Company- Domestic CV % Y-o-Y, 15.6% Y-o-Y, mainly led by Pre-buying (in Q4 FY2017 ahead of the BS-IV roll-out), mainly led b
Slide 10: Commercial Vehicles: Launches in FY18 to drive growth
Tata Motors Group-Standalone Business :-Commercial Vehicles (Contd…..) Launches in FY 18 to drive growth 10
Slide 11: Standalone Business: Passenger Vehicles
Tata Motors Group-Standalone Business :-Passenger Vehicles PV Q1FY18 Q1FY17 Cars 31,257 30,874 Total PV volumes (including exports), UVs & 4,674 3,456 Up 3.6% YOY in Q1 FY18 Vans Exports 313 664 Total 36,244 34,994 Cars UVs&Vans Exports 3.6% 36,244 34,994 Q1FY17 Q1FY18 11
Slide 12: Standalone Business: Passenger Vehicles (contd)
Tata Motors Group-Standalone Business :-Passenger Vehicles (contd……) Q1 FY 18- Domestic PV industry 4.1% Y- Q1 FY 18- Company- Domestic PV 4.7% Y-o-Y, o-Y, Tiago, Tigor and Hexa continues to mainly led by drive the sales growth in the quarter. mainly led by Car segment 1.2% Y-o-Y Car segment
Slide 13: All new SUV – Tata NEXON
Tata Motors Group-Group-Standalone Business :-Passenger Vehicles (contd……) All new SUV – Tata NEXON I-PACE Concept (2018) Multi Drive Modes Floating Dashtop Powerful & Torquey HARMAN Infotainment System Grand Central Console HD Touchscreen Engines with Android Auto and Car play with Sliding Tambour
Slide 14: Tata Motors Group Jaguar Land Rover
TATA Motors Group Jaguar Land Rover
Slide 15: Jaguar Land Rover - Key highlights
Tata Motors Group-Jaguar Land Rover- Key highlights Q1 FY17 (Wholesales ex Q1 FY18 (Wholesales ex Q1 FY17 (Retails incl Q1 FY18 (Retails incl CJLR) CJLR) CJLR) CJLR) Overseas Overseas Overseas Overseas North North North North (incl Asia (incl Asia (incl Asia (incl Asia America America America Americ
Slide 16: Jaguar Land Rover: Exciting New Products to Drive Future Growth
Tata Motors Group-Jaguar Land Rover EXCITING NEW PRODUCTS TO DRIVE FUTURE GROWTH Discovery (US & China May 2017) Range Rover Velar (July 2017) XF Sportbrake (This Summer) E-PACE (This Winter) I-PACE (2018) First premium SUV BEV Watch this space! 16
Slide 17: Strategic Priorities- ACES
Tata Motors Group-Jaguar Land Rover STRATEGIC PRIORITIES- ACES AUTONOMOUS CONNECTED ELECTRIC SHARED I-PACE Concept (2018) • JLR vehicles currently include • Investment in technology & • I-PACE , Battery Electric Vehicle • InMotionVentures invests in the level 2 features infrastructure to support hig
Slide 18: Tata Motors Group Way Forward
TATA Motors Group Way Forward
Slide 19: Standalone Business - Way Forward
Tata Motors Group – Standalone Business - Way Forward Company unveiled its Transformation Strategy towards the end of May 2017, pursuant to which Company has initiated several programmes and actions for driving the topline growth and improving the profitability through major cost reduction. The
Slide 20: Standalone Business - Way Forward (contd)
Tata Motors Group – Standalone Business - Way Forward (contd..) Wide range of people transport solutions-Ultra BS4 range on 3.0L, Magna, Magic Express. Ramp of volumes of TIAGO, HEXA and TIGOR, Launch of recently introduced Tata NEXON in the compact SUV to a very favourable initial response
Slide 21: Jaguar Land Rover - Way Forward
Tata Motors Group – Jaguar Land Rover- Way Forward CONTINUING TO INVEST TO DRIVE PROFITABLE GROWTH JLR’s strategy is to achieve sustainable profitable growth by investing proportionally more in new products, technology and manufacturing capacity. Consistent with this, FY18 investment spending is ex
Slide 22: Thank You
Tata Motors Group Investor Presentation is available on our website http://www.tatamotors.com/investors Thank You 22
Slide 23: Jaguar Land Rover - Back up slide: Foreign Exchange Impact on Profitability
Tata Motors Group-Jaguar Land Rover- Back up slide FOREIGN EXCHANGE –IMPACT ON PROFITABILITY 23