Precision Camshafts Ltd. · NSE:PRECAM
Precision Camshafts — Shareholder Meeting (September 2021)
15 slides from Precision Camshafts's shareholder meeting presentation, September 2021
Slide 1: Business Update – 29th AGM FY20-21
BUSINESS UPDATE – 29th AGM FY20-21
Slide 2: Precision Group
Precision Group One stop solution for niche machined components and complete integrated electric drivelines.
Slide 3: Management Team
Management Team Karan Shah Dr Suhasini Shah Yatin Shah Ravindra Joshi Executive Director Director Chairman & Director – - BD Managing Director CFO Thomas Ajit Rajkumar Oliver Bas Dilip Koritke Jain Kashid Heldt Rottier Jadhav Executive – Business GM – GM – MD – Joint MD – GM – Development Machining
Slide 4: Precision Camshafts Limited, India – Machine Shop Update
Precision Camshafts Limited, India Machine Shop Update • Machine Shop # 3 : Full Capacitized using IPO proceeds • Machine Shop # 3 : 100% Export Business to Ford (USA), General Motors (Brazil) and General Motors (Mexico) ramped up • Total Machining Capacity at PCL : • 333k per month = 4 million per
Slide 5: Precision Camshafts Limited, India – New Business Awarded
Precision Camshafts Limited, India New Business Awarded FY20 and FY21 F150 – 2.7L & 3.3L V6 Magnite, Kiger, Triber – 1.0L Sonet – 1.0L Tiago, Tigor, Altroz, Nexon – 1.2L Via Tier 1 500, 500L & Others – 1.0L Range Rover, F Type & Others – 5.0L V8 Thunderbird, Classic – 350cc Via Tier 1 Via Tier 1 Via
Slide 6: Precision Camshafts Limited, India Revenue
Precision Camshafts Limited, India • Business Stabilisation after slowdown in 2019 – 2020 • Visibility for next 5 years with contracted business with major OEMs • High utilisation outlook in Foundry & Machine Shop Revenue 500 450 464 400 432 441 409 350 300 250 200 150 100 50 0 New Business Awarded
Slide 7: MEMCO Engineering Pvt Ltd, India Revenue
MEMCO Engineering Pvt Ltd, India • Business Stabilisation and Growth after slowdown in 2019 – 2020 • Objective to diversify product and customer base Revenue 50 45 47 40 41 35 37 30 35 25 20 15 10 5 - FY17-18 FY18-19 FY19-20 FY20-21
Slide 8: MFT Motoren und Fahrzeugtechnik GmbH, Germany Revenue
MFT Motoren und Fahrzeugtechnik GmbH, Germany • 100% Owned by PCL - through (PCL NL) Netherlands based wholly owned subsidiary • Business Stabilisation after slowdown in 2019 and 2020 • PCL Manufacturing Practices and Systems being implemented • New Management Team appointed to lead the turnaround o
Slide 9: Customer Distribution – Automotive
Customer Distribution – Automotive Tractor Industry - India Frankenguss Endress & Hauser VW BMW Delphi 2% 1% M&M 1% 1% 1% 1% Bosch - Germany 2% Ford Tata Motors 2% SFT 23% 2% Fiat (Musashi) 2% Linamar 3% Westfalia 3% Others General Motors Toyota 14% 4% Hatz 4% Bosch - India 4% Audi 8% Hyundai (Leewo
Slide 10: EMOSS Mobile System BV, Netherlands Revenue
EMOSS Mobile System BV, Netherlands • 100% Owned by PCL - through (PCL NL) Netherlands based Revenue 140 wholly owned subsidiary 120 133 24% CAGR • Significant growth in business in 2019 & 2020 100 97 80 • New Business awarded from key customers in Europe 60 72 40 • Localisation of supply chain in I
Slide 11: EMOSS Mobile System BV, Netherlands
EMOSS Mobile System BV, Netherlands Management Team in NL India EV Team • New Management Team appointed after 100% ownership to lead the development and growth of the company • Techno-Commercial Team appointed in India for entry into local market
Slide 12: E-Mobility India: Retrofitted E-Bus
E-Mobility India : Retrofitted E-Bus • Company has “retrofitted” a mid-size passenger AC bus into a 100% Electric Bus in India • Initial integration work as well as thorough testing done in close association with ARAI • Localization of more than 60% of the driveline in the first vehicle itself • Veh
Slide 13: Customer Distribution – E-Mobility
Customer Distribution – E-Mobility Others 15% A 20% I H 3% 3% G 4% F B 5% 17% E 6% D 11% C 16% Data for FY2020-21 EMOSS Customers only
Slide 14: Financial Performance - Consolidated
Financial Performance - Consolidated Precision Group - Revenue Breakup FY20-21 800 Consolidated Revenues 700 ₹ 737 crore Consolidated 600 EBITDA 11.9 % 500 400 300 200 100 0 PCL MEMCO MFT EMOSS
Slide 15: Thank You
THANK YOU
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