Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q1 2019 Earnings Presentation
14 slides from Schaeffler India's earnings presentation, May 6, 2019
Slide 1: Cover letter to stock exchanges: Investor Presentation
SCHAEFFLER Schaeffler India Limited (Formerly known as FAG Bearings India Limited) P.0. Maneja, Vadodara — 390013, Gujarat, India BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C - 1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E) MUMBAI- 400
Slide 2: Schaeffler India Limited Investor Presentation – Q1/2019
SCHAEFFLER SCHAr mm lur‘ » A's ”J” I URMU Ali 9 Schaeffler India Limited Investor Presentation —– Q1/2019 May 6, May 6, 2019 2019
Slide 3: Agenda
SCHAEFFLER Agenda 1 Economy & Market 2 Q1 01 2019 Performance update 3 Summary May 6, 2019 Schaeffler India Limited || Investor presentation Confidential ©Schaeffler Group 2019 2
Slide 4: Economy grew in 2018, but fears of slowdown appear
Economy && 1 Economy Market Market SCHAEFFLER Economy grew 7.4% in 2018 2], but fears of slowdown appear 20182], 1] GDP Growth % 1] Index Industrial Production —– 2] Overall (%) 2] Key Aspects 7.7 8.1 8.0 '3: 8.4 7.0 •0 India remained the fastest growing major economy. 6.0 6.8 7.0 6.6 2‘ 7.0 3 6.5 S
Slide 5: Infrastructure and utility stable
Economy && 1 Economy Market Market SCHAEFFLER Infrastructure and utility stable Cement Production (Mio T) Steel Production (Mio T) Y 2018 53.3 Y 2018 18.1 Y 2019 -Y2019 -YY 2019 Y 2019 58.3 Y 2019 19.0 Y 2018 Growth 9% Y 2018 —Y Growth Growth 5% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fe
Slide 6: Mobility impacted by softness in the market
Economy 1 && Economy Market Market SCHAEFFLER Mobility impacted by softness in the market in T Units Two and Three Wheelers“ Wheelers1] Commercial Vehicles“ Vehicles1] -YY 2019 -YY 2019 Y 2018 —Y Y 2018 —Y Y 2018 6,292 Y 2018 291 Y 2019 5,731 Y 2019 294 Growth -8.9% Growth Growth 0.9% Jan Feb Mar Ap
Slide 7: Agenda
SCHAEFFLER Agenda 1 Economy & Market 2 Q1 2019 Performance update 3 Summary May 6, 2019 Schaeffler India Limited || Investor presentation Confidential ©Schaeffler Group 2019 6
Slide 8: Revenue from Operations – Automotive impacted by market and diesel shift
Q1Q1 2 2019 Performance 2019 update Performance update SCHAEFFLER Revenue from Operations || Automotive impacted by market and diesel shift Total revenue Key aspects in INR mn P Mobility segment : Automotive showed continued weakness for the quarter. But Railways grew strongly 11,915 11,863 11,723
Slide 9: Earning Quality – Impacted by softness in Automotive
Q1 2019 2 Q1 Performance 2019 update Performance update SCHAEFFLER Earning Quality || Impacted by softness in Automotive Key comments PBT (before exceptional items) in INR mn V Adverse sales mix V Continued cost pressure 1,782 1,710 1,689 1,626 V Improved operational 1,569 1,626 performance &
Slide 10: Q1 2019 Performance Highlights
Q1Q1 2 2019 Performance 2019 update Performance update SCHAEFFLER Q1 2019 Performance Highlights Unit Q1 2019 Q4 2018 Q1 2018 12M 2018 Revenue INR mn 11,723 11,863 10,835 45,615 Growth QoQ/YoY % -1.2% -0.4% 6.0% 16.0% EBITDA Margin % 16.0% 15.2% 17.6% 16.8% EBIT Margin % 12.8% 11.9% 14.3% 13.5% PBT
Slide 11: Agenda
SCHAEFFLER Agenda 1 Economy & Market 2 Q1 01 2019 Performance update 3 Summary May 6, 2019 Schaeffler India Limited || Investor presentation Confidential ©Schaeffler Group 2019 10
Slide 12: Key messages
3summary Summary Summary SCHAEFFLER Key messages 1 Indian economy maintained strong momentum — – though weakness seen from Q3, 2018 2 Automotive sales down 3.4% YoY -- Impacted by industry slowdown and rapid shift from diesel to gasoline 3 PBT at 13.9% is better than last quarter at 13.2% -- Efforts
Slide 13: Disclaimer
SCHAEFFLER Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the (”the Company”), Company"), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this p
Slide 14: Thank you
SCHAEFFLER Thank you Thankyou for your attention 13