Tata Motors Passenger Vehicles Ltd · NSE:TMPV
Tata Motors Passenger Vehicles — Tata Motors — Q2 FY17 Earnings Presentation
17 slides from Tata Motors Passenger Vehicles's earnings presentation, Nov 14, 2016
Slide 1: Analyst Presentation
Analyst Presentation November 14, 2016
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 Tata Motors Group-Standalone Business Tata Motors Group-Jaguar Land Rover Tata Motors Group-Way Forward
Slide 4: Financial Highlights
Financial Highlights Tata Motors Group- Consolidated Tata Motors Group-Standalone Tata Motors Group-Jaguar Land (Rs Crores) (incl Joint Operations) Rover (IFRS) (GBP Million) (Rs Crores) Q2 FY17 Q2 FY16 Q2 FY17 Q2 FY16 Q2 FY17 Q2 FY16 Net Revenue 65,940 61,526 Net Revenue 10,351 10,695 Net Revenue 5
Slide 5: Tata Motors Group-Jaguar Land Rover
Tata Motors Group-Jaguar Land Rover FOREIGN EXCHANGE IMPACT-UNFAVOURABLE REVALUATION (£ millions, unless stated) Q2 FY 2017 Q2 FY 2016 Change Operational Exchange1 N/A N/A 251 Realized FX Hedges2 (274) (16) (258) Revaluation of Current Assets/Liabilities3 (58) (47) (11) Total FX impacting EBITDA N/A
Slide 6: Operating profit performance-Q2 FY17 Snapshot
Tata Motors Group-Operating profit performance-Q2 FY17 Snapshot Standalone Business Performance :- Standalone business(including Joint Operations) reported a EBITDA Margin of 3.6%.This broadly reflects :- Significant de-growth in M&HCV of 16.5% (Y-o-Y), partially offset by Solid LCV growth of 11
Slide 7: Tata Motors Group-Standalone Business
Tata Motors Group-Standalone Business
Slide 8: Standalone Business: Commercial Vehicles
Tata Motors Group-Standalone Business :-Commercial Vehicles Overall CV Industry witnessed pressure on account of Total CV Volumes (including Exports), up demand pause in the M&HCV segment in Q2 FY 17 0.7% YoY in Q2 FY17. Exports witnessed strong growth of 21.6% YoY in Q2 FY17 Domestic CV volumes
Slide 9: Standalone Business: Passenger Vehicles
Tata Motors Group-Standalone Business :-Passenger Vehicles Passenger vehicle industry witnessed a growth of 18.0 Total PV volumes (including % y-o-y in Q2 FY 17. Domestic volume of TML in exports) up 19.9% Y-o-Y in Q2 FY 17 passenger vehicles segment grew by 20.5% in the same period. PV Q2 FY17
Slide 10: Tata Motors Group-Jaguar Land Rover
Tata Motors Group-Jaguar Land Rover TO BE THE WORLD’S PERFORMANCE BRAND OF CHOICE MORE GREAT PRODUCTS CUSTOMER FIRST TO BE THE WORLD’S PREMIUM SUV BRAND OF CHOICE ENVIRONMENTAL INNOVATION
Slide 11: Tata Motors Group-Jaguar Land Rover
Tata Motors Group-Jaguar Land Rover Wholesale and Retail volumes (excluding CJLR) for Q2 FY 17 stood at 124,192 units and Q2 FY17 (Wholesales excl 128,967 units , respectively. CJLR wholesales and retail volumes stood at 15,043 and 13,492 unit CJLR) Overseas North (incl Asia Retail Sales up in a
Slide 12: Jaguar Land Rover - Other Developments
Tata Motors Group-Jaguar Land Rover- Other Developments E XCI TI NG N E W P R O D UC TS All-New XFL All-New Discovery Major product reveal at LA auto show today ! • Long wheelbase version of the XF • Lightweight aluminium construction for the China market 480kg lighter • First Jaguar produced at the
Slide 13: Tata Motors Group-Way Forward
Tata Motors Group-Way Forward
Slide 14: Standalone Business - Way Forward
Tata Motors Group – Standalone Business - Way Forward Company will continue to explore capital optimization through better operating efficiencies in working capital etc and monetization of non-core assets and some of its investments Commercial Vehicles • On the back of Infrastructure spending and
Slide 15: India Business - Way Forward
Tata Motors Group – India Business - Way Forward Passenger vehicles • Company will launch new Tata Hexa in January 2017. Hexa has received very positive reviews and accolades from the auto media, journalist and enthusiasts. • Launch of Kite 5 and Nexon to follow. • Dealer network expansion will also
Slide 16: Jaguar Land Rover - Way Forward
Tata Motors Group – Jaguar Land Rover- Way Forward INVESTMENT TO DRIVE PROFITABLE GROWTH • JLR’s strategy continues to be to invest in new products, technology and manufacturing capacity to grow profitably – in FY17 investment spending is likely to be somewhat lower than the prior indication of abou
Slide 17: Thank You
Tata Motors - Contact Information : Thank You