Minda Corp. Ltd. · NSE:MINDACORP
Minda — Q3 FY2021 Earnings Presentation
12 slides from Minda's earnings presentation, February 2021
Slide 1: Q3 FY2021 Earnings Presentation
Information & Connected Systems Minda Corporation Limited (NSE: MINDACORP; BSE: 538962) Q3 FY2021 Earnings Presentation Mechatronics February 2021 Plastics & Interiors Locks Wiring Harness Instrument Clusters Sensors Door Handles Starter Motors Al & Zn Cutting Parts Plastic Component Earnings Presen
Slide 2: Table of Contents
Table of Contents Quarterly & Nine Months Updates ❖ Company Snapshot ❖ Highlights of Q3FY21 ❖ Industry at Glance ❖ Financial Performance ❖ Order Book, Awards and CSR Earnings Presentation Page 2 of 12
Slide 3: One of India's Leading Automotive Component Company
One of India’s Leading Automotive Component Company Diversified product portfolio, global customers, strong Revenue Breakdown 9MFY21 (and 9MFY20) manufacturing and advanced R&D with six decades of automotive experience By Geography By End Market Passenger South East Asia Revenue Rs. 28,131 mn (FY202
Slide 4: Highlights of Q3 FY21
Highlights of Q3 FY21 Consistent & Sustainable Results with Focus on Right Risk Adjusted Capital Allocation 1. Revenue continues to grow better than the Industry 2. Second consecutive Quarter of improved double digit EBITDA Margin 3. Highest ever Quarterly Profit After Tax by the Company 4. Start of
Slide 5: Indian Automotive Industry Performance – 9M & Q3 FY21
Indian Automotive Industry Performance – 9M & Q3 FY21 9M FY21 Growth Auto Industry Commentary (24.2)% (23.7)% 21.32 • In Q3FY21 we saw quarter on quarter 16.65 16.17 improvement in the Automotive 12.70 production as economic activity picks on sequential basis (54.4)% 14.6% (22.7)% (35.2)% 2.59 2.01
Slide 6: Consolidated Performance – Q3 & 9M FY21
Consolidated Performance – Q3 & 9M FY21 Q3 Q2 Q3 FY20 9M 9M FY20 As reported As reported (Rs. Million) FY21 FY21 last year FY21 last year Operating Revenue 7,398 6,561 6,714 15,739 21,152 Other Income 97 75 150 260 320 EBITDA 818 666 761 1,281 2,114 Margin (%) 11.1% 10.1% 11.3% 8.1% 10.0% Profit Bef
Slide 7: Consolidated Performance – Q3 & 9M FY21 (Revenue, EBITDA)
Consolidated Performance – Q3 & 9M FY21 Quarterly Commentary – Q3 FY21 vs Q3 FY20* Nine Months (in Rs. mn) 7,398 Overall Revenue of Rs. 7,398 million is higher: 21,152 6,561 6,714 15,739 Revenue* Continued operation showed growth of 36.1% due to Revenue • Revenue 1,279 • Transition from B-IV to BS-V
Slide 8: Business Verticals Performance – Q3 & 9M FY21
Business Verticals Performance – Q3 & 9M FY21 (in Rs. mn) Quarterly Commentary – Q3 FY21 vs Q3 FY20 (in Rs. mn) Nine Months Mechatronics and Aftermarket: and Others Aftermarket and Others 9,197 9,483 4,376 • The growth in revenue was supported by higher and 3,696 aftermarket and exports sales Mechat
Slide 9: Order Book, Awards and CSR
Order Book, Awards and CSR Earnings Presentation Page 9 of 12
Slide 10: Business Performance – Q3 FY21 Order won
Business Performance – Q3 FY21 Order won Rs. 16,490 mn Order Won Q3FY21 Rs. 54,777 mn Order Won YTD FY21 Rs. 11,520 mn Rs. 4,970 mn Replacement Business New Business Lifetime Order Won Lifetime Order Won Information & Connected Mechatronics Systems Plastics & Interiors Others Rs. 4,870 mn Rs. 11,160
Slide 11: Awards/Recognition and Corporate Social Responsibility – Q3 FY2021
Awards/Recognition and Corporate Social Responsibility – Q3 FY2021 CSR Annual report FY19-20 On the occasion of international PWD day, Ration Kit & Blanket were published distributed to PWD employees at MCL Pune Media coverages in Q3 FY2020-21 Aakarshan started its second virtual cycle. Offline clas
Slide 12: Thank You
Thank You This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Minda Corporation Limited (“Minda Corp” or the Company) future business de