Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q3/9M 2019 Earnings Presentation
16 slides from Schaeffler India's earnings presentation, Oct 22, 2019
Slide 1: Schaeffler India Limited Investor Presentation – Q3/9M-2019
Schaeffler India Limited Investor Presentation – Q3/9M-2019 October 22, 2019
Slide 2: Agenda
Agenda 1 Market developments and Schaeffler 2 Q3/9M 2019 Performance update 3 We are in action continuously 22/10/2019 Schaeffler India Limited | Investor presentation Confidential ©Schaeffler Group 2019 2
Slide 3: Q3 2019 | Highlights and Lowlights
Market developments 1 Market and developments Schaeffler and Schaeffler Q3 2019 | Highlights and Lowlights Q3 automotive sales continues to be under stress Balanced business portfolio keeps us afloat Demand volatility causes imbalanced working Positive impact of Corporate tax capital Q4 outlook cont
Slide 4: Indian Automotive Industry continues deceleration
Market developments 1 Market and developments Schaeffler and Schaeffler Indian Automotive Industry continues deceleration Automobile Production YTD September 2019 % Change vs Previous year Automotive Industry YoY -11.6% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9
Slide 5: Schaeffler strikes a balance.. More than Automotive!
Market developments 1 Market and developments Schaeffler and Schaeffler Schaeffler strikes a balance.. More than Automotive! Balanced portfolio Mixed results - Sales Industrial Automotive Automotive Industrial 2018 2019 Charts indicates Sales in India (excl. exports) 22/10/2019 Schaeffler India Limi
Slide 6: Domestic economic activity remains subdued | FY 2019-20 growth forecast trimmed to 6.1%
Market developments 1 Market and developments Schaeffler and Schaeffler Domestic economic activity remains subdued | FY 2019-20 growth forecast trimmed to 6.1%2] GDP Growth % 1] IIP – Overall (%) 2] 8.4 7.7 8.1 8.0 6.8 7.0 6.6 Key Aspects 5.8 4.3 4.6 4.3 5.0 2.6 0.4 1.6 2.0 • FY 2019-20 GDP growth o
Slide 7: Contraction in Coal, Cement & Oil related sectors mute IIP growth
Market developments 1 Market and developments Schaeffler and Schaeffler Contraction in Coal, Cement & Oil related sectors mute IIP growth Steel Production (Mio T) Cement Production (Mio T) Y 2019 Y 2018 72 Y 2019 Y 2018 218 Y 2018 Y 2019 79 Y 2019 230 Y 2018 Growth 9% Growth 5% Jan Feb Mar Apr May J
Slide 8: Mobility remains under pressure as sales fall across categories
Market developments 1 Market and developments Schaeffler and Schaeffler Mobility remains under pressure as sales fall across categories in T Units Automobile sales continue to be in slow lane despite the festive push Two and Three Wheelers1] Commercial Vehicles1] Y 2019 Y 2019 Y 2018 Y 2018 Y 2018 2
Slide 9: Agenda
1 Market developments and Schaeffler Agenda 1 Market developments and Schaeffler 2 Q3/9M 2019 Performance update 3 We are in action continuously 22/10/2019 Schaeffler India Limited | Investor presentation Confidential ©Schaeffler Group 2019 9
Slide 10: Revenue from Operations | Automotive volumes down due to weak demand
Q3/9M 2019 1 Market Performance developments update and Schaeffler Revenue from Operations | Automotive volumes down due to weak demand Total revenue Key aspects in INR mn • Mobility segment : Automotive demand further decelerated in the quarter. Railway continues growth momentum. 11,915 11,863 11,7
Slide 11: Earning Quality | Continues to be impacted by softness in Automotive
Q3/9M 2019 1 Market Performance developments update and Schaeffler Earning Quality | Continues to be impacted by softness in Automotive Key comments PBT (before exceptional items) • Automotive volumes in INR mn (% in bracket denotes absolute change over same period previous year) continue to be lowe
Slide 12: Q3 2019 Performance Highlights
Q3/9M 2019 1 Market Performance developments update and Schaeffler Q3 2019 Performance Highlights Unit Q3 2019 Q2 2019 Q3 2018 9M 2019 9M 2018 12M 2018 Revenue INR mn 10,352 11,167 11,915 33,242 33,752 45,615 Revenue growth (y-o-y) % -13.1% 1.5% 18.7% -1.5% 15.9% 16.0% EBITDA Margin % 14.0% 14.3% 16
Slide 13: Agenda
1 Market developments and Schaeffler Agenda 1 Market developments and Schaeffler 2 Q3/9M 2019 Performance update 3 We are in action continuously 22/10/2019 Schaeffler India Limited | Investor presentation Confidential ©Schaeffler Group 2019 13
Slide 14: We are in action mode continuously
We are indevelopments 1 Market action continuously and Schaeffler We are in action mode continuously Preparing for Future • Started a brand new Campaign Van for Automotive Aftermarket which will be traversing 2300 km, 50 cities, 2000 garages • Ongoing investments despite slow down – 2,550 INR mn in
Slide 15: Disclaimer
We are in action continuously Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the 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
Slide 16: Thank you for your attention
Thank you for your attention 16