Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q2 FY2021 Earnings Presentation
16 slides from Jamna Auto Industries's earnings presentation, Nov 5, 2020
Slide 1: Cover letter to stock exchanges: presentation on financial results
=> Jamna Auto Industries Ltd. November 05, 2020 To, To, BSE Limited National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G- Block, Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Towers, Dalal Bandra-Kurla Complex, Bandra (E) Street, Mumbai- 400001 Maharashtra Mumbai - 40
Slide 2: Investors' Presentation Q2 FY'21
LD Jamna Auto Industries Ltd. Investors’ Presentation Q2 FY’21
Slide 3: Company Overview
Company Overview
Slide 4: JAI at a glance
JAI at a glance #1 Spring . Manufacturer across India for OEMs & ~2,250 ey=| ame] aN o1e Market Market network: More than In-house 1 6,000 R&D Centre touch points Jamna Auto Industries Limited is referred to as “JAI” hereafter
Slide 5: JAI's Corporate Strategy: Growth and Diversification
JAI’s Corporate Strategy : Growth and Diversification <>. en Diversify Products Expand Locations existxisting Products De-risk Markets Manufacturing Plants Existing Markets =» Yamuna Nagar ¢ Leaf Spring = Malanpur * OE India = Chennai 1- Leaf Spring ele Pilg . * AM India =» Chennai 2- Suspension . L
Slide 6: JAI's OEM Customers
JAI’s OEM Customers @ AMWBUILT TO WIN © Ashok Leyland ISUZU Your responsible partner SML ox OD) @ ISUZU TATA TOYOTA UD TRUCKS NS 7WoLWwo = VECOMMERCIAL VEHICLES S a A AVOLVO GROUP AND EICHER MOTORS JOINT VENTURE
Slide 7: JAI's Product Portfolio
JAI’s Product Portfolio Existing Products Conventional Leaf Spring Parabolic Leaf Spring Stabilizer Bar ee” ee ry Upcoming Products Z Spring Lift Axle Air Suspension Trailer Suspension
Slide 8: JAI's Plants: Strategically located across CV hubs
JAI’s Plants: Strategically located across CV hubs <> f A 1 ~ T OEM Plants Pant Nagar Ropar SJ a? | TATA Motors E>. JA Existing Plants (8) SML Isuzu < __ @jia iz Ashok Leyland if E> won M AS New Locations (2) Yamuna r Nagy oi) . Gurugram ; Q Pant ijapy) Lucknow ft %, |. _ Maruti < / ( ©, . >: ee? ©-
Slide 9: Shareholding Pattern as on September 30, 2020
Shareholding Pattern as on September 30, 2020 Category Wise Breakup Categories % Holding Promoters 50% @ Promoters 4% 1% Individuals 31% i Individuals Foreign Portfolio Investors Foreign Portfolio Investors 6% | Mutual Funds Mutual Funds 5% @ Financial Institution & Others Financial Institution & Ot
Slide 10: Industry Highlights
Industry Highlights
Slide 11: CV Industry Outlook
CV Industry Outlook Decline in the CV Industry JAI’s market share at 66% for the « Total CV production declined by 19% YoY quarter =» M&HCV production saw a decline of 47% YoY Indian CV Production 182 Market Share - OEM India 148 128 119 In '000 Nos 54 BJAI 29 L 29 22 lm Others LU fa 7 Q2 Q2 Q1 2020
Slide 12: Financial Updates
Financial Updates
Slide 13: Financial Trends
Financial Trends Figures in Rupees Crore, trends in % Net Sales EBIDTA -73% +186% -126% +433% Q2FY'20) Q1FY'21 Q2FY'21 Q2 FY'20 Q1 FY'21 Q2 FY'21 PBT Cash Accruals -288% +174% -130% Q2FY'20 QtFY21 Q2FY'21 Q2FY'20 Q1FY'21 Q2FY'21 Cash Accruals: PAT+ Depreciation 13
Slide 14: Financial Result — Q2 FY'21
Financial Result — Q2 FY’21 All Figures in Rupees Crore Revenue and Profitability Indicators” 2019-20 ; 2020-21 | 2019-20 2019-20 % Growth % Growth Particulars 12M Q2 Q2 a1 Oe “ ee “ 1 i Q2 FY'20 Q1 FY'21 Net Sales 1,129 | 187 | 242 65 -23% 186% EBITDA 130 21 25 (6) -15% 433% Operating Margin 89 13
Slide 15: Major Achievements made in Q2 FY'21
Major Achievements made in Q2 FY’21: Environment- Planted and distributed 6,740 forestry & fruit saplings in all locations. and ensured regular care and maintenance of 4000 meter Green Belt in Delhi, Chennai, Malanpur, Yamuna Nagar. Prepared approximate 15 ton vermi eee gait | compost in Malanpur an
Slide 16: Forward Looking Statement
Forward Looking Statement This presentation is made to enable investors to comprehend our prospects and take informed investment decisions. This presentation may contain certain forward looking statements within the meaning of applicable laws and regulations. We cannot guarantee that these forward-l
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