Automotive Axles Limited · NSE:AUTOAXLES

Automotive Axles — Investor Presentation (May 2019)

10 slides from Automotive Axles's investor presentation, May 2019

  1. Slide 1: Automotive Axles Limited

    Automotive Axles Limited May 2019 1 | Proprietary © Meritor, Inc. 2016

  2. Slide 2: Snapshot FY19

    Snapshot FY19 FY19: REVENUE - ₹1,942 Cr; EBIDTA - ₹228 Cr (11.7%) PBT - ₹181 Cr (9.3%) MANUFACTURING LOCATIONS - 4 Manufacturing locations: Mysore, Jamshedpur, Pantnagar, Hosur EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKFORCE - 2,000+ employees CUSTOMERS – All ma

  3. Slide 3: Diverse End Markets and Major Customers

    Diverse End Markets and Major Customers Diverse End Markets Major Customers 3 |

  4. Slide 4: Most Comprehensive Axle & Brake Offerings

    Most Comprehensive Axle & Brake Offerings Axle 10X 11X 120 13X 14X 150 240 17X 160 EVO 18X 19X 610 Brake 310 360 394 410 / 22.5 ADB 410G Light Medium Heavy Extra Heavy 4 |

  5. Slide 5: Financials

    Financials Values in INR Mn Full Year Performance v Quarterly Performance Sales 2% Sales 27% ₹ 4,816 ₹ 19,420 ₹ 15,239 ₹ 4,700 Q4 FY19 Q4 FY18 FY19 FY18 EBIDTA 6% EBIDTA 35% 12.1% 11.7% 11.7% 11.1% Q4 FY19 Q4 FY18 FY19 FY18 PBT 13% PBT 10.0% 44% 9.1% 9.3% 8.2% Q4 FY19 Q4 FY18 FY19 FY18 5 | 5

  6. Slide 6: 2019 Outlook

    2019 Outlook Values in INR Mn Full Year Outlook Key Highlights ₹19,000 to ₹ 19,420 Revenue: Sales ₹20,000 0% • 27% growth YOY 2018 vs. 2019 • Revenue 2020 estimated flat (+/- 5%) • Capacity ramp up completion by June 2019 FY20 E FY19 EBITDA: • Commodity price change exerting pressure on EBIDTA% EBID

  7. Slide 7: Total Income

    Quarterly Performance Q1FY12 – Q4FY19 5000 700 Combined Profitability(Apr-Mar) 4500 600 4000 3500 500 3000 Total Income 400 (INR Mio) 2500 300 2000 1500 200 1000 100 500 0 0 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q1 Q1 Q3 Q1 Q1 Q1

  8. Slide 8: Key Strategic Initiatives Update

    Key Strategic Initiatives Update ▪ Capacity Expansion ▪ Business Wins ▪ New product ▪ Footprint Expansion 8 |

  9. Slide 9: Revenue Growth Trend

    Revenue Growth Trend ₹ 1,942 ₹1,900 to ₹2,000 ₹ 1,558 11.7% to 11.7% 12.2% 11.0% ₹ 1,149 ₹ 1,088 9.2% 8.2% 9.9% 9.0% 9.3% 8.7% ₹ 683 8.2% to 9.2% ₹ 462 6.4% 4.7% 3.8% 3.6% 2013-14 2014-15 (6 months)* 2015-16 2016-17 2017-18 2018-19 2019-20 E Revenue in ₹ Cr EBIDTA% PBT% 9 | 9

  10. Slide 10: |

    10 |

Automotive Axles — Investor Presentation (May 2019) on 6ix