Jay Bharat Maruti Limited · NSE:JAYBARMARU
Jay Bharat Maruti — Q3 FY2022 Earnings Presentation
18 slides from Jay Bharat Maruti's earnings presentation, Jan 24, 2022
Slide 1: Exchange cover letter for analyst and investor presentation
2 JAY BHARAT MARUTI LIMITED 2 Corporate Office : 2g Plot No. 9, Institutional Area, . Oo Sector 44, Gurgaon-122 003 (Hr.) Our milestones are touchstones T : +91 124 4674500, 4674550 F : +91 124 4674599 W : www,jbmgroup.com Ref. No. JBML/SE/2021-22 Date: 24 January, 2022 BSE Limited The National Stoc
Slide 2: Q3 FY'22 and 9M FY'22 Financial Results
JBM:@® Our milestones are touchstones JAY BHARAT MARUTI LTD Q3 FY'22 and 9M FY'22 Financial Results 24th January,2022
Slide 3: Safe Harbour
) SAFE HARBOUR JBM: ® % This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company undertakes no obligation to update th
Slide 4: Contents
, CONTENTS 1 Q3 FY'22 vs. Q3 FY'21 Ratio Comparison 2 Q3 FY'22 vs. Q2 FY'22 Ratio Comparison 3 9M FY'22 vs. 9M FY'21 Ratio Comparison 4 Future Prospects Note 1 1 All Figures in the presentation are in INR Cr, except Ratios 2 Due to Rounding off ratios may be approximate
Slide 5: Vs. Q3 FY'21
e Q Ss JB M 5 @ £ oO Our milestones are touchstones PUNTTEUONNTTT Vs. TENN TTONNUUT VUETVENENOEN Q3 FY'21
Slide 6: Standalone Highlights of Q3 FY'22 and Q3 FY'21
J _) STANDALONE HIGHLIGHTS OF Q3 FY'22 AND Q3 FY'21 JBM:® Net Sales 505.72 496.03 EBIDTA 39.65 53.12 PBT 12.06 27.66 PAT 7.23 17.66 All figures are in INR Crores
Slide 7: Key Financial Ratios (% of Total Income)
= » KEY FINANCIAL RATIOS ( %AGE OF TOTAL INCOME) JBM:® eZ aes Material Cost 78.27 75.40 Employee Cost 8.08 8.02 Other Expenses 5.82 5.93 EBIDTA 7.84 10.65 Interest Expense 1.60 1.69 Depreciation 3.85 3.41 PBT 2.38 5.55 PAT 1.43 3.54
Slide 8: Financial Analysis of Standalone Highlights of Q3 FY'22 and Q3 FY'21
: | FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q3 FY'22 AND Q3 FY'21 JBVE@ Our milestones are touchstones Key Reasons for margin Movement Negative Factors ¢ Adverse commodity Prices. * Lower Customer Volumes, leading to lower Capacity Utilization. ¢ Higher Depreciation Cost. Positive Factors ¢ C
Slide 9: Vs. Q2 FY'22
e Q Ss JB M 5 @ £ oO Our milestones are touchstones PUNTTEUONNTTT Vs. TENN TTONNUUT VUETVENENOEN Q2 FY’22
Slide 10: Standalone Highlights of Q3 FY'22 and Q2 FY'22
, == ) STAN DALONE HIGHLIGHTS OF Q3 FY'22 AND Q2 FY'22 JBM:@® Our milestones are touchstones Net Sales 505.72 467.55 EBIDTA 39.65 32.06 PBT 12.06 5.60 PAT 7.23 3.48 All figures are in INR Crores
Slide 11: Key Financial Ratio (% of Total Income)
= ) KEY FINANCIAL RATIO (% AGE OF TOTAL INCOME) JBM:® cera a Ie Material Cost 78.27 78.78 Employee Cost 8.08 8.33 Other Expenses 5.82 6.04 EBIDTA 7.84 6.85 Interest Expense 1.60 1.81 Depreciation 3.85 3.84 PBT 2.38 1.20 PAT 1.43 0.74 ot
Slide 12: Financial Analysis of Standalone Highlights of Q3 FY'22 and Q2 FY'22
FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q3 JBVi@ FY'22 AND Q2 FY'22 Our milestones are touchstones Key Reasons for margin Movement Negative Factors ° Nil Positive Factors ¢ PBT more than Double, EBIDTA Margin Increase by 23.67%. ° All operating and Financial Cost went Down. ° Increase Custome
Slide 13: 9M FY'22 vs 9M FY'21
JBM:® Our miles wi PUNTTEUONNTTT “OM FY'22 Vs. TENN TTONNUUT VUETVENENOEN OM FY’21
Slide 14: Standalone Highlights of 9M FY'22 and 9M FY'21
, == ) STANDALONE HIGHLIGHTS OF 9M FY'22 AND 9M FY'21 JBM:® 9M FY'22 | 9MFY'21 Net Sales 1384.81 958.09 EBIDTA 102.55 81.69 PBT 22.04 10.21 PAT 13.66 6.11 All figures are in INR Crores 130
Slide 15: Key Financial Ratios (% of Total Income)
= » KEY FINANCIAL RATIOS ( %AGE OF TOTAL INCOME) JBM:® Material Cost 78.07 75.27 Employee Cost 8.51 9.63 Other Expenses 6.02 6.61 EBIDTA 7.40 8.49 Interest Expense 1.78 2.62 Depreication 4.03 4.81 PBT 1.59 1.06 PAT 0.99 0.63 a
Slide 16: Financial Analysis of Standalone Highlights of 9M FY'22 and 9M FY'21
FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF 9M JBVi@ FY'22 AND 9M FY'21 Our milestones are touchstones Key Reasons for margin Movement Negative Factors ¢ Adverse commodity Prices. Positive Factors * Cumulative Profit went due to Better Performance in Q3. ¢ Cost Reduction efforts. * Increase Custo
Slide 17: Strategy/Efforts
, = ) STRATEGY/EFFORTS JBM:@® reste Semi Conductor Chip Shortage Impact getting Reduced ¢ Company to make Steady Cost Reduction Efforts Efforts to Improve Tool Room performance Commodity Prices Expected to Go Down 16
Slide 18: Thank You
ee ? Q Ss JB M 5 @ = oO Our milestones are touchstones THANK YOU