Automotive Axles Limited · NSE:AUTOAXLES

Automotive Axles — Investor Presentation (November 2020)

10 slides from Automotive Axles's investor presentation, Nov 9, 2020

  1. Slide 1: Automotive Axles Limited

    AUTOMOTIVE AXLES LIMITED 9th November, 2020

  2. Slide 2: Snapshot FY20

    SNAPSHOT FY20 FY20: REVENUE - ₹960 Cr; EBIDTA - ₹101 Cr (10.5%); PBT - ₹59.9 Cr (6.2%) 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 maj

  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 4

  5. Slide 5: Financial Results: Q3 FY2021

    FINANCIAL RESULTS: Q3 FY2021 Values in INR Mn Q3 Performance YTD Performance Sales 64% Sales 38% ₹ 2,737 ₹ 7,885 ₹ 1,665 ₹ 4,860 Q3 FY21 Q3 FY20 YTD FY20-21 YTD FY19-20 EBIDTA 9.9% 10.0% 64% EBIDTA 10.9% 5.6% 69% Q3 FY21 Q3 FY20 YTD FY20-21 YTD FY19-20 PBT 6.3% PBT 6.9% 154% 4.1% 111% -1.2% Q3 FY21

  6. Slide 6: Q3 Financial Highlights

    Q3 Financial Highlights Q3 FY2021 Results Impact of Pandemic & Key Highlights Recovery Trend Sales 64% Increase Revenue:  Q3 revenue grow by 64% as compare to REVENUE Previous Q3.  Q4 revenue expected to grow by around10% ₹2737 Mn ₹ 2,737  FY21 revenue estimated decrease by 17% ₹ 1,665 Q3 FY20 Q3

  7. Slide 7: Key Actions to Manage Business Successfully

    KEY ACTIONS to Manage Business Successfully Business Growth Strategy Cost Measures Safety Practices  New Business wins and opportunities in  Cost reduction measures at organization  Regular and continuous audits led by the pipeline and plant level Management Team to ensure safety protocols  Prod

  8. Slide 8: Growth through Mission 25 Strategy

    GROWTH through Mission 25 Strategy AAL Vs MHCV Market Growth ₹ 1,558 ₹ 1,942 ₹ 1,088 ₹ 1,149 ₹ 960 ₹ 800 ₹ 683 ₹ 462 M&HCV Production 476 Volume in '000s 360 363 375 225 286 251 183 Revenue in ₹ Cr 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 E (6 months)* Mission 25 Focus Status

  9. Slide 9: Momentous Event

    MOMENTOUS Event Thimmaiah Napanda, Managing Director & CEO, Meritor India has been recognized by the Economic Times Edge as one of the most promising business leaders of Asia for 2020 9

  10. Slide 10: Meritor - Run with the Bull

    »»> MERITOR RUN WITH THE BULL ©Meritor, Inc., 2019

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