Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Investor Presentation (June 2016)
19 slides from Jamna Auto Industries's investor presentation, Jun 1, 2016
Slide 1: Jamna Auto Industries Ltd Company Profile
Jamna Auto Industries Ltd Company Profile 1/18
Slide 2: Jamna Auto Industries Ltd
Jamna Auto Industries Ltd Sales Jamna Auto : FY 2015-16 = INR 1,255 Cr Market INR 1,200 Cr Approx. Capitalization (Share Price INR 150/-) Production 2013 – 150,000 MT 3rd in the World Spring Capacity 2014(onwards) – 180,000 MT Alliance r subtitle style Ridewell (USA) – Air Suspension & Lift Axle Man
Slide 3: Global Spring Manufacturers and Leaf Market Scale
Global Spring Manufacturers Global Leaf Market Scale Indian Market Scenario 1980’s Leaf Spring Manufacturer Base Country Capacity NHK Spring Co. Ltd. Japan 2,00,000 Delphi USA 1,00,000 SOB Eaton/Oxford Krupp Canada Germany 1,00,000 40,000 Hendrickson USA 40,000 DSP USA 40,000 Rejna Europe 40,000 Oth
Slide 4: Shareholding
Jamna Auto Industries Ltd - Shareholding Category No of shares Percentage No of shares Promoters 3,81,54,630 48% 1% Foreign Corporate Bodies 46,17,018 6% 0.1% General Public 2,77,72,602 35% 1% Promoters Other Companies 76,30,723 10% 9% Foreign-NRI 6,36,529 1% Foreign Corporate Bodies 48% NBFC and Mu
Slide 5: JAI's Strength
JAI’s Strength OEM Market Share 66% Manufacturing more than 450 Parts Industry Leader (in India) nearest competitor 15 % Market Share r subtitle style Strategically located all over India FY 16 Sales INR 1,255 Cr & Installed Capacity 180,000 MT p.a. 5/18 6/2/2016 5
Slide 6: Products
Products Current Products Conventional Leaf spring Air Suspension Parabolic Leaf Spring Lift Axle 6/18 6/2/2016 6
Slide 7: Presence
Presence Locations Products Markets Main Plants Leaf Spring OE India Yamuna Nagar Parabolic Spring AM India Malanpur Lift Axle OE – Exports Chennai: Air Suspension AM – Exports Leaf spring plant Lift Axle plant Jamshedpur Pune (Plant & R&D Centre) Assembly Plants r subt
Slide 8: Customers
Customers r subtitle style 8/18 6/2/2016 8
Slide 9: JAI & OEMs Presence in India
JAI &OEMs Presence in India OEM Plants JAI Existing Plants Ropar Pant 1. TATA Motors SML Isuzu Nagar 2. Ashok Leyland Alwar Ashok Leyland JAI – Pantnagar Lucknow TATA Motors Indore 1. VECV JAI – Yamuna Nagar 2. MTI Pithampur 1. Force Motors JAI – Gwalior AMW JAI – Jamshedpur Bhuj Jamshedpur TATA Mot
Slide 10: Project Lakshya
Project Lakshya Jai’s medium term strategy focused on value creation Product Diversifying Maximizing Derisking Markets Efficiency 33% 33% 33% Operational Revenue from Revenue from Break Even Goals New Products New Markets Point r subtitle style Net Block to be Financial 33%(minimum) funded by Net 33
Slide 11: Q4 Update 2015-16
Jamna Auto Industries Ltd Q4 Update 2015-16 11/18
Slide 12: 12 Months Highlights
Jamna Auto Industries Ltd 12 Months Highlights • Upgradation of Credit Ratings by ICRA Long Term Rating from [ICRA]A+ to [ICRA] AA- Short Term Rating from [ICRA]A2+ to [ICRA]A1+ • Healthy Liquidity INR in Cr Unutilized Working Capital Limits 59 (PO Finance & Cash Credit) BOE/Discountable Invoices in
Slide 13: Borrowing Trend
Jamna Auto Industries Ltd Borrowing Trend INR in Cr Current year Capex 180 164 of INR 72 Cr met out of internal cash 160 generations 140 123 120 93 Long Term borrowing 100 Long Term includes INR 6 Cr 71 105 payable within 1 80 62 Short Term (WC) year 60 Total borrowing 40 18 20 0 11 11 0 0 Mar,2
Slide 14: Commercial Vehicle Trends & Market Share
Jamna Auto Industries Ltd Commercial Vehicle Trends & Market Share 12m 12m Growth in Growth in 2014-15 2015-16 2015-16 2014-15 M & HCV Production (Nos.) 2,83,558 3,58,181 26% 21% JAI’s presence LCVs (Nos.) 4,29,740 4,41,633 3% -10% Vehicle Production (Nos.) 7,13,298 7,99,814 12% -0.3% Spring Demand
Slide 15: Sales Comparison
Jamna Auto Industries Ltd Sales Comparison Springs (Figures in MT) 2014-15 2015-16 2014-15 2015-16 Segment % % % % Q4 Q4 12m 12m OEM 31,271 81.5% 34,397 82.2% 1,01,667 81.0% 1,17,725 82.7% Non-OEM 6,774 17.7% 7,138 17.1% 22,756 18.1% 23,619 16.6% Exports 312 0.8% 315 0.8% 1,165 0.9% 1,015 0.7% Total
Slide 16: Financial Highlights (Consolidated)
Jamna Auto Industries Ltd Financial Highlights (Consolidated) Sales in MT increased by 13% and 15% in terms of value. Consolidated EBIDTA margins achieved by the company during the year is 13.1% indicating the YoY growth of 49%. The company’s growth in terms of volume is better than the CV ind
Slide 17: Financial Results (Standalone)
Jamna Auto Industries Ltd Financial Results (Standalone) Standalone Q4 12 Months INR in Cr INR in Cr 2014-15 2015-16 2015-16 Growth* 2014-15 2015-16 Growth* Q4 Q3 Q4 in % 12m 12m in % Net Sales 301.9 241.3 320.7 6% Net Sales 979.2 1,091.6 11% Export Sales 2.3 2.8 2.9 25% Export Sales 10.8 9.9 -9% EB
Slide 18: Financial Results (Consolidated)
Jamna Auto Industries Ltd Financial Results (Consolidated) Consolidated Q4 12 Months INR in Cr INR in Cr 2014-15 2015-16 2015-16 Growth* 2014-15 2015-16 Growth* Q4 Q3 Q4 in % 12m 12m in % Net Sales 342.1 281.6 366.4 7% Net Sales 1,095.0 1,255.8 15% Export Sales 2.3 2.8 2.9 25% Export Sales 10.8 9.9
Slide 19: Thank You
Thank You
Jamna Auto Industries — Investor Presentation (June 2016) on 6ix