Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q2 FY2023-24 Earnings Presentation
25 slides from Jamna Auto Industries's earnings presentation, Nov 6, 2023
Slide 1: Jamna Auto Industries Ltd. results filing letter
Jamna Auto Industries Ltd. November 6, 2023 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, Plot no. C/1, G Block, Mumbai- 400001 Maharashtra Bandra-Kurla Complex, Bandra (E) Mumbai - 400051, Maharashtra BSE Code: 520051 NSE Code:
Slide 2: Jamna Auto Industries Limited Investor Presentation Q2 FY 23-24
Jamna Auto Industries Limited Investor Presentation Q2 FY 23-24 www.jaispring.com 1 Jamna Auto Industries Limited (‘JAI’)
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), have been prepared by Jamna Auto Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Q2 FY 23-24 Financial Updates
Q2 FY 23-24 Financial Updates
Slide 5: Financial Trends - QoQ
Financial Trends - QoQ All figures are in INR crores Q2 FY 23-24 Q1 FY 23-24 Q2 FY 22-23 NET SALES 607 575 553 EBITDA 81/13.3% 74/12.9% 63/11.4% PBT 69/11.3% 63/10.9% 52/9.4% CASH ACCRUALS 61 57 48 Cash Accruals: PAT+ Depreciation 4 Jamna Auto Industries Limited (‘JAI’)
Slide 6: Financial Trends - YoY
Financial Trends - YoY All figures are in INR crores H1 FY 23-24 H1 FY 22-23 FY 22-23 NET SALES 1,183 1,100 2325 EBITDA 155/13.1% 124/11.3% 273/12% PBT 132/11.1% 103/9.3% 229/9.9% CASH ACCRUALS 118 95 209 Cash Accruals: PAT+ Depreciation 5 Jamna Auto Industries Limited (‘JAI’)
Slide 7: Profit & Loss Statement - Consolidated QoQ
Profit & Loss Statement Consolidated QoQ All figures are in INR crores Particulars Q2 FY 23-24 Q2 FY 22-23 YoY Q1 FY 23-24 QoQ Net Sales 607 553 10% 575 6% EBITDA 81 63 28% 74 9% PBT 69 52 32% 10% 63 PAT 50 37 34% 46 10% 6 Jamna Auto Industries Limited (‘JAI’)
Slide 8: Profit & Loss Statement - Consolidated YoY
Profit & Loss Statement Consolidated YoY All figures are in INR crores Particulars H1 FY 23-24 H1 FY 22-23 YoY 12 Months FY 22-23 Net Sales 1,183 1100 7% 2325 EBITDA 155 124 24% 273 PBT 131 103 28% 230 PAT 96 75 28% 168 7 Jamna Auto Industries Limited (‘JAI’)
Slide 9: Revenue Mix
Revenue Mix Product Mix Market Mix 52% 52% 59% 56% Existing Existing Products Markets 81% 79% 79% 80% 48% 48% 41% 44% New New Products Markets 19% 21% 21% 20% Q2 FY 2023-24 Q1 FY 2022-23 Q2 FY 2022-23 FY 2022-23 Q2 FY 2023-24 Q1 FY 2023-24 Q2 FY 2022-23 FY 2022-23 Lakshya Target: 50% revenue from Ne
Slide 10: Industry Highlights
- Industry Highlights |
Slide 11: Industry Highlights
Industry Highlights For the Quarter All figures are in ‘000 QoQ Change % YoY Change % 177 164 169 659 8% 5% 96 89 82 380 8% 17% 273 253 251 1038 8% 9% Q2 FY 2023-24 Q1 FY 2023-24 Q2 FY 2022-23 FY 2022-23 Total M & HCV LCV Data Source-SIAM CV production changes M&HCV production changes - Q2 FY24 vs Q
Slide 12: Company Overview
Company Overview \ |
Slide 13: JAI at a Glance
JAI at a Glance Foundation JAI is a renowned suspension manufacturer for commercial vehicles. 1957 Multi World class Manufacturing Infrastructure 2023 leaf spring 10 Manufacturing units including 1 In-house R&D center Agriculture 1988 Implements & Parabolic • More than 16,000 touch points Machining
Slide 14: Jai's Plants: Strategically Located Across OEM Plants
Jai’s Plants : Strategically Located Across OEM Plants JAI Yamuna Nagar SML Isuzu, Ropar JAI Dera Bassi JAI Pant Nagar (Agriculture Tata Motors, Ashok Leyland, Implements) ALWAR Ashok Leyland JAI Malanpur JAI Jamshedpur JAI Indore Tata Motors VECV Force Motors JAI Adityapur JAIPune Tata Motors, Mahi
Slide 15: JAI's OEM Customers
JAI’s OEM Customers 14 Jamna Auto Industries Limited (‘JAI’)
Slide 16: JAI's Product Portfolio
JAI’s Product Portfolio Conventional Leaf Spring Z-Spring Z-Spring Hybrid Leaf spring Assembly Parabolic Leaf Spring Stabilizer Bar 15 Jamna Auto Industries Limited (‘JAI’)
Slide 17: JAI's Product Portfolio
JAI’s Product Portfolio Bus Air Suspension Trailer Air Suspension Lift Axle Trailer Mechanical and Air Suspension with Lift Trailer Mechanical Suspension NODO Bracket Axle 16 Jamna Auto Industries Limited (‘JAI’)
Slide 18: JAI's Product Portfolio – New Launches
JAI’s Product Portfolio – New Launches Agriculture Implements Fertilizer Broadcaster Fertilizer Broadcaster Laser Land Leveller Cultivator Rotavator 17 Jamna Auto Industries Limited (‘JAI’)
Slide 19: After Market India Product Portfolio
After Market India JAI’s Product Portfolio Lift Axle Allied Components Trailer Allied Components Spring Allied Components 18 Jamna Auto Industries Limited (‘JAI’)
Slide 20: After Market India Product Portfolio
After Market India JAI’s Product Portfolio Brake lining Trailer Axle Water Pump Clutch Bearing Jack Rod Most of the products above are only traded 19 Jamna Auto Industries Limited (‘JAI’)
Slide 21: OEM-Increasing Content Per Vehicle
OEM-Increasing Content Per Vehicle Upcoming products Bogie Bracket ATS Bracket U BOLT Hanger Shackles Spring Pin 20 Jamna Auto Industries Limited (‘JAI’)
Slide 22: Shareholding Pattern as on 30th September 2023
Shareholding Pattern as on 30th September 2023 Categories % Holding as on 30.9.2023 % Holding as on 30.6.2023 30.3% Promoters 50% 50% Institutional Investors 18 % 17.9% 50% 1.7% Bodies Corporate 1.7% 1.9% Individual & Others 30.3% 30.2% 18 % Total 100% 100% Promoters Institutional investors 21 Jamna
Slide 23: Contributing to the Society
Contributing to the Society We are committed to contribute to the social and economic welfare of communities in which we operate. Playing an active role in sustaining positive change within society, we aim to create opportunities for the holistic development of people from all sections of society. O
Slide 24: Contributing to the Society
Contributing to the Society Environment Education Sports Community Reach • Planted & distributed 7840 saplings • Awarded 31 meritorious students by in Govt. • Sponsored monthly diet money to • Screened 775 people in 04 Health Check-up Camps in by involving beneficiaries all over schools by gifting l
Slide 25: Thank You
Thank You 24 Jamna Auto Industries Limited (‘JAI’)
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