Racl Geartech Ltd · NSE:RACLGEAR
Racl Geartech — Q2 FY22-23 Earnings Presentation
18 slides from Racl Geartech's earnings presentation, Dec 2, 2022
Slide 1: Investor Conference Call and Investor Presentation
RACL Geartech Ltd. Corporate Office B-9, Sector-3, Noida, Uttar Pradesh-201301, INDIA Phone: +91-120-4588500 Fax: +91-120-4588513 RACL Web: www.raclgeartech.com — E-mail: info@raclgeartech.com Geartech 02" December, 2022 The Manager- Listing Department BSE Limited 25" Floor, P.J. Towers, Dalal Stree
Slide 2: RACL Geartech
RACL Geariech L STUTTT ae aoM Urol oll nate)iola maaan ; 4
Slide 3: Company Overview
COMPANY OVERVIEW N Ph -_A a -. % Zz 2B JPL
Slide 4: Overview
\ OVERVIEW Bo RACL Geartech Established Business Highlights Product Application 1987 FY22 Revenue Two Wheelers, Three Wheelers, Passenger Cars, New Delhi INR 2.75 billion (USD 37.70 million) Commercial Trucks, ATV's, Agricultural : Equipment, Industrial Gears £03 : DUNS 65-013-7086 577 employees 41
Slide 5: Geographical Sales Segment (FY 2021-22)
NN GEOGRAPHICAL SALES SEGMENT (FY 2021-22) EUROPE = Germany Austria INDIA taly Domestic Switzerland 32% ASIA - PACIFIC aT Japan Export Thailand 68% China Vietnam NORTH AMERICA| 3% USA Mexico =i & =
Slide 6: Product Portfolio
PRODUCT PORTFOLIO os eS a ==, om a 3) | Complex critical safety components & assemblies an]
Slide 7: Product Portfolio
\. PRODUCT PORTFOLIO Bo RACL Geartech Engine &clutch Gears Transmission Sub-Assembly CVT Reduction & Transmission Gears
Slide 8: Product Portfolio
NN PRODUCT PORTFOLIO N°; Geartech Transmission engine Gears Gears ' nanan 1 Electro-Mechanical Rear Steering Roll Control ( chassis Intermediate Suspension parts) shaft
Slide 9: Product Portfolio
\. PRODUCT PORTFOLIO N°; Geartech Transmission . Gears Engine a &clutch (aqare Cwers Engine Gears Axle shafts
Slide 10: Product Portfolio
NN PRODUCT PORTFOLIO ( mosuy) N°; Drive train Wheel Axle Assembly Park lock wheel
Slide 11: Product Portfolio
NN PRODUCT PORTFOLIO Drive Shafts Engine Gears Drive Shaft
Slide 12: Glimpse of QJAS Plant
arrrLC“‘C(;C GLIMPSE OF “QJAS” PLANT ¢ State of the art modern new manufacturing plant set up in 2021. ° Centrally air flow plant with clean room concept with online packing. ¢ Interlock between inspection and packaging with DMC code to ensure no bad part flows to customer ° Single Part flow concept
Slide 13: Quarterly Results (Q2 FY22-23)
QUARTERLY RESULTS (Q2 FY22-23)
Slide 14: Quarterly Results Q2 FY22-23: Sales and EBITDA
NN QUARTERLY RESULTS Q2FY22-23 Sb @* @*@* SALES EBITDA Exports Sales — 65% ; Domestic Sales — 35% Margin — OPM 25.30% ; NPM 14.50% Highest Quarterly Sales Strong Demand from existing customers * New capacity additions running at 70% utilisation
Slide 15: Important Updates: New Projects Bagged
NN IMPORTANT UPDATES NEW PROJECTS BAGGED ° Chassis components from ZF for a European Luxury Car Manufacturer. SOP has started, investments common with the capacity already installed for ZF BMW project. ° Steering Shafts for Rear Steering Actuator from ZF for Porsche. SOP to start middle of next year
Slide 16: Customer Segmentation (FY 2021-22)
CUSTOMER SEGMENTATION*® (FY 2021-22) yo) RACL Geartech Rl | ot | Bt Cie | Ms | ok 49% I 02% 19% I 02% 18% y 07% I 03% vA) <q > N/A > | awe ao OP ihe Oa ep Vn A 03x (Budgeted) Deere, yo OD Oa” me > a) ae (Projected) This presentation contains forward-looking statements based on the currently held bel
Slide 17: Site Photograph (New Plant)
NN SITE PHOTOGRAPH (NEW PLANT) yen
Slide 18: Thank You!
2 RACL Geartech Limited RACL THANK YOU! Re Registered Office: 15" Foor. Eros Corporate Tower Nehru Place, New Delhi Corporate Office: B-9 Sector-3, Noida, Uttar Pradesh Plant 1: A-3 Industrial Area, Gajraula, Amroha Plant 2: A-62, Sector 63, Noida,Uttar Pradesh Austria Office:38,Haufstrasse,4550, Kr