Automotive Axles Limited · NSE:AUTOAXLES
Automotive Axles — Investor Presentation (November 2020)
10 slides from Automotive Axles's investor presentation, Nov 9, 2020
Slide 1: Automotive Axles Limited
Automotive Axles Limited 9th November, 2020
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 ma
Slide 3: Diverse End Markets and Major Customers
Diverse End Markets and Major Customers Diverse End Markets Major Customers
Slide 4: Most Comprehensive Axle & Brake Offerings
Most Comprehensive Axle & Brake Offerings Axle 10X 11X 120 13X 14X 150 240 17X 160 EVO 18X 19X 610 Brake 310 360 394 410 / 22.5 ADB 410G Light Medium Heavy Extra Heavy
Slide 5: Financial Results - Q2 FY2021
Financial Results - Q2 FY2021 Values in INR Mn Q2 Performance H1 Performance Sales Sales 66% 15% ₹ 6,219 ₹ 1,712 ₹ 2,021 ₹ 2,123 Q2 FY21 Q2 FY20 H1 FY20-21 H1 FY19-20 EBIDTA 9.4% 6.6% EBIDTA 11.1% -0.1% Q2 FY21 Q2 FY20 H1 FY20-21 H1 FY19-20 4.7% 7.7% PBT PBT 0.9% -11.0% Q2 FY21 Q2 FY20 H1 FY20-21 H1
Slide 6: Q2 Financial Highlights
Q2 Financial Highlights Impact of Pandemic & Q2 FY2021 Results Key Highlights Recovery Trend Sales 15% Decline Revenue: Q2 revenue impacted due to COVID REVENUE Q3 revenue expected to improve w.r.t. Q2 FY21 revenue estimated to degrow by 20-25% ₹1712 Mn ₹ 2,021 ₹ 1,712 EBITDA: Q2 FY20 Q2 FY21 Protec
Slide 7: Key Actions to Manage Business Successfully
Key Actions to Manage Business Successfully Safety Practices Cost Measures Growth Strategy Successful implementation of Safe Start Cost reduction measures at organization Product Development – Launch of New practices and plant level products Audits led by the Management Team Significant savings expe
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 ₹ 683 ₹ 462 M&HCV Production 476 Volume in '000s 360 363 375 225 286 251 Revenue in ₹ Cr 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 (6 months)* Mission 25 Focus Status Grow Revenue On Trac
Slide 9: Momentous Events
Momentous Events Automotive Axles Limited donated India's first “Lab Built on Wheels” through its CSR initiative. First vehicle of “Lab On Wheels” project, sponsored by AAL handed Automotive Axles Ltd awarded over to CEO of Zilla Panchayat to be “Machinist Super Shop Floor Of The Year 2020” deployed
Slide 10: Meritor - Run with the Bull
» MERITOR RUN WITH THE BULL Proprietary @Meritor, Inc., 2019
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