Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q1 2019 Earnings Presentation
13 slides from Schaeffler India's earnings presentation, May 6, 2019
Slide 1: Schaeffler India Limited Investor Presentation – Q1/2019
Schaeffler India Limited Investor Presentation – Q1/2019 May 6, 2019
Slide 2: Agenda
Agenda 1 Economy & Market 2 Q1 2019 Performance update 3 Summary May 6, 2019 Schaeffler India Limited | Investor presentation Confidential ©Schaeffler Group 2019 2
Slide 3: Economy grew 7.4% in 2018, but fears of slowdown appear
Economy && 1 Economy Market Market Economy grew 7.4% in 20182], but fears of slowdown appear GDP Growth % 1] Index Industrial Production – Overall (%) 2] Key Aspects 7.7 8.1 8.0 8.4 7.0 6.8 7.0 • India remained the fastest growing major economy. 6.6 7.0 6.0 6.5 Slowdown in second half of 2018 5.3 4.
Slide 4: Infrastructure and utility stable
Economy && 1 Economy Market Market Infrastructure and utility stable Cement Production (Mio T) Steel Production (Mio T) Y 2018 53.3 Y 2018 18.1 Y 2019 Y 2019 Y 2019 58.3 Y 2019 19.0 Y 2018 Growth 9% Y 2018 Growth 5% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Slide 5: Mobility impacted by softness in the market
Economy && 1 Economy Market Market Mobility impacted by softness in the market in T Units Two and Three Wheelers1] Commercial Vehicles1] Y 2019 Y 2019 Y 2018 Y 2018 Y 2018 6,292 Y 2018 291 Y 2019 5,731 Y 2019 294 Growth -8.9% Growth 0.9% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Ap
Slide 6: Agenda
Agenda 1 Economy & Market 2 Q1 2019 Performance update 3 Summary May 6, 2019 Schaeffler India Limited | Investor presentation Confidential ©Schaeffler Group 2019 6
Slide 7: Revenue from Operations | Automotive impacted by market and diesel shift
Q1 2019 2 Q1 Performance 2019 update Performance update Revenue from Operations | Automotive impacted by market and diesel shift Total revenue Key aspects in INR mn Mobility segment : Automotive showed continued weakness for the quarter. But Railways grew strongly 11,915 11,863 11,723 Others : R
Slide 8: Earning Quality | Impacted by softness in Automotive
Q1 2019 2 Q1 Performance 2019 update Performance update Earning Quality | Impacted by softness in Automotive Key comments PBT (before exceptional items) in INR mn Adverse sales mix Continued cost pressure 1,782 1,710 1,689 1,626 Improved operational 1,569 performance & overheads Inventory ne
Slide 9: Q1 2019 Performance Highlights
Q1 2019 2 Q1 Performance 2019 update Performance update Q1 2019 Performance Highlights Unit Q1 2019 Q4 2018 Q1 2018 12M 2018 Revenue INR mn 11,723 11,863 10,835 45,615 Growth QoQ/YoY % -1.2% -0.4% 6.0% 16.0% EBITDA Margin % 16.0% 15.2% 17.6% 16.8% EBIT Margin % 12.8% 11.9% 14.3% 13.5% PBT Margin % 1
Slide 10: Agenda
Agenda 1 Economy & Market 2 Q1 2019 Performance update 3 Summary May 6, 2019 Schaeffler India Limited | Investor presentation Confidential ©Schaeffler Group 2019 10
Slide 11: Key messages
Summary 3 Summary Key messages 1 Indian economy maintained strong momentum – though weakness seen from Q3, 2018 2 Automotive sales down 3.4% YoY - Impacted by industry slowdown and rapid shift from diesel to gasoline 3 PBT at 13.9% is better than last quarter at 13.2% - Efforts made to compensate ma
Slide 12: Disclaimer
Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation nor any part the
Slide 13: Thank you for your attention
Thank you for your attention 13