Minda Corp. Ltd. · NSE:MINDACORP
Minda — Investor Presentation (March 2018)
27 slides from Minda's investor presentation, March 2018
Slide 1: Minda Corporation Limited Investor Presentation March 2018
Driver Information And Telematics System Minda Corporation Limited (NSE: MINDACORP; BSE: 538962) Investor Presentation Safety, Security And Restraint System March 2018 Interior System Instrument Clusters Sensors Wiring Harness Locks Door Handles Starter Motors Al & Zn Cutting Parts Plastic Component
Slide 2: Table of Contents
Table of Contents 1. Business Overview 2. Strategic Focus 3. Consolidated Financial Performance 4. CSR and Awards Investor Presentation 2
Slide 3: Business Overview
Business Overview Investor Presentation 3
Slide 4: One of India's leading automotive component companies with global footprint
One of India’s leading automotive component companies with global footprint Diversified product portfolio, global customers, strong Revenue Breakdown* manufacturing, and advanced R&D with six decades of automotive experience By Geography By End Market South East 2-3 After Asia Wheelers Market 36.7%
Slide 5: Diversified Product Portfolio
Diversified Product Portfolio Safety, Security and Restraint System Ignition Switch Cum Smart Key Mechatronics Immobilizers Aluminium High Compressor Steering System Handles System Pressure Die Housing Alternator Starter Motor Lock Casting Electronic and mechanical security systems Die casting compo
Slide 6: Competitive Strengths
Competitive Strengths WELL DIVERSIFIED customer STRONG RELATIONSHIPS with base and product portfolio major Indian and Global OEMs TECHNOLOGICAL A LEADING PLAYER in several COLLABORATION with global of its product segments in India automotive component manufacturers PROFESSIONALLY MANAGED STRONG IN-H
Slide 7: Product Portfolio – 2 Wheelers
Product Portfolio – 2 Wheelers SENSOR - FLS HANDLE MOUNTING ASSY IGN LOCK & SPEEDOMETER WIRING FT CAP HARNESS CYLINDER HEAD CONTROL CABLES BRAKING SENSOR SSPS SYSTEM PARTS STEP HOLDER PARTS SENSOR SENSOR SPEED OPS & TEMP SENSOR TPS Investor Presentation Driver Information And Telematics Safety, Secu
Slide 8: Product Portfolio – Passenger Vehicles
Product Portfolio – Passenger Vehicles WIRING NOZZEL SRC BATTERY TRAY HARNESS DEFROSTER LOUVERS SPEEDOMETER GLOVE BOX CUP HOLDER STRG COLUMN SHROUD ENGINE SYSTEM DOOR SASH (TURBOCHARGER PARTS) TAIL GATE ENGINE SYSTEM LATCH (ENGINE MOUNTING PARTS) EGT SENSOR AC COMPRESSOR PARTS PM / SOOT SENSOR TEMP
Slide 9: Product Portfolio – Commercial Vehicles
Product Portfolio – Commercial Vehicles WIRING HARNESS SPEEDOMETER PM / SOOT SENSOR TEMP SENSOR EGT & EGRT SENSOR PRESSURE SENSOR LOCKSET & DOOR HANDLES FUEL LEVEL SPEED OIL SUMP SENSOR SENSOR Investor Presentation Driver Information And Telematics Safety, Security And Restraint Systems Interior Pla
Slide 10: Product Portfolio – Tractors
Product Portfolio – Tractors EGRT SENSOR SPEEDOMETER STARTER MOTORS WIRING HARNESS ALTERNATORS PRESSURE SENSOR SPEED SENSOR FUEL LEVEL SENSOR OIL SUMP TEMP SENSOR Investor Presentation Driver Information And Telematics Safety, Security And Restraint Systems Interior Plastics 10
Slide 11: Manufacturing facilities strategically located globally providing support to OEMs
Manufacturing facilities strategically located globally providing support to OEMs North (12 Plants) Poland Madhya Germany Gujarat Pradesh (1 Plant) Czech Republic West Japan (11 Plants) Mexico Vietnam South (4 Plants) Indonesia Manufacturing Facilities Proposed Facility Offices Driver Information Ma
Slide 12: Strategic Focus
Strategic Focus Investor Presentation 12
Slide 13: Strategic Focus – Growth Drivers
Strategic Focus – Growth Drivers Growth Drivers #1 #2 #3 #4 New technologically Sustain and grow our advanced products in legacy products through Increased focus on Inorganic growth in non-legacy segments technology upgradation Exports adjacent areas due to regulatory and and greenfield expansion cu
Slide 14: Strategic Focus – Investing in Technology and Future
Strategic Focus – Investing in Technology and Future 1 Increased electronic content per vehicle and technological advanced products in non legacy product business: EGT/EGRT Sensors, Connected Cars / Connected Mobility / Telematics, PM Sensors / Soot, Control Cables, RPAS EFI/EMS Systems, ABS and CBS
Slide 15: Recent Initiatives
Recent Initiatives • Spark Minda Technical Centre (SMIT), Pune is the Advanced Engineering Centre of Electronics which aims to help Spark Minda to expand beyond legacy product segments Advanced • R&D centre equipped with test and measurement equipment, development tool chains & Engineering Centre en
Slide 16: Consolidated Financial Performance
Consolidated Financial Performance Investor Presentation 16
Slide 17: Historical Financial Performance
Historical Financial Performance Revenue (Rs. mn) EBITDA Margin PAT Margin 9M 9M FY15 FY16 FY17 FY15 FY16 FY17 9M FY18 FY18 FY15 FY16 FY17 FY18 EBITDA PAT Margin 9.4% 9.1% 6.7% 10.2% 4.5% 4.4% 3.2% 5.5% Revenue 19,706 24,455 29,620 18,729 Margin (%) (%) Notes: 1. Financials for FY2015 to FY2017 are
Slide 18: Consolidated Performance
Consolidated Performance Revenue (Rs. mn) EBITDA (Rs. mn) 9M FY17 9M FY18 EBITDA 1,503 1,911 EBITDA Margin (%) 9.7% 10.2% EBITDA EBITDA Margin (%) Profit After Tax (Rs. mn) 9M FY17 9M FY18 Revenue 15,447 18,729 9M FY17 9M FY18 Notes: PAT 858 1,030 1. IND-AS are applicable to Minda Corporation from 1
Slide 19: Consolidated Leverage Position
Consolidated Leverage Position Particulars (Rs. mn) 30 Sept. 17 Net Worth 6,838 Long Term Borrowings 2,829 Short Term Borrowings 4,800 Total Debt 7,629 Less: Cash & Cash Equivalents 884 Net Debt 6,745 Net Debt / Net Worth 0.99x Agency Instrument Rating Long-Term Funds IND A+ / Stable India Ratings &
Slide 20: CSR and Awards
CSR and Awards Investor Presentation 20
Slide 21: Corporate Social Responsibility
Corporate Social Responsibility CSR Intervention Model Investor Presentation 21
Slide 22: Significant Awards
Significant Awards Comprehensive Excellence Silver award for Conferred with Spark Minda PT Minda Indonesia: Award presented by Best in class Performance Best Kaizen Award during Foundation wins 4th Best Suzuki Managing Director/CEO of in Business Alignment; the Annual Supplier CSR Impact Award at Ve
Slide 23: Annexures
Annexures Investor Presentation 23
Slide 24: Group Operating Structure
Group Operating Structure Minda Corporation Minda Minda Minda KTSN Minda Minda Minda SAI Management Furukawa Plastic Automotive Autoelektrik Ltd Services Electric (51%) Germany* Minda Stoneridge Minda VAST Access Minda KTSN Plastic (51%) Systems (50%) Poland EI Labs India Pvt Ltd Minda KTSN Plastic
Slide 25: Board of Directors
Board of Directors Eminent and Experienced Board of Directors Mr. Ashok Minda Chairman and Group CEO Mr. Sudhir Kashyap Mr. R. Laxman Executive Director & CEO Director & Group President, Finance Mr. Avinash P. Mr. Rakesh Chopra Mr. Ashok Kumar Jha Ms. Pratima Ram Gandhi On the Board of GPR On the Bo
Slide 26: Senior Management Team
Senior Management Team Ashok Minda N. K. Taneja R. Laxman Sudhir Kashyap Sanjeev Saxena Chairman & Group CEO Group Chief Marketing Director and Group ED and CEO, Minda CEO, Minda SAI and Minda Officer President, Finance Corporation Stoneridge Vinayak Hegde Suresh D Sanjay Aneja Ajay Sancheti MD, Min
Slide 27: Disclaimer
DISCLAIMER: This presentation has been prepared by Minda Corporation Limited (the “Company”), for general information purposes only, without regard to any specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part