Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Shareholder Meeting (June 2020)
25 slides from Schaeffler India's shareholder meeting presentation, Jun 30, 2020
Slide 1: Schaeffler India Limited 57th Annual General Meeting
Schaeffler India Limited 57th Annual General Meeting June 30, 2020 Harsha Kadam Managing Director 1
Slide 2: Shareholders' visit to Pune plant on January 23, 2020
Shareholders’ visit to Pune plant on January 23, 2020 132 Shareholders hosted by Talegaon (Pune) Plant : Chairman with Executive Management participated Insightful sharing : Focus on Governance and Sustainability Capability showcasing : R&D Center, Plant Operations and CSR activities kiosk Encouragi
Slide 3: COVID-19 Crisis
COVID-19 Crisis Map of confirmed cases per million residents COVID-19 Global pandemic : Global supply chain impacted Consequences and further course still not foreseeable Long term impact of stimulus measures and policy changes yet to unveil June 30, 2020 Schaeffler India Limited | 57th Annual Gener
Slide 4: COVID-19 | Schaeffler Resilience to the front
COVID-19 | Schaeffler Resilience to the front Crisis Management Team activated on 6th March : Protect , Recover & Retool. Enabling Home office as well as protecting health and safety of employees : Engagement, Communication and Learning activities Fast & flexible countermeasures : Plant and office S
Slide 5: COVID-19 | Impact on Schaeffler India
COVID-19 | Impact on Schaeffler India Average production loss ~52 working days Capacity utilization impacted due to low demand even after resuming operations in all plants All round efforts to control costs and working capital undertaken to mitigate loss June 30, 2020 Schaeffler India Limited | 57th
Slide 6: Balanced business portfolio
Balanced business portfolio Customer Sectors Two Raw Wheelers Materials Mobility 80% Cars & Light Industrial Others 20% Commercial Automation Vehicles Bearings 60% Power Engine & Transmission solutions 40% Truck & Bus Transmission Automotive (incl aftermarket) 53% Offroad Wind Industrial (incl distr
Slide 7: Automotive Business | Strong Systems Capability
Automotive Business | Strong Systems Capability June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 7
Slide 8: Industrial Business | Wide Product Spectrum
Industrial Business | Wide Product Spectrum June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 8
Slide 9: The Prime Movers | Strong Leadership Team
The Prime Movers | Strong Leadership Team Transparency Trust Teamwork June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 9
Slide 10: Q1 2020 | Revenue and Earning
Q1 2020 | Revenue and Earning Revenue PBT (before exceptional items) INR mn INR mn 1,626 11,723 10,365 9,285 1,241 1,101 QoQ -10.4% 11.9% YoYQ -20.8% 13.9% 12.0% Q1 '19 Q4 '19 Q1 '20 Q1 '19 Q4 '19 Q1 '20 % to revenue June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 10
Slide 11: Overview | Financial year 2019
Overview | Financial year 2019 Highlights Lowlights Balanced business portfolio helped us to sail In 2019, Automotive market witnessed a double through a tough year digit dip Working Capital control led to strong free cash Industrial business witnessed slowdown in flow Q4/2019 Cost flexing and cost
Slide 12: Revenue from operations
Revenue from operations Revenue Divisions INR mn -4.4% Automotive OE -12.9% 45,615 43,606 Automotive Aftermarket -2.4% Industrial 2.9% Exports -1.0% 2018 2019 June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 12
Slide 13: Earnings
Earnings EBITDA PBT INR mn INR mn -14.8% -20.8% 7,585 6,749 6,461 5,346 16.6% 14.8% 14.8% 12.3% 2018 2019 2018 2019 % to revenue % to revenue June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 13
Slide 14: Free cash flow and Investments
Free cash flow and Investments FCF Investments INR mn INR mn 397% 38% 2,435 3,326 2,408 5.3% 7.6% 490 2018 2019 2018 2019 % to revenue June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 14
Slide 15: Dividend
Dividend Dividend per share INR 35 30 Special Dividend 10 INR Steady and strong 17 dividend payout 12 12% 14% 24% 30% 2016 2017 2018 2019 Pay out ratio (% to net profit before exceptional items) June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 15
Slide 16: Success stories in 2019
Success stories in 2019 Pioneered the Roll Shop Management Mobile Van (REPXPERT) for Training of Services for the Steel sector in India Mechanics in the Aftermarket Major Business Launches Clutch for Mahindra Engine Components for Valvetrain components for Engine Launch of Insulated Bearings Bolero
Slide 17: Customer Recognitions in 2019
Customer Recognitions in 2019 Best Quality Performance with Zero Defect Awarded for Design and Development of Efficient Products Best Vendor for the year 2018-19 ‘Partner Level Award’ for the sixth time in a row Best Supplier Award for Zero Warranty and Zero PPM Best Supplier for Outstanding Perform
Slide 18: Leadership position in Corporate Governance
Leadership position in Corporate Governance Schaeffler India Limited ranks among Top 3 companies in Sensex Top 6 companies in BSE100 with “LEADERSHIP” Position in GOVERNANCE Assessment as on December 20, 2019 by Institutional Investor Advisory Services (IiAS), a SEBI-registered proxy advisory firm J
Slide 19: Capitals and resources utilization
Schaeffler India embraces Integrated Reporting (IR) Business Value Creation Capitals and resources utilization Short, Mid, Long Term Integrated Reporting Non-financial information Financial information Integrated Thinking | Financial performance ESG June 30, 2020 Schaeffler India Limited | 57th Annu
Slide 20: Six Capitals in IR
Six Capitals in IR Six capitals aimed at greater cohesion & efficiency in reporting Effectively adopting “integrated thinking” as a way of breaking down silos and reducing duplication June 30, 2020 Schaeffler India Limited | 57th Annual General Meeting 20
Slide 21: Employees – our biggest asset | Engagement activities 2019
Employees – our biggest asset | Engagement activities 2019 Forum of Inspiration : encouraging innovation & creativity Encouraging diversity & inclusion at workplace Employee Fitness Week Forum of Inspiration Fitness week and many more health related sessions Festive celebration with employees and th
Slide 22: Responsibility towards Community | CSR activities for 2019
Responsibility towards Community| CSR activities for 2019 Investment of 92.7 INR mn in various social interventions Increased focus on education and skilling of women : Skill center, Scholarship, Hostel Schaeffler Technical Enhancement Program (STEP) Environment focused programs – Clean and Green Ma
Slide 23: Winning with Winning Customers
Winning with Winning Customers | We participate in the growth story of India Strong business relation with Alstom India E-Loco : Traction Motor Bearings, Suspension Tube E Loco Bearings, Wheelset bearing and Axle box Housings Contributing successfully in metro projects across India & abroad. Metro J
Slide 24: SCHAEFFLER
SCHAEFFLER
Slide 25: 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