Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q1 FY2024-25 Earnings Presentation
24 slides from Jamna Auto Industries's earnings presentation, Sep 27, 2024
Slide 1: Exchange filing cover letter
Jamna Auto Industries Ltd. September 27, 2024 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot no. C/1, G Block, DalalStreet, Mumbai- 400001 Bandra-Kurla Complex, Bandra (E) Maharashtra Mumbai - 400051, Maharashtra BSE Code: 520051 NSE Code
Slide 2: Jamna Auto Industries Limited Investor Presentation Q1 FY 24-25
Jamna Auto Industries Limited Investor Presentation Q1 FY 24-25 www.jaispring.com 1 Jamna Auto Industries Limited (‘JAI’)
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), have been prepared by Jamna Auto Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Q1 FY 24-25 Financial Updates
Q1 FY 24-25 Financial Updates
Slide 5: Financial Trends - QoQ
Financial Trends - QoQ All figures are in INR crores Q1 FY 24-25 Q4 FY 24-25 Q1 FY 23-24 NET SALES 557 641 575 EBITDA 76/13.7% 89/13.9% 74/12.9% PBT 65/11.6% 78/12.2% 63/10.9% CASH ACCRUALS 57 65 56 Cash Accruals: PAT+ Depreciation 4 Jamna Auto Industries Limited (‘JAI’)
Slide 6: Profit & Loss Statement
Profit & Loss Statement Consolidated QoQ All figures are in INR crores Particulars Q1 FY 24-25 Q4 FY 23-24 QoQ Q1 FY 23-24 YoY Net Sales 557 641 -13% 575 -3% EBITDA 76 89 -15% 74 3% PBT 65 78 -17% 3% 63 PAT 46 55 -15% 44 2% 5 Jamna Auto Industries Limited (‘JAI’)
Slide 7: Revenue Mix
Revenue Mix Product Mix Market Mix 54% 54% 52% 53% Existing Existing Products Markets 77% 77% 79% 79% 46% 46% 48% 47% New New Products Markets 23% 23% 21% 21% Q1 Q4 Q1 2023-24 FY 2023-24 Q1 Q4 Q1 FY 2023-24 2024-25 2024-25 2024-25 2024-25 2023-24 Lakshya Target: 50% revenue from New Products Lakshya
Slide 8: Cyber Incident
Cyber Incident On July 5, 2024, the Company detected a ransomware incident at its server at Pune, India, that had affected Company’s IT systems including accounting software(s). The Company acted promptly and took necessary precautions and protocols to mitigate the impact of the incident and succe
Slide 9: Industry Highlights
- Industry Highlights |
Slide 10: Industry Highlights
Industry Highlights For the Quarter All figures are in ‘000 QoQ Change % YoY Change % 158 182 164 674 - 13% -3% 92 107 90 392 -14% 2% 250 289 254 1066 -13% -1% Q1 Q4 Q1 FY 2023-24 2024-25 2024-25 2023-24 Total M & HCV LCV Data Source-SIAM LCV production changes M&HCV production changes - Q1 FY25 vs
Slide 11: Company Overview
Company Overview \ |
Slide 12: JAI at a Glance
JAI at a Glance Foundation JAI is a renowned suspension manufacturer for commercial vehicles. 1957 Multi World class Manufacturing Infrastructure 2023 leaf spring 10 Manufacturing units including 1 In-house R&D center Agriculture 1988 Implements & Parabolic • More than 16,000 touch points Machining
Slide 13: Jai's Plants: Strategically Located Across OEM Plants
Jai’s Plants : Strategically Located Across OEM Plants JAI Yamuna Nagar SML Isuzu, Ropar JAI Dera Bassi JAI Pant Nagar (Agriculture Tata Motors, Ashok Leyland, Implements) ALWAR Ashok Leyland JAI Malanpur JAI Jamshedpur JAI Indore Tata Motors VECV Force Motors JAI Adityapur JAIPune Tata Motors, Mahi
Slide 14: Strength and Key Focus Areas
Strength and Key Focus Areas Strength Key Focus Areas - Manufacturing footprint with logistics benefit. - New Markets ( AMI, AME). - Low BEP with Low Leveraged. - New Products ( Trailer, CPV in CV). - Spare capacity to capture unprecedented demand from all Markets. - Wide After Market Network 300+ D
Slide 15: JAI's OEM Customers
JAI’s OEM Customers 14 Jamna Auto Industries Limited (‘JAI’)
Slide 16: JAI's Product Portfolio
JAI’s Product Portfolio Conventional Leaf Spring Z-Spring Z-Spring Hybrid Leaf spring Assembly Parabolic Leaf Spring Stabilizer Bar 15 Jamna Auto Industries Limited (‘JAI’)
Slide 17: JAI's Product Portfolio
JAI’s Product Portfolio Bus Air Suspension Trailer Air Suspension Lift Axle Trailer Mechanical and Air Suspension with Lift Trailer Mechanical Suspension Axle 16 Jamna Auto Industries Limited (‘JAI’)
Slide 18: JAI's Product Portfolio
JAI’s Product Portfolio Agriculture Implements Fertilizer Broadcaster Fertilizer Broadcaster Laser Land Leveller Cultivator Rotavator 17 Jamna Auto Industries Limited (‘JAI’)
Slide 19: After Market India JAI's Product Portfolio
After Market India JAI’s Product Portfolio Lift Axle Allied Components Trailer Allied Components Spring Allied Components 18 Jamna Auto Industries Limited (‘JAI’)
Slide 20: After Market India JAI's Product Portfolio
After Market India JAI’s Product Portfolio Brake lining Trailer Axle Water Pump Clutch Bearing Jack Rod Most of the products above are only traded 19 Jamna Auto Industries Limited (‘JAI’)
Slide 21: Shareholding Pattern as on 30th June 2024
Shareholding Pattern as on 30th June 2024 Categories % Holding as on 30.6.2024 % Holding as on 31.3.2024 33.45% Promoters 50% 50% Institutional Investors 15.23 % 14.81% 50% 1.32% 1.32% Bodies Corporate 1.75% Individual & Others 33.45% 33.44% 15.23% Total 100% 100% Promoters Institutional investors 2
Slide 22: Contributing to the Society
Contributing to the Society We are committed to contribute to the social and economic welfare of communities in which we operate. Playing an active role in sustaining positive change within society, we aim to create opportunities for the holistic development of people from all sections of society. O
Slide 23: Contributing to the Society
Contributing to the Society Environment Education Sports Community Reach • Planted 200 saplings on the occasion of • Installed 04 water coolers in adopted Govt. schools in • Sponsored monthly diet to 15 • More then 5000 people sensitized on occasion of World No Tobacco World Environment Day in Delhi
Slide 24: Thank You
Thank You 23 Jamna Auto Industries Limited (‘JAI’)
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