Automotive Axles Limited · NSE:AUTOAXLES

Automotive Axles — Investor Presentation (November 2018)

9 slides from Automotive Axles's investor presentation, November 2018

  1. Slide 1: Automotive Axles Limited

    Automotive Axles Limited November 2018 1 | Proprietary © Meritor, Inc. 2016

  2. Slide 2: Snapshot FY18

    Snapshot FY18 REVENUE: ₹1,558 Cr; EBIDTA: ₹172 Cr (11.01%); PBT: ₹128 Cr (8.2 %) MANUFACTURING LOCATIONS - 3 Manufacturing locations: Mysore, Jamshedpur, Pantnagar EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKFORCE - 2,000+ employees CUSTOMERS – All major CV, speci

  3. Slide 3: 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 3 |

  4. Slide 4: Financials

    Financials Values in INR Mn H1 Performance v Quarterly Performance Sales 42% Sales 43% ₹ 4,992 ₹ 9,739 ₹ 3,513 ₹ 6,794 Q2 FY19 Q2 FY18 H1 FY19 H1 FY18 EBIDTA EBIDTA 12.0% 11.6% 12.0% 10.4% Q2 FY19 Q2 FY18 H1 FY19 H1 FY18 PBT PBT 9.5% 9.4% 7.4% 8.8% Q2 FY19 Q2 FY18 H1 FY19 H1 FY18 4 | 4

  5. Slide 5: 2019 Outlook

    2019 Outlook Values in INR Mn Full Year Outlook Key Highlights ₹ 19,000 Sales ₹ 15,581 22% Revenue: • 22% growth YOY • Capacity leverage sales in Q4 FY18 FY19 E EBIDTA 12.0% EBITDA: • Commodity price change exeritng pressure on 11.0% EBIDTA% • Internal cost improvement plan is on track to manage the

  6. Slide 6: Total Income

    Quarterly Performance Q1FY12 – Q2FY19 5000 700 AAL Profitability(Apr-Mar) 4500 600 4000 3500 500 3000 Total Income 400 (INR Mio) 2500 300 2000 1500 200 1000 100 500 0 0 FY12 FY13 FY14 FY15 Q1 Q1FY Q1FY Q1FY Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q1 Q1 Q1 Q3 FY16 17 18 19 Total I

  7. Slide 7: Key Strategic Initiatives Update

    Key Strategic Initiatives Update Capacity Expansion Business Wins New product Footprint Expansion 7 |

  8. Slide 8: Revenue Growth Trend

    Revenue Growth Trend Revenue Vs MHCV Market Growth ₹ 1,900 ₹ 1,558 ₹ 1,088 ₹ 1,149 M&HCV Production ₹ 683 ₹ 462 Volume in '000s 12.0% 11.0% 9.9% EBIDTA% 9.0% 8.2% 9.2% Revenue in ₹ Cr 225 286 360 363 375 475 2013-14 2014-15 (6 2015-16 2016-17 2017-18 2018-19 E months)* 8 | 8

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    9 |

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