Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q4 2018 Earnings Presentation
14 slides from Schaeffler India's earnings presentation, Feb 14, 2019
Slide 1: Exchange filing cover letter for Investor Presentation
SCHAEFFLER Schaeffler India Limited (Formerly known as FAG Bearings India Limited) P.O. Maneja, Vadodara — 390013, Gujarat, India BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C - 1, Block G, Dalal Street, Bandra—Kurla Complex, Bandra (E) MUMBAI- 400
Slide 2: Investor Presentation
SCHAEFFLER Investor Presentation Schaeffler India Limited February 13, 2019
Slide 3: Agenda
Agenda SCHAEFFLER 11 Economy & Market 2 Financial update Q4 2018 3 Key takeaways 22 February 13, February 13, 2019 2019 Investor presentation Investor presentation |I Schaeffler Schaeffler India India Limited Limited
Slide 4: Economy staying on track; expected to grow 7.4% in 2018
1 Economy & Market 201821 Economy staying on track; expected to grow 7.4% in 2018 2] SCHAEFFLER 1] GDP Growth % 1] IIP— IIP Overall (%) – Overall (%)2] 2] Key Aspects 9.3 9.3 8.1 7.6 8.1 8.2 V India remains the fastest growing major economy 7.6 7] 7.7 9°4: 8.4 53 6.8 7.0 7.0 7.1 7.1 \l - U1 7.5 wi
Slide 5: Infrastructure and utility maintained momentum in 2018
1 Economy & Market Infrastructure and utility maintained momentum in 2018 SCHAEFFLER Cement Production Cement (Mio T) Production (Mio T) Steel Production Steel (Mio T) Production (Mio T) -YY 2018 Y 2017 285.0 -YY 2018 Y 2017 105.4 Y 2018 327.7 Y 2018 110.0 —Y Y 2017 —Y Y 2017 Growth 15% Growth 4% 4%
Slide 6: Mobility grew strong in 2018 despite a volatile Q4
Mobility grew strong in 2018 despite a volatile Q4 SCHAEFFLER in T Units Two and Two and Three Three Wheelers“ Wheelers1] Commercial Vehicles" Commercial Vehicles1] -YY 2018 -YY 2018 —Y Y 2017 —Y Y 2017 Y 2017 22,701 22,701 YY 2017 2017 830 830 Y 2018 26,117 26,117 YY 2018 2018 1,109 1,109 Growth 15
Slide 7: Agenda: Economy & Market
Agenda SCHAEFFLER 1 Economy & Economy & Market Market 22 Financial update Q4 2018 3 Key takeaways 66 February 13, February 13, 2019 2019 Investor presentation Investor presentation |I Schaeffler Schaeffler India India Limited Limited
Slide 8: Revenue from operations: Growth maintained despite volatility
2 Financial update Q4 2018 Revenue from operations || Growth maintained despite volatility SCHAEFFLER Revenue from Revenue from operations operations (Net) (Net)[1] [1] Key aspects mn INR > Q4-2018 over Q3-2018 : Automotive -5.5%, Industrial -0.1%, Exports Q4-2018 over Q3-2018 Q4-2018 over Q4-2017
Slide 9: Earning quality impacted in Q4
2 Financial update Q4 2018 Earning quality impacted in Q4 SCHAEFFLER PBT (before exceptional items) Key aspects mn INR > QoQ ::Witnessed Witnessed market volatility in automotive impacting 03-2018 Q4-2018 over Q3-2018 (24-2017 Q4-2018 over Q4-2017 2018 over 2017 profitability with mix and volume d
Slide 10: Q4 Performance Highlights
2 Financial update Q4 2018 Q4 Performance Highlights SCHAEFFLER A Q3 ∆ Q3 A Q4 ∆ Q4 12M ∆ 12M mn INR Q4 2018 Q4 2018 Q3 2018 Q3 2018 Q4 2017 Q4 2017 12M 2018 2018 12M 12M 2017 2017 A233” 2018 2017 2017 '52 -52 1,643 6,284 Revenue from Revenue operations (Net) from operations (Net)1 1 11,863 11,863 1
Slide 11: Agenda: Key takeaways
Agenda SCHAEFFLER 1 Economy & Market 2 Financial update Q4 2018 33 Key takeaways Key 10 10 February 13, February 13, 2019 2019 Investor presentation Investor presentation |I Schaeffler Schaeffler India India Limited Limited
Slide 12: Key takeaways
3 Key takeaways One strong Schaeffler entity in India SCHAEFFLER 1 Economic growth remains strong but volatile —– requires close monitoring of developments 2 Despite market volatility in Q4, revenue growth at 16% compared to 2017 — – Automotive Automotive 15.1% and Industrial 19.6% 3 One strong Earn
Slide 13: Disclaimer
Disclaimer SCHAEFFLER The information contained in this presentation is provided by Schaeffler India Limited (“the (”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
Slide 14: Thank you
SCHAEFFLER Thankyou Thank you for your attention 13 13 February 13, February 13, 2019 2019 Investor presentation Investor presentation |I Schaeffler Schaeffler India India Limited Limited