Federal-mogul Goetze (india) Limited · NSE:FMGOETZE
Federal-mogul Goetze (india) — Q2 2020 Earnings Presentation
14 slides from Federal-mogul Goetze (india)'s earnings presentation, Nov 18, 2020
Slide 1: Intimation of Investors' conference call and presentation
Date: November 18, 2020 To, To, The Managing Director The Managing Director BSE Limited Phiroze National Stock Exchange of India Limited Jeejeebhoy Towers Dalai Exchange Plaza, Plot No. C/1, G Block Street Mumbai 400 001 Bandra Kurla Complex, Bandra (E) 400051 BSE Code: 505744 NSE Code: FMGOETZE Dea
Slide 2: Investor Presentation and Q2 Financial Results
Federal-Mogul Goetze (India) Limited Investor Presentation and Q2 Financial Results 20 November, 2020
Slide 3: Safe Harbor - Forward-Looking Statements
SAFE HARBOR Forward-Looking Statements Statements in this document describing the Company’s objectives, projections, estimates and expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expr
Slide 4: Company Overview
COMPANY OVERVIEW Credit Rating In-house ❖ Federal-Mogul Goetze (India) Limited (“FMGIL”) is based in Gurugram, Haryana, India. Long term A+ R&D Centres at ❖ It is listed on BSE and NSE. Short term A1+ Bangalore & Bhiwadi ❖ FMGIL was established in 1954 as a joint venture with Goetze-Werke of Germany
Slide 5: FMGIL – Operations
FMGIL – OPERATIONS • Employees: 4,770 as on 30th Sept., 2020 • Facilities: 04 manufacturing sites: • ISO/TS16949 • ISO14000 • OSHAS 18000 04 Assembly warehouse and 16+ Service Center • Industries: Automotive, heavy-duty, motorcycles, energy, industrial, power generation, defense • Products: Pistons,
Slide 6: Key Drivers and Technologies
POWERTRAIN SEGMENT KEY DRIVERS AND TECHNOLOGIES Fuel Economy Advanced Gasoline Pistons • Friction • Advanced Combustion • Electrification/ Hybridization Piston Rings Heavy-Duty and Light Vehicle Steel Pistons Emissions Durability • Life (Wear, • Thermal Fatigue) Management • Seal (Coolant, Gas, • Se
Slide 7: Building a Stronger FMGIL
Building a Stronger FMGIL Performance Focus - Margin Expansion & Cash Generation Reduce Lower Capital Growth Operational Cost Intensity Opportunities • Fixed Cost reduction • Improve capex/revenue • Stringent Emission norms ratio • Increased Popularity of • Operational efficiency • Expand working ca
Slide 8: Customer Awards & Recognition – FMGIL
CUSTOMER AWARDS & RECOGNITION – FMGIL Customer Name Logo Appreciation/ awards Ashok Leyland Certification in Appreciation “maintaining higher level of capability and performance” in FY19 FIAT India Certificate of Appreciation for achieving “Zero PPM and zero warranty” in 2018 Honda Siel Power Suppli
Slide 9: Historical Financial Performance
FEDERAL MOGUL GOETZE INDIA LIMITED HISTORICAL FINANCIAL PERFORMANCE Revenue (INR MN.) EBITDA (INR MN.) ROCE (%) 13,475 13,622 2,234 2,201 20.6 10,912 18.0 1,144 3.2 TOTAL INCOME EBITDA RETURN ON CAPITAL EMPLOYED Y 2020 Y 2019 Y 2018 Y 2020 Y 2019 Y 2018 Y 2020 Y 2019 Y 2018 PBT (INR MN.) PAT (INR MN
Slide 10: Financial Results Overview – High Points
FINANCIAL RESULTS OVERVIEW – HIGH POINTS Q2 performance drives Revenue growth , profit enhancement & cash generation ❖ Revenue of INR 2799 million, up by 6.5% versus prior year. ❖ The Company reported a net profit after tax for the second quarter 2020 of INR 133 million, ❖ Second quarter EBIT (earni
Slide 11: Financial Quarter Ended September 2020
FEDERAL MOGUL GOETZE INDIA LIMITED FINANCIAL QUARTER ENDED SEPTEMBER 2020 INR in Million Actual Actual Actual QTD QTD QTD Particulars Sept 2020 June 2020 Sept 2019 Revenue from operation 2,701 954 2,542 Other Income 98 31 86 Total Revenue 2,799 100% 985 100% 2,628 100% EBITDA 394 14.1% (377) -38.3%
Slide 12: Shareholding Pattern
SHAREHOLDING PATTERN Shareholding pattern of the Company as on 30th Oct., 2020 Categories % Holdings Promoter & promoter group: FEDERAL MOGUL VERMOGENSVERWALTUNGS-GMBH (Promoter) 14.93 FEDERAL MOGUL HOLDINGS LTD. (Promoter/Holding Company) 60.05 IEH FMGI HOLDINGS LLC 20.75 Public: FII/FPI 0.01 Other
Slide 13: CSR Initiative/Activities
CSR INITIATIVE/ACTIVITIES Bhiwadi School Theri, Patiala The company launched Corona Virus Awareness The Company used the lockdown period to upgrade school building and premises at Campaign at various locations through our NGO Harchandpur School at Bhiwadi and Theri School at Patiala partners. Life a
Slide 14: Slide 14
Federal-Mogul Goetze (India) — Q2 2020 Earnings Presentation on 6ix