Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q2 FY2022-23 Earnings Presentation
24 slides from Jamna Auto Industries's earnings presentation, Nov 2, 2022
Slide 1: Jamna Auto Industries Ltd. - Intimation of results presentation
Jamna Auto Industries Ltd. November 02, 2022 To, To, BSE Limited National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G- Block, Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Towers, Dalal Bandra-Kurla Complex, Bandra (E) Street, Mumbai- 400001 Mumbai - 400 051, Maharash
Slide 2: Investor Presentation Q2 FY 22-23
Jamna Auto Industries Limited Investor Presentation Q2 FY 22-23 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: Q2 FY 22-23 Financial Updates
Q2 FY 22-23 Financial Updates
Slide 5: Financial Trends - QoQ
Financial Trends - QoQ All figures are in INR crores Q2 FY 22-23 Q1 FY 22-23 Q2 FY 21-22 NET SALES 553 548 352 EBITDA 63/11.4% 62/11.2% 47/13.2% PBT 52/9.4% 51/9.3% 37/10.5% CASH ACCRUALS 47 48 36 Cash Accruals: PAT+ Depreciation 4 Jamna Auto Industries Limited (‘JAI’)
Slide 6: Financial Trends - YoY
Financial Trends - YoY All figures are in INR crores H1 FY 22-23 H1 FY 21-22 FY 21-22 NET SALES 1,100 647 1,718 EBITDA 124/11.3% 82/12.7% 231/13.4% PBT 103/9.3% 64/9.8% 191/11.1% CASH ACCRUALS 95 64 178 Cash Accruals: PAT+ Depreciation 5 Jamna Auto Industries Limited (‘JAI’)
Slide 7: Profit & Loss Statement - Consolidated QoQ
Profit & Loss Statement Consolidated QoQ All figures are in INR crores Particulars Q2 FY 22-23 Q2 FY 21-22 YoY Q1 FY 22-23 QoQ Net Sales 553 352 57% 548 1% EBITDA 63 47 35% 62 2% PBT 52 37 41% 51 2% PAT 37 27 38% 37 0% 6 Jamna Auto Industries Limited (‘JAI’)
Slide 8: Profit & Loss Statement - Consolidated YoY
Profit & Loss Statement Consolidated YoY All figures are in INR crores Particulars H1 FY 22-23 H1 FY 21-22 YoY 12 Months FY 21-22 Net Sales 1,100 647 70% 1,718 EBITDA 124 82 51% 231 PBT 103 64 62% 191 PAT 75 47 61% 141 7 Jamna Auto Industries Limited (‘JAI’)
Slide 9: Revenue Mix
Revenue Mix Product Mix Market Mix Existing 59% 57% 60% 63% Existing Products Markets 79% 81% 77% 77% New 41% 43% 40% 37% New Products Markets 21% 19% 23% 23% Q2 FY 2022-23 Q1 FY 2022-23 Q2 FY 2021-22 FY 2021-22 Q2 FY 2022-23 Q1 FY 2022-23 Q2 FY 2021-22 FY 2021-22 Lakshya Target: 50% revenue from Ne
Slide 10: Industry Highlights
- Industry Highlights |
Slide 11: Industry Highlights
Industry Highlights All figures are in ‘000 QoQ Change % YoY Change % 169 168 127 533 1% 33% 82 89 57 272 -8% 43% 251 257 185 806 -2% 36% Q2 FY 2022-23 Q1 FY 2022-23 Q2 FY 2021-22 FY 2021-22 Total M & HCV LCV Data Source-SIAM CV production changes M&HCV production changes - Q2 FY23 vs Q1 FY23 - 1% (
Slide 12: Company Overview
Company Overview \ |
Slide 13: JAI at a Glance
JAI at a Glance-Option 2 Foundation JAI is a renowned suspension manufacturer for commercial vehicles. 1957 Multi World class Manufacturing Infrastructure 2020 leaf spring 8 Manufacturing units including 1 In-house R&D center Trailer 1988 Mechanical Parabolic • More than 16,000 touch points suspensi
Slide 14: Jai's Plants: Strategically Located Across OEM Plants
Jai’s Plants : Strategically Located Across OEM Plants Ropar SML Isuzu Rudrapur Dera Bassi Pant Nagar Punjab Tata Motors, Ashok Leyland Lucknow Alwar Tata Motors Ashok Leyland Jamshedpur Indore Tata Motors Adityapur Jamshedpur Pune Indore Tata Motors, VECV, Mahindra,ForceMotors Chennai Force Motors
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 Z-Spring Spring Conventional Leaf Stabilizer Bar Spring 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: After Market India - JAI's Product Portfolio
After Market India JAI’s Product Portfolio Lift Axle Allied Components Trailer Allied Components Spring Allied Components 17 Jamna Auto Industries Limited (‘JAI’)
Slide 19: After Market India - JAI's Product Portfolio
After Market India JAI’s Product Portfolio Brake lining Trailer Axle Water Pump Clutch Bearing Jack Rod Universal Joint Cross Most of the products above are only traded 18 Jamna Auto Industries Limited (‘JAI’)
Slide 20: OEM - Increasing Content Per Vehicle
OEM-Increasing Content Per Vehicle Upcoming products Bogie Bracket NODO Bracket ATS Bracket Hanger Shackles Spring Pin U BOLT 19 Jamna Auto Industries Limited (‘JAI’)
Slide 21: Shareholding Pattern as on 30th September 2022
Shareholding Pattern as on 30th September 2022 Categories % Holding as on 30.9.2022 % Holding as on 30.6.2022 27.9% Promoters 50% 50% Institutional Investors 20.5% 20.5% 50% 1.6% Bodies Corporate 1.6% 1.6% Individual & Others 27.9% 27.9% 20.5% Total 100% 100% Promoters Institutional investors 20 Jam
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 • Celebrated Van-Mahotshav • Distributed study materials • Sponsored 19 star • 68 community people were screened and treated by planted 10455 saplings in Govt. schools in YNR sportsperson for diet on also during health check up
Slide 24: Thank You
Thank You 23 Jamna Auto Industries Limited (‘JAI’)
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