Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q4 FY2021 Earnings Presentation
20 slides from Jamna Auto Industries's earnings presentation, May 31, 2021
Slide 1: Jamna Auto Industries Ltd. – Presentation on Q4 FY2020-21 results
Jamna Auto Industries Ltd. May 31, 2021 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 Maharashtra Mumbai - 400 051, M
Slide 2: Investors’ Presentation Q4 FY’21
Investors’ Presentation Q4 FY’21 Jamshedpur Plant Future ready for growth… 1 1
Slide 3: Company Overview
Company Overview Jamshedpur Plant Future ready for growth… 2
Slide 4: JAI at a glance
JAI at a glance India’s 8 #1 Strategically located Spring plants Manufacturer across India Manufacture Rated ~ 300 Parts A1+/AA- for OEMs & by ICRA ~ 5000+ parts for After Market Strong After Market network: More than In-house 16,000 R&D Centre touch points Jamna Auto Industries Limited is referred
Slide 5: JAI’s Corporate Strategy: Growth and Diversification
JAI’s Corporate Strategy : Growth and Diversification Expand Locations Diversify Products De-risk Markets Manufacturing Plants • Leaf Spring Existing Markets Yamuna Nagar • Parabolic Spring Malanpur • OE India Chennai 1- Leaf Spring • Lift Axle Chennai 2- Suspension • AM India • Air Suspensi
Slide 6: JAI’s Corporate Strategy: Lakshya
JAI’s Corporate JAI’s Corporate Strategy: Lakshya Strategy: Lakshya Operational Goals Financial Goals Product De-risking Diversifying Markets Maximizing Returns Value Creation 33% 33% 33% 33% GOALS Revenue from Revenue from ROCE Dividend New Products New Market Payout 34% 29% 41% ACHIEV 23% FY’21 ED
Slide 7: JAI’s OEM Customers
JAI’s OEM Customers Future ready for growth… 6
Slide 8: JAI’s Product Portfolio
JAI’s Product Portfolio Conventional Leaf Spring Parabolic Leaf Spring Z Spring Spring Allied Products Stabilizer Bar Hanger Shackle Lift Axle Air Suspension Trailer Suspension U Bolt Spring Pin Bus Air Suspension Centre Bolt Bush Trailer Allied Products Lift Axle Allied Products Future ready for gr
Slide 9: Launching New Machining Products
Increasing Content Per Vehicle Launching New Machining Products Bogie ATS Nodo Eco Nodo A New Manufacturing Facility is being set up at Pant Nagar , Uttarakhand (Under Subsidiary) for these 8Machining Products in FY 21-22 Future ready for growth… 8
Slide 10: JAI’s Plants: Strategically located across CV hubs
JAI’s Plants: Strategically located across CV hubs OEM Plants Pant Nagar Ropar TATA Motors JAI Existing Plants (8) SML Isuzu Ashok Leyland New Locations (3) Yamuna Nagar Pant Nagar Lucknow Tata Motors Alwar Malanpur Ashok Leyland Jamshedpur Indore TATA Motors Adityapur Jamshedpur Indore Pune VECV Pu
Slide 11: Shareholding Pattern as on March 31, 2021
Shareholding Pattern as on March 31, 2021 Category Wise Breakup % % Categories Holding Holding 31.03.21 31.03.20 33% Promoters Promoters 50.0% 48.9% Institutional Investors Institutional Investors 15.5% 13.1% 50% Body Corporate Bodies Corporate 2.0% 4.3% Individual & Others Individual and Others 32.
Slide 12: Industry Highlights
Industry Highlights Jamshedpur Plant Future ready for growth… 11
Slide 13: CV Industry Outlook
CV Industry Outlook Improvement in the CV Industry JAI’s market share at 68% for the Total CV production increased by 54% YoY quarter M&HCV production saw an increase of 91% YoY Indian CV Production Market Share - OEM India 242 217 157 155 148 32% In '000 Nos 108 JAI 94 Others 62 49 68% Q4 Q4 Q3
Slide 14: Financial Updates
Financial Updates Jamshedpur Plant Future ready for growth… 13
Slide 15: Financial Trends (QoQ)
Financial Trends (QoQ) Figures in Rupees Crore, trends in % +43% +41% Net Sales EBIDTA +104% +131% 75 484 52 343 237 32 Q4 FY'21 Q3 FY'21 Q4 FY'20 Q4 FY'21 Q3 FY'21 Q4 FY'20 PBT +53% Cash Accruals +223% +45% +184% 64 57 42 40 20 20 Q4 FY'21 Q3 FY'21 Q4 FY'20 Q4 FY'21 Q3 FY'21 Q4 FY'20 Future ready f
Slide 16: Financial Trends (YoY)
Financial Trends (YoY) Figures in Rupees Crore, trends in % Net Sales EBIDTA 9.3% -4.4% 1,129 142 1,079 130 FY'21 FY'20 FY'21 FY'20 Cash Accruals PBT 40.7% 21.6% 101 109 72 89 FY'21 FY'20 FY'21 FY'20 Future ready for growth… 15 Cash Accruals: PAT+ Depreciation
Slide 17: Financial Result – Q4 FY’21
Financial Result – Q4 FY’21 All Figures in Rupees Crore Revenue and Profitability Indicators 2020-21 2020-21 2019-20 2020-21 2019-20 Q3 Particulars Q4 st Q4 12 Months 12 Months st 31 Dec’21 st 31 Mar'21 31 Mar‘20 31st Mar'21 31st Mar‘20 Net Sales 484 343 237 1,079 1,129 EBITDA 75 52 32 142 130 PBT 6
Slide 18: Contributing to the Society
Contributing to the Society 1. Environment Planted & distributed 175 saplings to beneficiaries in Malanpur, Yamuna Nagar and Delhi. Installed 62 dustbins in government educational institutions and district prisons of Haryana to ensure a clean and disease-free premise by managing waste. 2. Educat
Slide 19: Contributing to the Society
Contributing to the Society 101 Most Influential Women Mahatma Award 2020 for CSR Excellence The Real Superwomen 2020 in Social Work Category Certificate of Appreciation for COVID Relief Work in Haryana Future ready for growth… 18
Slide 20: Thank You
Forward Looking Statement This presentation is made to enable investors to comprehend our prospects and take informed investment decisions. This presentation may contain certain forward looking statements within the meaning of applicable laws and regulations. We cannot guarantee that these forward-l
Jamna Auto Industries — Q4 FY2021 Earnings Presentation on 6ix