Zf Commercial Vehicle Control Systems India Limited · NSE:ZFCVINDIA
Zf Commercial Vehicle Control Systems India — WABCO India — Q4 FY2021 Earnings Presentation
14 slides from Zf Commercial Vehicle Control Systems India's earnings presentation, May 18, 2021
Slide 1: WABCO India Limited – Quarterly Earnings Call
WABCO INDIA LIMITED – Quarterly Earnings Call May 18, 2021 © ZF Friedrichshafen AG 1
Slide 2: ZF Group: 2020 Key Figures
ZF Group: 2020 Key Figures 3.2% €32.6 billion €5.4 billion Adjusted Sales Liquidity Headroom EBIT margin 153,522 €2.5 billion €1.3 billion Research & Employees Investments PP&E Development Investor and Analyst Call FY 2020 © ZF Friedrichshafen AG 2 2
Slide 3: A solid performance by WABCO INDIA
A solid performance by WABCO INDIA Strong outperformance of ~25% in a recovering domestic OE market Securing future business growth with new technologies Driving export growth to serve customers globally Leveraging engineering footprint to ensure global business continuity Decisive steps in growing
Slide 4: India macro economy indicators
India macro economy indicators Declining Last update from Feb’21 FY 22 GDP: GDP % 11% Manufacturing PMI % Post Lockdown 13% Expected growth Recovery 10.50% 70 8.00% 8.20% 60 56.8 58.9 56.3 56.4 57.7 57.5 55.4 7.40% 7.80% 51.8 52 8% 6.80% 47.2 50 46 4.20% 40 30.8 3% 27.4 30 20 FY 15 FY 16 FY 17 FY 18
Slide 5: Strengthening our support for the fight against COVID
Strengthening our support for the fight against COVID 30 Glucometers with 15000 14 50 Oxygen * 85000 23000 Glucometer strips Critical care Concentrators Disposable gloves face masks and lancets and Monitors alcohol swabs 60 4 30 32000 2500 Hospital beds 8800 HFNC monitors Digital BP Disposable sheet
Slide 6: Significant global headwinds …
Significant global headwinds … Corona Semiconductor Fire at Renesas Winter storm Challenging mutations shortages Japan plant Texas Logistics Strong focus on ensuring business continuity © ZF Friedrichshafen AG 6
Slide 7: Q4 FY21: Strong volumes, supply chain constraints
Q4 FY 21 : Strong volumes, supply chain constraints Demand Commodity Increase in Regulatory surge inflation logistic costs changes V shaped demand Steel, copper and Increased freight Notification of recovery strained aluminum witness costs due to multiple mandatory CSR supply chain steep increases f
Slide 8: Awards and recognitions
Awards and recognitions Ambattur site of WABCO India won the highest honor WABCO India Ambattur site won 5-star rating for of the Integrated Manufacturing Excellence Initiative excellence in EHS practices in the CII Southern Region program, the Platinum medallion. EHS Excellence award 2020 and also
Slide 9: Expanding our footprint and capacity to cope with increasing customer demand and growth
WABCO INDIA – Expanding our footprint and capacity to cope with increasing customer demand and growth • The board of WABCO India concluded on a sizable foot print expansion in the vicinity of Chennai Pantnagar Lucknow • New location will support local market growth as Jamshedpur well as our continuo
Slide 10: Financials
Financials © ZF Friedrichshafen AG 10
Slide 11: Q4 2020-21 Financials
Q4 2020-21 Financials INR Lakhs Profit & Loss Account QTD %age QTD %age vs PY vs PY Sales Mar 21 Mar 20 OE Sales 32,322 49% 15,100 42% 17,222 114% Continued recovery in vehicle production AM Sales 9,376 14% 6,254 17% 3,122 50% market and an outperformance of 28.9% Export Sales 24,734 37% 14,514 40
Slide 12: FY 2020-21 Financials
FY 2020-21 Financials INR Lakhs Profit & Loss Account FY %age FY %age vs PY vs PY Sales Mar 21 Mar 20 OE Sales 68,482 41% 76,950 45% (8,468) -11% A recovering market and an AM Sales Export Sales 25,976 72,184 16% 43% 25,994 69,851 15% 40% (18) 2,333 0% 3% outperformance of 8.3% showing signs Sale
Slide 13: Mobilizing Commercial Vehicle Intelligence
Portfolio Innovation Intelligence Safety Efficiency “Mobilizing Commercial Vehicle Intelligence” Network Performance Connectivity Automation Speed 13
Slide 14: Thank you. Welcome your questions and feedback.
Thank you. Welcome your questions and feedback. © ZF Friedrichshafen AG 14