Slide 1: Exchange filing cover letter for earnings presentation
August 12, 2021 The Officer-In-Charge (Listing) Head - Listing Operations, Listing Department BSE Limited, National Stock Exchange of India Ltd., P.J. Towers, Dalal Street, Fort, Exchange Plaza, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Scrip Code: 538962 Mumbai - 400 051 Scrip Code: MIN
Slide 2: Q1 FY2022 Earnings Presentation
Q1 FY2022 Earnings Presentation
Slide 3: Agenda
Tesla’s 3 Pronged Approach Quarter Updates Company Snapshot Narrowing Focus, Deepening Capabilities Q1 FY2022 Highlights & Industry Performance Quarterly Financial Highlights & Business Update CSR and Awards Earnings Presentation Page 2 of 18
Slide 4: SPARK MINDA - Kaleidoscope
SPARK MINDA - Kaleidoscope Leading Automotive Component Supplier – Since 1958 16,000+ 6 WORKFORCE PARTNERSHIPS 33 PLANTS/OFFICES INR 32,570 million REVENUE 14 13 NORTH WEST 3 3 SOUTH ASEAN VISION To be a dynamic, innovative and profitable global automotive organization for emerging as the preferred s
Slide 5: Narrowing Focus, Deepening Capabilities
Narrowing Focus, Deepening Capabilities Restructuring Spark Minda the Green Mobility Organisation Customer Centricity Technology & Digitisation Enhancing the Core Strategic Strengthening Partnership Leadership Transforming Earnings Presentation Page 4 of 18
Slide 6: Engineering Capability
Engineering Capability Engineering Capability Expansion Advanced Engineering & Electronics ~170 ~ 2.0% 450+ ~ 50 % in last 5 years of annual revenue Total IPs/Patents R&D Spending Engineering Headcount SMIT, Pune SMIT, Bengaluru 225+ Engineers | 20+ Engineers | Embedded Software Telematics & Connect
Slide 7: Electric Vehicle
Electric Vehicle:- Connected Cluster Order won for most of the product from Seat Glovebox Customers like . Keyless Entry Systems Actuator Actuator with ESCL Battery Charger Telematics DC to DC Die Casting Products Converter Motor Controller Sensors (Temperature, Position Battery Management System et
Slide 8: Sustainability Framework
Sustainability Framework Earnings Presentation Page 7 of 18
Slide 9: Q1 FY2022 Highlights & Industry Performance
Q1 FY2022 Highlights & Industry Performance
Slide 10: One of India's Leading Automotive Component Company
One of India’s Leading Automotive Component Company Revenue Breakdown Q1 FY22 Diversified product portfolio, global customers, strong manufacturing and advanced R&D with six decades of automotive experience By Geography By End Market South East Asia 7.5% Passenger Revenue Rs. 23,679 mn (FY2021) Afte
Slide 11: Highlights of Q1 FY22
Highlights of Q1 FY22 Enhancing Capabilities for New Business Opportunities and Customer Centricity 1. Revenue continues to grow better than the Industry 2. Electric Vehicle manufacturer gives strong lifetime order of Rs. 2,379 million 3. New Business won exceeded Replacement Business for the Quarte
Slide 12: Indian Automotive Industry Performance – Q1 FY22
Indian Automotive Industry Performance – Q1 FY22 Q1 FY22 Growth (Y-o-Y) Auto Industry Commentary 202.1% 178.6% 48.30 • Y-o-Y volume grew as last year was 159.9% 452.0% 34.82 complete lockdown for most part of the 121.1% 373.2% Quarter. 12.50 15.99 8.01 • Onset of second wave of covid-19 had an 1.12
Slide 13: Consolidated Performance – Q1FY22
Consolidated Performance – Q1FY22 Q1 Q1 Q4 (Rs. Million) FY22 FY21 FY21 Operating Revenue 5,586 1,780 7,941 Growth % 213.8% (29.7)% EBITDA 308 (203) 890 Margin (%) 5.5% (11.4)% 11.2% Profit Before Tax (PBT) 85 (453) 702 Margin (%) 1.5% (24.3)% 8.8% PAT from continuing operations 71 (363) 546 Margin
Slide 14: Business Verticals Performance – Q1 FY22
Business Verticals Performance – Q1 FY22 Mechatronics, Aftermarket and Others Information & Connected Systems (in Rs. mn) (in Rs. mn) 4,456 3,390 3,484 2,195 14.3% 8.8% 1,126 654 7.2% 0.5% (9.8)% (14.2)% Q1FY22 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 • The growth in revenue is seen Y-o-Y as last year was
Slide 15: Business Performance – Q1 FY22 Order won
Business Performance – Q1 FY22 Order won Rs. 501 mn Rs. 12,815 mn Rs. 2,378 mn For Export From EV Players Order Won Q1FY22 Lifetime Order Won Lifetime Order Won Rs. 4,947 mn Rs. 7,868 mn Replacement Business New Business Lifetime Order Won Lifetime Order Won Information & Connected Mechatronics Plas
Slide 16: Joint Venture update
Joint Venture update Joint Venture (June 2021) Minda Corporation INFAC Corporation (India) (South Korea) Vehicle Antenna Manufacturing in JV partnership with INFAC, agreement completed in Jun 2021 Business Vertical: E-Mobility Engineering Strategic Rationale • Address growing demand of Shark Fin Ant
Slide 17: Awards and CSR
Awards and CSR
Slide 18: Awards/Recognition and Corporate Social Responsibility – Q1 FY2022
Awards/Recognition and Corporate Social Responsibility – Q1 FY2022 Plasma donation drive Covid-19 vaccination drive Arogya health kit Pune (dropped off) for PwDs started in distributed to various villages Pant nagar, Uttarakhand as Covid-19 relief measure in Chennai Details (Row-wise from top) Date
Slide 19: Thank You
Thank You This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Minda Corporation Limited (“Minda Corp” or the Company) future business de