Uno Minda Limited · NSE:UNOMINDA
Uno Minda — Minda Industries — Q2 FY2019 Earnings Presentation
13 slides from Uno Minda's earnings presentation, Nov 5, 2018
Slide 1: Result Update Presentation Q2 FY19
Result Update Presentation Q2 FY19
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), has been prepared by Minda Industries Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form
Slide 3: Quarterly Update Presentation
Quarterly Update Presentation 3
Slide 4: Financial Highlights
Financial Highlights Revenue^ (Rs. Cr) EBITDA (Rs. Cr) PAT* (Rs. Cr) Margin (%) Quarter 2 +39% +39% +26% EBITDA 1,522 189 PAT 84 12.4% 12.4% 67 1,098 137 6.1% 5.5% Q2 FY18 Q2 FY19 Q2 FY18 Q2 FY19 Q2 FY18 Q2 FY19 Q2 FY18 Q2 FY19 +44% +51% EBITDA H1 +47% 2,952 359 PAT 165 12.2% 11.6% 2,044 238 112 5.5
Slide 5: Revenue Bridge
Revenue* Bridge 1,522 45 33 25 21 16 61 Quarter 2 223 1,098 Q2 FY18 MRPL (SW) MIL Stand. (SW+L) MKAWL (OTH) MJCL (OTH) Rinder (L) MDSL MITIL + OTH Q2 FY19 2,952 89 56 54 81 41 155 H1 432 2,044 H1 FY18 MRPL (SW) MIL Stand. (SW+L) MKAWL (OTH) MJCL (OTH) Rinder (L) MDSL MITIL + OTH H1 FY19 SW: SWITCH,
Slide 6: Q2 Division Wise Revenue & EBITDA Mix
Q2 Division Wise Revenue* & EBITDA Mix Revenue Q2 FY18 Q2 FY19 26.3% 31.2% 26.7% 39.8% Switches 11.8% 15.2% Lighting 27.3% 21.7% EBITDA Q2 FY18 Q2 FY19 Acoustics 28.1% 34.6% 40.4% 42.8% Others 19.3% 5.8% 9.8% 19.2% * Revenue is Net of Excise 6
Slide 7: H1 Division Wise Revenue & EBITDA Mix
H1 Division Wise Revenue* & EBITDA Mix Revenue H1 FY18 H1 FY19 24.9% 24.7% 31.5% 40.8% Switches 12.8% 16.3% Lighting 27.3% 21.7% EBITDA H1 FY18 H1 FY19 Acoustics 29.5% 39.4% 34.4% 41.3% Others 20.0% 7.9% 11.2% 16.4% * Revenue is Net of Excise 7
Slide 8: Revenue Mix – Q2 & H1 FY19
Revenue* Mix – Q2 & H1 FY19 Geography-wise Breakup Channel-wise Breakup Segment -wise Breakup 16% 10% Quarter 2 44% 56% 84% 90% India International OEM Replacement 2/3 W 4W 16% 10% 46% H1 54% 84% 90% India International OEM Replacement 2/3 W 4W * Revenue is Net of Excise 8
Slide 9: Consolidation Update
Consolidation Update Group Consolidation Status: (₹ Cr) Group Consolidation Update: Sr. Company Effective Consideration Revenue No. Date • TG Minda has become a Joint venture company FY16 FY17 FY18 FY19 FY18 by September 28, 2018. 1 ASEAN (51%) Jul 2015 26 - - - 206 • TG Minda is among leading playe
Slide 10: Capex: New Projects Announced
Capex: New Projects Announced 2 Wheelers Alloy Wheels Controller & Telematics A new Project for alloy wheel has been A new Project for controller and telematics for approved to be set up for 2 Wheeler OEMs a total outlay Rs 80 cr over next 12 months The expected outlay for the first phase of t
Slide 11: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. Cr) Q2 FY19 Q2 FY18 YoY % Q1 FY19 QoQ % H1 FY19 H1 FY18 YoY % Revenue from Operations (Net of Excise) 1,521.7 1,098.4 39% 1,429.8 6% 2,951.5 2,043.5 44% Raw Material 937.6 686.3 882.5 1,820.1 1,270.6 Employee Cost 195.3 138.5 188.6 383.9 268.9 Ot
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS 30th Sept., 2018 31st Mar., 2018 EQUITY AND LIABILITIES 30th Sept., 2018 31st Mar., 2018 Non-current assets Equity Property, plant and equipment 1,426.0 1,199.4 Equity Share capital 52.4 17.4 Capital work-in-progress 134.3 192.1 Other equity 1,535.2 1,374.3 Other in
Slide 13: For further information, please contact:
For further information, please contact: Company : Investor Relations Advisors : Minda Industries Ltd. Strategic Growth Advisors Pvt. Ltd. CIN : L74899DL1992PLC050333 CIN : U74140MH2010PTC204285 Mr. Tripurari Kumar Mr. Jigar Kavaiya DGM Strategy & Finance +91 99206 02034 tripurarik@mindagroup.com ji