Ceat Limited · NSE:CEATLTD
Ceat — RPG Annual Investor Conference 2025
19 slides from Ceat's conference presentation, Jun 3, 2025
Slide 1: Exchange filing cover letter for investor conference
June 2, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai 400 001 Mumbai 400 051 Security Code: 500878 Symbol: CEATLTD NCD Symbol: CL25, CL26 Dear Sir/Madam, RE: Investor Conference Pursuant
Slide 2: RPG Annual Investor Conference 2025
RPG Annual Investor Conference 2025 June 03, 2025
Slide 3: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures,
Slide 4: Brand Finance tyres report
Source: Tyres 25 report from Brand Finance Brand Finance of UK, is the world's leading brand valuation consultancy used widely by 3 financial institutions, non-governmental agencies and academics
Slide 5: Overview
Overview Rs. 13,218 cr ~14.0% Revenue (FY25) 5-yr Revenue CAGR 11.3% 1.3x AA EBITDA (FY25) Debt to EBITDA credit rating (outlook +ve) 0.4x 300% Debt to equity Dividend 4
Slide 6: CEAT Vision
CEAT Vision Leadership in 2W Leadership in PC/UV >25% Domestic Market Domestic Market International Business 5
Slide 7: Charting a Course for Sustained Growth
Charting a Course for Sustained Growth 36% #1 27% 16% #3 10% 10% #4 6% FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 1. Replacement market share as per industry reports, internal estimates 6 # Rank
Slide 8: CEAT is Future Ready
CEAT is Future Ready International Electrification Going Global Digital Premiumization 7
Slide 9: CEAT's Strategic Acquisition
CEAT ’s STRATEGIC ACQUISITION
Slide 10: CAMSO: Strengthening Leadership in Off-Highway Tyres
CAMSO: Strengthening Leadership in Off-Highway Tyres Access to Marquee OEM + Distribution Channels 9
Slide 11: International Business
1 International Business Run rate of ~2.3 mn PC/UV tyres Growing Market Share Around the Globe1 PC/UV SKUs 4.3x since FY19 2.5% 5% 12% 2% 1% 7% 2% 1% 4% 1% 1% 2% 1 Market Share as of 2024 International Tyre Testing 930+ Off Highway SKUs ~88% coverage in agri segments, Leading OEM partner in EU, LA &
Slide 12: Electrification
2 Electrification Supplier to All EV OEMs in India Mahindra XUV 400 Citroen E-C3 MG ZS EV MG Comet EV Share of Business 4W Nexon EV Punch EV Windsor ~30% Ola S1 Pro Ampere Primus Joy EV Yo Byke Oben E Bike BattRE 2W Bajaj Chetak TVS iQube Hero MotoCorp Vida Bgauss Auto ~12% 11
Slide 13: Partnerships
` 3 Enabling Technology in the Ecosystem Our Digital Backbone Driving Transformation Across the Value Chain Enablers Benefits Improvement in cycle Improvement in Reduction in NPD Increase in number of new Reduction in IB Sales Increase in Export time quality parameter time products release order to
Slide 14: Premiumisation
` 4 Premiumisation Tyre Range Covers 95% of Super Premium Cars in Replacement Market BMW X3 Mercedes V Class Mercedes E Class BMW X5 Audi A4 Audi Q7 Skoda Kodiaq Volkswagen Tiguan Skoda Kushaq 13
Slide 15: Premiumization Journey Led by Innovations
4 Premiumization Journey Led by Innovations ZR Rated Run Flat Technology Calm Technology 14
Slide 16: Geared for Growth
Geared for Growth Aspiration Pillars Our Approach Rs. 16,500 cr Bite Size Capex Healthy Bite Size TBR Expansion Leverage Capex Rs. 13,218 cr Ratios Underway 3 1 PCR Phase II Nagpur Plant Project 2 Maintain Export Saliency Double Digit ROCE FY25 Full Utilization of Expanded Capacity Consolidated Capa
Slide 17: Efficient Cost Management
Efficient Cost Management -0.1% Marketing EBITDA Gap Trend Manpower -1.3% Cost% 2.3% 2.1% Cost% 9.0% 7.7% 4.9% FY 21 FY 25 3.4% FY 21 FY 25 2.7% 2.6% R&D 1.9% Improvement in -1.2% Cost% +0.4% plant wastage% 1.8% 3.0% 1.4% 1.8% FY 21 FY 25 FY 21 FY 25 FY21 FY22 FY23 FY24 FY25 Reduced Energy Cost% -1.
Slide 18: Environmental, Social, and Governance
Environmental, Social, and Governance ENVIRONMENT SOCIAL GOVERNANCE Net Zero by 2050 SA8000 certification Beyond 100% compliance for Social Accountability • Absolute Carbon Footprint Reduction • Social Accountability • ISO27001 - Information • Energy and Water Consumption Certificate Security Manage
Slide 19: hello happiness
S) hello happiness RPG | C=AT