Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q1 FY2021 Earnings Presentation
15 slides from Jamna Auto Industries's earnings presentation, Aug 6, 2020
Slide 1: Jamna Auto Industries Ltd. – Q1 FY21 results submission letter
Jamna Auto Industries Ltd. August 06, 2020 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, Plot no. C/1, G Block, Mumbai- 400001 Maharashtra Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051, Maharashtra BSE Code: 520051 NSE Code:
Slide 2: Investors' Presentation Q1 FY'21
Investors’ Presentation Q1 FY’21 Jamshedpur Plant Future ready for growth… 1
Slide 3: Company Overview
Company Overview Jamshedpur Plant Future ready for growth…
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 ~ 2,200 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 Diversify Products De-risk Markets Expand Locations Existing Products Manufacturing Plants Existing Markets Yamuna Nagar • Leaf Spring Malanpur • OE India Chennai 1- Leaf Spring • Parabolic Spring • AM India Chennai 2- Suspension • Lift A
Slide 6: JAI's Corporate Strategy: Lakshya
JAI’s Corporate Strategy: Lakshya Operational Goals Financial Goals Product De-risking Diversifying Markets Maximizing Returns Value Creation 33% 33% 33% 33% 33% GOALS Revenue from Revenue from ROCE Dividend New Products New Market ROCE Payout 32% 24% 40% ACHIEVED 16% FY’20 Revenue from Revenue from
Slide 7: JAI's OEM Customers
JAI’s OEM Customers WORLD’S LEADING PLAYERS IN LEAF SPRING Future ready for growth… 6
Slide 8: JAI's Product Portfolio
JAI’s Product Portfolio Existing Products Upcoming Products Conventional Leaf Spring Parabolic Leaf Spring Stabilizer Bar Z Spring Lift Axle Air Suspension Trailer Suspension U Bolt Future ready for growth… 7 7
Slide 9: 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 (2) Yamuna Nagar Gurugram Pant Nagar Lucknow Maruti Tata Motors Alwar Malanpur Ashok Leyland Bhuj Jamshedpur Indore TATA Motors AMW Adityapur Jamsh
Slide 10: Shareholding Pattern as on June 30, 2020
Shareholding Pattern as on June 30, 2020 Categories % Holding Category Wise Breakup Promoters 49% Promoters Individuals 33% 3% 1% 2% Individuals Foreign Portfolio Investors 7% Foreign Portfolio Investors 5% Mutual Funds 5% 7% Mutual Funds Financial Institution & Others Financial Institution & Others
Slide 11: Financial Updates
Financial Updates Jamshedpur Plant Future ready for growth…
Slide 12: Financial Trends
Financial Trends Figures in Rupees Crore, trends in % Net Sales EBIDTA -31% -44% 47 421 -73% -120% 32 237 65 (6) Q1 FY'20 Q4 FY'20 Q1 FY'21 Q1 FY'20 Q4 FY'20 Q1 FY'21 PBT Cash Accruals -34% -58% 30 -183% 20 34 +4% 20 (16) (5) Q1 FY'20 Q4 FY'20 Q1 FY'21 Q1 FY'20 Q4 FY'20 Q1 FY'21 Future ready for gro
Slide 13: Financial Result – Q1 FY'21
Financial Result – Q1 FY’21 All Figures in Rupees Crore Revenue and Profitability Indicators` 2019-20 2020-21 2019-20 2019-20 % Growth % Growth Q1 FY'21 Q1 FY‘21 Particulars 12M Q1 Q1 Q4 Vs Vs Q1 FY‘20 Q4 FY'20 Net Sales 1,129 65 421 237 -84% -73% EBITDA 130 (6) 47 32 -114% -120% Operating Margin 89
Slide 14: Contributing to the Society
Contributing to the Society Major Achievements made in Q1 FY’21: a. Environment Planted 1500 forestry & fruit saplings in Delhi & YNR on occasion of World Environment Day. Initiated ground work to save rainwater by digging of pits and pounds in Delhi. Ensured regular care and maintenance of 40
Slide 15: 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
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