Automotive Axles Limited · NSE:AUTOAXLES

Automotive Axles — Investor Presentation (May 2022)

16 slides from Automotive Axles's investor presentation, May 2022

  1. Slide 1: Automotive Axles Limited

    AUTOMOTIVE AXLES LIMITED May 2022

  2. Slide 2: Snapshot FY22

    SNAPSHOT FY22 FY22: REVENUE - ₹1495 Cr; EBIDTA - ₹138 Cr (9.3%); PBT - ₹100 Cr (6.7%) MANUFACTURING LOCATIONS - 4 Manufacturing locations Mysore, Jamshedpur, Pantnagar, Hosur EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKFORCE - 2,000+ employees CUSTOMERS – All majo

  3. Slide 3: COVID Update

    COVID Update  Total Vaccination > 99%* employees vaccinated Current Status  Active Cases – 0  Booster doses arranged for employees Key Initiatives  Continuous awareness campaigns for sensitising employees and families on Covid appropriate behaviour  Regular communication from the leadership tea

  4. Slide 4: Diverse End Markets and Major Customers

    DIVERSE End Markets and Major Customers Diverse End Markets Major Customers 4

  5. Slide 5: Most Comprehensive Axle & Brake Offerings

    MOST COMPREHENSIVE Axle & Brake Offerings 5

  6. Slide 6: New Axle Assembly Plant - Industry 4.0 Enabled

    NEW AXLE ASSEMBLY PLANT ~ Industry V4.0 Enabled Axle Assembly Plant Industry 4.0  Axle assembly plant with robotic paint shop & Industry 4.0 Enabled  Total Area – 4734 Sqm  Axle Assembly – 20K/ Month Traceability & Real Time Monitoring Digital MIS SCADA Enabled 6

  7. Slide 7: Technology Initiatives

    TECHNOLOGY Initiatives Welding Machining Gear Assembly 7

  8. Slide 8: Key Actions to Manage Business Successfully

    KEY ACTIONS to Manage Business Successfully Business Growth Strategy Cost Measures Safety Practices  New Business wins and opportunities in  Cost reduction measures at organization  Focus on safety of employees continues pipeline and plant level though COVID pressure is low  Improve operational

  9. Slide 9: Sustainability Road Map - Mission 2028

    SUSTAINABILITY Road Map - Mission 2028 Meritor India - Sustainability Road Map SUSTAINABILITY SIX PILLAR MODEL Excellence in Sustainability • Achieving ISO 26000 for CSR assurance • Projects for sustenance of all initiatives 2028 Carbon Neutral • Deming Certification • ISO 14067 standard (Carbon foo

  10. Slide 10: Sustainability Key Actions

    SUSTAINABILITY Key Actions FY Oct- Sep A. Spare a Watt, Save a Lot B. Caring Mother Earth C. Sustainable Manufacturing Energy from Renewable Source in % Ground Water Level in Summer Truck Loading Efficiency 80 (depth in m) 70 76% 78% 82% 85% FY 18 FY 19 FY 20 FY21 FY22 FY23 FY24 FY25 55 6 40 25 30 8

  11. Slide 11: Financial Results

    FINANCIAL Results Values in INR Mn Q4 Performance Full Year Performance Sales Sales ₹ 14,949 64 % 30 % ₹ 5,527 ₹ 9,126 ₹ 4,267 FY21-22 FY20-21 Q4 FY22 Q4 FY21 EBIDTA 1389 EBIDTA 91 % 625 36 % 459 729 11.3% 9.3% 10.8% 7.9% Q4 FY22 Q4 FY21 FY21-22 FY20-21 PBT 516 362 PBT 42% 1001 232 % 302 9.3% 8.5% 6

  12. Slide 12: Q4 Financial Highlights

    Q4 Financial Highlights Q4 FY2022 Results Impact of Pandemic & Key Highlights Recovery Trend Sales 30% Increase Revenue:  FY22 Q4 revenue has grown by 30% as REVENUE compared to FY21 Q4. ₹5527 Mn  FY23 Q1 demand is estimated slightly lower than ₹ 5,527 FY22 Q4 ₹ 4,267 Q4 FY21 Q4 FY22 EBITDA: EBITD

  13. Slide 13: Growth through Mission 25 Strategy

    GROWTH through Mission 25 Strategy AAL Vs MHCV Market Growth ₹ 1,942 ₹ 1,149 ₹ 1,558 ₹ 1,494 ₹ 683 ₹ 1,088 ₹ 960 ₹ 913 ₹ 462 M&HCV Production 476 Volume in '000s 360 363 375 380 225 286 251 297 197 Revenue in ₹ Cr 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 F (6 m

  14. Slide 14: Employee Engagement Initiatives

    EMPLOYEE Engagement Initiatives  Technical Trainings  Festival Celebrations  Women’s Day Celebration 14

  15. Slide 15: Rewards & Recognition Initiatives

    REWARDS & Recognition Initiatives  Intranet Website Launch Event  Superannuation Event  Kaizen Awards  Spot Awards   15

  16. Slide 16: Meritor - Run with the Bull

    y MERITOR RUN WITH THE BULL Proprietary ©Meritor, Inc., 2019

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