Ndr Auto Components Ltd. · NSE:NDRAUTO
Ndr Auto Components — H1 FY2025 Earnings Presentation
24 slides from Ndr Auto Components's earnings presentation, November 2024
Slide 1: NDR Auto Components Ltd Q2 & H1FY25 results presentation
NDR AUTO Components Ltd Q2 & H1FY25 results presentation November 2024
Slide 2: Disclaimer
Disclaimer Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve number of risks, uncertainties and other factors that could cause actual results to differ materially from those sug
Slide 3: Q2FY25 Business Highlights
Q2FY25 Business Highlights Business overview Continued sector outperformance in an environment wherein the Companies we work with automobile sector is facing some headwinds Outlook and visibility remains strong over the medium to longer term on the back of exciting opportunities for the auto com
Slide 4: Margins & Return ratios - Consolidated
Margins & Return ratios- Consolidated EBITDA Margin (%) ROCE 20.96% 10.4% 18.38% 9.9% 14.71% 9.5% 9.29% 9.0% FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 Improvement in margins and return ratios reflective of the Company’s objectives of sustainably enhancing profile and value creation 4
Slide 5: Margins & Return ratios (ROCE excl. Non-Productive Land & Surplus Cash)
Margins & Return ratios- Consolidated (ROCE excl. Non-Productive Land & Surplus Cash) EBITDA Margin (%) ROCE 28.50% 24.69% 26.11% 10.4% 9.9% 9.5% 13.45% 9.0% FY22 FY23 FY24 H1 FY25 FY22 FY23 FY24 H1 FY25 Improvement in margins and return ratios reflective of the Company’s objectives of sustainably e
Slide 6: Seating systems – a critical aspect for any automobile
Seating systems – a critical aspect for any automobile Safety Regulatory norms It is estimated that a good seat and seat belt is key to Every automobile must conform to various regulations saving the lives of occupants in close to 50% of at vehicle level as well as system level as captured in ac
Slide 7: Seating systems – a critical aspect for any automobile
Seating systems – a critical aspect for any automobile State of the art fully integrated infrastructure with capabilities to manufacture sheet metal and trims for all OEMs • Fully equipped in-house test and validation lab • A preferred and reliable source of four-wheeler seating systems, and two-whe
Slide 8: Metal Trims – Our operations
Our operations End to end assembling of automobile seats for 2 and 4 wheelers Growing Body In White (BIW) business A complete product with 34 critical and safety tests conducted delivered to the OEM Projection Nut Pipe Bending Welding Press Shop Welding Shop Testing Facilities Metal Stitching
Slide 9: Strategically Located & Certified Manufacturing Facilities
Strategically Located & Certified Manufacturing Facilities IATF 1649:2016 TRIM PLANT SHEET METAL Gurgaon, Haryana Pathredi, Haryana SEAT FRAME & TRIM Surendra Nagar, Gujarat SEAT FRAME & TRIM Bangalore, Karnataka Facilities spread across Gurgaon, Pathredi, Bangalore and Gujarat in close proximity to
Slide 10: Manufacturing Capabilities
Manufacturing Capabilities Fully integrated facility for Sheet Metal fabrication & Trim manufacturing. Metal Trim Pipe Bending Press Shop Cutting Stitching Welding Shop 10
Slide 11: Testing Facilities – Metal
Testing Facilities Metal In-house testing facility equipped to carry out Colour Matching, Weld Penetration Test and various other mechanical tests on aspects like Tensile Elongation, Hardness, Profile Projector, etc. Horizontal Backward Moment Forward & Backward Moment Right & Left Back 45 deg Momen
Slide 12: Testing Facilities – Trim
Testing Facilities Trim Colour is one of the most important features of the trim NACL’s testing facility is equipped with a colour chamber with various types of lights, Colorimeter and industrial magnifying glasses to validate the design pattern and the colour of the material Mechanical properties l
Slide 13: Supplying to popular four wheeler and two wheeler models
Supplying to popular four wheeler and two wheeler models Hyryder Access Grand Vitara Fronx Brezza Urban Cruiser Gixxer Dzire Ciaz Supplying seating systems - frames and Wagon R Alto Jimny trims to all and BIW to Jimny BIW 13
Slide 14: Joint Ventures
Joint Ventures Rohit Relan & Associates had entered into a Joint Venture Agreement in 1988 with Maruti Suzuki India Limited and Suzuki Motor Corporation, Japan to manufacture Car Seating Systems Bharat Seats Limited was one of the first Joint Venture’s of Maruti Udyog Limited and Suzuki Motor Corpor
Slide 15: Industry Overview
Industry Overview ~2.8 crore vehicles sold in India in FY24 Passenger Vehicles Commercial Vehicles Two wheelers Three wheelers Quadricycle ~42 lakh ~10 lakh ~1.8 crore ~7.0 lakh ~2.4 K Source: SIAM The contribution of the automobile sector to the National GDP has risen to about 7.1% from 2.77% in
Slide 16: Senior Management
Senior Management A graduate from IIT, Delhi and University of Wisconsin-Madison Mr Sanjiv Kapur is a Chairman of NDR Auto Component since October 2020. He has over 40 years of experience in the Medical Equipment and MR. SANJIV Devices industry. He is the Promoter of Medelec Systems Pvt. Ltd which i
Slide 17: Board of Directors
Board of Directors MR. SANJIV KAPUR MR. ROHIT RELAN MR. PRANAV RELAN MR. AYUSH RELAN MR. RISHABH RELAN Chairman Co-Chairman Whole-Time Director Whole-Time Director Director MR. RAJAT MS. DEEPA GOPALAN MS. SHYAMLA MS. VANITA BHANDARI WADHWA KHERA CHHABRA Executive Director and Independent Director In
Slide 18: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated Particular (Rs. Crore) FY21 FY22 FY23 FY24 H1-FY25 Revenue 114.13 232.55 392.78 601.57 345.53 Other Income 7.73 7.7 6.31 3.58 2.13 Total Income 121.86 240.25 399.1 605.15 347.66 Raw Material cost 84.89 176.79 296.86 465.59 266.1 Employee cost 5.48 9.14 12.39 17
Slide 19: Key Financial Highlights - Consolidated
Key Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 11.57 9.88 605.15 9.53 9.01 399.1 240.25 121.86 14.09 21.64 38.04 59.81 FY21 FY22 FY23 FY24 FY21 FY22 FY23 FY24 Net Profit (Rs. Crore) NPM (%) 7 7.04 6.2 6.4 8.53 14.89 28.11 38.71 FY21 FY22 FY23 FY
Slide 20: FY23 Vs FY24 Financial Highlights - Consolidated
FY23 Vs FY24 Financial Highlights - Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 605.15 9.88 9.53 399.1 38.04 59.81 FY23 FY24 FY23 FY24 Net Profit (Rs. Crore) NPM (%) 7.04 6.4 28.11 38.71 FY23 FY24 20
Slide 21: Q2FY24 Vs Q2FY25 Financial Highlights – Consolidated
Q2FY24 Vs Q2FY25 Financial Highlights – Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 158.19 175.57 10.65% 10.07% 15.92 18.69 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Net Profit (Rs. Crore) NPM (%) 6.52% 6.80% 10.32 11.94 Q2FY24 Q2FY25 21
Slide 22: H1FY24 Vs H1FY25 Financial Highlights – Consolidated
H1FY24 Vs H1FY25 Financial Highlights – Consolidated Total Income (Rs. Crore) EBITDA (Rs. Crore) EBITDA Margin (%) 347.67 10.41% 287.11 10.00% 28.71 36.18 H1FY24 H1FY25 H1FY24 H1FY25 Net Profit (Rs. Crore) NPM (%) 6.46% 6.75% 18.56 23.48 H1FY24 H1FY25 22
Slide 23: Growth outlook
Growth outlook • Deepening relationships: Enhancing participation in the strong growth prospects of Maruti Suzuki and Toyota Operational • Widening product portfolio: Expanding beyond Seats (Frame and Trims, BIW and sun shades by introducing innovative and disruptive offerings • Expanding client bas
Slide 24: Thank You
Thank You
NDR Auto Components — H1 FY2025 Earnings Presentation on 6ix