Automotive Axles Limited · NSE:AUTOAXLES
Automotive Axles — Investor Presentation (February 2020)
8 slides from Automotive Axles's investor presentation, Feb 28, 2020
Slide 1: Automotive Axles Limited
Automotive Axles Limited 28th February, 2020
Slide 2: Snapshot FY19
Snapshot FY19 FY19: REVENUE - ₹1,942 Cr; EBIDTA - ₹228 Cr (11.7%); PBT - ₹181 Cr (9.3%) 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 m
Slide 3: Diverse End Markets and Major Customers
Diverse End Markets and Major Customers Diverse End Markets Major Customers
Slide 4: Most Comprehensive Axle & Brake Offerings
Most Comprehensive Axle & Brake Offerings Axle 10X 11X 120 13X 14X 150 240 17X 160 EVO 18X 19X 610 Brake 310 360 394 410 / 22.5 ADB 410G Light Medium Heavy Extra Heavy
Slide 5: Financials
Financials Values in INR Mn Quarterly Performance YTD Performance Sales Sales 45% 65% ₹ 4,633 ₹ 13,931 ₹ 1,625 ₹ 7,652 Q3 FY20 Q3 FY19 YTD Dec 19 YTD Dec 18 EBIDTA EBIDTA 10.6% 12.1% 12.3% 11.4% Q3 FY20 Q3 FY19 YTD Dec 19 YTD Dec 18 PBT PBT 9.5% 9.5% 7.1% 4.1% Q3 FY20 Q3 FY19 YTD Dec 19 YTD Dec 18
Slide 6: 2020 Outlook
2020 Outlook Values in INR Mn Full Year Outlook Key Highlights Sales Revenue: 49% • Market degrowth of 54% YOY Q3 FY19 Vs Q3 FY20 ₹ 19,420 • Revenue 65% degrowth YOY Q3 FY19 Vs Q3 FY20 • Revenue FY20 estimated to degrow by 49% approximately ₹10,000 compared to market degrowth of ~45% FY20 E FY19 EBI
Slide 7: Top Priority Actions for FY20
Top Priority Actions for FY20 Cost reduction Product Development Process Optimization & Automation Page 7 | 2/27/2020
Slide 8: Meritor - Run with the Bull
) MERITOR RUN WITH THE BULL a, ae ‘wl —
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