Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q3 FY2020 Earnings Presentation
18 slides from Jamna Auto Industries's earnings presentation, Feb 12, 2020
Slide 1: Jamna Auto Industries Ltd. exchange filing letter
a_,- '-!--r=' - ,.-9 Jamna Auto lndustries Ltd. February 12,2020 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, Plot no. C/I, G Block, Mumbai- 400001 Maharashtra Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051 , Maharashtra BSE
Slide 2: Investors' Presentation Q3 FY'20
Investors’ Presentation Q3 FY’20 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 ~ 500 Parts A1+/AA- for OEMs & by ICRA 2,000+ 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 t
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% GOALS Revenue from Revenue from 33% ROCE Dividend New Products New Market ROCE Payout 34% 16% 33% ACHIEVED 55% FY’19 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 Dec 31, 2019
Shareholding Pattern as on Dec 31, 2019 Categories % Holding Promoters 49% Individuals 32% Foreign Portfolio Investors 8% Mutual Funds 5% Financial Institution & Others 3% Bodies Corporate 3% NRIs 1% Total 100% Future ready for growth… 9
Slide 11: Industry Highlights
Industry Highlights Jamshedpur Plant Future ready for growth…
Slide 12: Industry Highlights
Industry Highlights • Global economic growth downgraded for period ranging from 2019 to 2021 due to negative surprises from emerging economies like India, according to IMF World Economic Outlook. • CV Sector impacted by demand slowdown because of weak sentiment in Indian industry, liquidity stress,
Slide 13: CV Industry Outlook
CV Industry Outlook Decline in the CV Industry JAI’s market share at 65% for the Total CV production declined by 28% YoY quarter M&HCV production saw a decline of 53% YoY Data Source- SIAM + Internal Data Source- Internal Future ready for growth… 12
Slide 14: Financial Updates
Financial Updates Jamshedpur Plant Future ready for growth…
Slide 15: Key Financial Trend
Key Financial Trend All Figures in Rupees Crore Recovery in margins despite drop in Net Sales in Q3’20 vis-à-vis Q2’20 Cash Accruals: PAT+ Depreciation Future ready for growth… 14
Slide 16: Financial Result – Q3 FY'20
Financial Result – Q3 FY’20 All Figures in Rupees Crore Revenue and Profitability Indicators` 2018-19 2019-20 2018-19 2019-20 % Growth % Growth Particulars Q3 FY'20 Q3 FY'20 12M Q3 Q3 Q2 Vs Vs Q3 FY'19 Q2 FY'20 Net Sales 2,135 229 486 242 -53% -6% PBIDT 287 26 67 25 -62% 1% Operating Margin 241 16 5
Slide 17: Contributing to the Society
Contributing to the Society CSR Achievements in Q3 FY’20: Environment: Sensitized our beneficiaries on Contributing to the Society plastic hazards and distributed 5250 jute bags and glass bottles. Education: Awarded JAI Scholarship to 545 needy and meritorious students in YNR & Delhi to continue exc
Slide 18: 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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