Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q1 2022 Earnings Presentation
18 slides from Schaeffler India's earnings presentation, Apr 27, 2022
Slide 1: Schaeffler India Limited Investor Presentation – Q1 2022
Picture to be updated Schaeffler India Limited Investor Presentation – Q1 2022 April 27, 2022 PUBLIC
Slide 2: Agenda
Agenda 1 Economy & Industry 2 Business Highlights Q1 2022 3 Financial Highlights Q1 2022 April 27, 2022 Schaeffler India Limited | Q1 2022 Investor Presentation PUBLIC
Slide 3: Agenda
Agenda 1 Economy & Industry 2 Business Highlights Q1 2022 3 Financial Highlights Q1 2022 April 27, 2022 Schaeffler India Limited | Q1 2022 Investor Presentation PUBLIC
Slide 4: Economy | Growth moderates but strong economic fundamentals in place
1 Economy & Industry Economy | Growth moderates but strong economic fundamentals in place Key comments GDP Growth % (YoY) 1) IIP Growth % (YoY) 2) • For 2021, GDP is expected to grow 20.1 134.0 by 8.1% 8.4 24.2 27.6 5.4 • IIP growth in FY22 Apr-Jan is 0.5 1.6 13.8 11.5 13.0 registered at 13.7% compa
Slide 5: Core sector performance | Infrastructure push to keep growth story intact
1 Economy & Industry Core sector performance | Infrastructure push to keep growth story intact 2020 2021 YTD CY2022 Growth Key comments 4.7% Overall core sector performance for Cement Production (mn T) 9.6% Steel Production (mn T) FY’22 YTD Feb’22 is 11.0% compared to 34 11 33 11 degrowth of 8.1% ov
Slide 6: Automotive production | 2Ws and Tractors slow, but CV maintains growth momentum
1 Economy & Industry Automotive production | 2Ws and Tractors slow, but CV maintains the growth momentum 2020 2021 YTD CY2022 Growth Key comments Two and three wheelers (mn Units) 1) -20.8% Commercial vehicles (Th Units) 1) 24.0% • Stress in the rural and semi- 85 91 urban economy is causing 1.9 2.0
Slide 7: Agenda: Business Highlights Q1 2022
Agenda 1 Economy & Industry 2 Business Highlights Q1 2022 3 Financial Highlights Q1 2022 April 27, 2022 Schaeffler India Limited | Q1 2022 Investor Presentation PUBLIC
Slide 8: Q1 22 | Consistent performance
2 Business Q4 / 12MHighlights Q1 2022 2021 Performance Q1 2022 | Consistent performance Key Messages Sales growth EBIT margin 19.0% vs Q1’21 16.6% Q1’22 Consistent improvement in performance aided by improved mix and sustained countermeasures 2.9% vs Q4’21 13.0% Q1’21 15,675 mn INR 2,602 mn INR Cont
Slide 9: Q1 Business developments | Key business wins
2 Business Q4 / 12MHighlights Q1 2022 2021 Performance Q1 Business developments | Key business wins Automotive Technologies Automotive Aftermarket Industrial Reliability and emission reduction Increased market coverage Precision and Efficiency Key wins in CVs1) for MHCV clutches Introduction of wipe
Slide 10: Agenda: Financial Highlights Q1 2022
Agenda 1 Economy & Industry 2 Business Highlights Q1 2022 3 Financial Highlights Q1 2022 April 27, 2022 Schaeffler India Limited | Q1 2022 Investor Presentation PUBLIC
Slide 11: Revenue from operations | Sustained performance
3 Financial Highlights Q1 2022 Revenue from operations | Sustained performance Total revenue 2021 2022 Key aspects mn INR • Consistent growth on a YoY basis across all businesses 15,675 14,876 15,232 13,168 12,329 Growth Q1 2022 vs Q1 2021 Automotive Technologies 6.1% Automotive Aftermarket 15.5% In
Slide 12: Earnings Quality | Improved margins
3 2 Financial Highlights Q1 2022 Q1 2022 Highlights Earnings Quality | Improved margins EBIT1) %Margin 2021 2022 Key aspects mn INR 2,602 2,451 2,216 • Significant YoY revenue growth across all businesses 1,806 1,708 1,604 • Consistently improving business mix coupled with sustained 13.0% 16.6% 13.0
Slide 13: Working capital, Capex | Focus remains
3 Financial Highlights Q1 2022 Working capital, Capex | Focus remains Working Capital 2021 2022 Key aspects mn INR 11,413 10,101 9,869 8,713 • Higher working capital mainly due to inventory increases to improve on 6,485 service levels • On track with our capex strategy, 4.8% of sales in Q1’22 • Focu
Slide 14: Performance Indicators
3 2 Financial Q4 / 12MHighlights Q1 2022 2021 Performance Performance Indicators Unit Q1 2022 Q4 2021 Q1 2021 12M 2021 12M 2020 Revenue mn INR 15,675 15,232 13,168 55,605 37,619 Revenue growth (YoY) % 19.0% 19.6% 41.8% 47.8% -13.7% Revenue growth (QoQ) % 2.9% 2.4% 3.4% EBITDA mn INR 3,107 2,962 2,18
Slide 15: Integrated Annual Report | Enhanced disclosures
3 Financial Highlights Q1 2022 Integrated Annual Report | Enhanced disclosures 2021 2017 2018 2019 2020 Together we grow One Schaeffler. Stronger Integrate. Innovate. Create. Resilient today. Together. Empowering tomorrow. Leading ahead Annual Report - conventional Annual Report <IR> framework Integ
Slide 16: In Summary
3 Financial Highlights Stakeholder Q1 2022 Value Creation In Summary 1 Portfolio extension and key business wins contributed positively 2 Improved business mix and continued focus on deployed Committed to sustaining countermeasures helped deliver resilient performance performance while creating long
Slide 17: Thank you for your attention
3 Financial Highlights Q1 2022 Thank you for your attention April 27, 2022 Schaeffler India Limited | Q1 2022 Investor Presentation PUBLIC
Slide 18: Disclaimer
3 Financial Highlights Stakeholder Q1 2022 Value Creation Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be reta