Ola Electric Mobility Limited · NSE:OLAELEC
Ola Electric Mobility — Q1 FY2025 Earnings Presentation
16 slides from Ola Electric Mobility's earnings presentation, Aug 14, 2024
Slide 1: Covering letter to NSE and BSE on analyst call and presentation
OLA ELECTRIC MOBILITY LIMITED CIN - U74999KA2017PLC099619 (Formerly known as Ola Electric Mobility Private Limited) Date: August 14, 2024 To, To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (E),
Slide 2: Quarterly Results Q1 Financial Year 2025
QUARTER 0 1 | FINANCIAL YE AR 2 02 5 QUARTERLY RESULTS 14 TH AUGUST 2 0 24
Slide 3: Key Metrics for the Q1'FY25
KEY METRICS Key Metrics for the Q1’FY25 QUATER ENDING 30th JUNE, 20 24 ₹1718 Cr 125,198 21.94% 48.63% -7.63% Total Income Deliveries Adj. Gross Margin E2W Market Share EBIDTA Margin 34.32% YoY 77.40% YoY 873 bps YoY 173 bps YoY 660 bps YoY Notes: 1. Total Income includes Revenue from operations and
Slide 4: Operating highlights: Growth
Operating highlights GROW TH Strong quarter-on-quarter growth in market Our premium portfolio has shown growth, and the launch of mass share, reaching 49% segment has resulted in further 77% YoY growth in deliveries Achieved significant growth following the launch of our mass- Our premium scooter po
Slide 5: Operating highlights: Profitability
Operating highlights PROFITABILITY Adjusted gross margins have improved 321 bps QoQ and 873 bps YoY Despite a heavy reduction in FAME subsidy since Q1 2024, we have been able to improve our adjusted gross margins through our investments in R&D and vertical integration. With the ramp-up of our Gen 2
Slide 6: Operating highlights: Cell & Gigafactory Update
Operating highlights CELL & GIGAFACTORY UPDATE Phase 1(a) of Ola Gigafactory completed We commenced construction of our Ola Gigafactory for cell manufacturing in June 2023. Phase 1(a) of our Ola Gigafactory was completed on May 31, 2024. Phase 1(a) Phase 1( b) Phase 2 Further Phases Cumulative 1.4 G
Slide 7: 4680 Bharat Cell
4680 Bharat Cell CELL & GIGAFACTORY UPDATE 5X Energy 1.5X Faster Charging 10% Longer Range 70+ Patents
Slide 8: Consolidated Financials
KEY FINANCIALS Consolidated Financials Particu lars (i n ₹ Cr ) Q1 FY24 Q2 FY24 Q3 FY 24 Q4 FY 24 Q 1 FY 2 5 Total Income 1,279 922 1,371 1,671 1,718 Adj Gross margin 169 99 283 313 377 Adj. Gross margin (%) 13.2% 10.7% 20.6% 18.7% 21.9% Operating Expenses 351 486 509 552 508 EBITDA -182 -387 -226 -
Slide 9: Automotive Financials
KEY FINANCIALS Automotive Financials Particulars ( in ₹Cr ) Q1 FY 24 Q2 FY24 Q3 FY24 Q4 FY24 Q 1 FY2 5 Total Income 1,279 922 1,371 1,685 1,722 Adj Gross margin 169 99 283 327 381 Adj. Gross margin (%) 13.2% 10.7% 20.6% 19.4% 22.1% Operating Expenses 275 393 416 451 415 EBITDA -106 -295 -134 -124 -3
Slide 10: Cell Financials
KEY FINANCIALS Cell Financials Particu lars (i n ₹ Cr ) Q1 FY24 Q2 FY24 Q3 FY 24 Q4 FY 24 Q 1 FY 2 5 Total Income 0 0 0 3 5 Adj Gross margin 0 0 0 1 3 Operating Expenses 11 4 7 40 22 EBITDA -11 -4 -7 -39 -19 PAT -12 -4 -7 -42 -37 Notes: 1. Total Income includes Revenue from operations and Other Inco
Slide 11: India's Bestselling EV brand with continued growth in market share
VOLUM ES & MA R KE T SHA R E India’s Bestselling EV brand with continued growth in market share % of OVERALL 2W REGISTRATIONS 49% 39% 35% 31% 31% 27% 23% 11% Q2 FY 23 Q3 FY 23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY 24 Q1 FY 25 Notes:1) E2W Market Share is as per VAHAN portal data as of August 13, 202
Slide 12: S1 Air, S1 Pro, S1 X
OLA S1 AIR OLA S1 PRO OLA S1 X OLA S1 X+
Slide 13: The Future of Motorcycling
THE FUTRE OF MOTORCYCLING ADVENTURE CRUISER ROADSTER DIAMONDHEAD
Slide 14: Ola Gigafactory
ELECTRODE PRODUCTION WELDING AND ASSEMBLY OLA GIGAFACTORY FORMATION
Slide 15: Ola Futurefactory
OLA FUTUREFACTORY PAINT SHOP FLEXIBLE LINES MOTOR LINE BATTERY LINE
Slide 16: Thank You
Thank You For any queries please email: IR@olaelectric.com
Ola Electric Mobility — Q1 FY2025 Earnings Presentation on 6ix