Bharat Forge Ltd · NSE:BHARATFORG
Bharat Forge — Q2 FY12 Earnings Presentation
5 slides from Bharat Forge's earnings presentation, Nov 9, 2011
Slide 1: Bharat Forge Limited Q2 FY12 Earnings Update
Bharat Forge Limited Q2 FY12 Earnings Update 9th November 2011 11/9/2011 Page 1 of 5
Slide 2: Financial Highlights Q2 - Bharat Forge Standalone Financials
Financial Highlights Q2 Bharat Forge Stand alone Financials Table 1 Rs. Million Particulars Q2 FY12 Q2 FY11 YoY % Q1 FY12 QoQ % Shipment Tonnage 53,740 46,140 16.5 52,959 1.5 Domestic Revenue 4,784 4,447 7.6 4,766 0.4 Export Revenue 4,316 2,739 57.6 3,811 13.3 Total Revenue 9,100 7,186 26.6 8,577 6.
Slide 3: Review of Business - Standalone Operations - Components Business
Review of Business - Standalone operations – Components Business Following table summarizes the geographical distribution of the company’s revenue streams in Q2 FY12 against that in the corresponding previous periods. Table 2 Rs. Million Particulars Q2 FY12 % of Total Q2 FY11 % of Total Growth % Ind
Slide 4: Non Auto Update and Overseas Subsidiaries
Non Auto Update: Components Business Non Auto revenue in the quarter has increased by 24.1% to Rs 3,293 million as against 2,654 million over the corresponding quarter previous year. The non auto growth in the quarter was impacted to due to slowdown in capital investments in India. Non auto contribu
Slide 5: Conclusion
Conclusion • Both the standalone & overseas operations continue to register strong performance on back of buoyant automotive demand. • Domestic market especially the M&HCV segment has shown resilience and registered growth despite lot of headwinds. • Export markets continue to perform well in the sh