Federal-mogul Goetze (india) Limited · NSE:FMGOETZE
Federal-mogul Goetze (india) — Q1 FY2022-23 Earnings Presentation
22 slides from Federal-mogul Goetze (india)'s earnings presentation, Aug 10, 2022
Slide 1: Intimation of Investors' conference call and presentation
Dt.: 10th August, 2022 To To The Managing Director The Managing Director BSE Limited Phiroze National Stock Exchange of India Limited Jeejeebhoy Towers Dalai Exchange Plaza, Plot No. C/1, G Block Street Mumbai 400 001 Bandra Kurla Complex, Bandra (E) 400051 BSE Code: 505744 NSE Code: FMGOETZE Dear S
Slide 2: Investor Presentation and Q1 FY22-23 Financial Results
DRIVING ADVANCEMENTS IN GLOBAL MOBILITY Federal-Mogul Goetze (India) Limited Investor Presentation and Q1 FY22-23 Financial Results August 11, 2022
Slide 3: Safe Harbor: Forward-Looking Statements
Safe Harbor Forward-Looking Statements DRIVING ADVANCEMENTS IN GLOBAL MOBILITY Statements in this document describing the Company’s objectives, projections, estimates and expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results
Slide 4: Company Overview
▪ Federal-Mogul Goetze (India) Limited (“FMGIL”) was Company Overview established in 1954 as a joint venture with Goetze-Werke of Germany, which was owned by Federal-Mogul LLC, one of the leading manufacturers of automotive components in the world. Employees ▪ Globally, Tenneco has 4 business groups
Slide 5: Manufacturing Facilities
Manufacturing Facilities •Location: Bangalore, Karnataka •Area: Approx. 50 acres •Product: Pistons, Pins and Rings •Established: 1977 •IATF16949, ISO14001, ISO 45001 •Location: Patiala, Punjab •Area: Approx. 60 acres • Location: Bhiwadi, Rajasthan • Area: Approx. 5.5 acres •Product: Pistons, Pins an
Slide 6: Shareholding pattern as on 30th June, 2022
Shareholding pattern as on 30th June, 2022 Shareholding Breakup FEDERAL-MOGUL VERMOGENSVERWALTUNGS- GMBH (Promoter, 14.93% Others*, 25.02% FEDERAL-MOGUL HOLDINGS LTD. (Promoter/Holding Company), 60.05% *h* ’Others’ include 1.6178% Mutual Fund and 0.04300% FIIs/FPIs 5
Slide 7: Board of Directors
Board of Directors ▪ Mr. K. N. Subramaniam, Chairman & Independent Director ▪ Mr. Vinod Kumar Hans, Managing Director ▪ Dr. Khalid Iqbal Khan, Whole Time Director-Legal & Company Secretary ▪ Mr. Manish Chadha, Whole Time Director-Finance & Chief Financial Officer ▪ Mr. Rajesh Sinha, Whole Time Direc
Slide 8: Competitive Strength
Competitive Strength Credit Rating R&D Centers Global Edge Supply Long term A+ and In-house Technical Seamless Supply to all major Short term A1+ Centers at Bangalore & Technology transfer OEMs Bhiwadi Segment Liquidity Team Well diversified Strong financial Highly experienced segments liquidity & t
Slide 9: Diversified Customers and Geographical Presence
Diversified Customers Geographical Presence - OEM INDIA Bengaluru: Pistons, Rings Bhiwadi: VSG Patiala: Pistons, Rings TECHNOLOGY CENTER MANUFACTURING SITE 8
Slide 10: Revenue mix by Market segment
Revenue mix by Market segment Revenue split by market Revenue split by Segment Export Passenger 14% 27% Aftermarket Vehicles 28% & OES Domestic 86% 12% Commercial Trucks, 2/3 Wh 33% LCV, Off- Highway, Industrial & Others ▪ Overall revenue diversified in all market segment 60% non-OE PV and 2 Wh ▪ Se
Slide 11: OEM market position in India
OEM market position in India Pistons Piston Rings Valve, Seats & Guides #2Overall #1Diesel Pistons #1 Overall #1 Overall 10
Slide 12: Powertrain Segment
Powertrain Segment Key Drivers And Technologies Better Fuel Economy Advanced Gasoline Pistons • Low Friction • Flex Fuel/Hydrogen • Advanced Combustion • Electrification/ Hybridization Piston Rings Heavy-Duty and Light Vehicle Pistons Durability Low Emission (Life) • High thermal & • Less Pollution
Slide 13: Customer Awards & Recognition
Customer Awards & Recognition # Customer’s Name Received on Appreciation / Award Type 1. FIAT India 2nd Apr 2021 Best supplier Award for Good Quality Performance in 2020 Supplier Excellence Award for the “Best Product Mahindra & Mahindra Development Performance” 12th Apr 2021 2. (Automotive Division
Slide 14: Building a Stronger FMGIL
Building a Stronger FMGIL Performance Focus - Margin Expansion & Cash Generation Reduce Lower Capital Growth Operational Cost Intensity Opportunities • Fixed Cost reduction • Improve capex/revenue • Stringent Emission norms ratio • Increased Popularity of • Operational efficiency • Expand working ca
Slide 15: Financials Q1 FY2022-23
Financials Q1 FY2022-23 TENNECO ‘4
Slide 16: Financial Results for Qtr. Ended 30th June 2022
Financial Results for Qtr. Ended 30th June 2022 INR in Million Actual Actual Actual QTD QTD QTD Particulars June 2022 Column1 Mar 2022 Column2 June 2021. Column4 Revenue from operation 3,963 3,508 3,154 Other Income 60 52 53 Total Revenue 4,024 100% 3,560 100% 3,207 100% Profit before Tax 252 6.3% 2
Slide 17: Financial Performance Qtr. Ended 30th June 2022
Financial Performance Qtr. Ended 30th June 2022 Revenue (INR MN.) EBITDA (INR MN.) 4024 459 (12.9 %) 454 (11.3%) 3,560 3,207 352 (11.%) TOTAL INCOME EBITDA QTD June 2021 QTD Mar 2022 QTD June 2022 QTD June 2021 QTD Mar 2022 QTD June 2022 EPS (INR) 3.43 3.36 1.80 EPS QTD June 2021 QTD Mar 2022 QTD Ju
Slide 18: Financial Performance Qtr. Ended 30th June 2022
Financial Performance Qtr. Ended 30th June 2022 PBT (INR MN.) PAT (INR MN.) 248 (7%) 252 (6.3%) 191 (5%) 187 (5%) 137 (4.3%) 100 (3%) PBT PAT QTD June 2021 QTD Mar 2022 QTD June 2022 QTD June 2021 QTD Mar 2022 QTD June 2022 17
Slide 19: Financial Results Overview High Points
Financial Results Overview High Points Q1 Performance ❖ Revenue of INR 3963 million was mainly driven by the growth in domestic market. However, it was impacted by slowdown in US and European markets, reducing the export share to 9% of the total revenue but growth in domestic market has more than co
Slide 20: Visit to our CSR Partners
Visit to our CSR Partners Prayas Juvenile Aid Centre - we sponsor the education of 100 girl children (50 from the remand home & 50 from local community) Approx. budget for 2022-23 = Rs 16.50 L 19
Slide 21: Visit to our CSR Partners
Visit to our CSR Partners Ghar Angna – we sponsor the school completely for approx. 85 children (From local community) Approx. budget for 2022-23 = Rs 10.25 L 20
Slide 22: Tenneco Powertrain
—TENNECO~ Powertrain = YES 2 2 ICE
Federal-Mogul Goetze (India) — Q1 FY2022-23 Earnings Presentation on 6ix