Uno Minda Limited · NSE:UNOMINDA
Uno Minda — Minda Industries — Q3 FY2021 Earnings Presentation
16 slides from Uno Minda's earnings presentation, Feb 4, 2021
Slide 1: Minda Industries Ltd Investor Presentation – February 2021
Minda Industries Ltd Investor Presentation – February 2021
Slide 2: Safe Harbor
Safe Harbor 2 / 43 2/6 2/16 This presentation and the accompanying slides (the “Presentation”), has been prepared by Minda Industries Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an
Slide 3: Macro Trends in Automotive
Macro Trends in Automotive 3 / 43 3/6 3/16
Slide 4: Group Products – For EV’s
Group Products – For EV’s 4 / 43 4/6 4/16
Slide 5: EV Products Under Development
EV Products Under Development 5 / 43 5/6 5/16
Slide 6: Quarterly Update Presentation
6 / 43 6/6 6/16 Quarterly Update Presentation
Slide 7: Performance Highlights for the Q3 2021
Performance Highlights for the Q3 2021 7 / 43 7/6 7/16 Favourable Factors Un-Favourable Factors Favourable Demand Environment Rise in Commodity prices Commercial Sales from 2 W Alloys plant Delay in getting approvals for merger of Harita Seatings
Slide 8: Consolidated Financial Highlights
Consolidated Financial Highlights 8 / 43 8/6 8/16 Revenue (Rs. Cr) EBITDA (Rs. Cr) 62% 36% 1,802 264 1,327 163 91 19 75 22 154 67 Q3 FY20 Q3 FY21 Q3 FY20 Q3 FY21 PBT Interest Depreciation PAT* (Rs. Cr) Margin (%) 142% 14.67% 108 12.31% 45 6.02% 3.37% Q3 FY20 Q3 FY21 Q3 FY20 Q3 FY21 EBITDA PAT * * PA
Slide 9: Revenue Bridge
Revenue Bridge 9 / 43 9/6 9/16 Rs. Crs (53) 1,802 54 30 85 122 1,327 Quarter 3 184 Q3 FY20 Switch Lighting Light Metal Others Acoustics Q3 FY21 4,126 -232 -48 Nine Months -109 26 -74 3,684 9MFY20 Switch Lighting Light Metal Others Acoustics 9MFY21
Slide 10: Business wise Revenue Mix
Business wise Revenue Mix 10 /10/6 43 10/16 Revenue – Q3FY20 Revenue – Q3FY21 Others Others 17% 16% Switches Switches 34% 35% LMT LMT 14% 15% Acoustics Acoustics 10% 12% Lighting Lighting 24% 24%
Slide 11: Business Review
Business Review 11 /11/6 43 11/16 2W Switch: Acquired new customer John Deere 4W: New orders received for Steering Wheel Switch, Switches 01 second gear switch driver side switch, Power window ,Sunroof Switches, Audio and panel switches from Indian OEMs Lighting 02 2W Lighting: LED light order from
Slide 12: Revenue Mix – Q3 FY21
Revenue Mix – Q3 FY21 12 /12/6 43 12/16 Geography-wise Breakup Channel-wise Breakup Segment -wise Breakup India International OEM Replacement 2Wheeler 4Wheeler 17% 14% 48% 52% 83% 86% Diversification across Categories and Geographies
Slide 13: Group Consolidation update
Group Consolidation update 13 /13/6 43 13/16 Board has approved dilution of 1.10% stake in Minda TG Rubber India Private Limited (“MTG”) by issuance of shares to Toyoda Gosei (TG), Japan JV partner As a corporate restructuring, MTG will merge with Toyoda Gosei Minda India Private Limited (TGMIN). Th
Slide 14: Strategic Business Update
Strategic Business Update 14 /14/6 43 14/16 NCLT, Delhi has approved the merger however, we are awaiting copy of the final orders Harita Seating Sytems Merger NCLT, Chennai - Awaiting date for announcement of final decision; the hearings have been completed Acquisition-cum- Received approval of merg
Slide 15: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement 15 /15/6 43 15/16 Particulars (Rs. Cr) Q3 FY21 Q3 FY20 YoY % Q2 FY21 QoQ % 9MFY21 9MFY20 YoY % Revenue from Operations (Net of Excise) 1,801.62 1,326.85 36% 1,465.04 23% 3,683.77 4,126.17 -11% Raw Material 1,078.95 795.36 881.33 2,201.99 2,482.23 Employee Cost 24
Slide 16: Contact Us
Contact Us 16 /16/6 43 16/16 For further information, please contact: Company : Investor Relations Advisors : Minda Industries Ltd. Strategic Growth Advisors Pvt. Ltd. CIN : L74899DL1992PLC050333 CIN : U74140MH2010PTC204285 Mr. Ankur Modi Mr. Jigar Kavaiya Head Treasury and Investor Relation +91 992