Slide 1: Investor Presentation Q1 FY 22
1/6 Investor Presentation Q1 FY 22 August 16, 2021 Transforming The Present, Reimagining The Future
Slide 2: Safe Harbor
Safe Harbor 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, and shall not form
Slide 3: Financial Information & Recent updates
Financial Information & Recent updates 3/15
Slide 4: Key Highlights for the Quarter
Key Highlights for the Quarter • Significant headwinds in Q1 FY 22 due to second wave of Covid-19 adversely impacting industry and people • As top most priority, undertook various initiative and measures for health and safety of Employees and their families • While Industry volumes were down ~ 35%,
Slide 5: COVID-19 Relief Initiatives
COVID-19 Relief Initiatives • Set up COVID Care centre at various location with medical staff and oxygen bed for employees and their family. • Free COVID-19 Vaccination Camp at various plant locations at periodic intervals. • Regular Testing COVID-19 of employees. • Food distribution to needy during
Slide 6: Consolidated Financial Highlights – Q1FY22
Consolidated Financial Highlights – Q1FY22 Revenue (Rs. Cr) EBITDA (Rs. Cr) 147 -84 91 243% 77 19 20 38 1,603 -182 468 Q1 FY21 Q1 FY22 Q1 FY21* Q1 FY22 PBT** Interest Depreciation MIL PAT^ (Rs. Cr) Margin (%) 15 9.2% -135 -18.0% 1.6% -32.3% Q1 FY21* Q1 FY22 Q1 FY21 Q1 FY22 MIL Consol EBITDA PAT^ *Re
Slide 7: Revenue Bridge
Revenue Bridge Rs. Crs 1,603 170 146 238 79 199 303 468 Q1 FY21* Switches Lightings Acoustics Castings Seating Others Q1 FY22 * Restated on account of Harita Merger 7/15
Slide 8: Division-wise Revenue Mix
Division-wise Revenue Mix Q1 FY21 Q1 FY22 Others Others Switches Seatings 14% 12% 30% Switches Seatings 12% 27% 11% Castings Castings 17% 6% Acoustics 15% Lighting Lighting Acoustics 20% 26% 9% 8/15
Slide 9: Business Review
Business Review Won Export Order worth ~ Rs 75 Crores ( Annual Peak Sales) from American and European CV OEM Additional Orders from domestic 2W OEM Orders from Korean OEM for LPDC 4 W Alloy 4W Alloy Wheel: Additional Orders from Japanese OEM 2W Lighting: Additional LED head lamp orders from Indian a
Slide 10: Revenue Breakups Q1 FY22
Revenue Breakups Q1 FY22 Geography-wise Breakup Channel-wise Breakup Segment -wise Breakup India International OEM Replacement 2Wheeler 4Wheeler 8% 23% 46% 54% 77% 92% 10/15
Slide 11: Strategic Business Update
Strategic Business Update Harita Seating Systems Merger • Merger is completed. • Shares and Redeemable Preference shares pursuant to approved scheme were issued • Majority of Shareholders of Redeemable preference shares have opted for early redemption as per the scheme Minda IConnect • Minda IConnec
Slide 12: Sustainability
Sustainability • Group has taken a lot of initiatives like given below which are expected to have environmental benefits and reduce operational costs • Roof-top solar installation- Installed 8.4 MW rooftop solar cells across 20 plants- ~10% of power requirement of the Group • Green belt plantation d
Slide 13: Annexures
Annexures 13/15
Slide 14: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Rs. Crs Particulars (Rs. Crores) Q1FY22 Q1FY21 YoY% Q4 FY21 QoQ% FY21 Revenue from Operations (Net of Excise) 1,602.6 467.9 243% 2,238.3 -28% 6,373.7 Raw Material 982.0 276.3 1,404.4 3,919.3 Employee Cost 276.2 185.9 296.5 981.7 Other Expenses 197.7 90.1 235.8 74
Slide 15: Thank You
Thank You Corporate Office Address: Village Nawada Fatehpur, P.O. Sikanderpur Badda, Manesar, Gurgaon – 122004, India. Website: www.unominda.com Email ID: amodi@mindagroup.com Follow us on social media. Links below For Further Information, please contact : Company : Investor Relations Advisors : Min