Racl Geartech Ltd · NSE:RACLGEAR
Racl Geartech — Q3 FY2024-25 Earnings Presentation
20 slides from Racl Geartech's earnings presentation, Mar 6, 2025
Slide 1: RACL Geartech Ltd. – Investor Conference Call and Investor Presentation
RACL Geartech Ltd. Corporate Office B-9, Sector-3, Noida, Uttar Pradesh-201301, INDIA Phone: +91-120-4588500 Fax: +91-120-4588513 Web: www.raclgeartech.com E-mail: info@raclgeartech.com Geartech Date: March 06, 2025 The National Stock Exchange of India The Bombay Stock Exchange Limited (BSE) Limited
Slide 2: Putting the world to motion
Putting the world to motion
Slide 3: oS soe Se ee OM Te Eel
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Slide 4: Company overview
N overview 5 RACL Geartech Established Business Highlights Product Application 1983 FY24 Revenue Two Wheelers, Three Wheelers, Passenger Cars, New Delhi INR 4.23 billion (USD 50.12 million) Commercial Trucks, ATV's, Agricultural WA = Equipment, Industrial Gears ¢O3 DUNS 65-013-7086 @ | 804 employees
Slide 5: Financial Performance – Quarterly Results (Q3 FY24-25)
FINANCIAL PERFORMANCE QUARTERLY RESULTS (Q3 FY24-25)
Slide 6: Total Standalone Revenue for Q3 FY24-25
TOTAL STANDALONE REVENUE FOR Q3 FY24-25 ee) Geartech Sales (INR Cr) Total Revenue 10 30 50 70 90 110 MExports & Domestic = Other Operating Income Non Operating Income TOTAL SALES: 109.75 CRORE
Slide 7: Business Share for Q3 FY24-25
\ BUSINESS SHARE FOR Q3 FY24-25 ee) Geartech Sales Segment MExports mm Domestic
Slide 8: Standalone Q1 vs Q2 vs Q3 Sales & Profitability FY 24-25
\ STANDALONE Qi: VS Q2 VS Q3 SALES & PROFITABILITY FY 24-25 se) RACL Geartech Sales (INR Cr) EBITDA (INR Cr) PBT (INR Cr) 125 30 115 109.75 12 105.8 105.71 105 25 1] 10.24 22.34 22.27 95 85 20 75 © 65 N 55 OO 45 35 woh 25 Revenue EBITDA Profit Before Tax MQ FY 24-25 MQ2 FY 24-25 © Q3 FY 24-25 MQIFY2
Slide 9: Nine Monthly Performance Sales & Profitability FY 24-25
\ NINE MONTHLY PERFORMANCE SALES & PROFITABILITY FY 24-25 Ke RACL Geartech YoY EBITDA (INR Cr) 80 77.47 YoY Sales (INR Cr) YoY PBT (INR Cr) 70 350 50 308.12 321.26 60 45 42.21 300 50 40 250 4.3% 10% 35 t » 200 30 150 100 20 25 20 15 v 10 50 10 Revenue EBITDA Profit Before Tax MB NINE Month FY 23-24
Slide 10: Quarterly Financial Performance Q3 FY 24-25
\ QUARTERLY FINANCIAL PERFORMANCE Q3FY 24-25 ee) Geartech YoY Sales (INR Cr) YoY EBITDA (INR Cr) YoY PBT (INR Cr) 125 115.36 29.1 109.75 25.08 16.94 105 26 2113.8% 85 4.9% 16 y 65 - 45 6 ] EBITDA Profit Before Tax ~ R evenue MFY23-24 mFY24-25 MFY 23-24 mFY 24-25 MFY23-24 MFY24-25
Slide 11: Profitability Comparison
PROFITABILITY COMPARISON se) RACL Geartech From Q3|From 9M Breakup Of Decline In EBITDA 23-24 23-24 Consumption Raw Material 1.10% 0.73% Employee Benefit Expense 1.21% 0.63% Total Finance Cost 1.29% 1.46% Depreciation 1.69% 0.88% Total Manufacturing Expenses -0.63% 1.40% Total Administration, Sellin
Slide 12: Business Updates
JPDATES Business Updates
Slide 13: Update on KTM Business
UPDATE ON KTM BUSINESS ee) Geartech a As on November 29, 2024, KTM has initiated judicial restructuring proceedings under self- administration, allowing the company 90 days to negotiate new debt financing terms with creditors before potentially entering formal \ insolvency proceedings. Highlights of
Slide 14: Inauguration of New Manufacturing Facility
INAUGURATION OF NEW MANUFACTURING FACILITY ee) Geartech > Official inauguration of our new manufacturing facility named as “UDYAM” for BMW electric car parking lock mechanism took place in the esteemed presence of the BMW AG and BMW IPO team, along with the RACL Management on February 13, 2025. > Th
Slide 15: Addition of New Customer ZF Rane
ADDITION OF NEW CUSTOMER ZF RANE @) | Rane The Company has received Strategic Nomination for Joint Development of Electric Power Steering System for Passenger Cars from ZF Rane (a ZF Group Company). ( \ This collaboration is focused on the development and supply of critical components, including rin
Slide 16: New Nomination from BMW Motorrad
NEW NOMINATION FROM BMW MOTORRAD BMW oo MOTORRAD RACL eRACL has received new nomination from BMW Motorrad for development of shifting mechanism (manual & automatic both) for their upcoming motorcycle model KSx. ePresently the Project is at proto trial stage for finalizing the design. ¢First Function
Slide 17: New Nomination from TVS Norton
NEW NOMINATION FROM TVS NORTON ne) Geartech ¢ TVS had acquired a British premium motorcycle company- Norton. TVS > N ¢ Norton Motorcycles is renowned for their classic models and eclectic range of luxury motorcycles. &, : ¢ RACL has been nominated for supply of the entire drive train for Norton moto
Slide 18: Listing on National Stock Exchange of India
LISTING ON NATIONAL STOCK EXCHANGE OF INDIA The Company has been listed on National Stock Exchange of India on 27% November, 2024 and received listing and trading approval for the same. With this, the Company’s stock is listed on both recognized leading stock exchanges of India. This will help inves
Slide 19: Awards & Recognition
AWARDS & RECOGNITION Re) Geartech 1. Renewal Energy Champion: ¢ Awarded by Cll Northern Region Green Practices Awards (3rd Edition) ¢ Recognized for outstanding efforts and contribution towards renewal energy adoption, sustainable practices and environmental conservation. 2. Gold rating in manufactu
Slide 20: RACL Geartech Limited
2 RACL Geartech Limited RACL Geartech Registered Office: 15" Floor. Eros Corporate Tower Nehru Place, New Delhi Corporate Office: B-9 Sector-3, Noida, Uttar Pradesh Plant 1: A-3 Industrial Area, Gajraula, Amroha Plant 2: C-32, Sector 80, Noida, Uttar Pradesh Austria Office:38,Haufstrasse,4550, Krems