Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q4 FY2020 Earnings Presentation
17 slides from Jamna Auto Industries's earnings presentation, Jun 10, 2020
Slide 1: Jamna Auto Industries Ltd. results filing cover letter
Jamna Auto Industries Ltd. June 10, 2020 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, Plot no. C/1, G Block, Mumbai- 400001 Maharashtra Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051, Maharashtra BSE Code: 520051 NSE Code: J
Slide 2: Investors' Presentation Q4 FY'20
Investors’ Presentation Q4 FY’20 Jamshedpur Plant Future ready for growth… 1
Slide 3: Company Overview
Company Overview Jamshedpur Plant Future ready for growth…
Slide 4: JAI at a glance
JAI at a glance India’s 8 #1 Strategically located Spring plants Manufacturer across India Manufacture Rated ~ 300 Parts A1+/AA- for OEMs & by ICRA 2,000+ parts for After Market Strong After Market network: More than In-house 16,000 R&D Centre touch points Jamna Auto Industries Limited is referred t
Slide 5: JAI's Corporate Strategy: Growth and Diversification
JAI’s Corporate Strategy : Growth and Diversification Diversify Products De-risk Markets Expand Locations Existing Products Manufacturing Plants Existing Markets ▪ Yamuna Nagar • Leaf Spring ▪ Malanpur • OE India ▪ Chennai 1- Leaf Spring • Parabolic Spring • AM India ▪ Chennai 2- Suspension • Lift A
Slide 6: JAI's Corporate Strategy: Lakshya
JAI’s Corporate Strategy: Lakshya Operational Goals Financial Goals Product De-risking Diversifying Markets Maximizing Returns Value Creation 33% 33% 33% 33% GOALS Revenue from Revenue from 33% ROCE Dividend New Products New Market ROCE Payout 32% 24% 40% ACHIEVED 16% FY’20 Revenue from Revenue from
Slide 7: JAI's OEM Customers
JAI’s OEM Customers WORLD’S LEADING PLAYERS IN LEAF SPRING Future ready for growth… 6
Slide 8: JAI's Product Portfolio
JAI’s Product Portfolio Existing Products Upcoming Products Conventional Leaf Spring Parabolic Leaf Spring Stabilizer Bar Z Spring Lift Axle Air Suspension Trailer Suspension U Bolt Future ready for growth… 7 7
Slide 9: JAI's Plants: Strategically located across CV hubs
JAI’s Plants: Strategically located across CV hubs OEM Plants Pant Nagar Ropar TATA Motors JAI Existing Plants (8) SML Isuzu Ashok Leyland New Locations (2) Yamuna Nagar Gurugram Pant Nagar Lucknow Maruti Tata Motors Alwar Malanpur Ashok Leyland Bhuj Jamshedpur Indore TATA Motors AMW Adityapur Jamsh
Slide 10: Shareholding Pattern as on Mar 31, 2020
Shareholding Pattern as on Mar 31, 2020 Category Wise Breakup Categories % Holding 5% 1% Promoters Promoters 49% 2% Individuals Individuals 30% Foreign Portfolio Investors 5% Mutual Funds Foreign Portfolio Investors 8% 8% Financial Institution & Others Mutual Funds 5% 49% Bodies Corporate NRIs Finan
Slide 11: Industry Highlights
Industry Highlights Jamshedpur Plant Future ready for growth…
Slide 12: CV Industry Outlook
CV Industry Outlook Decline in the CV Industry JAI’s market share at 66% for the ▪ Total CV production declined by 48% YoY quarter ▪ M&HCV production saw a decline of 60% YoY Indian CV Production: Q4'20 vs Q4'19 Market Share - OEM India 350 302 300 250 Total In '000 Nos 200 179 157 34% 150 123 M&HCV
Slide 13: Financial Updates
Financial Updates Jamshedpur Plant Future ready for growth…
Slide 14: Financial Trends
Financial Trends Figures in Rupees Crore, trends in % Net Sales EBIDTA -64% -58% +4% 543 +27% 71 229 237 32 26 Q4 FY'19 Q3 FY'20 Q4 FY'20 Q4 FY'19 Q3 FY'20 Q4 FY'20 PBT Cash Accruals -75% -58% +4% 54 +45% 45 20 19 20 13 Q4 FY'19 Q3 FY'20 Q4 FY'20 Q4 FY'19 Q3 FY'20 Q4 FY'20 Recovery in Sales and marg
Slide 15: Financial Result – Q4 FY'20
Financial Result – Q4 FY’20 All Figures in Rupees Crore Revenue and Profitability Indicators` 2019-20 2019-20 2018-19 2019-20 % Growth % Growth Particulars Q4 FY'20 Q4 FY'20 12M Q4 Q4 Q3 Vs Vs Q4 FY'19 Q3 FY'20 Net Sales 1,129 237 543 229 -56% 4% PBIDT 130 32 71 26 -54% 27% Operating Margin 89 23 58
Slide 16: Contributing to the Society
Contributing to the Society Major Achievements made in Q4 FY’ 20: Environment- Planted and gifted 850 saplings,Contributing to the Society distributed 250 jute bags to beneficiaries, created awareness on hazards of plastic use and waste management. Education-Awarded scholarship to 42 needy students
Slide 17: Thank You
Forward Looking Statement This presentation is made to enable investors to comprehend our prospects and take informed investment decisions. This presentation may contain certain forward looking statements within the meaning of applicable laws and regulations. We cannot guarantee that these forward-l
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