Automotive Axles Limited · NSE:AUTOAXLES

Automotive Axles — Investor Presentation (February 2019)

10 slides from Automotive Axles's investor presentation, Feb 19, 2019

  1. Slide 1: Automotive Axles Limited

    Automotive Axles Limited February 2019 1 | Proprietary © Meritor, Inc. 2016

  2. Slide 2: Snapshot FY19

    Snapshot FY19 FY19: REVENUE - YTD performance: ₹1,460 Cr; FY Outlook : ₹1,900 to 1,950 Cr EBIDTA - YTD performance: ₹173 Cr (11.8%); FY Outlook: 11.5% to 11.7% PBT - YTD performance: ₹136 Cr (9.3%); FY Outlook: 9.0% to 9.2% MANUFACTURING LOCATIONS - 3 Manufacturing locations: Mysore, Jamshedpur, Pan

  3. Slide 3: Diverse End Markets and Major Customers

    Diverse End Markets and Major Customers Diverse End Markets Major Customers 3 |

  4. Slide 4: Most Comprehensive Axle & Brake Offerings

    Most Comprehensive Axle & Brake Offerings Axle 10X 11X 120 13X 14X 150 240 17X 160 EVO 18X 19X 610 Brake 310 360 394 410 / 22.5 ADB 410G Light Medium Heavy Extra Heavy 4 |

  5. Slide 5: Financials

    Financials Values in INR Mn YTD Performance v Quarterly Performance Sales 19% Sales 34% ₹ 4,865 ₹ 14,604 ₹ 4,094 ₹ 10,881 Q3 FY19 Q3 FY18 YTD FY19 YTD FY18 EBIDTA EBIDTA 11.6% 11.8% 11.1% 10.7% Q3 FY19 Q3 FY18 YTD FY19 YTD FY18 PBT PBT 9.3% 9.2% 7.7% 8.3% Q3 FY19 Q3 FY18 YTD FY19 YTD FY18 5 | 5

  6. Slide 6: 2019 Outlook

    2019 Outlook Values in INR Mn Full Year Outlook Key Highlights ₹1,9,000 to 22% Sales 19,500 to ₹ 15,581 Revenue: 25% • 22% to 25% growth YOY • Capacity ramp up completion by March / April 2019 FY19 E FY18 EBITDA: • Commodity price change exerting pressure on EBIDTA 11.5% to EBIDTA% 11.7% • Continuou

  7. Slide 7: Total Income

    Quarterly Performance Q1FY12 – Q3FY19 5000 700 Combined Profitability(Apr-Mar) 4500 600 4000 3500 500 3000 Total Income 400 (INR Mio) 2500 300 2000 1500 200 1000 100 500 0 0 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q1 Q1 Q1 Q3 Q1 Q1 Q1 Q1

  8. Slide 8: Key Strategic Initiatives Update

    Key Strategic Initiatives Update Capacity Expansion Business Wins New product Footprint Expansion 8 |

  9. Slide 9: Revenue Growth Trend

    Revenue Growth Trend ₹1,900 to ₹1,950 ₹ 1,558 11.5% 11.0% to 11.7% ₹ 1,149 ₹ 1,088 9.2% 9.0% 8.2% 8.2% to 9.2% 9.9% 9.0% ₹ 683 4.7% 6.4% ₹ 462 3.8% 3.6% 2013-14 2014-15 (6 months)* 2015-16 2016-17 2017-18 2018-19 E Revenue in ₹ Cr EBIDTA% PBT% 9 | 9

  10. Slide 10: |

    10 |

Automotive Axles — Investor Presentation (February 2019) on 6ix