Automotive Axles Limited · NSE:AUTOAXLES
Automotive Axles — Investor Presentation (November 2021)
12 slides from Automotive Axles's investor presentation, November 2021
Slide 1: Automotive Axles Limited
AUTOMOTIVE AXLES LIMITED November, 2021
Slide 2: Snapshot FY21
SNAPSHOT FY21 FY21: REVENUE - ₹913 Cr; EBIDTA - ₹73 Cr (8.0%); PBT - ₹30 Cr (3.3%) MANUFACTURING LOCATIONS - 4 Manufacturing locations Mysore, Jamshedpur, Pantnagar, Hosur EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKFORCE - 2,000+ employees CUSTOMERS – All major C
Slide 3: COVID Update
COVID UPDATE Current Status Total Vaccination > 99%* employees vaccinated Key Initiatives ▪ Vaccination camps for employees and ▪ Set up a 86 bed facility in Mysore for families Covid treatment ▪ Donated mobile labs for improving diagnostics reach to rural areas ▪ Awareness campaigns for sensitising
Slide 4: Diverse End Markets and Major Customers
DIVERSE End Markets and Major Customers Diverse End Markets Major Customers 4
Slide 5: Most Comprehensive Axle & Brake Offerings
MOST COMPREHENSIVE Axle & Brake Offerings 5
Slide 6: New Axle Assembly Plant ~ Industry 4.0 Enabled
NEW AXLE ASSEMBLY PLANT ~ Industry V4.0 Enabled Axle Assembly Plant Industry 4.0 ▪ Axle assembly plant with robotic paint shop & Industry 4.0 Enabled ▪ Total Area – 4734 Sqm ▪ Axle Assembly – 20K/ Month Traceability & Real Time Monitoring Digital MIS SCADA Enabled 6
Slide 7: Digital Assembly Line
DIGITAL Assembly Line Diffcase Assly Line Pinion Assembly Line Cup Pressing Stn. Helical gear loading Pinion cone pressing Vision Camera for Thrust washer - Pokayoke Auto Torqueing Station for Diff to case & Gear to case Rotation Checking Station Assembly Conveyor Pinion preloading Assembly Conveyor
Slide 8: Technology Initiatives
TECHNOLOGY Initiatives Welding Machining Gear Assembly 8
Slide 9: Financial Results: Q2 Performance Key Highlights
FINANCIAL RESULTS: Values in INR Mn Q2 Performance Key Highlights Sales ₹ 3,100 81 % Revenue: ₹ 1,712 ▪ Q2 revenue has grown by 81% YOY EBITDA: ▪ EBITDA grown by 13% YOY Protect and grow EBITDA Q2 FY22 Q2 FY21 EBIDTA 7.5% 14% PBT: 6.6% ▪ No working capital borrowing ▪ PBT cost remain at same level,
Slide 10: Key Actions to Manage Business Successfully
KEY ACTIONS to Manage Business Successfully Business Growth Strategy Cost Measures Safety Practices ▪ New Business wins and opportunities in ▪ Cost control measures in place for pipeline Conversion, Material and Manpower cost ▪ Regular and continuous audits led by the ▪ Product Development – Launch
Slide 11: Growth through Mission 25 Strategy
GROWTH through Mission 25 Strategy AAL Vs MHCV Market Growth ₹ 1,558 ₹ 1,942 ₹ 1,088 ₹ 1,149 ₹ 960 ₹ 913 ₹ 683 ₹ 462 M&HCV Production 476 Volume in '000s 360 363 375 225 286 251 246 197 Revenue in ₹ Cr 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 E (6 months)* Mission 25 F
Slide 12: Meritor - Run with the Bull
2} MERITOR RUN WITH THE BULL
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