Slide 1: Minda Industries Ltd Investor Presentation – August 2020
1/4 Minda Industries Ltd Investor Presentation – August 2020
Slide 2: Safe Harbor
Safe Harbor 2 / 43 2/6 2/12 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, an
Slide 3: Quarterly Update Presentation
3 / 43 3/6 3/12 Quarterly Update Presentation
Slide 4: Performance Highlights for the Q1 2021
Performance Highlights for the Q1 2021 4 / 43 4/6 4/12 Favourable Factors Un-Favourable Factors Favourable interest rate movement Lockdown due to COVID-19 Pandemic Pro-active cost management Lower capacity utilization in recently commissioned facilities Quick ramp up post easing of lockdown. Delay i
Slide 5: Consolidated Financial Highlights
Consolidated Financial Highlights 5 / 43 5/6 5/12 Revenue (Rs. Cr) EBITDA (Rs. Cr) 1,440 172 Q1 FY21 417 Q1 FY20 (71) Q1 FY20 Q1 FY21 PAT* (Rs. Cr) Margin (%) 11.96% 56 3.92% Q1 FY21 Q1 FY21 Q1 FY20 Q1 FY20 (17.14)% (119) EBITDA PAT * (28.47)% * PAT = PAT ( before Minority Interest)
Slide 6: Revenue Bridge – Q1 FY20 & Q1 FY21
Revenue Bridge – Q1 FY20 & Q1 FY21 6 / 43 6/6 6/12 Rs. Crs 1,440 (407) (173) (221) (112) (110) 417 Q1 FY20 Switch Light Metal Lighting Acoustic Others Q1 FY21 Technology
Slide 7: Business Review
Business Review 7 / 43 7/6 7/12 2W Switch: Nominated for oil temperature sensors Japanese 2W OEM Plants operating at ~80% Switches 01 production levels Vis-à-vis 4W: New Product : Roof top mounted switches to Pre COVID a Japanese OEM Lighting 02 Strong order wins and order pipeline in India backed b
Slide 8: Business wise Revenue Mix
Business wise Revenue Mix 8 / 43 8/6 8/12 Revenue – Q1FY20 Revenue – Q1FY21 Others 13% Others 19% Switches Switches 37% 30% LMT 14% LMT 6% Acoustics Acoustics 16% 12% Lighting Lighting 24% 29%
Slide 9: Revenue Mix – Q1 FY21
Revenue Mix – Q1 FY21 9 / 43 9/6 9/12 Geography-wise Breakup Channel-wise Breakup Segment -wise Breakup India International OEM Replacement 2Wheeler 4Wheeler 17% 16% 47% 53% 83% 84% Diversification across Categories and Geographies
Slide 10: Strategic Business Update
Strategic Business Update 10 /10/6 43 10/12 Harita Seating NCLT Delhi final hearing is scheduled August 24, 2020. All other approvals in place Sytems Merger Acquisition-cum- Scheme filed with the exchanges for their feedback Merger of Minda iConnect Rights issue of ~ 243 Cr Announced. Issue to be op
Slide 11: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement 11 /11/6 43 11/12 Particulars (Rs. Cr) Q1 FY21 Q1 FY20 Q4 FY20 Revenue from Operations (Net of Excise) 417.11 1,439.75 1,338.97 Raw Material 241.71 872.16 801.91 Employee Cost 166.31 215.13 214.37 Other Expenses 80.58 180.26 200.7 EBITDA -71.49 172.20 121.99 EBIT
Slide 12: Contact Us
Contact Us 12 /12/6 43 12/12 For further information, please contact: Company : Investor Relations Advisors : Minda Industries Ltd. Strategic Growth Advisors Pvt. Ltd. CIN : L74899DL1992PLC050333 CIN : U74140MH2010PTC204285 Mr. Tripurari Kumar Mr. Jigar Kavaiya GM Finance +91 99206 02034 tripurarik@