Federal-mogul Goetze (india) Limited · NSE:FMGOETZE
Federal-mogul Goetze (india) — Q4 FY2021-22 Earnings Presentation
28 slides from Federal-mogul Goetze (india)'s earnings presentation, May 21, 2022
Slide 1: Intimation of Investors' conference call and presentation
Dt.: 21st May, 2022 To To The Managing Director The Managing Director BSE Limited Phiroze National Stock Exchange of India Limited Jeejeebhoy Towers Dalai Exchange Plaza, Plot No. C/1, G Block Street Mumbai 400 001 Bandra Kurla Complex, Bandra (E) 400051 BSE Code: 505744 NSE Code: FMGOETZE Dear Sir/
Slide 2: Investor Presentation and Q4 FY21-22 Financial Results
DRIVING ADVANCEMENTS IN GLOBAL MOBILITY Federal-Mogul Goetze (India) Limited Investor Presentation and Q4 FY21-22 Financial Results May 24, 2022
Slide 3: Safe Harbor: Forward-Looking Statements
Safe Harbor Forward-Looking Statements DRIVING ADVANCEMENTS IN GLOBAL MOBILITY Statements in this document describing the Company’s objectives, projections, estimates and expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results
Slide 4: Company Overview
▪ Federal-Mogul Goetze (India) Limited (“FMGIL”) was established in 1954 as a joint venture with Goetze-Werke Company Overview of Germany, which was owned by Federal-Mogul LLC, one of the leading manufacturers of automotive components in the world. Employees ▪ Globally, Tenneco has 4 business groups
Slide 5: Manufacturing Facilities
Manufacturing Facilities •Location: Bangalore, Karnataka •Area: Approx. 50 acres •Product: Pistons, Pins and Rings •Established: 1977 •IATF16949, ISO14001, ISO 45001 •Location: Patiala, Punjab •Area: Approx. 60 acres • Location: Bhiwadi, Rajasthan • Area: Approx. 5.5 acres •Product: Pistons, Pins an
Slide 6: Shareholding pattern as on 31st March 2022
Shareholding pattern as on 31st March 2022 Shareholding Breakup FEDERAL-MOGUL VERMOGENSVERWALTUNGS- GMBH (Promoter, 14.93% Others*, 24.98% FEDERAL-MOGUL HOLDINGS LTD. (Promoter/Holding Company), 60.05% *h* ’Others’ include 1.6178% Mutual Fund and 0.0228% FIIs/FPIs. 5
Slide 7: Board of Directors
Board of Directors ▪ Mr. K. N. Subramaniam, Chairman & Independent Director ▪ Mr. Vinod Kumar Hans, Managing Director ▪ Dr. Khalid Iqbal Khan, Whole Time Director-Legal & Company Secretary ▪ Mr. Manish Chadha, Whole Time Director-Finance & Chief Financial Officer ▪ Mr. Rajesh Sinha, Whole Time Direc
Slide 8: Competitive Strength
Competitive Strength Credit Rating R&D Centers Global Edge Supply Long term A+ and In-house Technical Seamless Supply to all major Short term A1+ Centers at Bangalore & Technology transfer OEMs Bhiwadi Segment Liquidity Team Well diversified Strong financial Highly experienced segments liquidity & t
Slide 9: Diversified Customers and Geographical Presence
Diversified Customers Geographical Presence - OEM INDIA Bengaluru: Pistons, Rings Bhiwadi: VSG Patiala: Pistons, Rings TECHNOLOGY CENTER MANUFACTURING SITE 8
Slide 10: Revenue mix by Market segment
Revenue mix by Market segment Revenue split by market Revenue split by Segment Export Passenger 14% 27% Aftermarket Vehicles 28% & OES Domestic 86% 12% Commercial Trucks, 2/3 Wh 33% LCV, Off- Highway, Industrial & Others 60% non-OE PV and 2 Wh ▪ Overall revenue diversified in all market segment ▪ Se
Slide 11: OEM market position in India
OEM market position in India Pistons Piston Rings Valve, Seats & Guides #2Overall #1Diesel Pistons #1 Overall #1 Overall 10
Slide 12: Powertrain Segment
Powertrain Segment Key Drivers And Technologies Better Fuel Economy Advanced Gasoline Pistons • Low Friction • Flex Fuel/Hydrogen • Advanced Combustion • Electrification/ Hybridization Piston Rings Heavy-Duty and Light Vehicle Pistons Durability Low Emission (Life) • High thermal & • Less Pollution
Slide 13: Building a Stronger FMGIL
Building a Stronger FMGIL Performance Focus - Margin Expansion & Cash Generation Reduce Lower Capital Growth Operational Cost Intensity Opportunities • Fixed Cost reduction • Improve capex/revenue • Stringent Emission norms ratio • Increased Popularity of • Operational efficiency • Expand working ca
Slide 14: Customer Awards & Recognition
Customer Awards & Recognition # Customer’s Name Received on Appreciation / Award Type 1. FIAT India 2nd Apr 2021 Best supplier Award for Good Quality Performance in 2020 Supplier Excellence Award for the “Best Product Mahindra & Mahindra Development Performance” 12th Apr 2021 2. (Automotive Division
Slide 15: Financials Q4 FY2021-22
Financials Q4 FY2021-22 TENNECO \*
Slide 16: Financial Results for Qtr. Ended 31st March 2022
Financial Results for Qtr. Ended 31st March 2022 INR in Million Actual Actual QTD QTD Particulars Mar 2022 Column1 Mar 2021. Column4 Revenue from operation 3,508 3,709 Other Income 52 51 Total Revenue 3,560 100% 3,760 100% Profit before Tax 248 7.0% (43) -1.1% Interest (16) -0.5% (9) -0.2% Depreciat
Slide 17: Financial Performance Qtr. Ended 31st March 2022
Financial Performance Qtr. Ended 31st March 2022 Revenue (INR MN.) EBITDA (INR MN.) 3,760 459 (13%) 174 (5%) 3,560 TOTAL INCOME EBITDA QTD Mar 2021 QTD Mar 2022 QTD Mar 2021 QTD Mar 2022 EPS (INR) 3.43 EPS -1.26 QTD Mar 2021 QTD Mar 2022 16
Slide 18: Financial Performance Qtr. Ended 31st March 2022
Financial Performance Qtr. Ended 31st March 2022 PBT (INR MN.) PAT (INR MN.) 248 (7%) 191 (5%) PBT PAT -43 (-1%) -70 (-2%) QTD Mar 2021 QTD Mar 2022 QTD Mar 2021 QTD Mar 2022 17
Slide 19: Financial Results for Year Ended 31st March 2022
Financial Results for Year Ended 31st March 2022 INR in Million Actual Actual YTD YTD Particulars Mar 2022 Column1 Mar 2021. Column43 Revenue from operation 13,220 10,869 Other Income 224 237 Total Revenue 13,444 100% 11,106 100% Profit before Tax 710 5.3% 6 0.1% Interest (42) -0.3% (24) -0.2% Depre
Slide 20: Financial Performance Year Ended 31st March 2022
Financial Performance Year Ended 31st March 2022 Revenue (INR MN.) EBITDA (INR MN.) 13,444 1,563 (12%) 10,912 11,106 1,265 (12%) 825 (7%) TOTAL INCOME EBITDA Y 2020 Y 2021 Y 2022 Y 2020 Y 2021 Y 2022 EPS (INR) 9.48 5.36 0.14 EPS Y 2020 Y 2021 Y 2022 19
Slide 21: Financial Performance Year Ended 31st March 2022
Financial Performance Year Ended 31st March 2022 PBT (INR MN.) PAT (INR MN.) 710 (5%) 528 (4%) 298 (3%) 331 (3%) 6 (0.1%) 8 (0.1%) PBT PAT Y 2020 Y 2021 Y 2022 Y 2020 Y 2021 Y 2022 20
Slide 22: Financial Results Overview High Points
Financial Results Overview High Points Q4 performance ❖ Revenue of INR 3508 million, was impacted by US and European markets, reducing the export content by 2% of the total revenue in the comparable quarter. Revenue growth from the domestic market is better than the industry growth. ❖ EBITDA was INR
Slide 23: Our CSR spent for FY 21-22: Rs 1.16 Cr
Our CSR spent for FY 21-22: Rs 1.16 Cr Uniform Distribution to Patiala School for Silai Centre, Bangalore Deaf and Blind 22
Slide 24: Platinum Award in Excellence in COVID Management
Platinum Award in “Excellence in COVID Management, from PNGI Forum, “Professional Network Group of India” - Bhiwadi 23
Slide 25: TENNECO CONFIDENTIAL
TENNECO CONFIDENTIAL 24
Slide 26: TENNECO CONFIDENTIAL
TENNECO CONFIDENTIAL TENNECO >;
Slide 27: Electrification
Electrification Source: DHI, Crisil, SMEV, PwC Research & Analysis TENNECO CONFIDENTIAL 26
Slide 28: Slide 28
Federal-Mogul Goetze (India) — Q4 FY2021-22 Earnings Presentation on 6ix