Federal-mogul Goetze (india) Limited · NSE:FMGOETZE
Federal-mogul Goetze (india) — Q1 FY21-22 Earnings Presentation
24 slides from Federal-mogul Goetze (india)'s earnings presentation, Aug 20, 2021
Slide 1: Intimation of Investors' conference call and presentation
Date: 20th August, 2021 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 Dea
Slide 2: Investor Presentation and Q1 FY21-22 Financial Results
Federal-Mogul Goetze (India) Limited Investor Presentation and Q1 FY21-22 Financial Results 24th August, 2021
Slide 3: Safe Harbor
Safe Harbor Forward-Looking Statements 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 could differ materially from those expr
Slide 4: Company Overview
▪ Federal-Mogul Goetze (India) Limited (“FMGIL”) Company Overview was established in 1954 as a joint venture with Goetze-Werke of Germany, which was owned by Federal-Mogul LLC, one of the leading manufacturers of automotive components in the Employees world. Around 5000 ▪ Based in Gurugram (Haryana,
Slide 5: Shareholding pattern as on 31st July, 2021
Shareholding pattern as on 31st July, 2021 Shareholding Breakup FEDERAL-MOGUL VERMOGENSVERWALTUNGS- Others*, 25.00% GMBH (Promoter, 14.93% IEH FMGI Holdings LLC , 0.02% FEDERAL-MOGUL HOLDINGS LTD. (Promoter/Holding Company), 60.05% *h* ’Others’ include 1.80% Mutual Fund and 0.13% FIIs/FPIs. 4
Slide 6: 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 7: 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 8: Manufacturing Facilities
Manufacturing Facilities • Location: Bangalore, Karnataka • Product: Pistons, Pins and Rings • Established: 1977 • IATF16949, ISO14001, ISO 45001 • Location: Patiala, Punjab • Location: Bhiwadi, Rajasthan • Product: Pistons, Pins and Rings • Product: Valve Seats & Valve guides • Established: 1954 •
Slide 9: OEM market position in India
OEM market position in India Pistons Piston Rings Valve, Seats & Guides #2Overall #1Diesel Pistons #1 Overall #1 Overall 8
Slide 10: Revenue mix by Market segment
Revenue mix by Market segment Revenue split by market Revenue split by Segment Export 14% EIT LV 28% 36% CV Domestic 12% 86% Bi-W 24% ▪ Overall revenue diversified in all market segment ▪ EIT: Energy, Industrial, Transport (Includes tractors, off highway etc.) ▪ Serving to all major OEMs in various
Slide 11: Powertrain Segment
Powertrain Segment Key Drivers And Technologies Better Fuel Economy Advanced Gasoline Pistons • Low Friction • Advanced Combustion • Electrification/ Hybridization Piston Rings Heavy-Duty and Light Vehicle Pistons Durability Low Emission (Life) • High thermal & • Less Pollution Mechanical Strength,
Slide 12: 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 13: Electrification
Electrification Source: DHI, Crisil, SMEV, PwC Research & Analysis 12
Slide 14: Q1 FY21-22
Q1 FY21-22
Slide 15: Financial Results for Qtr. Ended 30th June 2021
Financial Results for Qtr. Ended 30th June 2021 INR in Million Actual Actual Actual QTD QTD QTD Particulars June 2021 Column1 March 2021 Column4 June 2020 Column43 Revenue from operation 3,154 3,709 954 Other Income 53 51 31 Total Revenue 3,207 100% 3,760 100% 985 100% Profit before exceptional item
Slide 16: Financial Performance Qtr. Ended 30th June 2021
Financial Performance Qtr. Ended 30th June 2021 Revenue (INR MN.) EBITDA (INR MN.) 230% 3,760 -15% EBITDA without exceptional 352 (11%) item would be INR 602 MN. 3,207 174 (5%) EBITDA 985 -377 (-38%) TOTAL INCOME QTD June 2020 QTD Mar 2021 QTD June 2021 QTD June 2020 QTD Mar 2021 QTD June 2021 EPS (
Slide 17: Financial Performance Qtr. Ended 30th June 2021
Financial Performance Qtr. Ended 30th June 2021 PBT (INR MN.) PAT (INR MN.) 138 (4%) 100 (3%) PBT -43 (-1%) PAT -70 (-2%) -387 (-39%) -517 (-53%) QTD June 2020 QTD Mar 2021 QTD June 2021 QTD June 2020 QTD Mar 2021 QTD June 2021 16
Slide 18: Financial Results Overview High Points
Financial Results Overview High Points Q1 performance drives Revenue growth , profit enhancement & cash generation ❖ Revenue of INR 3207 million. ❖ The revenue growth from the corresponding quarter of previous year was 230%. The last year revenue base was affected due to Covid and hence, not compara
Slide 19: Customer Awards & Recognition
Customer Awards & Recognition # Customer’s Name Received on Appreciation / Award Type Best supplier Award for Good Quality Performance in 1. FIAT India 2nd Apr 2021 2020 Supplier Excellence Award for the “Best Product Development Performance” Mahindra & Mahindra 12th Apr 2021 2. (Automotive Division
Slide 20: CSR Initiatives – Rail Wheel Factory Hospital, Bengaluru Upgraded
CSR Initiatives / Activities – Rail Wheel Factory Hospital, Bengaluru Upgraded • Bengaluru plant created 10 Beds ICU ward by contributing 2 Ventilators and 10 Electrical Digital Medical Beds at Rail Wheel Factory Hospital. It will benefit approx. 18000 members of the community in and around Yelahank
Slide 21: CSR Initiatives – CHC Bhiwadi Oxygen Generating Plant
CSR Initiatives / Activities – Community Health Centre (CHC) Bhiwadi has an Oxygen Generating Plant. • The Company in collaboration with another local Biotech company, erected an Oxygen Generating Plant at Bhiwadi, capable of providing 24-hour oxygen to 35-bed CHC. 20
Slide 22: Appendix
Appendix TENNEGO°
Slide 23: Diversified Customers - OEM Geographical Presence
Diversified Customers Geographical Presence - OEM INDIA Bengaluru: Pistons, Rings Bhiwadi: VSG Patiala: Pistons, Rings TECHNOLOGY CENTER MANUFACTURING SITE 22
Slide 24: Slide 24
Federal-Mogul Goetze (India) — Q1 FY21-22 Earnings Presentation on 6ix