Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q2/6M 2020 Earnings Presentation
17 slides from Schaeffler India's earnings presentation, Jul 28, 2020
Slide 1: Stock exchange filing letter for investor presentation
Schaeffler India Limited · Pune · Maharashtra BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C - 1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E) MUMBAI- 400 001 MUMBAI- 400 051 Company Code: 505790 Company Code: SCHAEFFLER 28/07/2020 Sub: I
Slide 2: Schaeffler India Limited Investor Presentation - Q2/6M 2020
Schaeffler India Limited Investor Presentation - Q2/6M 2020 July 28, 2020
Slide 3: Weathering a storm
Weathering a storm 28/07/2020 Schaeffler India Limited | Investor presentation 2
Slide 4: Agenda
Agenda 1 COVID-19 2 Economy and Market 3 Q2 / 6M 2020 Performance update 28/07/2020 Schaeffler India Limited | Investor presentation 3
Slide 5: Early ramp-up of plants and continued efforts to balance between demand and safety
COVID-19 1 COVID-19 Early ramp-up of plants and continued efforts to balance between demand and safety Working Q1 Q2 Plant CMTs ensured a controlled shutdown of respective sites and their days subsequent re-activation In H1 Jan Feb Mar Q1 Apr May Jun Q2 2020 • Gradual plant operations resumed starti
Slide 6: Rigorous Implementation of EHS SOP in SIL Plants
COVID-19 Rigorous Implementation of EHS SOP in SIL Plants Oxygen saturation level checking Daily Safety Briefing by Manager 100% Daily Checking of Covid safety Pledge in each shift using Pulse Oximeter once in a in each shift in open air area Temperature at Entry week Canteen sitting realigned with
Slide 7: Agenda
Agenda 1 COVID-19 2 Economy and Market 3 Q2 / 6M 2020 Performance update 28/07/2020 Schaeffler India Limited | Investor presentation 6
Slide 8: Economy and Market: 2020 growth forecast slashed to -3.1%
Economy and 2 Economy Market and Market 2020 growth forecast slashed to -3.1% 1] | Localized Lockdowns hurt Revival GDP Growth % 2] IIP – Overall (%) 3] 4.9 Key Aspects 5.2 7.1 6.2 5.7 2.1 2.1 5.6 5.2 1.3 4.4 -1.4 -4.6 -6.6 0.1 -18.4 -57.6 -34.7 4.1 • Series of lockdowns to combat the pandemic took
Slide 9: Gradual Pickup in Core Sector activities as the Government relaxed lockdown in May
Economy and 2 Economy Market and Market Gradual Pickup in Core Sector activities as the Government relaxed lockdown in May % contribution to Core Industries 5.4% Steel Production (Mio T) Cement Production (Mio T) 17.9% Y 2019 149 Y 2019 50 Y 2020 Y 2020 Y 2020 114 Y 2020 35.5 Growth -24% Y 2019 Grow
Slide 10: Covid-19 crisis continues to add the woes of India's Auto Sector
Economy and 2 Economy Market and Market Covid-19 crisis continues to add the woes of India’s Auto Sector in T Units Two and Three Wheelers1] Commercial Vehicles1] Y 2020 Y 2020 Y 2019 Y 2019 Y 2019 11,806 Y 2019 526 Q2’20 vs Q2’19 -88% Q2’20 vs Q2’19 -79% Y 2020 5,921 Y 2020 218 Q2’20 vs Q1’20 -72%
Slide 11: Agenda
Agenda 1 COVID-19 2 Economy and Market 3 Q2 / 6M 2020 Performance update 28/07/2020 Schaeffler India Limited | Investor presentation 10
Slide 12: Revenue from Operations | Hit by COVID-19 shutdown
Q2 / 6M 3 Q2 2020 / 6M Performance 2020 update Performance update Revenue from Operations | Hit by COVID-19 shutdown Total revenue Key aspects mn INR • QoQ revenue loss was caused by shutdown for the whole month of 11,723 April and staggered opening in May and June 11,167 10,365 10,352 9,285 • YoY r
Slide 13: Earnings before tax | Continued adverse impact of COVID-19 lockdown
Q2 / 6M 3 Q2 2020 / 6M Performance 2020 update Performance update Earnings before tax | Continued adverse impact of COVID-19 lockdown Key comments EBT • Revenue drop by 60.7% (Q2 mn INR (% in bracket denotes absolute change over same period previous year) 2020 vs. Q2 2019) resulted in -12.9% PBT mar
Slide 14: Performance Indicators
Q2 / 6M 3 Q2 2020 / 6M Performance 2020 update Performance update Performance Indicators Unit Q2 2020 Q1 2020 Q2 2019 H1 2020 H1 2019 12M 2019 Revenue mn INR 4,389 9,285 11,167 13,674 22,890 43,606 Revenue growth (YoY) % -60.7% -20.8% 1.5% -40.3% 4.8% -4.4% Revenue growth (QoQ) % -52.7% -10.4% -4.7%
Slide 15: OPTIME | Wireless next generation condition monitoring Solution
OPTIME | Wireless next generation condition monitoring Solution Global online launch of OPTIME on 1st July 2020 Key benefits of OPTIME 550 participants from 12 countries Cost efficient : Monitoring hundreds of rotating machines for a few cents each per day – up to 50% cheaper than handheld measureme
Slide 16: Disclaimer
Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation nor any part the
Slide 17: Thank you for your attention
Thank you for your attention 28/07/2020 Schaeffler India Limited | Investor presentation 16