Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q3 FY2021 Earnings Presentation
16 slides from Jamna Auto Industries's earnings presentation, Feb 5, 2021
Slide 1: Cover letter to stock exchanges on Q3 FY2021 results presentation
<ini >, Jamna Auto Industries Ltd. February 05, 2021 To, To, BSE Limited National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G- Block, Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Towers, Dalal Bandra-Kurla Complex, Bandra (E) Street, Mumbai- 400001 Maharashtra Mumbai
Slide 2: Investors' Presentation Q3 FY'21
Investors’ Presentation Q3 FY’21 Jamshedpur Plant Future ready for growth… 1
Slide 3: Company Overview
Company Overview Jamshedpur Plant Future ready for growth…
Slide 4: JAI at a glance
JAI at a glance India’s 8 #1 Strategically located Spring plants Manufacturer across India Manufacture Rated ~ 300 Parts A1+/AA- for OEMs & by ICRA ~ 2,500 parts for After Market Strong After Market network: More than In-house 16,000 R&D Centre touch points Jamna Auto Industries Limited is referred
Slide 5: JAI's Corporate Strategy: Growth and Diversification
JAI’s Corporate Strategy : Growth and Diversification Expand Locations Diversify Products De-risk Markets Manufacturing Plants • Leaf Spring Existing Markets Yamuna Nagar • Parabolic Spring Malanpur • OE India • Lift Axle Chennai 1- Leaf Spring • AM India Chennai 2- Suspension • Air Suspensi
Slide 6: JAI's OEM Customers
JAI’s OEM Customers Future ready for growth… 5
Slide 7: JAI's Product Portfolio
JAI’s Product Portfolio Conventional Leaf Spring Parabolic Leaf Spring Z Spring Spring Allied Products Stabilizer Bar Hanger Shackle Lift Axle Air Suspension Trailer Suspension U Bolt Spring Pin Bus Air Suspension Centre Bolt Bush Trailer Allied Products Lift Axle Allied Products Future ready for gr
Slide 8: JAI's Plants: Strategically located across CV hubs
JAI’s Plants: Strategically located across CV hubs OEM Plants Pant Nagar Ropar TATA Motors JAI Existing Plants (8) SML Isuzu Ashok Leyland New Locations (2) Yamuna Nagar Pant Nagar Lucknow Tata Motors Alwar Malanpur Ashok Leyland Jamshedpur Indore TATA Motors Adityapur Jamshedpur Indore Pune VECV Pu
Slide 9: Shareholding Pattern as on December 31, 2020
Shareholding Pattern as on December 31, 2020 Category Wise Breakup % % Categories Holding Holding 31.12.20 31.03.20 Promoters 50.0% 48.9% Institutional Investors 14.4% 13.1% 34% Promoters 50% Institutional Investors Bodies Corporate 2.0% 4.3% 2% Bodies Corporate Individual and Others 33.6% 33.7% 14%
Slide 10: Industry Highlights
Industry Highlights Jamshedpur Plant Future ready for growth…
Slide 11: CV Industry Outlook
CV Industry Outlook Improvement in the CV Industry JAI’s market share at 68% for the Total CV production increased by 11% YoY quarter M&HCV production saw an increase of 10% YoY Indian CV Production Market Share - OEM India 213 192 155 148 139 32% In '000 Nos 119 JAI 58 53 Others 29 68% Q3 Q3 Q2
Slide 12: Financial Updates
Financial Updates Jamshedpur Plant Future ready for growth…
Slide 13: Financial Trends
Financial Trends Figures in Rupees Crore, trends in % Net Sales EBIDTA +50% +105% 343 +84% +145% 52 229 187 21 26 Q3 FY'21 Q2 FY'21 Q3 FY'20 Q3 FY'21 Q2 FY'21 Q3 FY'20 PBT Margin PBT +622 bps +209% 42 +246% 12.1% +567 bps 12 13 6.4% 5.9% Q3 FY'21 Q2 FY'21 Q3 FY'20 Q3 FY'21 Q2 FY'21 Q3 FY'20 Future r
Slide 14: Financial Result – Q3 FY'21
Financial Result – Q3 FY’21 All Figures in Rupees Crore Revenue and Profitability Indicators 2020-21 2020-21 2019-20 2020-21 2019-20 Particulars Q3 Q2 Q3 9 Months 9 Months 31st Dec'20 30th Sep'20 31st Dec‘19 31st Dec'20 31st Dec'19 Net Sales 343 187 229 595 891 EBITDA 52 21 26 67 98 PBT 42 12 13 37
Slide 15: Contributing to the Society
Contributing to the Society Environment-Planted & gifted 650 forestry saplings in Delhi, Yamuna Nagar and Malanpur, distributed 390 jute bags to beneficiaries to discourage use of plastic, installed 30 heavy duty dustbins in District Prison Police Department, Gurgaon. Education-Inaugurated Jamna Ski
Slide 16: Thank You
Forward Looking Statement This presentation is made to enable investors to comprehend our prospects and take informed investment decisions. This presentation may contain certain forward looking statements within the meaning of applicable laws and regulations. We cannot guarantee that these forward-l
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