Slide 1: Exchange filing cover letter for earnings presentation
August 05, 2022 The Officer-In-Charge (Listing) Head - Listing Operations, Listing Department BSE Limited, National Stock Exchange of India Ltd., P.J. Towers, Dalal Street, Fort, Exchange Plaza, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Scrip Code: 538962 Mumbai - 400 051 Scrip Code: MIN
Slide 2: Earnings Presentation Q1 FY2023
Earnings Earnings Presentation Presentation Q1FY Q1 FY2023 2023 SPARK MINDA DISRUPT INNOVATE LEAD DISRUPT INNOVATE LEAD August 2022 www.sparkminda.com
Slide 3: Contents
SPARK MINDA DISRUPT INNOVATE LEAD Contents Quarter Updates Company Snapshot Q1 FY23 Performance & Industry Performance Strategic Pillars of Growth ESG, CSR and Awards
Slide 4: SPARK MINDA - Kaleidoscope
SPARK MINDA - Kaleidoscope Leading Automotive Component Supplier – Since 1958 16,000+ 7 WORKFORCE PARTNERSHIPS 33 PLANTS/OFFICES INR 35,538 million 14 13 REVENUE* INDIA NORTH INDIA WEST 3 3 INDIA SOUTH ASEAN VISION To be a dynamic, innovative and profitable global automotive organization for emerging
Slide 5: Highlights of Q1 FY2023 Performance
Highlights of Q1 FY2023 Performance Enhancing the Core and Deepening Capabilities Q1 FY2023 Continued growth momentum with highest ever Quarterly Revenue Double Digit EBITDA margin for eight* straight quarters on sequential basis PAT Margin stood at 5.2% growing by 390 bps YoY 3 Patents filled durin
Slide 6: Revenue Trend
Consistent and Sustainable Market Beating Profitable Growth Rs. million 81% Revenue Trend Fourth Successive 7,941 9,478 10,102 Quarter with • Highest Ever : Quarterly Operating 7,398 7,383 5,586 Consistent and Revenue of Rs. 10,102 million with Sustainable Market growth of 80.8% on Y-o-Y basis Beati
Slide 7: One of India's Leading Automotive Component Company
One of India’s Leading Automotive Component Company Diversified product portfolio, global customers, strong manufacturing and advanced R&D with six decades of automotive experience Capital Market Information Revenue Rs. 29,759 mn (FY2022) (as on 30th June 2022) - Mechatronics BSE / NSE Ticker 538962
Slide 8: Revenue Breakdown – Q1 FY2023
Revenue Breakdown – Q1 FY2023 By Geography By End Market By Business Verticals* After Passenger South East Asia Vehicles Market 5.9% 14.5% 11.7% Europe & North America 7.5% 11.1% 15.9% 8.9% Information & 14.6% Connected Systems 39.2% 22.6% 42.4% Mechatronics + AfterMarket Commercial 60.8% 57.6% Vehi
Slide 9: Indian Automotive Industry Performance – Q1 FY23
Indian Automotive Industry Performance – Q1 FY23 Q1 FY23 Growth (Y-o-Y) Commentary Auto Industry 36.6% • Despite supply chain constraints, long- 38..4% 66.1 waiting periods and semiconductor supply crunch, consumer demand continues to 48.3 48.40 remain robust 14.4% 87.8% 6.0% 32.7% 34.92 • The entry
Slide 10: Consolidated Performance – Q1 FY2023
Consolidated Performance – Q1 FY2023 Particulars (Rs. in Million) Q1 FY23 Q4 FY22 Q1FY22* Operating Revenue 10,102 9,478 5,586 Growth % 6.6% 80.8% EBITDA 1,066 1,077 308 Margin (%) 10.6% 11.4% 5.5% Profit Before Tax (PBT) 706 723 85 Margin (%) 7.0% 7.6% 1.5% Profit After Tax (PAT) 525 759 71 Margin
Slide 11: Business Verticals Performance – Q1 FY2023
Business Verticals Performance – Q1 FY2023 Mechatronics, Aftermarket and Others Information & Connected Systems (in Rs. mn) (in Rs. mn) 4,705 4,920 3,390 3,620 3,389 2,195 7.1% 7.4% 13.4% 12.6% 8.8% 0.5% Q1 FY22 Q4 FY22 Q1 FY23 Q1 FY22 Q4 FY22 Q1 FY23 Revenue EBITDA Margin (%) Revenue EBITDA Margin
Slide 12: Strategic Pillars of Growth
SPARK MINDA DISRUPT INNOVATE LEAD Strategic Pillars of Growth
Slide 13: Strategic Pillars of Growth
Strategic Pillars of Growth Strategic Pillars of Growth Outcome ✓ Transform and become complete solution provider and partner of OEM’s Focus on Innovation and Enhancing the Core Technology ✓ Cost leadership in manufacturing and Thought Safety Security System | Wiring Harness | Instrument Cluster | D
Slide 14: Electric Vehicle: Growth Opportunity
Electric Electric Vehicle: Vehicle: Growth Growth Opportunity Opportunity Most of our Products are Electric Vehicle Agnostic In INR Potential EV Kit Value 16,000-20,000 8,000-10,000 2,000-2,500 2,000-3,000 4,000-4,500 New Product Increase in Increase in under content in Legacy Content content in dev
Slide 15: Value Proposition
ValueProposition Value Proposition High value, Technologically advanced products; Global presence with 30 plants Cost leadership in Manufacturing and Thought leadership position in Technology Offering Advanced Technology products and system solutions in Light weighting, Active Safety, Connected, Ele
Slide 16: ESG, CSR and Awards
SPARK MINDA DISRUPT INNOVATE LEAD ESG, CSR and Awards
Slide 17: ESG Sustainability Framework
ESG Sustainability Framework Earnings Presentation Page 16 of 19
Slide 18: Corporate Social Responsibility – Q1 FY2023
Corporate Social Responsibility – Q1 FY2023 Mobilisation drive started at PAN India Plantation Drive Our Environmental Sustainability project HP Wow Convocation in Hasanpaur, level, for enrolling students in CYCLE 1 for on World Environment Day “Tree Plantation” has been awarded Haryana FY-23 Total
Slide 19: Awards & Achievement – Q1 FY2023
Awards & Achievement – Q1 FY2023 Mechatronics, Aftermarkets & others division won Information & Connected System division won 20 18 awards during Q1 FY23 Awards during Q1 FY23 from QCFI ▪ Total Group awards received in Q1 FY23 is 38 • SSD Noida - Achieved 6 Awards (2 Silver-CII • Silver supplier awa
Slide 20: Forward-looking statements disclaimer
This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Minda Corporation Limited (“Minda Corp” or the Company) future business developments