Automotive Axles Limited · NSE:AUTOAXLES

Automotive Axles — Investor Presentation (August 2019)

9 slides from Automotive Axles's investor presentation, August 2019

  1. Slide 1: Automotive Axles Limited

    Automotive Axles Limited August 2019 1 | Proprietary © Meritor, Inc. 2016

  2. Slide 2: Snapshot FY19

    Snapshot FY19 FY19: REVENUE - ₹1,942 Cr; EBIDTA - ₹228 Cr (11.7%) PBT - ₹181 Cr (9.3%) MANUFACTURING LOCATIONS - 4 Manufacturing locations: Mysore, Jamshedpur, Pantnagar, Hosur EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKFORCE - 2,000+ employees CUSTOMERS – All ma

  3. Slide 3: Diverse End Markets and Major Customers

    Diverse End Markets and Major Customers Diverse End Markets Major Customers 3 |

  4. Slide 4: Most Comprehensive Axle & Brake Offerings

    Most Comprehensive Axle & Brake Offerings Axle 10X 11X 120 13X 14X 150 240 17X 160 EVO 18X 19X 610 Brake 310 360 394 410 / 22.5 ADB 410G Light Medium Heavy Extra Heavy 4 |

  5. Slide 5: Financials

    Financials Values in INR Mn Quarterly Performance v Key Highlights Sales Revenue: • Market degrowth of 18% YOY Q1 FY19 Vs Q1 FY20 12% • 12% degrowth YOY Q1 FY19 Vs Q1 FY20, however ₹ 4,198 ₹ 4,747 maintained profitability • Revenue FY20 estimated to degrow by 15% to 20% approximately compared to mar

  6. Slide 6: Total Income

    Quarterly Performance Q1FY12 – Q1FY20 5000 700 AAL Profitability(Apr-Mar) 4500 600 4000 3500 500 Total Income 3000 400 (INR Mio) 2500 300 2000 1500 200 1000 100 500 0 0 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q1 Q1 Q3 Q1 Q1 Q1

  7. Slide 7: Key Strategic Initiatives Update

    Key Strategic Initiatives Update Capacity Expansion R&D Capabilities Enhancement New Products 7 |

  8. Slide 8: Revenue Growth Trend

    Revenue Growth Trend ₹ 1,942 ₹ 1,558 ₹1,550 to ₹1,650 11.7% to 12.2% 11.7% 11.0% ₹ 1,149 ₹ 1,088 9.2% 8.2% 9.9% 9.0% 9.3% ₹ 683 8.2% 8.3% to 6.4% 8.8% ₹ 462 4.7% 3.8% 3.6% 2013-14 2014-15 (6 months)* 2015-16 2016-17 2017-18 2018-19 2019-20 E Revenue in ₹ Cr EBIDTA% PBT% 8 | 8

  9. Slide 9: |

    9 |

Automotive Axles — Investor Presentation (August 2019) on 6ix