Precision Camshafts Ltd. · NSE:PRECAM
Precision Camshafts — FY2021 Earnings Presentation
27 slides from Precision Camshafts's earnings presentation, May 26, 2021
Slide 1: Submission of Investor Presentation to Stock Exchanges
Date : 26th May ,2021 SEC/MAY/SE/N&B/2021 National Stock Exchange of India Limited, BSE Limited, "Exchange Plaza" 5th Floor, Phiroze Jeejeebhoy Towers, Plot No. C-1, G Block, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai - 400001 Mumbai – 400051 NSE Scrip Code - PRECAM BSE Scrip Code - 5
Slide 2: Investor deck – FY20-21
where Passion meets Performance oe PRECISION Investor deck — FY20-21
Slide 3: Precision Group
Precision Group One stop solution for niche machined components Complete integrated electric drivelines and including Camshafts, Balancer Shafts and Injectors power solutions for heavy equipment Publicly listed company with Global benchmark in quality with state of strong financial position the art
Slide 4: Precision Group – Global Footprint
Precision Group – Global Footprint
Slide 5: Precision Group – Timeline
Precision Group – Timeline Incorporation JV in India – PE Investment – JV in China – IPO on Acquisition – of PCL G Clancey Ltd, UK Tata Capital SLPCL (Machine Shop) BSE & NSE MFT & EMOSS 1992 1999 2008 2012 2016 2018 1997 2006 2011 2013 2017 PE Investment – Acquisition – Incorporation of JV in China
Slide 6: Customer Footprint – Automotive
Customer Footprint – Automotive Consistently surpassed customer quality expectations and benchmarks Common Common
Slide 7: Customer Footprint – e-Mobility
Customer Footprint – e-Mobility E-Mobility
Slide 8: Global Customer Footprint
Global Customer Footprint Customer Location
Slide 9: PCL – Facilities
PCL – Facilities PCL Campus spread over 45 acres + 25 acres at 2 km from current site
Slide 10: PCL – Foundries
PCL – Foundries
Slide 11: PCL – Machine Shops
PCL – Machine Shops
Slide 12: MEMCO – Machine Shop
MEMCO — Machine Shop ENGINEERING PVT. LTD.
Slide 13: MFT – Machine Shop
MFT — Machine Shop meer Derformanceerfahren PRECISION
Slide 14: EMOSS – Assembly Shop
EMOSS — Assembly Shop FUTURE INSIDE
Slide 15: Eco friendly Environment
Eco friendly Environment
Slide 16: Product Portfolio – Automotive
Product Portfolio – Automotive Camshafts Fuel Injector Components Balancer Shafts Internal Combustion Engine
Slide 17: Product Portfolio – PCL
Product Portfolio – PCL • Camshafts - 2/3/4 cylinder, V6/V8 engine • 250 - 500 mm length, 1.3 kg – 2.4 kg weight • Solid, hollow and profiled hollow core Chilled Cast Iron Camshaft – 4 cylinder Solid, hollow and profiled hollow core (using glass/sand core) Special profiled hollow and Variable valve-
Slide 18: Product Portfolio – MEMCO
Product Portfolio – MEMCO Nozzle Holder Body • Fuel Injection Components for Conventional and CRDi Diesel Engines Nozzle Retaining Nut • Stainless Steel Components for Instrumentation • Brake Components Stainless Steel Components for Instrumentation / Equipment Brake Pistons
Slide 19: Product Portfolio – MFT
Product Portfolio – MFT Balancer Shafts & Assemblies Prismatic Components • Fully machined, hardened and balanced (vertical and horizontal) • Various Powertrain, Brake and Chassis components • Forged, ductile iron • Machining of all casting materials (GG, GGG, Aluminium)
Slide 20: Product Portfolio – EMOSS
Product Portfolio – EMOSS 72 kWh 4.2 tons 150 km E- Light 80-240 kWh 7.5 – 27 tons 100 – 350 km E- Truck 120-200 kWh Max. 50 tons 100 km + range extender extended range 500+ E- Semi Digital Development Integrated cockpit for all EMOSS products Real-time online tracking for Power management & Data an
Slide 21: e-Mobility Business
ADVERTORIAL weree... EMOSS : Accelerating E-mobility Se Precision The Precision Group is a global engineering company employing over 2500 people and supplying camshafts, injector components, brake parts, balancer shafts, prismatic components and complete electric drive lines to all leading OEM's aro
Slide 22: e-Mobility Business – Benefits of Retrofitting
Benefits of Retrofitting Retrofiting is replacing the combustion power train in @ vehicle by an electric drive line. This method is being used extensively n Europe to convert diesel trucks and busesin to zer0 emission CVs and has helped reduce carbon emissions within big cities while also reducing c
Slide 23: Financial Performance - Standalone
Financial Performance - Standalone 500 30.0% 26.0% 450 25.1% 464 25.0% 400 409 350 20.0% 300 15.5% 15.1% INR crores % 250 15.0% 200 10.0% 150 100 5.0% 50 0 0.0% FY19-20 FY20-21 Year Total Revenue EBITDA PAT Strong standalone performance with stable EBITDA and PAT margins
Slide 24: Financial Performance - Consolidated
Financial Performance - Consolidated 900 19.0% 17.4% 18.0% 800 17.0% 16.0% 768 15.0% 700 14.0% 735 13.0% 600 11.9% 12.0% 11.0% 500 INR crores 10.0% % 9.0% 400 8.0% 7.0% 6.0% 300 5.0% 3.4% 4.0% 200 3.0% 2.0% 100 -0.1% 1.0% 0.0% 0 -1.0% FY19-20 FY20-21 Year Total Revenue EBITDA PAT
Slide 25: Precision Group - Revenue Breakup FY20-21
Financial Performance - Consolidated Precision Group - Revenue Breakup FY20-21 +37% YoY 800 133.3 700 -4% YoY 600 158.4 -12% YoY -10% YoY 500 INR Crores 36.8 400 409.0 300 200 100 0
Slide 26: Precision Group - EBITDA FY20-21
Financial Performance - Consolidated Precision Group - EBITDA FY20-21 140 6.32% -20.8% 25.1% 18.0% 120 100 80 INR Crores 60 40 20 0
Slide 27: Thank You
THANK YOU