Jtekt India Limited · NSE:JTEKTINDIA

Jtekt India — Q2 FY2023 Earnings Presentation

18 slides from Jtekt India's earnings presentation, Nov 16, 2022

  1. Slide 1: Cover letter to BSE and NSE

    ͳ͸–Š‘˜‡„‡”ǡʹͲʹʹ TheBSELimited NationalStockExchangeofIndiaLtd. ‡’ƒ”–‡–‘ˆ‘”’‘”ƒ–‡‡”˜‹ ‡• š Šƒ‰‡Žƒœƒǡͷ–Š Ž‘‘”ǡ Ž‘‘”ͳǡ‡™”ƒ†‹‰‹‰ Ž‘–‘ǤȀͳǡ Ž‘  ‘–—†ƒ—‹Ž†‹‰ǤǤ Ǥ‘™‡”• ƒ†”ƒȂ—”Žƒ‘’Ž‡š ƒŽƒŽ–”‡‡–ǡ ‘”– ƒ†”ƒȋȌ —„ƒ‹ͶͲͲͲͲͳǤ —„ƒ‹ͶͲͲͲͷͳǤ ScripCodeǦ520057 Symbol–JTEKTINDIA Sub:PresentationforAnalystandIn

  2. Slide 2: JTEKT India Ltd Investor Presentation – Sep 2022

    JTEKT India Ltd Investor Presentation – Sep 2022 PROPRIETARY & CONFIDENTIAL JTEKT India Limited 1

  3. Slide 3: Contents

    Contents 1 Performance Review ‐ Standalone 4 2 Performance Review ‐ Consolidated 7 3 Key Ratios ‐Impact on Financials 8 4 Operational Highlights 10 5 Financial Statements 12 6 About Us 14 7 About JTEKT Corporation 16 PROPRIETARY & CONFIDENTIAL JTEKT India Limited 2

  4. Slide 4: Performance Review‐Standalone

    Performance Review‐Standalone Page 3 PROPRIETARY & CONFIDENTIAL JTEKT India Limited

  5. Slide 5: Q2 FY 2022‐23 Standalone (YoY)

    Q2 FY 2022‐23 Standalone (YoY) Revenue EBIDTA Profit & Margin PAT & PAT Margin 7000 600 10% 8.7% 400 6% 9% 6000 500 5.1% 8% 48% 5797 6.7% 501 5% 5000 7% 300 400 4% 4000 6% 296 300 5% 3000 3907 200 2.3% 3% 4% 200 263 3% 2% 2000 2% 100 100 1% 1000 1% 91 0 0% 0 0% 0 Q‐2 (F‐22) Q‐2 (F‐23) Q‐2 (F‐22) Q‐2

  6. Slide 6: Q1 FY 2022‐23 Standalone (QOQ)

    Q1 FY 2022‐23 Standalone(QOQ) Revenue EBIDTA Profit & Margin PAT & PAT Margin 7000 600 10% 400 6% 8.7% 5.1% 9% 6000 500 7.3% 8% 5% 21% 5797 501 300 5000 7% 400 296 4% 4000 4790 6% 300 348 5% 200 2.6% 3% 3000 4% 200 2% 3% 2000 100 2% 126 100 1% 1000 1% 0 0% 0 0% 0 Q‐1 (F‐23) Q‐2 (F‐23) Q‐1 (F‐23) Q‐2

  7. Slide 7: Performance Review‐ Consolidated

    Performance Review‐ Consolidated Page 6 PROPRIETARY & CONFIDENTIAL JTEKT India Limited

  8. Slide 8: Consolidated Q2 FY 2022‐23

    Consolidated Q2 FY 2022‐23 Revenue EBIDTA Profit & Margin PAT & PAT Margin 7000 700 10.1% 12% 400 6% 5.3% 6000 600 48% 10% 5% 5000 5710 500 7.9% 579 300 8% 300 4% 4000 400 2.8% 6% 200 3% 3000 3851 300 304 4% 2% 2000 200 100 100 2% 108 1% 1000 0 0% 0 0% 0 Q‐2 (F‐22) Q‐2 (F‐23) Q‐2 (F‐22) Q‐2 (F‐23) Q

  9. Slide 9: Key Ratios : Financials

    Key Ratios : Financials Debt Equity Fixed Assets Turnover Ratio 1.30 6.00 1.10 5.00 4.60 0.90 3.52 4.00 3.39 3.40 3.50 0.70 3.00 3.00 0.50 0.44 0.33 2.00 0.30 0.13 0.09 0.11 0.09 1.00 0.10 ‐ (0.10) FY‐18 FY‐19 FY‐20 FY‐21 FY‐22 H‐1 FY‐23 FY‐18 FY‐19 FY‐20 FY‐21 FY‐22 H‐1 FY‐23 Page 8 PROPRIETARY & C

  10. Slide 10: Operational Highlights

    Operational Highlights Page 9 PROPRIETARY & CONFIDENTIAL JTEKT India Limited

  11. Slide 11: Product Wise & Geographic Sales Mix

    Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup H1 FY‐23 H1 FY‐23 Others , H‐1 FY‐23 12% 10% 4% CVJ, 0% Axl e, 8% RPS M, Col oum 21% n, 5% CEPS, HPS, 43% 90% 96% 10% Driveline Steering & Columns Export Domestic FY‐22 FY‐22 FY‐22 4% Others , 9%

  12. Slide 12: Financial Statements

    Financial Statements Page 11 PROPRIETARY & CONFIDENTIAL JTEKT India Limited

  13. Slide 13: P&L – Standalone

    P&L –Standalone Rs/Million Table of content Particulars Qtr‐2 F22 Qtr‐2 F23 YOY % Qtr‐1 F23 QOQ % Sales Revenue 3907 5797 48% 4790 21% Material Cost 2819 4302 53% 3501 23% Manufacturing Cost 212 289 36% 264 9% Selling Cost 59 86 47% 79 10% Employee Cost 475 525 10% 510 3% Administrative Cost 79 93 1

  14. Slide 14: P&L – Consolidated

    P&L –Consolidated Rs/Million Table of content Particulars Qtr‐2 F22 Qtr‐2 F23 YOY % Qtr‐1 F23 QOQ % Sales Revenue 3851 5710 48% 4717 21% Material Cost 2668 4076 53% 3319 23% Manufacturing Cost 224 306 37% 279 10% Selling Cost 59 87 46% 79 10% Employee Cost 511 564 10% 547 3% Administrative Cost 83 9

  15. Slide 15: About JTEKT India Limited

    About JTEKT India Limited (Company Background)  Established in 1984, JTEKT India Limited (formerly known as Sona Koyo Steering Systems Limited) (JIN) is one of the major manufacturer of steering systems for the passenger car and utility vehicle market in India, catering to passenger cars, utility v

  16. Slide 16: About JTEKT Corporation Japan

    About JTEKT Corporation Japan PROPRIETARY & CONFIDENTIAL JTEKT India Limited Page 15

  17. Slide 17: About JTEKT Corporation

    About JTEKT Corporation (Company Background)  JTEKT Corporation was established in January 2006 through the merger of Koyo Seiko Co. Ltd., a world‐class bearing manufacturer, and Toyoda Machine Works, Ltd., a machine tool manufacturer excelling in world‐leading technologies. Combining the most adva

  18. Slide 18: The Journey Continues

    The Journey Continues JTEKT

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