Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q2 2019 Earnings Presentation
18 slides from Schaeffler India's earnings presentation, Jul 24, 2019
Slide 1: Cover letter to stock exchanges: Investor Presentation
SCHAEFFLER Schaeffler India Limited - Vadodara ‘Guiarat BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C - 1. BIOCk G- Dalal Street, Bandra-Kurla Complex, Bandra (E) MUMBAI- 400 001 MUMBAI- 400 051 Company Code: 505790 Company Code: SCHAEFFLER 24/07/20
Slide 2: Investor Presentation - Q2/6M-2019
SCHAEFFLER Schaeffler India Limited Investor Presentation -– Q2/6M-2019 July 24, 2019
Slide 3: Agenda
SCHAEFFLER Agenda Agenda 1 Market developments and Schaeffler 2 Q2/6M Q2/6M 2019 2019 Performance Performance update 3 We are ready for future 4 Summary July 24, 2019 July 24, 2019 Schaeffler India Schaeffler India Limited Limited || Investor Investor presentation presentation Confidential ©Schaeffl
Slide 4: Indian Automotive Industry hasn't done well of late
1Market Market Marketdevelopments developments developmentsand and andSchaeffler Schaeffler Schaeffler SCHAEFFLER hasn't done well of late Indian Automotive Industry hasn’t Automobile Production YTD June 2019 % Change vs vs Previous year Automotive Industry YoY -9.7% 90.0% 90.0% 70.0% 70.0% 50.0% 50
Slide 5: Schaeffler bucks the trend.. More than Automotive!
Market developments 1 Market and developments Schaeffler and Schaeffler SCHAEFFLER Schaeffler bucks the trend.. More than Automotive! Automotive! Balanced portfolio Mixed results -- Sales Industrial Automotive Automotive Industrial I 2018 I 2019 Charts indicates Charts indicates Sales Sales in in In
Slide 6: Solid developments in Industry led by Infrastructure
Market developments 1 Market and developments Schaeffler and Schaeffler SCHAEFFLER Solid developments in Industry led by Infrastructure Cement Production (Mio T) Steel Production (Mio T) -Y2019 Y 2019 Y 2018 Y 2019 138 149 -Y2019 Y 2019 -4s51 Y 2018 Y 2019 45 51 Y 2018 Growth 8% —Y2018 Y 2018 Growth
Slide 7: Automotive is bound to come back.. Sooner than Later!
Market developments 1 Market and developments Schaeffler and Schaeffler SCHAEFFLER Automotive is bound to come back.. Sooner than Later! Increasing Mobility needs Legislations Automotive Industry Aspiration / Rising income The SunRise Sector E-Mobility New Players Comfort, Safety Low automotive owne
Slide 8: Supported by sound Economic growth
Market developments 1 Market and developments Schaeffler and Schaeffler SCHAEFFLER Supported by sound Economic growth GDP Growth GDP Growth % % 1]11 IIP — IIP Overall (%) – Overall (%) 2] 21 Key Aspects 8.1 8.0 i 8.4 7.7 6.8 7.0 6.6 3 6.5 •- Indian GDP growth has eased to expected 7% in 2019-20 6.0
Slide 9: Agenda
SCHAEFFLER Agenda Agenda 1 Market developments and Schaeffler 2 Q2/6M 2019 Performance update 3 We are ready for future 4 Summary July 24, 2019 July 24, 2019 Schaeffler India Schaeffler India Limited Limited || Investor Investor presentation presentation Confidential ©Schaeffler Confidential ©Schaef
Slide 10: Revenue from Operations: Automotive volumes down due to weak demand
2QZ/6M Q2/6M Q2/6M2019 2019Performance Performanceupdate update SCHAEFFLER Revenue from Operations || Automotive volumes down due to weak demand Total revenue mn INR mn in INR in Kev aspects Key •0 Mobility segment : Automotive demand remained subdued for the quarter. Railways grew strongly consecut
Slide 11: Earning Quality impacted by softness in Automotive
2QZ/6M Q2/6M Q2/6M2019 2019Performance Performanceupdate update SCHAEFFLER Earning Quality Earning Quality || Impacted by softness in Automotive Key comments PBT (before exceptional items) • Automotive volumes in INR mn (% in bracket denotes absolute change over same period previous year) continue t
Slide 12: Q2 2019 Performance Highlights
2QZ/6M Q2/6M Q2/6M2019 2019Performance Performanceupdate update SCHAEFFLER Q2 2019 Performance Highlights Unit 02 2019 Q2 2019 Q1 2019 Q1 2019 Q2 2018 Q2 2018 H1 2019 H1 2019 H1 2018 H1 2018 12M 2018 12M 2018 Revenue Revenue INR mn INR mn 11,167 11,167 11,723 11,723 11,003 11,003 22,890 22,890 21,83
Slide 13: Agenda
SCHAEFFLER Agenda Agenda 1 Market developments and Schaeffler 2 Q2/6M 2019 Performance update 3 We are ready for future 4 Summary July 24, 2019 July 24, 2019 Schaeffler India Schaeffler India Limited Limited || Investor Investor presentation presentation Confidential ©Schaeffler Confidential ©Schaef
Slide 14: We are creating future-ready organization
We are 3 We ready are forfor ready future future SCHAEFFLER We are creating future-ready organization Preparing for Future Well backed up by the parent Group Company • Continue to Invest, despite slow down -- 1,690 INR mn in H1 2019 • Construction of new building at Savli plant as per plan this year
Slide 15: Agenda
SCHAEFFLER Agenda Agenda 1 Market developments and Schaeffler 2 Q2/6M 2019 Performance update 3 We are ready for future 4 Summary July 24, 2019 July 24, 2019 Schaeffler India Schaeffler India Limited Limited || Investor Investor presentation presentation Confidential ©Schaeffler Confidential ©Schaef
Slide 16: Summary: Key messages
Summary 4 Summary SCHAEFFLER Keyrnessages Key messages 1 Indian Automotive Indian Automotive Industry Industry experiencing experiencing slowdown. slowdown. Likely Likely to recover — to recover sooner than – sooner than later, though could remain volatile for a while 2 Schaeffler India reports 4.8%
Slide 17: Disclaimer
SCHAEFFLER Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the (”the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation
Slide 18: Thank you for your attention
SCHAEFFLER Thank you for your attention July 24, 2019 July 24, 2019 Schaeffler India Schaeffler India Limited Limited || Investor Investor presentation presentation Confidential ©Schaeffler Confidential ©Schaeffler Group Group 2019 2019 17 17