Schaeffler India Ltd · NSE:SCHAEFFLER

Schaeffler India — Investor Presentation (April 2018)

16 slides from Schaeffler India's investor presentation, Apr 18, 2018

  1. Slide 1: Investor Presentation

    Investor Presentation Schaeffler India Limited April 18, 2018

  2. Slide 2: Agenda

    Agenda 1 Economy & Market 2 Financial update Q1 2018 3 Transaction update 4 Key takeaways 2 April 18, 2018 Investor Presentation

  3. Slide 3: India is amongst the fastest growing large economies of the world

    1 Economy & Market India is amongst the fastest growing large economies of the world GDP Growth % 1] IIP – Overall (%) 1] Key Aspects 8.4 7.9 7.1 7.3 7.0 7.2 7.1 7.4 7.1 4]  GDP growth on recovery path 6.1 6.3 5.7 4.4 4.3 4.1  Massive investment push in infrastructure in Union Budget 2018-19 – €75

  4. Slide 4: Positive sentiments in infrastructure and utility market

    1 Economy & Market Positive sentiments in infrastructure and utility market Cement Production (Mio T) Steel Production (Mio T) Y 2018 Y 2017 53.4 Y 2018 Y 2017 17.5 Y 2018 43.9 Y 2018 18.2 Y 2017 Y 2017 Growth 23% Growth 4% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

  5. Slide 5: Growth momentum in mobility expected to continue in 2018

    1 Economy & Market Growth momentum in mobility expected to continue in 2018 in T Units Two and Three Wheelers1] Commercial Vehicles1] Y 2018 Y 2018 Y 2017 Y 2017 Y 2017 4,829 Y 2017 228 Y 2018 6,292 Y 2018 291 Growth 30.3% Growth 27.6% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

  6. Slide 6: Agenda

    Agenda 1 Economy & Market 2 Financial update Q1 2018 3 Transaction update 4 Key takeaways 6 April 18, 2018 Investor Presentation

  7. Slide 7: Total income (Net)

    2 Financial update Q1 2018 Schaeffler India Limited : Total income (Net) Total Income (Net) Key aspects Mio INR  Q1-2018 over Q4-2017 : : Moderate growth of 4.1% contributed by Q1-2018 over Q4-2017 Q1-2018 over Q1-2017 Automotive OE and Industrial. 4.1% 14.5%  Q1-2018 over Q1-2017 : Strong growth

  8. Slide 8: Earnings Before Taxes (EBT) Development

    2 Financial update Q1 2018 Schaeffler India Limited : Earnings Before Taxes (EBT) Development EBT Key aspects Mio INR Q1-2018 over Q4-2017 Q1-2018 over Q1-2017  Better sales volume in domestic market ensures stable EBT -1.4%pts -0.1%pts  Average EBT sustained 1,018 981 906 862 837 3,623 Q1 Q2 Q3 Q

  9. Slide 9: Q1 Performance Highlights

    2 Financial update Q1 2018 Schaeffler India Limited : Q1 Performance Highlights Q1 2018 Q1 2018 in million INR Q4 2017 Q1 2018 Q1 2017 vs Q4 2017 vs Q1 2017 Total income 5,246 5,458 212 4.1% 4,768 690 14.5% (Net)[1] EBITDA 1,039 987 -52 -5.0% 906 81 8.9% % Margin 19.8% 18.1% -1.7% ▲ 19.0% 0.8% ▲ EBT

  10. Slide 10: Financial statements – Q1 2018 and pro forma

    2 Financial update Q1 2018 Financial statements – Q1 2018 and pro forma Key Highlights Schaeffler India Ltd INA Bearings India Pvt. Ltd LuK India Pvt Ltd Schaeffler India Ltd (Proforma) Key aspects (INA & LuK) INRm CY 17 3M 18 CY 17 3M 18 CY 17 3M 18 CY 17 3M 18  Consistent revenue growth in Engine

  11. Slide 11: Agenda

    Agenda 1 Economy & Market 2 Financial update Q1 2018 3 Transaction update 4 Key takeaways 11 April 18, 2018 Investor Presentation

  12. Slide 12: Transaction update

    3 Transaction update Transaction expected to be completed in Q3 2018 and is currently on track Key events Expected date ► Requisite applications submission to BSE, NSE and SEBI for approvals  Q3CY17 ► BSE, NSE and SEBI approvals  Q4CY17 ► Applications to NCLT (Mumbai and Chennai benches) in India

  13. Slide 13: Agenda

    Agenda 1 Economy & Market 2 Financial update Q1 2018 3 Transaction update 4 Key takeaways 13 April 18, 2018 Investor Presentation

  14. Slide 14: Key takeaways: One strong Schaeffler entity in India

    4 Key takeaways One strong Schaeffler entity in India 1 Economic growth momentum expected to continue 2 Strong domestic sales growth in both Automotive and Industrial divisions 3 One strong Better Sales volume supports to maintain EBT margins Schaeffler entity in India 4 Expect growth in order book

  15. Slide 15: Disclaimer

    Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“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 nor any part the

  16. Slide 16: Thank you for your attention

    Thank you for your attention 16 April 18, 2018 Investor Presentation

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