Slide 1: Cover letter: Investor Presentation to stock exchanges
>X< pr,ca/ PR/COL LIMITED Passion to Excel 109, Race Course, Coimbatore-641 018, India \. +91 422 433 6000 ;:; connect@pricol.com $ pricol.com GIN: L34200TZ2011 PLC022194 ;.., CUSTOMERS ;.., EMPLOYEES ;.., SHAREHOLDERS ;.., SUPPLIERS PL/SEC/TGT/2023-2024/091 Wednesday, 2nd August 2023 Listing Depart
Slide 2: Q1 - FY24 Earnings Presentation
Q1 - FY24|Earnings Presentation 03-Aug-2023
Slide 3: Disclaimer
Disclaimer The contents of this presentation are for informational purposes only and for the reader’s personal non-commercial use. The contents are intended but not guaranteed to be correct compete or absolutely, accurate. This presentation also contains forward-looking statements based on the curre
Slide 4: Corporate Profile
Corporate Profile Pricol Limited commenced operations in 1974 with headquarters in Coimbatore, India. 3 International Office in Tokyo, Singapore & Dubai 9 Manufacturing Locations 8 Manufacturing Plants in India 1 Subsidiary Plant in Indonesia 2 Technology Centres at Coimbatore ~ 4.5% spend on total
Slide 5: Product Vertical
Product Vertical A. Driver Information and Connected Vehicle Solutions B. Actuation, Control and Fluid Management Systems Connected Vehicle Solutions Fuel Pump Module Disc Brake . - • 12 , .. l:_o ~.:£ ~ E-Cockpit TFT Clusters Instrument Cluster Oil Pumps Variable Displacement Oil Pumps .. .. - ~ ·-
Slide 6: Our Major Customers
Our Major Customers * BAJAJ -• Cff'JI• -~ Hero '~ HONDA mal,1 n d r a , Rise 1~~1$ 1 MARUTI SUZUKI A MITSUBISHI ~ GROUPE 11-C lilN ~ Motorl lnarelll _,. PIAGGIO G Kawasaki mahind.-., SKODA - ~ • RENAULT NISSAN $ Rt>YAL [NFIELD SUZUKI ~ I C TOR TATA DAIMLER ® FORCE mal,1ndra , Rise CN■I • v/1> ASHOK
Slide 7: Recent Partnership
Recent Partnership
Slide 8: Key Partnerships
Key Partnerships Sibros’ connected all-in-one platform will complement Pricol’s suite of products on Driver Information Systems (DIS) and Telematics to offer end-to-end solutions to the OEMs. The cloud-based platform of Sibros, combined with the next ~ SI BROS ~ generation products of Pricol, will e
Slide 9: Key Highlights
Key Highlights
Slide 10: Awards from Suzuki Motorcycle India and World Manufacturing Congress
p lCCJ/ \1/W L t.) MA NU FACT UR ING l • • COi BATOr.lF: I E• [1 HSH AW"RC-c-- 20 ::t, Pr· col Lm,ited !S II _: Award From Suzuki Motorcycle India Limited (SMIL) on 03-Jun-2022 Award From World Manufacturing Congress Award received under the category “New Development 2022” for our proactive approach
Slide 11: Award From Suzuki Motorcycle India Limited
Award From Suzuki Motorcycle India Limited Award received under the category “Best Supply Chain Management” at Annual Supplier Conference 2023.
Slide 12: Award From Ashok Leyland (AL)
Award From Ashok Leyland (AL) Award received from Ashok Leyland for “Supplier Samrat - National Runner Up in Proprietary” at Supplier Summit 2023.
Slide 13: Select New Product Launches
Select New Product Launches
Slide 14: Q1 FY24 Product Launch
Q1 FY24 Product Launch TATA Motors TATA Motors Force Motors (M&H - CV) (Tiago & Tigor) CNG Model (TRAX) Force Motors Bajaj Auto FPT PowerTrain Technologies - Italy (TRAX) (3W) EV (Oil Pump. Assy) >X< pr1cal
Slide 15: Financials
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Slide 16: Key Financial Highlights (Consolidated)
Key Financial Highlights (Consolidated) Q1-FY24 Financial Performance Q1-FY24 Business Highlights • Award received from Suzuki Motorcycle India Revenue from Limited under the category “Best Supply Chain Operations EBITDA EBITDA Margin Management” at Annual Supplier Conference 2023. Also, we have bee
Slide 17: Quarterly Financial Performance (Consolidated)
Quarterly Financial Performance (Consolidated) Value(INR) in Millions Revenue from Operation EBITDA 5,221 4,340 665 567 Q1-FY23 Q1-FY24 Q1-FY23 Q1-FY24 Cash Profit Profit After Tax 510 319 206 426 Q1-FY23 Q1-FY24 Q1-FY23 Q1-FY24 >X<pr,cal
Slide 18: Quarterly Income Statement (Consolidated)
Quarterly Income Statement (Consolidated) Value(INR) in Millions Particulars (INR Mn) Q1 FY23 Q1 FY24 Revenue from Operations 4,339.82 5,221.04 Other Operational Revenue 111.72 151.10 Other Revenue 12.86 28.45 Total Income 4,464.40 5400.59 Total Expenses 3,915.11 4,725.54 Depreciation and amortisati
Slide 19: Historical Income Statement (Consolidated)
Historical Income Statement (Consolidated) Value(INR) in Millions FY22 Particulars (INR Mn) FY21 FY23 FY24 (Q1) (Restated) Revenue from Operations 13,589.42 15,000.69 19,028.31 5,221.04 Other Operational Revenue 541.72 446.24 557.30 151.10 Other Revenue 78.40 88.21 45.85 28.45 Total Income 14,209.53
Slide 20: Historical Balance Statement (Consolidated)
Historical Balance Statement (Consolidated) Value(INR) in Millions FY22 FY22 Equity and Liabilities (INR Mn) FY21 FY23 Assets (INR Mn) FY21 FY23 (Restated) (Restated) Shareholders Fund Non Current Assets Share Capital 121.88 121.88 121.88 Fixed Assets Other Equity 5,126.31 5,639.94 6,920.95 Property
Slide 21: Capital Market Data
Capital Market Data 1 Year Stock Performance (Up to 30th June, 2023) Pricol 75.00% Sensex 55.00% 35.00% 15.00% _, __, ... ..,_ • -5.00% -25.00% -45.00% Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Price Data (As on 30th June, 2023) INR Shareholding Pattern (As
Slide 22: Passionate Sustainable Dynamic Evolving
>PASS/ONA TE >SUSTAINABLE > DYNAMIC > EVOLVING Investor Relations Company Secretary & Compliance Officer Details: Mr. Anuj Sonpal Details: Mr. T.G Thamizhanban Valorem Advisors Pricol Limited Email: pricol@valoremadvisors.com Email: cs@pricol.co.in Tel: +91-22-4903-9500 Tel: +91 42-2433-6238