Automotive Axles Limited · NSE:AUTOAXLES
Automotive Axles — Investor Presentation (November 2019)
9 slides from Automotive Axles's investor presentation, Nov 22, 2019
Slide 1: Automotive Axles Limited
Automotive Axles Limited 22nd November, 2019
Slide 2: Snapshot FY19
Snapshot FY19 FY19: REVENUE - ₹1,942 Cr; EBIDTA - ₹228 Cr (11.7%); PBT - ₹181 Cr (9.3%) MANUFACTURING LOCATIONS - 4 Manufacturing locations: Mysore, Jamshedpur, Pantnagar, Hosur EQUITY SHARE: Meritor Inc, USA – 35.5%, Kalyani Group – 35.5%, Public – 29% WORKFORCE - 2,000+ employees CUSTOMERS – All m
Slide 3: Diverse End Markets and Major Customers
Diverse End Markets and Major Customers Diverse End Markets Major Customers
Slide 4: Most Comprehensive Axle & Brake Offerings
Most Comprehensive Axle & Brake Offerings Axle 10X 11X 120 13X 14X 150 240 17X 160 EVO 18X 19X 610 Brake 310 360 394 410 / 22.5 ADB 410G Light Medium Heavy Extra Heavy
Slide 5: Financials
Financials Values in INR Mn Quarterly Performance H1 Performance Sales Sales 36% 58% ₹ 4,743 ₹ 9,739 ₹ 6,219 ₹ 1,978 Q2 FY20 Q2 FY19 H1 FY20 H1 FY19 EBIDTA EBIDTA 12.0% 9.9% 12.4% 11.1% Q2 FY20 Q2 FY19 H1 FY20 H1 FY19 PBT PBT 9.7% 9.4% 7.7% 4.8% Q2 FY20 Q2 FY19 H1 FY20 H1 FY19
Slide 6: 2020 Outlook
2020 Outlook Values in INR Mn Full Year Outlook Key Highlights Sales Revenue: 38% to 43% • Market degrowth of 57% YOY Q2 FY19 Vs Q2 FY20 ₹ 19,420 • Revenue 58% degrowth YOY Q2 FY19 Vs Q2 FY20 ₹11,000 to • Revenue FY20 estimated to degrow by 38% to 43% 12,000 approximately compared to market degrowth
Slide 7: Top Priority Actions for FY20
Top Priority Actions for FY20 ▪ Cost reduction ▪ Share Of Business improvement ▪ Product Development ▪ Process Optimization Page 7 | 11/22/2019
Slide 8: Awards & Recognition
Awards & Recognition Awarded Best Product Development Performance Recognized for Best VOR Support By Tata Motors By Mahindra Page 8 | 11/22/2019
Slide 9: Meritor
2} MERITOR RUN WITH THE BULL
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