Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q1 2024 Earnings Presentation
19 slides from Schaeffler India's earnings presentation, Apr 26, 2024
Slide 1: Schaeffler India Limited Investor Presentation April 26, 2024
SCHAEFFLER Schaeffler India Limited Investor Presentation April 26, 2024 We pioneer motion
Slide 2: Q1 2024 Awards and Accolades
SCHAEFFLER Q1 2024 Awards and Accolades 10" eomION “rN CORPORATE social RESPONSIBILITY SSUMNATT & AWARDS 2028 Schaeffler India Limited WINNER Schaeffler India Limited ( Automotive division } QUALITY PERFO) UBS FORUMS JOHN DEERE Best Supplier Award Partnership Award CSR Award - Best Skill On Quality
Slide 3: Agenda
1 Economy and Industry 2 Business Highlights - Q1 and 3M 2024 3 Financial Highlights - Q1 and 3M 2024 AGENDA
Slide 4: Economy and Industry: Economy
ECONOMY AND INDUSTRY Economy cpp ")3) lp 93) 82 81 84 73 62 72 co 57 44 44 l 38 Qi Q2 Q3 04 Q Qi Q2 Q3 Q4 — Jan'24— Feb'24 2023 2024 2023 2024 Automotive Production 2) 4) cpr? 5.2 6.2 64 5.4 36 avs 5.0 13 Q3 Qa a Qi Q2z 3 a4 Qi 2023 2024 2023 2024 Schaeffler India Limited | QiCY24 Investor Presentat
Slide 5: Core Sector Performance
ECONOMY AND INDUSTRY Core Sector Performance (0 2023 2024 (__) vt cv2024 Growth - 7.9% jy Cement Production (mn tn) 35 35 it In| Jan Feb Mar Apr Sep Oct Nov Dec May Jun jul Aug 8.6% | Steel Production (mn tn) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Coal Production (mn tn) Jan Feb Mar Apr 3 a
Slide 6: Automotive Sector Performance
ECONOMY AND INDUSTRY Automotive Sector Performance (0 2023 2024 (__) vt cv2024 Growth Two and three wheelers (mn units)” Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 25.6% | 10.7% } an 425 — 33 442 420 419 434 sof 390 379 375 a | . , | | Passenger Vehicles (th units)?) Jan Feb Mar Apr May Jun Jul
Slide 7: Agenda
1 Economy and Industry 2 Business Highlights - Q1 and 3M 2024 3 Financial Highlights - Q1 and 3M 2024 AGENDA
Slide 8: Revenue from operations restructured
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 Revenue from operations restructured Target Operating Model Asia Pacific China Americas @ e rate E-Mobility Power-train Vehicle Bearings & te & Chassis Lifetime Indus. Solutions Solutions Target Operating Model and Business Portfolio Structure Finance & IT Human
Slide 9: Q1 2024 Performance
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 Q1 2024 Performance Key messages 4 | Robust YoY growth in domestic business at 12.4%, broad based across businesses | 2 | Margins remain resilient, quality of earnings sustained Working Capital and FCF reflecting timing difference due to 3 | quarterly trends, com
Slide 10: Business Developments
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 SCHAEFFLER Business Developments Automotive Technologies Vehicle Lifetime Solutions Bearings and Industrial Solutions ission reduction Increased market coverage Volume wins for our recently launched Business wins for DGBBs in the TW and Continued business wins in
Slide 11: Agenda
1 Economy and Industry 2 Business Highlights - Q1 and 3M 2024 3 Financial Highlights - Q1 and 3M 2024 AGENDA
Slide 12: Revenue from operations
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 SCHAEFFLER Revenue from operations Total Revenue 2023 2024 Key Aspects mniNg * YoY growth robust for the domestic businesses, up 12.4% 16,936 18,492 18,291 18,483 18,551 * QoQ seasonality in some sectors offset by rebound in exports Growth Qr'24vs Q Q1'24 vs Q1'2
Slide 13: Earnings Quality
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 SCHAEFFLER Earnings Quality EBITDA” Margins [2023 I 2024 Key Aspects mn INR, 3,230 3,388 3,480 3,490 3,328 * YoY earnings moderated marginally due to business mix and global headwinds 182% 30% * QoQ margins remained resilient on the back of continued productivity
Slide 14: Working Capital, Capex
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 SCHAEFFLER Working Capital, Capex Working Capital (2023 2024 Key Aspects mn INR, * Working Capital includes tactical increase in inventories to meet 13,523 43983 - 12,955) ; 13,076 business demands 12,101 * Capex framework - on track || * Free cash flow generatio
Slide 15: Performance Indicators
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 Performance Indicators SCHAEFFLER Pe Tt 12024 | 4.2023 Q1 2023 12M 2023 Revenue Revenue growth (YoY) Revenue growth (QoQ) EBITDA” EBITDA Margin EBIT EBIT Margin EBT EBT Margin PAT PAT Margin Capex”) FCF EBITDA (before exceptional items) - interest income (net) at
Slide 16: Q1 2024 - Consolidated Financial Results
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 SCHAEFFLER Q1 2024 - Consolidated Financial Results Schaeffler KRSV Innovative | Schaeffler India Particulars (mn INR) India Limited Auto Solutions Limited Standalone Private Limited Consolidated”) Q1 2024 Q1 2024 Q1 2024 Revenue 18,492 246 18,731 EBITDA (before
Slide 17: In Summary
BUSINESS HIGHLIGHTS - Q1 AND 3M 2024 SCHAEFFLER In Summary Domestic business continued its strong growth momentum Rebound in exports for the quarter Strong foundation to » further build the leading Sustained quality of earnings on the back of countermeasures a Motion Technology initiated Company Foc
Slide 18: Disclaimer
SCHAEFFLER 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 a
Slide 19: We pioneer motion
SCHAEFFLER We pioneer motion