Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q1 FY2018 Earnings Presentation
16 slides from Jamna Auto Industries's earnings presentation, Aug 29, 2017
Slide 1: Investor Presentation Q1 FY18
Staying ahead of the curve… INVESTOR PRESENTATION Q1 FY 18 Malanpur 8/29/2017 1 JAMNA AUTO INDUSTRIES LIMITED
Slide 2: Contents
Contents: 1. Company Overview 2. Q1 Updates 3. Research Reports Renovation of Govt. Middle School Oral Hygiene among Students Tree Planation Drive Gifting Books to Needy Jamna sponsored Sports Person- Jamna sponsored Sports Person- G.S. Creating Awareness on “Health & Self –Defense Training for Girl
Slide 3: Company Overview
Company Overview DIVERSIFYING IMPROVEMENT IN INTERNAL 9 MARKETS EFFICIENCY & PRODUCTIVITY 9 LOCATIONS 9 PRODUCTS JAI - WORLD’S LEADING PLAYERS IN LEAF SPRING Hosur 8/29/2017 3 2
Slide 4: Key Highlights
Key Highlights Q1 FY’18 = INR 271 crores (~US$42Mn) Sales Q1 FY’17 = INR 333 crores (~ US$ 52Mn) Q-4 2016-17 = INR 385 Crores (~ US$ 60Mn) Market INR 1,987 crores (~ US$ 307Mn) Capitalization (Share Price INR 249 as on 30.06.2017) Production Spring Existing : 2,10,000 MT p.a. Capacity Among World’s
Slide 5: Global Spring Manufacturing OEM Market Share
Global Spring Manufacturing Global Leaf Market Scale 1980’s Indian Market Scenario Leaf Spring Manufacturer Base Country Capacity NHK Spring Co. Ltd Japan 200,000 Delphi USA 100,000 OEM Market Share Eaton/Oxford Canada 100,000 Krupp Germany 40,000 Hendrickson USA 40,000 DSP USA 40,000 Others Rejna E
Slide 6: Shareholding Pattern
Shareholding Pattern* 95% .95% Category No of shares In % 3.59% 1.36% 5.42% Promoters 38,154,630 48 10.12% Individuals 24,444,136 31 47.88% Bodies Corporate 8,065,659 10 FPIs & Others 4,319,325 5 Mutual Funds 2,864,292 4 30.68% NRIs 755,833 1 Financial Institutions / 1,083,597 1 Banks / Other Instit
Slide 7: Our Strengths
Our Strengths Manufacturing around 493 Parts for OEMs & ~2000 parts for After Market OEM Market Share 70% (Q1- weighted average) Pan India Manufacturing facilities Only company with Spring R & D Centre in India Strong Credit Rating : Short Term A1+ & Long Term AA- (ICRA) Low Leveraged with Strong Li
Slide 8: Presence: Locations, Products, Markets
Presence Locations Products Markets Main Plants Leaf Spring OE India Yamuna Nagar Malanpur Parabolic Spring AM India Chennai: ¾ Maraimalai Nagar (Leaf Spring) Lift Axle OE – Exports ¾ Pillaipakkam (Lift Axle) Jamshedpur Air Suspension AM – Exports Pune (Lift Axle & R&D Cent
Slide 9: Products
Products Diversifying products 1) Conventional Leaf Spring 3) Air Suspension 2) Parabolic Leaf Spring 4) Lift Axle 8/29/2017 9 8
Slide 10: Customers
Customers & AMW BUILT TO WIN ISUZU Your responsible partner SML ISUZU VOLVO ee : m= VE COMMERCIAL VEHICLES = AVOLVO GROUP AND EICHER MOTORS JOINT VENTURE
Slide 11: PAN India Presence
OEM Plants PAN India Presence JAI Existing Plants Pant Nagar Ropar TATA Motors SML Isuzu Ashok Leyland Yamuna Nagar Lucknow Gurugram Pant Nagar Tata Motors Maruti Lucknow Alwar Malanpur Ashok Leyland Jamshedpur Bhuj Jamshedpur TATA Motors AMW Indore VECV Pune Pune Man Trucks Tata Motors Force Motors
Slide 12: Project Lakshya
Project Lakshya JAI’s medium term strategy focused on value creation 8/29/2017 12 11
Slide 13: Q1 Updates
Q1 Updates JAI - WORLD’S LEADING PLAYERS IN LEAF SPRINGS Jamshedpur 8/29/2017 13 12
Slide 14: Key Financial Trend
Key Financial Trend Net Sales PBT 1,255.8 1,299.5 144.4 105.0 Sales PBT 385.0 47.0 333.2 39.2 271.4 25.6 12m 12m Q1 Q1 Q4 12m 12m Q1 Q1 Q4 2015-16 2016-17 2017-18 2016-17 2016-17 2015-16 2016-17 2017-18 2016-17 2016-17 EBDITA Cash Accruals 206.9 152.5 Cash Accruals 170.6 116.7 EBDITA 58.5 61.3 44.5
Slide 15: Financial Results – Q1 FY'18
Financial Results – Q1 FY’18 2015-16 2016-17 2017-18 2016-17 2016-17 12m 12m Q1 Q1 Q4 Net Sales 1,255.8 1,299.5 271.4 333.2 385.0 Export Sales 10.8 9.6 2.6 2.5 3.7 EBDITA 170.6 206.9 36.5 58.5 61.3 Operating Margin 125.3 159.1 28.1 41.1 51.6 PBT 105.0 144.4 25.6 39.2 47.0 PAT 71.5 104.7 17.4 27.2 32
Slide 16: Thank You
Forward Looking Statement: This presentation is made to enable investors to comprehend our prospects and take informed investment decisions. This presentation may contain certain forward looking statements within the meaning of applicable laws and regulations. We cannot guarantee that these forward-
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