Kinetic Engineering Ltd · BSE:KINETICENG
Kinetic Engineering — Investor Presentation (May 2025)
39 slides from Kinetic Engineering's investor presentation, May 16, 2025
Slide 1: BSE cover letter for investor presentation
KEL:SH:SE: Date: 16th May, 2025 To The Manager - Corporate Relationship Department BSE Limited, 1st Floor, Phiroze Jeejeebhoy Towers, Fort, Mumbai- 400 001 Maharashtra, India Scrip Code: BSE-500240 Subject: Investor Presentation Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligati
Slide 2: Kinetic Engineering Ltd. Investor Presentation May 2025
KINETIC ENGINEERING LTD. INVESTOR PRESENTATION May 2025 Refer to Disclaimer
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Kinetic Engineering Ltd. (“Kinetic Engineering ”, “KEL”, "Company“), nor shall part, or all, of this document form the basis of, or be relied
Slide 4: Table of Content
01. ABOUT US 02. BUSINESS OVERVIEW 03. KEL: VALUE DRIVERS KINETIC ENGINEERING LTD. 04. FINANCIAL HIGHLIGHTS TABLE OF 05. WAY FORWARD CONTENT 06. ANNEXURE INVESTOR PRESENTATION - May 2025 3
Slide 5: About Us
US ABOUT 4 INVESTOR PRESENTATION May 2025
Slide 6: Our Journey
OUR JOURNEY 1975 1972 1970 Converted to a public limited The company was established and KEL was founded by H.K. Firodia. company on October 1. began operations with the launch of the Kinetic Luna moped, which achieved significant domestic sales and exports. 1984 1998 2008 Formed a joint venture wit
Slide 7: Management
Late Mr. H.K. Firodia - The Doyen of Indian Automobile Mr. H.K. Firodia, fondly known as the Doyen of the Indian Automobile Industry, played a pivotal role in shaping iconic companies like Bajaj Auto, Force Motors, and Kinetic Honda. He was instrumental in laying the foundation of India’s thriving a
Slide 8: Mission and Vision
"To drive innovation and excellence in the automotive industry by delivering high-quality components, embracing sustainable technologies" MISSION VISION KINETIC ENGINEERING LTD. Innovation and Excellence: KEL emphasizes continuous innovation and To be a global leader in automotive and mobility solut
Slide 9: Kinetic Group Companies
KINETIC GROUP COMPANIES KINETIC ENGINEERING LTD. INVESTOR PRESENTATION - May 2025 8
Slide 10: Business Overview
BUSINESS OVERVIEW 9 INVESTOR PRESENTATION May 2025
Slide 11: Group Structure
GROUP STRUCTURE 1. Kinetic Engineering Ltd (KEL) Transmission Vertical: Gearboxes, Planet Gears, Sun Shafts. Driveline Vertical: Spline Yoke, Stub Shaft. EV Vertical: Rigid Axles, Trans Axles, Chassis Bodies, 2 Wheeler GB Assembly. Customer Base: Supplies to major OEMs such as Tata Motors, Mahindra,
Slide 12: Kinetic Engineering Limited
Kinetic Engineering Limited (KEL) has Over 50 years of legacy in India’s auto industry. Founded by Late Mr. H.K. Firodia. 1. Creator of the iconic: • Kinetic Luna • Kinetic DX - India’s first gearless scooter. Kinetic • Blaze 165 cc - India’s first moto scooter. Engineering Three Key Verticals: • Tr
Slide 13: Business Process
BUSINESS PROCESS Raw Material Procurement Forging & Machining Component Manufacturing Sourcing high-quality raw materials such as steel, Forging & casting of essential components like gears, Production of gearboxes, shafts, differential assemblies, rigid axles, Aluminium, and alloys. shafts, axles,
Slide 14: Transmission Vertical
TRANSMISSION VERTICAL Gears & Gearbox Expertise Shaft & Sleeves Broached Parts & Knuckle With 50+ years of experience, specialize Manufactures high-quality shafts and precision Assembly in custom gears and constant mesh gearboxes, sleeves, ensuring smooth transmission and Kinetic Engineering utilize
Slide 15: Driveline Vertical
Spline Yoke Spline yoke components are designed for exceptional durability and drivetrain efficiency, using advanced materials and manufacturing techniques. Ideal for passenger, commercial, and specialty vehicles, they ensure superior performance and reliability in all driving conditions. DRIVELINE
Slide 16: EV (2W & 3W) Vertical
EV (2W & 3W) Vertical KINETIC ENGINEERING LTD. Rigid Axle Trans Axle Chassis and body parts 2-Wheeler GB Assembly Specialized in high-performance rigid Kinetic Engineering specializes in high- The Electric two Wheelers chassis Kinetic Engineering pioneers innovative axles, engineered for exceptional
Slide 17: Kinetic Communications Ltd.
2. Kinetic Communications Ltd. Group company - (0.3% Equity) Founded in 1995 by Padmashri Dr. Arun Firodia KCL Develops and manufactures complete EV powertrain solutions for electric KINETIC ENGINEERING LTD. 2-wheelers and 3-wheelers. Offers the wide range of customized EV powertrain solutions for 2
Slide 18: Micro Age Instruments Pvt Ltd.
3. Mirco Age Instruments Pvt Ltd. Associate company - (24.9% Equity) | Promoters Holding – (34.4% Equity) Micro Age Instruments Pvt. Ltd. established in 1980 Recent Strategic Shift to: EV Battery Manufacturing KINETIC ENGINEERING LTD. RANGE-X Commissioned a battery manufacturing plant Facility: Ahme
Slide 19: Kinetic Watts & Volts Ltd.
4. Kinetic Watts & Volts Ltd. Subsidiary company - (66.1% Equity) Established - September 2022 A subsidiary of Kinetic Engineering Ltd: KWVL is the group’s dedicated venture into KINETIC ENGINEERING LTD. the electric vehicle (EV) segment acts as Design, Development & manufacturing unit within Kineti
Slide 20: Manufacturing Plant - Ahmednagar
MANUFACTURING PLANT - AHMEDNAGAR 50+ 32+ 460+ Acres Production Sheds Robust Machines Ahmednagar Factory Employs 1,000+ people. Serves Key automation segments: KINETIC ENGINEERING LTD. ▪ Commercial Vehicles ▪ Passenger Car ▪ Tractor ▪ Two-Wheelers IATF 16949 Certified A mark of global quality complia
Slide 21: Infrastructure at the Plant
INFRASTRUCTURE AT THE PLANT FORGINGS GEAR CUTTING PAINTING & PLATING KINETIC ENGINEERING LTD. HEAT TREATMENT PRECISION MACHINING ELETRICDIVISION INVESTOR PRESENTATION - May 2025 20
Slide 22: Our Customers
OUR CUSTOMERS INTERNATIONAL DOMESTIC KINETIC ENGINEERING LTD. INVESTOR PRESENTATION - May 2025 21
Slide 23: KEL: Value Drivers
KEL: VALUE DRIVERS 22 INVESTOR PRESENTATION May 2025
Slide 24: Evolution of KEL
EVOLUTION OF KEL Phase 1 (1972-2010) Phase 2 (2011-2022) Phase 3 (2023 & Beyond) The phase when legacy was built The phase of realignment and strengthening of The phase drive the future of mobility core • Pioneered India’s two-wheeler revolution with • Set up advanced battery manufacturing unit Kine
Slide 25: Why Kinetic Engineering?
WHY KINETIC ENGINEERING? ro St us n g Le Foc gacy & row th Strategic EV G 50+ years of legacy in Backward integrated Expansion into EV components, Dedicated EV subsidiary: KINETIC ENGINEERING LTD. trusted automotive operations ensuring cost battery manufacturing with Kinetic Watts & Volts Ltd to cap
Slide 26: Promoter Confidence & Strategic Commitment
PROMOTER CONFIDENCE & STRATEGIC Promoter Group Shareholding Pattern (%) COMMITMENT 59% 61% 54% 52% 49% KINETIC ENGINEERING LTD. ▪ The consistent increase in promoter shareholding reflects strong confidence in Kinetic Engineering's growth trajectory and the future of the EV and auto component industr
Slide 27: Competitive Strengths
COMPETITIVE STRENGTHS Vertically Integrated Manufacturing Focus on EV Growth & Sustainability ▪ In-house production of forgings, gearboxes, shafts, and ▪ Expanding into EV drivetrain systems, axles, and gear solutions. chassis components. ▪ Strong synergy with Kinetic Watts & Volts and Range-X (EV-f
Slide 28: Financial Highlights
FINANCIAL HIGHLIGHTS 27 INVESTOR PRESENTATION May 2025
Slide 29: Geographical Presence
GEOGRAPHICAL PRESENCE Geographical Sales Breakup % 31.0% 32.0% 29.0% 5.0% KINETIC ENGINEERING LTD. 7.0% 5.0% 62.0% 63.0% 66.0% FY23 FY24 FY25 India US Mexico INVESTOR PRESENTATION - May 2025 28
Slide 30: Top Customer
TOP CUSTOMER Revenue from Top Customers (%) Segment wise sales Breakup (%) 97.0% 97.0% 97.0% 8.0% 10.0% 9.0% 81.0% 80.0% 3.0% 5.0% 8.0% 79.0% KINETIC ENGINEERING LTD. 38.0% 37.0% 34.0% 49.0% 49.0% 51.0% FY23 FY24 FY25 FY23 FY24 FY25 Top 5 customers Top 10 Customers Transmission Driveline EV Others I
Slide 31: Consolidated Key Performance Highlights
CONSOLIDATED KEY PERFORMANCE HIGHLIGHTS Total Income (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) 11.6% 11.2% 11.5% 1,530 1,553 1,375 178 160 171 FY23 FY24 FY25 FY23 FY24 FY25 KINETIC ENGINEERING LTD. Net Profit (INR Mn) & Net Profit Margin (%) Net Debt to Equity (%) 3.4% 4.0% 2.2% 1.7 62 52 31 0.4
Slide 32: Way Forward
WAY FORWARD 31 INVESTOR PRESENTATION May 2025
Slide 33: Upcoming Parts of EV
UPCOMING PARTS OF EV KINETIC ENGINEERING LTD. FRAMES & OTHER BODY PARTS KEL makes chassis, frames and body parts such as side stand , rear forks, swing arms, main stands for 2-wheeler and 3-wheelers and supplies them duly welded and painted. INVESTOR PRESENTATION - May 2025 32
Slide 34: India's Growing Auto Component Market
INDIA'S GROWING AUTO COMPONENT MARKET Indian Auto Component Industry: Current Market Size: • Contributes ~2.3% to India’s GDP and employs 1.5 million+ people directly. In FY24, the industry achieved a turnover of • Industry revenue projected to exceed USD 80.1 billion by FY25 (ACMA). ($74.1 Billion)
Slide 35: Annual Financials
ANNUAL FINANCIALS 34 INVESTOR PRESENTATION May 2025
Slide 36: Annual Income Statement
ANNUAL INCOME STATEMENT Standalone Consolidated Particulars (INR Mn) FY21 FY22 FY23 FY24 FY25 Net Sales 838.7 1,215.6 1,353.8 1,439.3 1,424.6 Other Income 31.7 27.9 21.3 90.4 128.1 Total Income 870.3 1,243.5 1,375.1 1,529.7 1,552.7 Cost of Raw material Consumed 445.2 695.5 763.3 837.2 784.1 Changes
Slide 37: Annual Consolidated Balance Sheet
ANNUAL CONSOLIDATED BALANCE SHEET Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 Equity & Liabilities Non-Current Assets Equity Property Plant & Equipment 645.8 634.7 579.3 Share Capital 198.8 221.6 234.1 Other Intangible asset 2.5 2.0 3.9 Reserves and surplus 88.1 376.4 796
Slide 38: Awards & Accolades
AWARDS & ACCOLADES ICONIC BRAND MANUFACTURING RENAULT QUALITY TV 9 AWARDS 2021 EEPC AAWARD AWARD TODAY AWARD Company of the Year 2021 (Auto Export excellence award & Auto Components) India’s iconic brand 2025 NEXT GENERATION LEADER Best Supplier Quality PRIDE OF INDIA CONCLAVE (ET NOW) 37
Slide 39: Thank You
THANK YOU KINETIC ENGINEERING LIMITED Kinetic Innovation Park, D-1 Block Plot No. 18/2, MIDC Chinchwad Pune – 411 019 Tel: 020-66142049 Email: [email protected] Website: www.kineticindia.com KAPTIFY® Consulting Strategy & Investor Relation | Consulting Tel: +91 845 288 6099 Email: contac
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