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CEAT Investors Presentation

CEAT Investors Presentation. Economic Environment Industry Scenario Financial Performance and Update Product and Market Mix Production Details Raw Material – Price Trends Highlights of the Year Sri Lanka Performance The Road Ahead. Contents. Economic Environment.

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CEAT Investors Presentation

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  1. CEAT Investors Presentation

  2. Economic Environment • Industry Scenario • Financial Performance and Update • Product and Market Mix • Production Details • Raw Material – Price Trends • Highlights of the Year • Sri Lanka Performance • The Road Ahead Contents

  3. Economic Environment • Indian GDP expected to grow by around 8.5% in FY’12. • Volatility in global energy and food prices fueling inflation the world over. • Automobile industry has registered volume growth of 27% in FY10-11. Commercial Vehicles registered highest growth rate of 33% over the previous year. • Tyre industry has registered double digit growth in FY’11. Margins are under pressure due to the steep increase in raw material prices.

  4. Industry Scenario Industry Size FY 11 ~ Rs.30,000 cr. Top 5 contribute to 85% of sales

  5. Past Growth –Top 5 Top 5 : CEAT, MRF,Apollo,JK,Birla *JK Q4 figures are estimates

  6. Company Update

  7. Financial Performance and Update 5 years Performance (all figures in ` crore)

  8. Shareholding Pattern

  9. Net Sales Growth (Rs in crore)

  10. Quarterly Performance

  11. Lag between cost push and price hike

  12. Sales and Market Mix – FY’11

  13. Raw Material- Price Trend Rs/Kg RSS4 Prices as per Rubber Board Site Other RM Price derived from ICISLOR site

  14. Highlights of the FY’11 • Commencement of commercial production at radial facility in Halol, Gujarat, in March’11 • Acquisition of global rights of CEAT brand from Pirelli, Italy for Euro 9 million • Capacity expansion by 35 MT/day at Nasik Plant • Increase in supply of 2/3 wheeler tyres from 2.00 lakh/month to 3.50 lakh/month.

  15. Expansion Plans MT/day In value terms, 3 Year CAGR expected to be ~ 25% from FY10 to FY13

  16. CEAT 2013 Scenario

  17. CEAT- Sri Lanka (in ` crore)

  18. The Road Ahead CEAT • Radial capacity at Halol Plant to ramp up to full capacity utilisation • Increased supply of 2/3 wheeler tyres from 3 lakh/month to 5 lakh/month • Raw material prices continue to be a concern • Radialisation to continue at rapid pace in Truck / Bus segment • BIS Regulation positive for the Tyre industry. • Increase in interest rates and commodity prices to impact the Automobile sector. Industry

  19. THANK YOU

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