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CEAT Investors Presentation

CEAT Investors Presentation. Third Quarter , FY2011-12. Economic Environment Industry Scenario – Market share & Growth Trend Company Update Sri Lanka Performance CEAT : Q3 highlights. Contents. Economic Environment. Global Economic crisis to impact Indian Economy.

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CEAT Investors Presentation

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  1. CEAT Investors Presentation Third Quarter, FY2011-12

  2. Economic Environment • Industry Scenario – Market share & Growth Trend • Company Update • Sri Lanka Performance • CEAT : Q3 highlights Contents

  3. Economic Environment • Global Economic crisis to impact Indian Economy. • The overall sales growth rate recorded by Automobile Sector for April-December 2011 was 12.5% as compared to the corresponding period last year. • Passenger Vehicles grew marginally at 0.5%, Commercial Vehicles segment registered growth of 19.3 %, 2-3 Wheelers sales recorded de-growth of (-) 0.07% during April-December 2011 over same period last year. • Volatility in Fx Rates during the quarter. INR/USD rates depreciated by 8.5% during the quarter.

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

  5. Industry Growth –Top 5 Top 5 : CEAT, MRF,Apollo,JK,Birla

  6. Company Update

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

  8. Shareholding Pattern

  9. Net Sales Growth (all figures in crore)

  10. Quarterly Performance (all figures in crore)

  11. Sales and Market Mix – Q3 FY11-12 Sales Mix - MT Market Mix - MT

  12. Raw material and Selling price Index

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

  14. CEAT- Sri Lanka (Rs in crore)

  15. CEAT: Q3 Highlights CEAT • Average capacity utilisation at Halol Plant was at 50%. • No adverse impact due to fluctuations in Fx rates.

  16. THANK YOU

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