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CEAT Investors Presentation

CEAT Investors Presentation. First Quarter, FY2011-12. Economic Environment Industry Scenario – Market share & Past Growth Company Update – Financial Performance – 5 years Shareholding Pattern Net Sales growth Quarterly Performance Sales and Market Mix

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CEAT Investors Presentation

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  1. CEAT Investors Presentation First Quarter, FY2011-12

  2. Economic Environment • Industry Scenario – Market share & Past Growth • Company Update – • Financial Performance – 5 years • Shareholding Pattern • Net Sales growth • Quarterly Performance • Sales and Market Mix • Raw Material – Cost-Sales price Lag, Price Trend • Sri Lanka Performance • The Road Ahead Contents

  3. Economic Environment • Indian GDP growth expected to be around 7.5 % - 8.0% in FY’12. • Volatility in global energy and food prices fueling inflation the world over. • Automobile industry has registered volume growth of 17% for Q1 Fy11-12 as compared to 26% last year. • Growth of Automobile Industry during the Current Year revised to 11% -13% from 16% - 17%. Increase in Interest Rates to impact the Automobile Industry.

  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

  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. Sales and Market Mix – Q1 FY11-12

  12. Lag between cost push and price hike

  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 (in ` crore)

  15. 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 expected to stabilise • Radialisationto continue at rapid pace in Truck / Bus segment • Increase in interest rates and commodity prices to impact the Automobile sector. Industry

  16. THANK YOU

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