6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai...

12
- CEAT LTD. -A RPG House - 463 Dr. Annie Besant Flood. W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 www.ceat.com June 13, 2018 BSE Limited, The National Stock Exchange of India Limited, Corporate Service Department, Exchange Plaza, 3rd Floor, 1St Floor, P.J. Towers, Plot No. C/ 1, “G” Block, Dalal Street, Bandra Kurla Complex, Mumbai 400 001 Bandra East, Mumbai 400 051 Security Code: 5008781952523 Symbol: CEATLTD Sub: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir/Madam, Pursuant to Regulation 30 read with Para A Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and the Policy on Determination of Materiality of Events of the Company, please find below the details of the Analyst] Institutional Investors meet: Date Particulars Location June 14, 2018 RPG Annual Investor Conference Mumbai Further, we are enclosing herewith the presentation to be made during the aforesaid conference for your reference and record. Kindly take the same on record and acknowledge receipt. Thanking you, Yours faithfully, For CEAT Limited Amit Dodani Compliance Officer An ”m Company

Transcript of 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai...

Page 1: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

-CEAT LTD.

-A RPG House-

463 Dr. Annie Besant Flood."I '

W6rli,’Mu’r’nbai 400030, India

+91 22 24930621

ClN: L25100MH1958PLC011041

www.ceat.com

June 13, 2018

BSE Limited, The National Stock Exchange of India Limited,Corporate Service Department, Exchange Plaza, 3rd Floor,1St Floor, P.J. Towers, Plot No. C/ 1, “G” Block,Dalal Street, Bandra Kurla Complex,Mumbai 400 001 Bandra East,

Mumbai 400 051

Security Code: 5008781952523 Symbol: CEATLTD

Sub: Disclosure under Regulation 30 of SEBI (Listing Obligations and DisclosureRequirements) Regulations, 2015

Dear Sir/Madam,

Pursuant to Regulation 30 read with Para A Part A of Schedule III of the SEBI (Listing Obligations andDisclosure Requirements) Regulations, 2015 and the Policy on Determination of Materiality of Eventsof the Company, please find below the details of the Analyst] Institutional Investors meet:

Date Particulars Location

June 14, 2018 RPG Annual Investor Conference Mumbai

Further, we are enclosing herewith the presentation to be made during the aforesaid conference for

your reference and record.

Kindly take the same on record and acknowledge receipt.

Thanking you,

Yours faithfully,

For CEAT Limited

Amit Dodani

Compliance Officer

An”mCompany

Page 2: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

6>>RPG

CEAT

Annual Investor Conference

June 14, 2018

Page 3: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

Overview

Distribution Network 24,500+ dealers, 450+ exclusive CEAT franchisees

One of India’s Leading Tyre company

6 Manufacturing facilities - Bhandup, Nasik, Halol, Nagpur, Ambernath & Sri Lanka

100+ countries where products are sold with strong brand recall

Speciality, 4%, (5%)Farm, 7%, (7%)

Passenger Cars/

UV, 14%, (13%)

W, 12%, (13%)'

Note: Figures in parenthesis denote FY17

Truck and Buses,

32%, (33%)

2/3 wheelers,

31%, (29%)

Replacement,

61%, (63%)

Exports, 12%,

(14%)

OEM, 27%,

(23%)

CEAT <9>>RPG 2

Page 4: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

Key Financial Updates

Financial Update Revenue Growth in Focus Segments

l2/3 wheelers (Rs Cr)

_

%

1,

1 ,483

899

I I I !_FY13 FY 14 FY 15 FY 16 FY 17 FY18

I FY18 Sales at Rs 6,231 Crs; 8.1% growth

I EBITDA at Rs 638 Crs; margin at 10.2%

I PAT at Rs 233 Crs; margin at 3.7%

I Debt / equity ratio at 0.3 timesIPC / UV (Rs Cr)

476

376

I I619FY13 FY 14 FY 15 FY 16 FY 17 FY18

CEAT <9>>RPG 3

Page 5: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

Key Capacity Updates

Overall Capacity: > 1,200 MT / day and “Increasing”

PCR/TBRM*2 Wheelers

TBB/FarmA

TBB M,A Operational facilities

OHT -* WIP

I Key Outsourcing facilities

A All

CEAT <7>>RPG 4

Page 6: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

CEAT won the prestigious ‘Deming Prize’

Recognition for

Total Quality Management (TQM)

CEAT e>>npa 5

Page 7: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

Strategy

a Differentiated ProductsA

\/ Two wheelersDomestic

Market

7 W

\/ Passenger cars &

a Strong Brand

Utility vehicles L A

r

,Extensive Distribution

Profitable Logrowth

r

a Deep OEM Partnershipsk

\/ Off HighwayTyres

/ PassengerSegments a World Class R&D

International

Market

1

0 Expanding Global Reach

A

CEAT <9>>RPG e

Page 8: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

o Differentiated Products

Exciting New Products Launched every year

INDII'S I"

PUICIIIBE D.‘

SAFEm: mu

_

Mileage up to

P f100,000 kms

uncture-sa e tyre

CEAT <9>>RPG 7

Page 9: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

a Strong Brand

Continued association with Cricket

lshan Kishan

mgr-ii‘

i

CEAT Cricket Awards IPL’s Strategic Time-Out Shubhman Gill

<9>>RPG s

Page 10: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

Strong Brand

Campaigns and TVCs

/ ’"EEAT

That dog, which does this neck move...

Page 11: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

0 Extensive Distribution

I 4,500+ dealers

I 500+ CEAT Franchisees (Shoppes + Hubs)

I 280+ two-wheeler distributors

I 400+ Multi Brand Outlet / Shop in Shops

MAKES YOUR DRIVE EASY

I Launched CEAT Bike Shoppes

7

{.1 r——' ,’7 ’

“‘35

C ‘AT/ 3mm ,, 601 ,

. .

Agencicsmltd. L*——— z’

464’

l

0‘212

102

§ FY12 FY15 FY18 FY12 FY18

<9>>RPG 1o

Page 12: 6>>RPG - ceat.com...-A CEAT LTD. - RPG House 463 Dr. Annie Besant Flood. "I ' W6rli,’Mu’r’nbai 400030, India +91 22 24930621 ClN: L25100MH1958PLC011041 June 13, 2018 BSE Limited,

0 Deep OEM Partnerships

'I' @ = VE COMMERCIAL VEHICLES = cTMQIEA Ashok Leyland

AVOLVO GROUP AND EICHER MOTORS JOINT VENTURE

ESCORTSI

Of“ i

@ A ““5"smL @AMN TAFE :

I‘I‘Iahindra DAIMLER ISUZUBUILT To wm .

Is 6T5 @ ® @ FO@CEMARUTI TATAI‘I‘Iahindra

,,

‘7

z KI

“asu u MOTORS HYLlnDFII

RENAULTMoro“

,3v

Tunwal

FIAGGIO'

c=/\T ompa 11