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The CEAT Investors Presentation for the second quarter of FY2011-12 covers the economic environment affecting the automotive sector and highlights market trends, financial performance, and the company's growth trajectory. Key insights include the impact of global economic fluctuations, the company's net sales growth, shareholding patterns, and an analysis of quarterly performance. Additionally, the presentation discusses the company's focus on high-value segments, product mix improvement, and strategic plans for future growth, including enhanced radial capacity at the Halol plant.
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CEAT Investors Presentation Second Quarter, FY2011-12
Economic Environment • Industry Scenario – Market share & Growth Trend • Company Update – • Financial Performance – 5 years • Shareholding Pattern • Net Sales growth • Quarterly Performance • Product and Market Mix • Raw Material • Sri Lanka Performance • The Road Ahead Contents
Economic Environment • Global Economic crisis to impact Indian Economy. • Volatility in global energy and food prices fueling inflation the world over. • Automobile industry has registered volume growth of 0.28%,19% and 23% in Passenger Car , 2-3 Wheeler and Commercial Vehicle segment respectively for Q2 Fy11-12 as compared to corresponding period last year . • Increase in Interest Rates and Depreciating INR/USD rates to impact the Auto Sector adversely.
Industry Scenario Industry Size FY 11 ~ Rs.30,000 cr. Top 5 contribute to 85% of sales
IndustryGrowth –Top 5 Top 5 : CEAT, MRF,Apollo,JK,Birla
Financial Performance and Update 5 years Performance (all figures in `crore)
Quarterly Performance (all figures in crore)
Sales and Market Mix – Q2 & H1 FY11-12 Market Mix - MT Sales Mix - MT
Raw Material- Price Trend Rs/Kg Other RM Price derived from ICISLOR site RSS4 Prices as per Rubber Board Site
CEAT- Sri Lanka (Rs in crore)
The Road Ahead CEAT • Radial capacity at Halol Plant to ramp up • Focus on high value segment and product mix improvement • Export growth.