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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
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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.