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This presentation outlines CEAT's performance in the second quarter of fiscal year 2011-12, analyzing the economic environment impacting the Indian economy and auto industry, including inflation due to global energy and food price volatility. The document highlights CEAT's market share growth, financial performance over the last five years, shareholding patterns, and quarterly performance metrics. It also discusses the sales and market mix, raw material pricing trends, and the company's initiatives for growth, including ramping up capacity and targeting higher-value product segments.
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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.