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CEAT Q1 FY2011-12 Investor Presentation: Economic Trends and Company Performance Overview

This presentation provides a comprehensive overview of CEAT's financial performance in the first quarter of FY2011-12. It discusses the economic environment, including Indian GDP growth projections and the impact of global inflation on the automobile industry. The presentation highlights industry trends, CEAT's market share, and historical growth patterns. It also reviews the company's financial performance over five years, net sales growth, shareholding patterns, and the performance of CEAT in Sri Lanka. Additionally, it outlines future expectations and strategic directions for the company.

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CEAT Q1 FY2011-12 Investor Presentation: Economic Trends and Company Performance Overview

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Presentation Transcript

  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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