Bharat Forge Limited
7,321words
5turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
5.3%
19.1%
2.8%
21.4%
38.1%
3.0%
15.1%
7.6%
39.8%
15%
45%
Guidance — 3 items
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opening
“61 Strong Growth Record Revenue (Rs Crores) 404 292 261 251 178 183 114 97 54 65 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 • • 37% CAGR since inception 23% CAGR in the past decade • Annual growth in revenues continuously over the past decade barring Covid 21 lockdown.”
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“Basis current TIV projections for FY25 FY25 (P) 79 Recap: Domestic Growth Commitment 3% 15% 8% - CAGR Commitment made in FY20 CAGR Commitment Now1 Truck Pass Car Agri Industrial 1.”
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“Basis current TIV projections for FY25 80 FY19 FY25 (P) Market Outlook1: Key Markets in 2023 GDP% 1.0% -4% +6.5% Stable Stable Stable GDP% 0.5% Flat +9.3% Stable Stable GDP% 1.0% -15% 6% Europe2 Brazil North America India GDP% 6.1% +7% +6.5% Stable Flat Stable Flat 1.”
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Risks & concerns — 1 flagged
High-Pressure Die Casting 37 Extensive Product Development Capabilities Leading Research & Development at CLWT CLWT will allow BFAL to innovate and design various casting products quickly to meet customer needs OPERATING FOOTPRINT MANUFACTURING CAPABILITIES
— Company at the following link
Speaking time
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Opening remarks
Company at the following link
https://www.bharatforge.com/assets/pdf/investor/quater-results/analyst-meet-2022.pdf Please take note of the same. Thanking you, Yours faithfully, For Bharat Forge Limited Tejaswini Chaudhari Company Secretary & Compliance Officer Encl.: As above BHARAT FORGE LIMITED, MUNDHWA, PUNE 411 036, MAHARASHTRA, INDIA. PHONE: + 91 20 6704 2476 6704 2777 (Secretarial) Fax 020 2682 2163 CIN L25209PN1961PLC012046 Email: secretarial@bharatforge.com WEBSITE: www.bharatforge.com Disclaimer This presentation contains certain forward looking statements concerning Bharat Forge’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The risks and uncertainties relating to these statements include, but not limited to, risks and uncertainties, regarding fluctuations in earnings, our ability to manage growth, competition ( both domestic and international), ec
Distance from plant
▪ ▪ ▪ Chennai Airport – 90km Chennai Seaport – 50km Tirupathi Airport – 80km Head Office at Pune CLWT Manufacturing site at Mambattu, Andhra Pradesh Technologies High Pressure Die Casting Gravity Die Casting Low Pressure Die Casting 1100 T to 4200 T HPDC Machines Annual Capacity: 36,000 Tons Product range: 0.75 kg to 30 kg Design Machining & Assembly Tool Design & Analysis VA/VE Suggestions Tool & Die Manufacturing Castings/HPDC/LPD C/GDC Full System Lightweighting Solution Provider 38 Extensive Product Development Capabilities CLWT Delivers Key Products in Aluminum Lightweighting CWLT’s mission-critical products are well-diversified across the parts spectrum and position the business to capitalize on the secular shift toward lighter-weight aluminum, as well as electric vehicles more broadly POWERTRAIN CHASSIS EV MOTORS EV BATTERY HOUSINGS CLWT Designs Mission-Critical Products to Address Lightweighting Needs Across the Vehicle 39 39 Strategic Investments in Global Footprint Meaningful
Manufacturing of
First Micro-factory for e2W & e3W Kits mfg. Asset Lite model: Chakan – Phase II, Pune Plant SOP : Q1 / 2023 e-Motor Battery pack Bike Assembly 53 KPTL: e-Mobility Business update CV Re-Powering business update STATUS : 6.12.2022 ✓ KPTL- Repowered Commercial Vehicle in N3 Category – 1st of its kind to get AIS123 (EV Retro-fitment) Certification in India ✓ Full load mileage accumulation – cumm. 11500+km as on date ✓ 2 vehicle platforms and 3 model variants and end use applications ready for field deployment ✓ Field deployment at Customer lined-up, Route study completed ✓ Service network – 5 workshop locations established ✓ Program extension for Bus Retro-fitment started © 2022 Kalyani Powertrain Limited - Confidential and Proprietary 54 KPTL: e-Mobility Business update Unit-2 (CV Re-Powering): Plant readiness status update ✓ CV Repowering Pilot Plant : Chakan Phase II, Pune ✓ Capacity : 1000 CV Conversions / Annum ✓ 10 Production bays, 3 Inspection bays ✓ With additional scope for e-CV k
Products
e-CV Kit Re-Powered e-Truck Re-Powered e-Bus © 2022 Kalyani Powertrain Limited - Confidential and Proprietary 55 KPTL: e-Mobility Business update Electronic Components business update – Power & Control tgt. products High Voltage DC-DC Convertor 4 kW, 650VDC to 24VDC: First Application : Electric HCV 1st patent filed on Architecture Pilot Customer - Vehicle trials started Serial production : Q1/23 48V Motor Controller (MCU) Platform Hardware ready First Application : e2W (Tork) USP: Integrated VCU SOP : Q2/23 Vehicle Control Unit (VCU) Platform Hardware ready, EMI/EMC Certified First Application : Electric CV USP: CCS2 Charge Controller integrated Serial production : Q2/23 Auxiliary Dual Invertor ( Dragonfly) Project – co development with REFU USP: Automotive Grade, wide application for Truck & Bus Local Supplier Value Chain SOP: Q2/23 © 2022 Kalyani Powertrain Limited - Confidential and Proprietary 56 KPTL: e-Mobility Business update Unit-3 (Electronic Components): Plant readiness stat
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PCB-A for various products; VCU, DC-DC, OBC, Invertors, Motor Controllers, BMS. State of the art Electronic Manufacturing Plant ✓ EMS Solution under 1 roof: SMT, Conformal & Box assy line ✓ SMT Line from reputed m/c OEM’s to arrive by Dec’22 ✓ Chakan Plant: Clean room with ESD protection ✓ Automotive Grade / IEC Qualified Electronic Products ✓ Plant SOP : Q1 / 2023 MADE FOR THE WORLD © 2022 Kalyani Powertrain Limited - Confidential and Proprietary 57 KPTL: e-Mobility Business update Overall Business Plan “Strong Growth opportunity across segments” ✓ Clearly defined Market Go-To strategy, working as per plan ✓ Growth opportunities in all market segments & EV business verticals ✓ Market launch confidence via product testing & validation ✓ Building team competency & Right sizing to realize the business vision ✓ Focused Projects Execution & Volume ramp-Up © 2022 Kalyani Powertrain Limited - Confidential and Proprietary 58 Investor Presentation – JS Autocast 59 Overview: JS Autocast 60 Over
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