APOLLOTYRENSEJune 23, 2023

Apollo Tyres Limited

5,171words
1turns
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Key numbers — 40 extracted
rs,
, Bandra (E), Mumbai - 400 051 June 23, 2023 The Secretary, BSE Ltd. Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001. Sub: Investor Presentations-Corporate Day 2023 & Plant Visit Dea
INR 245,681
courts, shall have jurisdiction over the same. 2 Company Overview Apollo Tyres Snapshot (FY23) INR 245,681 Mn 15% Revenue 3 Yr Revenue CAGR INR 33,137 Mn 20% EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn P
15%
ve jurisdiction over the same. 2 Company Overview Apollo Tyres Snapshot (FY23) INR 245,681 Mn 15% Revenue 3 Yr Revenue CAGR INR 33,137 Mn 20% EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn PAT 32%
INR 33,137
Company Overview Apollo Tyres Snapshot (FY23) INR 245,681 Mn 15% Revenue 3 Yr Revenue CAGR INR 33,137 Mn 20% EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn PAT 32% 26% 3 Yr PAT CAGR Dividend % of Net Pr
20%
ew Apollo Tyres Snapshot (FY23) INR 245,681 Mn 15% Revenue 3 Yr Revenue CAGR INR 33,137 Mn 20% EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn PAT 32% 26% 3 Yr PAT CAGR Dividend % of Net Profit
INR 11,044
) INR 245,681 Mn 15% Revenue 3 Yr Revenue CAGR INR 33,137 Mn 20% EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn PAT 32% 26% 3 Yr PAT CAGR Dividend % of Net Profit INR 6,369 Mn Free cash flow Dividend
32%
15% Revenue 3 Yr Revenue CAGR INR 33,137 Mn 20% EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn PAT 32% 26% 3 Yr PAT CAGR Dividend % of Net Profit INR 6,369 Mn Free cash flow Dividend – INR 4.50/s
26%
Revenue 3 Yr Revenue CAGR INR 33,137 Mn 20% EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn PAT 32% 26% 3 Yr PAT CAGR Dividend % of Net Profit INR 6,369 Mn Free cash flow Dividend – INR 4.50/share
INR 6,369
EBITDA 3 Yr EBIDTA CAGR INR 11,044 Mn PAT 32% 26% 3 Yr PAT CAGR Dividend % of Net Profit INR 6,369 Mn Free cash flow Dividend – INR 4.50/share 10.1% RoCE 1.4x Net Debt/EBIDTA AA+ (LT), A1+ (S
INR 4.50
PAT 32% 26% 3 Yr PAT CAGR Dividend % of Net Profit INR 6,369 Mn Free cash flow Dividend – INR 4.50/share 10.1% RoCE 1.4x Net Debt/EBIDTA AA+ (LT), A1+ (ST) B Credit Rating CRISIL CDP Score
10.1%
3 Yr PAT CAGR Dividend % of Net Profit INR 6,369 Mn Free cash flow Dividend – INR 4.50/share 10.1% RoCE 1.4x Net Debt/EBIDTA AA+ (LT), A1+ (ST) B Credit Rating CRISIL CDP Score (taking act
1.4x
Dividend % of Net Profit INR 6,369 Mn Free cash flow Dividend – INR 4.50/share 10.1% RoCE 1.4x Net Debt/EBIDTA AA+ (LT), A1+ (ST) B Credit Rating CRISIL CDP Score (taking action on climat
Guidance — 2 items
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R&C measures in place in Apr & May22 Energy savings 8700 units/day Roof top solar 12MW Energy consumption reduction by 4% Completed In progress Energy consumption reduction by 4% 14 Sustainability – Water sustainability 4.60 45.6% Reduction Water sustainability (Ltr/Kg) Road Map 3.61 21.5% 30.7% 2.50 2.04 9.2% 2.27 1.83 FY21 FY22 FY23 FY24 FY25 FY26 g K / r t L 5.00 4.00 3.00 2.00 1.00 0.00 • Rain water usage to Horticulture • Reuse of HVAC Condensate apprx.
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• Racherla Anganwadi renovation • INR 61523 /- monetary income generated through dry waste sales from the project and utilized towards the project • wall painting for primary school in Racherla • Support for the DFO 100 Safety Uniforms for Fire • 2 ELT facility was set up in Chinnapanduru Primary school and around122 children are using it.
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Speaking time
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Opening remarks
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Tyre Building Conveyor Auto storage and Retrieval system Curing GT holder Curing Press Transferring of Green tyre after building from TBM to Conveyor Transferring of Green Tyre from Conveyor to ASRS Transferring of Green Tyre from ASRS to VCL Arm Transferring of Green Tyre from VCL Arm to Curing press 9 Digitization • Daily Performance monitoring dashboard • Live dashboard • DWM dashboards • 73% Data captured directly from the system (Online) Digitization Vision ➢ Moving from “depending on man to make data” to “ man depending on data to make decisions” ➢ Make Data Transparent ➢ Making dashboards 100 % digitized to eliminate man involvement 10 Advanced Automations Real time inventory monitoring Size wise stacking FIFO adherence Auto palletising 11 AP Plant Awards & Certification Best Organization for Promoting QC Circles Par Excellence in NCQC ISO 9001:2015 IATF 16949:2016 ISO 14001:2015 ISO 45001:2018 Chairmans Safety Award 2022 Winner of Global ATQM Competition FY23 DOT - USA ECE – Eu
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