MSUMINSEQ1 FY 2023-24July 28, 2023

Motherson Sumi Wiring India Limited

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Key numbers — 11 extracted
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(E) MUMBAI – 400051, India BSE Limited 1st Floor, New Trading Ring Rotunda Building P.J. Towers, Dalal Street Fort MUMBAI – 400001, India Scrip Code : MSUMI Scrip Code : 543498 Ref.: Un-aud
11%
Performance Q1 FY 2023-24 Financial Performance : Revenues (Rs in Crores) Revenues YoY QoQ +11% 0% 1,835 1,864 1,859 1,671 1,687 Q1FY23 Q2FY23 Q3 FY23 Q4 FY23 Q1FY24 Q1FY23 Q2FY23 Q
0%
ormance Q1 FY 2023-24 Financial Performance : Revenues (Rs in Crores) Revenues YoY QoQ +11% 0% 1,835 1,864 1,859 1,671 1,687 Q1FY23 Q2FY23 Q3 FY23 Q4 FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY2
6%
full growth potential Financial Performance : EBITDA and PAT (Rs in Crores) EBITDA YoY QoQ 0% -6% 12.4% 208 PAT YoY QoQ - 2% - 11% 11.9% 221 11.1% 207 10.4% 10.6% 190 179 126 116 106 1
12.4%
l growth potential Financial Performance : EBITDA and PAT (Rs in Crores) EBITDA YoY QoQ 0% -6% 12.4% 208 PAT YoY QoQ - 2% - 11% 11.9% 221 11.1% 207 10.4% 10.6% 190 179 126 116 106 138 123
2%
al Performance : EBITDA and PAT (Rs in Crores) EBITDA YoY QoQ 0% -6% 12.4% 208 PAT YoY QoQ - 2% - 11% 11.9% 221 11.1% 207 10.4% 10.6% 190 179 126 116 106 138 123 Q1FY23 Q2FY23 Q3 F
11.9%
ance : EBITDA and PAT (Rs in Crores) EBITDA YoY QoQ 0% -6% 12.4% 208 PAT YoY QoQ - 2% - 11% 11.9% 221 11.1% 207 10.4% 10.6% 190 179 126 116 106 138 123 Q1FY23 Q2FY23 Q3 FY23 Q4 FY23
11.1%
A and PAT (Rs in Crores) EBITDA YoY QoQ 0% -6% 12.4% 208 PAT YoY QoQ - 2% - 11% 11.9% 221 11.1% 207 10.4% 10.6% 190 179 126 116 106 138 123 Q1FY23 Q2FY23 Q3 FY23 Q4 FY23 Q1FY24 Q
10.4%
(Rs in Crores) EBITDA YoY QoQ 0% -6% 12.4% 208 PAT YoY QoQ - 2% - 11% 11.9% 221 11.1% 207 10.4% 10.6% 190 179 126 116 106 138 123 Q1FY23 Q2FY23 Q3 FY23 Q4 FY23 Q1FY24 Q1FY23 Q2FY
10.6%
Crores) EBITDA YoY QoQ 0% -6% 12.4% 208 PAT YoY QoQ - 2% - 11% 11.9% 221 11.1% 207 10.4% 10.6% 190 179 126 116 106 138 123 Q1FY23 Q2FY23 Q3 FY23 Q4 FY23 Q1FY24 Q1FY23 Q2FY23 Q3
Rs 0.595
9,526 792 8,930 797 8,478 760 As on 30th June 2022 31st Mar 2023 30th June 2023 Jap Yen/ Rs 0.595 0.622 0.598 Safe harbor The contents of this presentation are for informational purposes only and
Guidance — 1 items
Regd. Office
opening
In addition, this presentation does not purport to be all-inclusive or to contain all of the information that may be required to make a full analysis of the Company, target entitles or the proposed transaction.
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Speaking time
Regd. Office
1
Opening remarks
Regd. Office
Motherson Sumi Wiring India Limited Unit – 705, C Wing, ONE BKC, G Block Bandra Kurla Complex, Bandra East Mumbai – 400051, Maharashtra (India) Tel: 022-61354800, Fax: 022-61354801 CIN No.: L29306MH2020PLC341326 E-mail: investorrelations@mswil.motherson.com website: www.mswil.motherson.com Proud to be part of. Motherson Sumi Wiring India Limited (MSWIL) Performance Q1 FY 2023-24 Financial Performance : Revenues (Rs in Crores) Revenues YoY QoQ +11% 0% 1,835 1,864 1,859 1,671 1,687 Q1FY23 Q2FY23 Q3 FY23 Q4 FY23 Q1FY24 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 1.060 1.213 1.087 1.216 1.137 Passenger Vehicle Production (No in million) 2 Commentary • Strong revenue growth during Q1FY24 supported by growth in volumes for key passenger vehicle customers (YoY) • Outperformed industry on QoQ basis • Additional capacities installed at our facilities during earlier quarters have started to contribute revenue growth • Block closure (maintenance holidays) combined with continued challenges of supply chain
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