MSUMINSEQ3 FY 2024-25February 6, 2025

Motherson Sumi Wiring India Limited

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Key numbers — 16 extracted
rs,
(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
5.0%
(Ex-Greenfields) % YoY (Ex-Greenfields) Revenue EBITDA PAT 2,300 2,220 238 140 278 172 5.0% 6.1% 2.4% • Overall Revenue growth of 9% outpacing the industry volume growth by ~6% on a YoY b
6.1%
reenfields) % YoY (Ex-Greenfields) Revenue EBITDA PAT 2,300 2,220 238 140 278 172 5.0% 6.1% 2.4% • Overall Revenue growth of 9% outpacing the industry volume growth by ~6% on a YoY basis o
2.4%
elds) % YoY (Ex-Greenfields) Revenue EBITDA PAT 2,300 2,220 238 140 278 172 5.0% 6.1% 2.4% • Overall Revenue growth of 9% outpacing the industry volume growth by ~6% on a YoY basis on acco
9%
venue EBITDA PAT 2,300 2,220 238 140 278 172 5.0% 6.1% 2.4% • Overall Revenue growth of 9% outpacing the industry volume growth by ~6% on a YoY basis on account of favourable product and co
6%
78 172 5.0% 6.1% 2.4% • Overall Revenue growth of 9% outpacing the industry volume growth by ~6% on a YoY basis on account of favourable product and content mix. • The three Greenfields being se
3%
n. • MSWIL stays as a debt-free company. Industry Highlights • Passenger vehicle volumes grew by 3% YoY, whilst QoQ volumes dropped by 8% • Stable Copper Prices during the quarter. 22 Industry
8%
. Industry Highlights • Passenger vehicle volumes grew by 3% YoY, whilst QoQ volumes dropped by 8% • Stable Copper Prices during the quarter. 22 Industry Source: SIAM Greenfield Status Update
Rs. 2,100 crore
EV + ICE EV EV Q2FY25 Q4FY25 Q1FY26* EV + ICE Q2FY26 ICE Q2FY26 Annual Revenues of ~ Rs. 2,100 crores** to come onstream by H2FY26 Slew of new product launches across EV and ICE platforms. Green
12.4%
R Crores 2400 Revenue 2300 2200 2100 2000 1900 1800 2115 Revenue from greenfields EBITDA 12.4% 262 2300 80 2,220 Greenfield related net startup costs 12.5% 278 40 238 Q3FY24 Q3FY25
12.5%
ue from greenfields EBITDA 12.4% 262 2300 80 2,220 Greenfield related net startup costs 12.5% 278 40 238 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Greenfield related net startup costs PAT PBT 2
11.8%
5 Performance. In INR Crores Revenue 6096 Revenue from greenfields 6811 139 6,672 EBITDA 11.8% 722 Greenfield related net startup costs 12.3% 821 95 726 9MFY24 9MFY25 9MFY24 9MFY25
Guidance — 4 items
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Performance Snapshot Performance Highlights (Rs in crores) Q3 FY25 Q3FY25 (Ex-Greenfields) % YoY (Ex-Greenfields) Revenue EBITDA PAT 2,300 2,220 238 140 278 172 5.0% 6.1% 2.4% • Overall Revenue growth of 9% outpacing the industry volume growth by ~6% on a YoY basis on account of favourable product and content mix.
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petrol, diesel *Delayed SOP due to launch delay by the customer ** This is based on customer forecast provided as on date and maybe subject basis change in production schedules.
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In INR Crores 2400 Revenue 2300 2200 2100 2000 1900 1800 2115 Revenue from greenfields EBITDA 12.4% 262 2300 80 2,220 Greenfield related net startup costs 12.5% 278 40 238 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Greenfield related net startup costs PAT PBT 219 228 43 185 Greenfield related net startup costs 168 172 32 140 Note: EBITDA Margin is calculated on EBITDA excluding startup costs associated with greenfields Q3FY24 Q3FY25 Q3FY24 Q3FY25 9M FY25 Performance.
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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
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1
Opening remarks
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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 Motherson Sumi Wiring India Limited (MSWIL). Presentation on Results for Q3 FY 2024-25 Key Highlights. Performance Snapshot Performance Highlights (Rs in crores) Q3 FY25 Q3FY25 (Ex-Greenfields) % YoY (Ex-Greenfields) Revenue EBITDA PAT 2,300 2,220 238 140 278 172 5.0% 6.1% 2.4% • Overall Revenue growth of 9% outpacing the industry volume growth by ~6% on a YoY basis on account of favourable product and content mix. • The three Greenfields being set up for new programs (EV/ICE) for Maruti Suzuki, Mahindra and Tata Motors are in different stages of completion / ramp-up, for which certain costs are expensed upfront. The plants will come fully on stream in ensuing quarters. • Profitability remained stabl
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