Sundaram Clayton Ltd files/SCL_Corporate... · Structure of presentation 1. About TVS group 2....

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Sundaram-Clayton Limited

Transcript of Sundaram Clayton Ltd files/SCL_Corporate... · Structure of presentation 1. About TVS group 2....

Page 1: Sundaram Clayton Ltd files/SCL_Corporate... · Structure of presentation 1. About TVS group 2. About Sundaram Clayton (SCL) a. Overview b ... • Revenue of US $ 7 bn • One of the

Sundaram-Clayton Limited

Page 2: Sundaram Clayton Ltd files/SCL_Corporate... · Structure of presentation 1. About TVS group 2. About Sundaram Clayton (SCL) a. Overview b ... • Revenue of US $ 7 bn • One of the

Sundaram-Clayton Limited

Structure of presentation

1. About TVS group

2. About Sundaram Clayton (SCL)

a. Overview

b. Manufacturing

c. Products

d. Customers

e. Strength

f. Financials

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Page 3: Sundaram Clayton Ltd files/SCL_Corporate... · Structure of presentation 1. About TVS group 2. About Sundaram Clayton (SCL) a. Overview b ... • Revenue of US $ 7 bn • One of the

Sundaram-Clayton Limited

1. TVS history & Group Journey

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• Established in 1911

• Revenue of US $ 7 bn

• One of the largest auto component group in India

o 33 companies and 32,000 employees

• Diversified portfolio – 2 wheelers, vehicle dealership and logistics

T V Sundaram Iyengar

TVS history TVS group journey

2013

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Sundaram-Clayton Limited

2.a Sundaram Clayton – Overview

• Part of USD 7 Billion TVS Group of companies, the largest automotive component manufacturing and distributing group in India

• Started the die casting division in 1968

• World Class manufacturer of precision aluminum cast products catering to the needs of the automotive industry

• 4 manufacturing locations in Tamil Nadu with casting capacity of over ~50000 tons p.a.

• 45% of the product is exported to prestigious customers world wide

• Have world Class customers like Cummins, Volvo, Daimler, Wabco, ZF, Hyundai, Ford, BMW, Honda, Tata Motors and TVS Motors.

• Segmental Sales Break up

oHCV’s – 50%

o2 Wheelers – 20%

oPassenger Cars – 30%

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• In-house die design

o 30 Engineers

o Advanced software for flow, fill & solidification

simulation and gating design

• Quality assurance system

o Infrared thermography

o Spectrography

o Radiography

o Thermo Regulation & Jet Cooling

o Partial Squeeze & Vacuum assist

• In-house die maintenance

2.b Die Design & Proving - Manufacturing

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• 24 melting furnaces

• 81 High Pressure Die-casting cells in

the range of 250 T to 3200 T

• 47 Gravity station cells

• 18 Low Pressure Die-Casting stations

• 300 machining cells

• Sub assembly station

2.b Die casting and Machining - Manufacturing

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Sundaram-Clayton Limited

Quality assurance system

• Spectroscope

• Radiography and Thermography

• CMM

• Millipore Tester

• 3D CMM & Laser Scanning

Accreditation

• ISO / TS 16949

• Ford Q1

• IMS (ISO & OHSAS)

• TPM Excellence Award

• IMEA Award for Manufacturing Excellence

• Several awards from customers on quality, delivery and New product development

2.b Quality assurance and accreditation - Manufacturing

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Sundaram-Clayton Limited

2.b Global value chain - Manufacturing

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• 4 Manufacturing plants in India • On-site support o 3 Regional offices in USA,

Sweden & Germany • JIT supplies to customers o 17 Third party Logistics‘ (3PL)

locations o 9 Customer-managed

warehouses

Plant Location Casting Machining

I Chennai - Padi

II Chennai - Mahindra World city (SEZ)

III Hosur - Belagondapalli

IV Chennai - Oragadam

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2.c Products : Castings for Heavy trucks

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Casting weight from 250 gms to 25 kgs

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2.c Products : Castings for Automotive

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Casting weight from 400 gms to 11 kgs

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Sundaram-Clayton Limited

2.c Products : Castings for 2 wheelers

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Casting weight from 500 gms to 5 kgs

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Sundaram-Clayton Limited

2.d Customers

Indian OEMs Indian Tier 1 Global

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2.e SCL – Strengths

Association with the TVS Group (100 years of lineage, Strong customer centricity, Trust, Value, Service, Exactness)

Diverse Product Portfolio (One strop for die casting)

Strong Customer Relationships (Preferred supplier status)

Superior Research & Development & Technological Capabilities

Design & Manufacturing Capabilities (250 gms to 25 kgs)

Strong Management Team

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4

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1

3

5

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2.f Financials

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4,927

8,057

10,170 10,186

11968

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

FY10 FY11 FY12 FY13 FY14

Net Sales (Rs Mn)

718

1,078

1,667

1,279 1,497

13% 13%

15%

12%

12%

0%

4%

8%

12%

16%

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

FY10 FY11 FY12 FY13 FY14

EBITDA (Rs Mn) & EBITDA Margin (%)

PAT (Rs Mn) & PAT Margins (%)

124

373

723

354

537 2.3%

4.5%

6.7%

3.4%

4.3%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

0

100

200

300

400

500

600

700

800

FY10 FY11 FY12 FY13 FY14

* = Includes exceptional income of Rs. 253 mn and Rs. 58 mn. in FY12 and FY14 respectively

Networth (Rs Mn) with RoE (%)

2,443 2,602 2,825 2,921 3,436

5.1%

14.3%

25.6%

12.1%

15.6%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

FY10 FY11 FY12 FY13 FY14

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Sundaram-Clayton Limited

Thank You

No part of this presentation is to be circulated, quoted, or reproduced for any distribution without prior written approval from Sundaram-

Clayton Limited, “Jayalakshmi Estates”, No.29, Haddows Road, Chennai – 600 006, Tamilnadu, India. Certain parts of this presentation describing estimates and future plans may be “forward looking statements” within

the meaning of applicable laws and regulations. Actual results might differ materially from those either expressed or implied. This material is

not a complete record of the discussion.