Annual General Meeting 2016 - SKF...© SKF Group © SKF Group SKF India sales development 13425...
Transcript of Annual General Meeting 2016 - SKF...© SKF Group © SKF Group SKF India sales development 13425...
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© SKF Group
Annual General Meeting 2016 SKF India Limited Shishir Joshipura – Managing Director & Country Head, SKF India
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© SKF Group
© SKF Group 2016-07-22
SKF vision and mission
A world of reliable rotation The undisputed leader in the bearing business
Slide 3
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© SKF Group
© SKF Group
SKF India sales development
13425
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Sum of SALES MINR Sum of PAT MINR
*
* 15 months ended March 2016
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© SKF Group
© SKF Group
Sales split
Automotive 41%
Industrial 52%
Exports 7%
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© SKF Group
© SKF Group
15 months ended on March 31,
2016
Year ended
Dec 31, 2014
Net Sales 29556 23726
Profit before tax 3964 3062 13.4% 12.9%
Profit after tax 2572 2028 8.7% 8.5%
Cash earning per share 62 49
Rate of dividend % 150 100
2016-07-22 Slide 6
Financial Performance
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EPS, ROCE, RONW & Dividend
* 15 months ended March 2016
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© SKF Group
© SKF Group
Continue to be with winning customers
Oil & Gas Food & Beverage
Industrial Machinery
Energy Heavy Industry Automotive
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© SKF Group
© SKF Group
Driving innovation. Delivering excellence.
We continue to engage with our customers and focused on customer centricity to help our customers to win in their markets
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© SKF Group
Our solutions are everywhere – Serving over 44 segments
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Driving Innovation
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Made in India – SIBCO range of housings for domestic market
Driving Innovation
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Pitch and Yaw bearings For one of the largest turbine manufacturers
Driving Innovation
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Seize Resistant Bearings New customized offering for conveyor applications
Driving Innovation
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SKF Tapered Bearing Unit (TBU) India’s fastest train is running on it
Driving Innovation
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Roll Shop Management Contract Partnering two largest steel manufacturers in the country
Driving Innovation
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Closer to customers New Solution Factory in Jamshedpur
Driving Innovation
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SKF Truck Hub Unit (THU1S) Increasing service life for commercial vehicles on Indian roads
Driving Innovation
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SKF Pinion unit Reliable solution for one of the largest domestic truck manufacturer
Driving Innovation
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Drum Support Unit Running in one of the world’s largest selling washing machines
Driving Innovation
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SKF Deep Groove Ball Bearings (DGBBs) Adding reliability of transmissions to one of India’s iconic cult bikes
Driving Innovation
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SKF Hub Bearing Unit (HBU1) Efficiency and reliability for one of India’s largest SUV manufacturers
Driving Innovation
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Delivering Excellence
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Reducing energy consumption and CO2 footprint 2.1 MW Rooftop solar installation in Pune and Bengaluru
Delivering Excellence
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© SKF Group
© SKF Group
22 July 2016 Slide 25
Reducing energy consumption and CO2 footprint
11.7 10.2 9.6 9.7
0.0
2.0
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Tons/ MINR
CO2 emission per Value added trend
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2014 2015 YTD 2016 BP 16
Renewable Energy foot print in % wrt total energy
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16.0
15.2 15.2
14.014.515.015.516.016.517.017.518.0
2014 2015 YTD 2016 BP 16
Value Added MINR
Electricity Consumption/Value Added trend
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SKF Production System Pune
23% reduction in
resetting time
16% increase in daily output
23% reduction in
inventory
Delivering Excellence
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SKF Production System Bengaluru
21% reduction in cost of non
quality
28% Reduction in
downtime
12% Increase in efficiency
Delivering Excellence
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Collaborating with suppliers to improve their performance
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YES Center Bengaluru Inaugurated 2nd Skill Development Center in Bengaluru after Pune 300+ beneficiaries
Delivering Excellence
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Proud moments!
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9 years in a row Dun & Bradstreet best bearings company award
Delivering Excellence
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3 years in a row Partner level award by John Deere
Delivering Excellence
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Tata Steel awards SKF
* Best Supplier Relationship Management Program partner
* Best Vendor in Business Sustainability
Delivering Excellence
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Tata Motors Long Association Award
Delivering Excellence
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CLAAS India Best Supplier Award 2015
Delivering Excellence
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Bajaj Auto Quality Silver Award for valuable support and contribution
Delivering Excellence
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Best Supplier Award from HINDALCO
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The journey to excellence continues…
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