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2011-12
Scooters
Volume (Domestic)
Volume (Exports)
US
Europe
Production Capacity
Motorcycles
Volumes(Domestic+Exports)
Company Growth Rate %
Industry Growth Rate %
Company Share
Domestic
Domestic Growth % over last year
Share in domestic market
Upper end Performance Segment
Market Share in performance segment
3834405
13.2%
13.7%
32.1%
2566757
6.3%
25.40%
716267
44%
1279619
Export
Growth % over previous year
1267648
30%
3 Wheelers
Volume Sales (Domestic+Exports)
Growth Rate %
Industry Growth Rate
Domestic
Company wise Growth
over previous year %
Market Share
515155
17.92%
10.06%
202979
-1.28%
39.50%
-2.43%
Export volumes
Growth Rate %
Export Market (2W+3W)
Africa (Volume share %)
Latin America
Asia and Middle East
Europe
312176
35.97%
Subsidiaries
41%
18%
40%
1%
1) Substantial rise in
import duty in Sri Lanka
2)Trade restrictions
imposed in Argentina
3) Dollar Trade embargo
in Iran
No. of Plants
Production Capacity
Capacity Utilitization
Output/per employee/year
Increase in output/per employee
No. of dealers
3
Waluj
Motorbikes: 1,500,000
3 Wheeler: 600,000
Chakan - 1,200,000
Pantnagar - 1,800,000
Waluj : 92.5%
Chakan: 73.33%
Pantnagar : 63.22%
505.7
6.90%
Qualitative factors
155.92
0.83%
108.31
0.68
12,600.95
673.24
62.36
13445.54
Muted growth due to
high consumer interest
rates,
petrol prices and
inflation
Sales skewed across
segments - sales were
flat for upper end
performance segment
from where major
proportion of business
comes for Bajaj Auto
Strong performers
New Launches
Pulsar
Pulsar 200 NS(Performanc
KTM Duke 200 (high end)
BM 150
BM 100
2012-13
2013-14
3757105
-2.0%
0.1%
31.4%
2463874
-4.0%
24.40%
925000
1293231
2.00%
480057
-6.81%
-3.97%
226131
11.40%
42%
Bajaj Auto
2014-15 2015-16
2016-17
4.88%
253926
-18.66%
47%
20%
32%
1%
Waluj
Motorbikes: 1,800,000
3 Wheeler: 600,000
Chakan - 1,200,000
Pantnagar - 1,800,000
Waluj : 92.5%
Chakan: 73.33%
Pantnagar : 62.22%
238.59
1.22%
Domestic sales of 3W
driven by 24% growth in
diesel
segment as compared to
industry growth rate of 9%
Discover 125 ST
Discover 100 T
KTM 125 Duke
KTM 200 Duke with ABS
Q-2
Q-1
TVS Motors
Q+1
Q+2
Q+3
Q+4
Q-2
Q-1
Q+3
Q+4
Q-1
Q-2
Honda
Q+1
Q+2
Q+3
Q+4
Parameters
Petrol Segment Volumes
Passenger cars
Utility Cars
MPVs
South Asia
Europe
UK
North America
Production Capacity
No. of dealers
presence in (no. of cities)
Sensitivity to fuel price
Expenditure on R&D
Total R&D expenditure as % of total turnover
New models introduced
Passenger car Segment
Utility Car segment
MPV segment
Q-1
Q-2
Maruti Suzuki
Q
Q+1
Q+2
Q+3
Q+4
Q-1
Q-2
Tata Motors
Q
Q+1
Q+2
Q+3
Q+4
Q-1
Q+2
Q+3
Q+4
Parameters
Volume
MHCV
LCV
Total CV Domestic Volume
Exports Volume
US
Europe
Engines sales volume
Spare parts and others sales volume
Production capacity
No. of dealer outlets
presence in (no. of cities)
Sensitivity to fuel price
New models introduced
Expenditure on R&D
Qualitative factors
Revival of the industrial and mining sectors
Joint Ventures
Acquisitions
Legislative policy on emission control
Q-1
Q-2
Q+3
Q+4
Q-1
Q-2
Ashok Leyland
Q
shok Leyland
Q+1
Q+2
Q+3
Q+4
Net Income
EBITDA
Net Margin
R&D Expenditure
PBT
PAT
Borrowings
Total Assets
Asset Turnover Ratio
Finance cost
Per vehicle
Realisation
Material cost
Employee Cost
EBITDA
Volume sales
Motorbikes
Commercial
Total Volume
Exports
Bajaj Auto
Oct'14
Nov'14
Dec'14
336923
261948
49094
47311
386017
158547
309259
165733
Q-1
Quarterly
246233
845104
43011
139416
289244
166134
984520
490414
Q-2
Sep'14
Aug'14
July'14
Quarterly
347010
284302
267841
899153
52440
52538
51451
156429
399450
174211
336840
175127
319292
169755
1055582
519093