Highlights 2021

Delivering consistent performance

Financial Capital

Our financial capital consists of funds from providers of capital and free cash flow, generated during the course of our business, which are our key growth enablers. We remain focused on maintaining a robust and debt-free balance sheet, along with efficient capital allocation, to ensure continuous improvement in our return ratios.

48%

Increase in revenue

131%

Increase in EBIT

116%

Increase in earnings after tax

Manufacturing Capital

Our state-of-the-art manufacturing facilities and logistics centres form the core of our manufacturing capital. We concentrate on regularly upgrading our technology and improving safety and reliability across all our facilities.

90%

On-time delivery

30%

Reduction in customer rejects

6%

Productivity per attendance hour (5-year CAGR)

Intellectual Capital

Our intellectual capital consists of our research and mechatronic centres, an impressive suite of patents and strong brand value, resulting from in-house thrust on R&D and the Group’s expertise. We are continuously embracing high-end digitalisation platforms and tools to drive operational efficiency.

`1,016 million

R&D spend

24

Patent applications

58

Invention disclosures

Human Capital

Our people are the driving force of our progress. We are focused on building an engaging, progressive, and safe ecosystem. Our policies and processes are designed to help them realise their full potential by creating opportunities for growth and development.

97%

Employee Retention Rate

0.4

Loss Time Injury Rate (LTIR)

14.5 hours

Of training per person

Social & Relationship Capital

Our efforts towards developing long-term relationships based on trust and transparency with our customers, suppliers, partners and other stakeholders form the basis of social and relationship capital.

Customers

8.24

Schaeffler loyalty index

Community

` 88.3 million

CSR spends

Suppliers

175 hours

Supplier training

Natural Capital

The natural resources we utilise to conduct our operations and seamlessly deliver products and solutions, constitute our natural capital. We also strive to conserve natural resources by manufacturing environment-friendly products.

19%

Reduction in carbon emissions

03%

Reduction in freshwater consumption

15%

Renewable energy share