Hyundai Motor India Limited · NSE:HYUNDAI
Hyundai Motor India — Q1 FY27 Earnings Presentation
18 slides from Hyundai Motor India's earnings presentation, Jul 30, 2026
Slide 1: Regulation 30 disclosure letter to stock exchanges
Date: July 30, 2026 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 SYMBOL: HYUNDAI SCRIP CODE: 544274 Sub: Disclosure under Regulation 30 of SEBI (Listing
Slide 2: Quarterly Results Q1 FY27
HYUNDAI MOTOR INDIA LTD. Quarterly Results QI FY27
Slide 3: Safe Harbor Statement
@ HyYunoAl Safe Harbor Statement This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward-looking statements. We do not intend or assume any obligatio
Slide 4: Table of Contents
Business • Sales Performance - Domestic & Exports - Volume Mix Table Financials of Contents • • Highlights Profit Analysis AI Integration 2
Slide 5: Business Performance
Business Performance @ HyYunoAl
Slide 6: Total Sales, Domestic and Exports
Total Sales Domestic Exports YoY 1.3%↓ YoY 5.4%↑ YoY 19.6%↓ 166,578 48,140 208,275 41,697 180,399 178,082 132,259 139,374 38,708 4
Slide 7: Fuel Mix, SUV and Hatchback
106,814 97,456 90,531 SUV Fuel Mix 69% 64% 70% 1% 1% 1% 16% 18% 18% 35,474 24,118 24,135 20% 19% 17% Hatchback 18% 21% 17% 63% 63% 64% 24,290 17,610 17,783 Sedan 13% 15% 13% 5
Slide 8: Financial Performance
Financial Performance @ HyYunoAl
Slide 9: Revenue, EBITDA, EBIT and PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 0.5% ↓ YoY 30.8%↓ 189,162 21,852 164,129 163,346 19,660 15,117 13.3% 10.4% 9.3% EBIT (₹Mn) PAT (₹Mn) YoY 42.4%↓ YoY 35.1%↓ 16,571 13,692 12,556 13,824 9,546 8,886 10.1% 7.3% 8.2% 6.5% 5.8% 5.4% 7
Slide 10: Q1 FY27 vs Q1 FY26 (YoY) and Q4 FY26 (QoQ)
(In ₹Mn) Q1 FY27 vs Q1 FY26 (YoY) Q1 FY27 vs Q4 FY26 (QoQ) 8
Slide 11: AI Integration
Al Integration @ HyYunoAl
Slide 12: Leveraging AI from a productivity tool to an intelligent co-worker
Sales and Marketing Service ● AI based customer support & ● Hyundai AI Sales Agent service automation ● Gen AI chatbot “HyGenie” ● AI Based Service estimation & Leveraging AI from a *VOC analytics ● Dealer “AI Platform” productivity tool to an (Vernacular sales promotions) ● Conversational analytics
Slide 13: Thank You
THANK YOU
Slide 14: Annexure
Annexure @ HyYunoAl
Slide 15: AI Sales Assistant, Learning Coach and Dealer AI Platform
HMI Dealer “AI Sales Assistant” HAIL-AI Learning Coach HMI Dealer “AI Platform” HyGenie Conversation scoring Performance Feedback AI based Bodyshop Estimate AI based repair estimate
Slide 16: AI in Quality Inspection and Maintenance
Intelligent Car Spec Posture Evaluation Deep Learning based Fan Vibration Monitoring Confirmation Vision Inspection ZERO Manual Quality Inspector Training for Post Confirmation of Mastic Sealer Machine Health Parameters Inspection Error ure Adherence Application Monitoring & Analysis Lamp Function Q
Slide 17: Key Ratios
@ HyYunoAl Key Ratios revise | ane cane a pya7 Material cost 70.7% 72.9% 72.6% 72.2% 71.3% Employee expenses 3.8% 4.3% 4.6% 3.3% 3.9% Depreciation 3.2% 3.1% 3.4% 3.0% 3.1% Finance cost 0.2% 0.2% 0.2% 0.2% 0.2% Other Expenses 12.2% 12.4% 13.6% 11.6% 12.6% EBITDA% 13.3% 10.4% 9.3% 12.9% 12.2% EBIT% 10
Slide 18: Supplemental financial tables
Q4 FY26 Q1 FY27 164,129 189,162 163,346 698,291 691,929 707,633 Domestic % 72.4% 79.0% 76.2% 77.7% 78.0% 74.4% Exports % 27.6% 21.0% 23.8% 22.3% 22.0% 25.6% 176,588 200,150 208,737 106,657 162,965 200,150 9.3% 7.3% 5.3% 62.9% 41.0% 32.6% 16.85 15.45 10.94 74.58 69.41 66.85 16.85 15.45 10.94 74.58 69