Uno Minda Limited · NSE:UNOMINDA
Uno Minda — Q1 FY2026 Earnings Presentation
40 slides from Uno Minda's earnings presentation, Aug 6, 2025
Slide 1: Investor Presentation filing letter to stock exchanges
Uno M i nda Li m it e d (MINDA ] ~~IVINGi THE NEVV- Ref. No. Z-IV/R-39/D-2/NSE/207 & 174 Date: August 06, 2025 National Stock Exchange of India Ltd. BSE Ltd. Listing Deptt., Exchange Plaza, Floor - 25, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (E), Dalal Street, Mumbai-400 001. Mumbai
Slide 2: Investor Presentation August 2025
INVESTOR PRESENTATION August 2025
Slide 3: Safe Harbor
SAFE HARBOR k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- This presentation and the accompanying slides (the “Presentation”), has been prepared by Uno Minda Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: Content
CONTENT k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- 01. Industry Highlights 04 02. Operational Highlights 05 03. Financial Highlights 07 04. Business Review 09 05. Annexures 18 06. Overview: Uno Minda Group 21 3
Slide 5: Industry Highlights for Q1 FY26
INDUSTRY HIGHLIGHTS FOR Q1 FY26 k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Auto Industry growth across all Rare earth magnet impact Segments Rare earth magnet trade restriction posing near term supply chain risk for the industry Growth in PV and 2W segment at 3% and 1% respectively on YoY driven by expor
Slide 6: Key Operational Highlights for Q1 FY26
KEY OPERATIONAL HIGHLIGHTS FOR Q1 FY26 k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Completed acquisition of FRIWO Completed land acquisition at Uno Minda completed acquisition of FRIWO share Chhatrapati Sambhajinagar in Uno Minda EV systems pvt ltd. Also completed Completed acquisition of 88 acres of land
Slide 7: Financial Information & Recent Updates
FINANCIAL INFORMATION & RECENT UPDATES 6
Slide 8: Key Financial Highlights for the Quarter
KEY FINANCIAL HIGHLIGHTS FOR THE QUARTER* k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Group Revenues (Including JVs and Consolidated Revenues increased by Associates) (Unaudited) higher by 14% 16% Y-o-Y to Y-o-Y Rs 5,386 Cr Rs 4,420 Cr for the quarter for the quarter - --- - --- EBITDA higher by 16% Y-o-Y
Slide 9: Consolidated Financial Highlights – Q1 FY26
CONSOLIDATED FINANCIAL HIGHLIGHTS – Q1 FY26 k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- • Revenue ^^ (Rs. Cr) 16% EBITDA ^^ (Rs. Cr) 16% 474 408 159 142 4,420 ~ 44 ,_ 3,818 36 241 283 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 ■ UML Revenue ■ PBT ■ Interest ■ Depreciation PAT* (Rs. Cr) Margin (%) 21% 10.68% 10.73% 1
Slide 10: Business Review
BUSINESS REVIEW k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- SWITCHES LIGHTING ACOUSTICS SEGMENTS SEATING CASTINGS OTHERS AFTER MARKET 9
Slide 11: Division-wise Revenue Mix
DIVISION-WISE REVENUE MIX k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Q1 FY25 (%) Q1 FY26 (%) Others Switches Others 22% 25% 19% Switches 25% Acoustics Acoustics 4% 5% Seatings 7% Seatings 7% Lighting Casting Lighting 24% 19% 23% Casting 20% 10
Slide 12: Business Review
BUSINESS REVIEW k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Product Segment Revenue Growth ( Figures in Rs. Cr) Key updates 25% 25% 25% 25% 25% • Exports continue to grow. Q1 2W Exports at Rs 68 cr 1,057 1,045 1,144 1,111 • New export order from UK 2W OEM for Thailand plant 958 • Shifting cum expansion of
Slide 13: Business Review
~ BUSINESS REVIEW -o~,v~~f!"INDA] HE NEW-- Product Segment Revenue Growth ( Figures in Rs. Cr) Key updates 5% 4% 4% 4% 4% • Muted demand in European auto market 204 186 184 189 187 • Shifts in European OEM from dual horn to single horn impacting Clarton Horn volumes Acoustic Q1FY25 Q2FY25 Q3FY25 Q4F
Slide 14: Completed FRIWO's shares and assets/technologies acquisition
Completed FRIWO’s shares and assets/technologies acquisition k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Completed following acquisition – ❑ Friwo’s shares in Uno Minda EV Systems Pvt Ltd, making it a wholly owned subsidiary of UML ❑ Intellectual Property: Patents, know-how, and softwares for EV drive tec
Slide 15: Revenue Breakups Q1 FY26
REVENUE BREAKUPS Q1 FY26 k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- OR CV 3W 1% International Aftermarket 4% 2% 11% 7% 4W 47% 2W 46% India OEM 89% 93% Geography-wise Breakup Channel-wise Breakup Segment -wise Breakup 14
Slide 16: Project Expansion Update
Project Expansion Update k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Total Cost (In Rs Expected Sr Product Line Entity Location Capacity Update Crs) SOP Q2 FY26 Project under implementation 1 4W Alloy Wheels Uno Minda Ltd 542 Kharkhoda 120k Wheel p.m. Phase 1 To be spend over 5 years Minda Kosei Q4 FY25 L
Slide 17: Project Expansion Update
Project Expansion Update k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Total Cost (In Expected Sr Product Line Entity Location Capacity Update Crs) SOP Project under 9 Airbags TG Minda (JV) 283 Harohalli Greenfield Q1 FY27 Implementation Project under 10 Casting Uno Minda Ltd 72 Hosur Expansion Q4 FY 26 Imp
Slide 18: Corporate Social Responsibility Initiatives
Corporate Social Responsibility Initiatives ~~ - - - - ------------------=--=--=--= ~~;;;;;;;;;-- - - - - - - - - - - - - - - · ~-~ _:; -r=--=--= - ,wot•)( ---. --~r--- -.-=-•-v•.. . . MINDA] . . , . . .,.,.,_ ~ SUMAN NIRMAL MINDA OUNDATION Blanket Donation Driver 12th Valedictory Function at the Sa
Slide 19: Annexures
6)e2 O15 ANNEXURE Internal
Slide 20: Consolidated Profit & Loss Statement
CONSOLIDATED PROFIT & LOSS STATEMENT k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Q1 FY 26* Particulars (Rs. Cr) Q1 FY 26 Q1 FY 25 YoY% Q4 FY 25 QoQ% FY25 (Adjusted) Revenue from Operations 4,489 4,420 3,818 16% 4,528 -2% 16,775 Raw Material 2,836 2,836 2,460 2,914 10,868 Employee Cost 624 624 516 586 2,16
Slide 21: Financial Summary (Last 5 Years)
Financial Summary ( Last 5 Years) k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Particulars Unit FY25 FY24 FY23 FY22 FY21 Consolidated Revenue INR Cr 16,775 14,031 11,236 8,313 6,374 EBITDA INR Cr 1,874 1,585 1,242 885 725 EBITDA Margin % 11.2 11.3 11.1 10.6 11.4 PAT (UML Share) INR Cr 943 875 654 356 207 N
Slide 22: About Uno Minda
ABOUT UNO MINDA Internal
Slide 23: About Uno Minda
ABOUT UNO MINDA k!Ot•)I MINDA] UNO MINDA A Leading Auto Component Player, Since 1958 Uno Minda Limited is one of the leading manufacturers of auto components and systems with leadership across key product segments. ₹ 205B ($ 2.40 B) * TOP 200 76 The company has a well diversified product portfolio w
Slide 24: Domains & Product Groups – 4W
Domains & Product Groups – 4W iiitl ►~i, HllllftA l UML – 4W Lighting Division UML – Westport Division MWTL LAS Front Lighting Rear Lighting Ambient Lighting Logo Projector OHC Illuminated Logo Badge CNG Hydrogen – ECU, Valve, Regulator Lighting & Alternate Fuels Systems J Manesar, Pune, Khed, Gujar
Slide 25: Domains & Product Groups – 2W/3W
Domains & Product Groups – 2W/3W iiitl ►~i, HllllftA l LAS UML – 2W Lighting Division UML – Westport Division MWTL Lighting & Alternate Fuels Systems > Front Lighting Bahadurgarh UML – Sensor & ADAS Division Rear Lighting Turn Indicators CNG UML – Controller Division Manesar Hydrogen ACS Engine & Ex
Slide 26: Domains & Product Groups – CV/OR
Domains & Product Groups – CV/OR ~~ iiitl ►~i, HllllftA l UML – Lighting Division UML – Westport Division MWTL LAS > Front Lighting Rear Lighting Overhead Console Logo Projector CNG Hydrogen LNG Regulator Lighting & Alternate Fuels Systems Manesar, Pune, Bahadurgarh, Chennai, Khed, Gujarat, Indonesi
Slide 27: Uno Minda's EV Product Portfolio (2W & 3W)
UNO MINDA’s EV PRODUCT PORTFOLIO (2W & 3W) ,wot•)( MINDA] ---.::>~IVING THE NEW- Low Voltage EV Products (48V to 96V) Motor Controller Battery Management On-Board System Charger Potential Kit Value (EV 2W) (in INR) 37,636 DC-DC Body Control Converter Module (BCM) 11,936 Off Board Charger Existing IC
Slide 28: EV Strategy for Four Wheeler
EV Strategy for Four Wheeler k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Wall Mounted Charging Unit Battery Disconnect Under Production/Orders Won Unit 1 Battery Disconnect Unit Integrated Charging 2 AC Charging Cable Control Unit 3 Integrated Charging Control Unit (OBC + DC DC + PDU) ( Low Voltage) 4 EVS
Slide 29: Engine agnostic portfolio with potential upside from EV transition
Engine agnostic portfolio with potential upside from EV transition k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Alternate Fuel Domains Product Lines ICE Hybrid BEV Systems 4W Switches & HVAC Electronic & Control Seat Belts Systems Shifters Infotainment Systems Sensors Controllers ADAS, Controllers and RPAS
Slide 30: UML's Powertrain Focused Portfolio
UML’s Powertrain Focused Portfolio ""'"'D~IVING THE NEW-- Domains Product Lines ICE H2 ICE CNG PHEV HEV BEV Electronic & Control Portable Charging Unit Systems Wall Mount Charger (EVSE) Safety & Comfort Systems Fuel Hoses/Fuel cap Lighting & Alternate Fuel Alternate Fuel Systems
Slide 31: Aftermarket - Expanding B2C Business
AFTERMARKET- EXPANDING B2C BUSINESS k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- 6,500+ SKUs Key Highlights Switches, Horns, Lightings, Batteries, Filter, Indicator, Bulbs, RVMs, Braking, • Revenue of Rs. 329 Cr during the quarter Shocks & struts and Accessories • Leadership position in major products cate
Slide 32: Group Presence
Group Presence iliifail u111na l Strategic Manufacturing Location Growing International Presence 70 Plants II 29 Engg. Centers HO Head Office RO Reg. Office II 14 Warehouses 6 Plants II . 8 Sales Office 11 8 Engg. Centers II 1 Warehouse East zone (1) North zone. (33) [17] {1} Manesar Bawal (8) 1h11,
Slide 33: Uno Minda – Engineering and R&D
UNO MINDA – Engineering and R&D Czech Republic 4 1 Gurugram •JI 1 Two-tier Central R&D Engineering Centre With Pune, Gurugram, Chennai & Bengaluru Organization A Focus On Advanced & Future Technology India 9 Gurugram 2 Munich, Ingolstadt, Wolfsburg Germany Germany 2 5 Farukhnagar JI3 Bilbao Spain Ge
Slide 34: Uno Minda – Central R&D and Design Studio
UNO MINDA – Central R&D and Design Studio iliifail 11111111~ Locations Uno Minda’s first flagship centre for Key functional Competencies research engineering and advance technologies. Product Planning Technical Sales MISSION: Attain Technology Leadership with Simulation based Engineering Ingenious C
Slide 35: Nurturing Partnerships and Affiliations
Nurturing Partnerships and Affiliations k!Ot•)I MINDA] ""'"'D~IV I NG THE NEW-- Legacy of successful partnerships: 24 collaborations till date • - '(S T'0'Y0CA cao ■ a1 JV- Steering Wheel with Airbags, Body Sealing, -~~ tOIOU, TSUSHO - ew,w M & A Lighting Solutions !•! 0 TLA for Speakers - Fuel Caps
Slide 36: Top Management Team
Top Management Team k!Ot•)I MINDA] ""'"'D~IVING THE NEW-- Mr. Nirmal Minda Mr. Ravi Mehra Mr. Ashok Taneja Mr. Navin Paul Executive Chairman Managing Director Advisor Advisor Mr. Sunil Bohra Mr. Amit Jain Mr. Nitesh Minda Ms. Aditi Sharma Group CFO, CPO & Group Chief Technical Officer, Chief Marketi
Slide 37: Group Strengths
Group Strengths k!lt•)( MINDA] ~::.IVING TM s;:;: NE~ Strategic & Robust Systems Technology and Governance Driven Alliances mechanism Long Standing Located close to Relationships with customer With Global Technology Strong System, Processes with experienced board to drive OEMs Leaders supporting var
Slide 38: Environmental, Social & Governance (ESG)
Environmental, Social & Governance (ESG) k!lt•)( MINDA] ---c,;:;i1VING THE NEW-- Environmental 1:1 Iii Social Corporate Governance More than 90% of plants ISO Vision to enable Employee and Strong Corporate Governance Community Well-Being with and Board members 15% renewable energy share 14001 & ISO
Slide 39: Awards & Recognitions
Awards & Recognitions k!Ot•)I MINDA] Customer Awards Dr. Suman Minda, Mr. Nirmal Minda, has been recognized as Chairperson of the CSR wing one of India's Most Trusted Leaders 2024 2024-25 of Uno Minda, has been by Great Place to Work! honored with the prestigious This prestigious honor is a testamen
Slide 40: Thank You
Thank You Corporate Office For further information, please contact Follow us on Address: Village Nawada Fatehpur, P.O. Sikanderpur Mr. Ankur Modi Badda, Manesar, Gurgaon – 122004, India. Vice President Head – Treasury, IR and Communication Website: www.unominda.com amodi@unominda.com 39