Slide 1: Schaeffler India Limited Investor Presentation
Schaeffler India Limited Investor Presentation July 23, 2026 Copyright Schaeffler AG, 2026 – All rights reserved. |
Slide 2: Disclaimer
Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation nor any part the
Slide 3: Q2 2026 Awards and Accolades
AWARDS AND ACCOLADES Q2 2026 Awards and Accolades Agile, Customer-Focused Cost Excellence, and Efficient Hall of Fame Award Best Partner 2025 Award Sourcing Award from Voith Turbo Pvt. Ltd. from John Deere from Sandvik Mining and Rock Technology India Pvt. Ltd. Supplier of the Year (Runner Outstandi
Slide 4: Economy and Industry
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q2 and 6M 2026 Business Highlights - Q2 and 6M 2026 3 3 Financial Highlights - Q2 and 6M 2026 Financial Highlights - Q2 and 6M 2026
Slide 5: Economy
B UESCI O 1 NNEO S SM YH I AGNHDL I IGNHDTUS S –T RQY 1 AND 3M 2024 Economy GDP 1) 3) IIP 1) 3) 6) Automotive Production 2) 4) CPI 1)3) 7.8 8.2 7.8 19.5 3.9 7.4 7.0 5.0 4.7 5.0 3.7 6.6 15.4 15.7 3.1 3.6 3.8 2.7 7.0 1.7 1.8 5.5 5.4 0.8 Q1 Q2 Q3 Q4 Q1 Q2 est Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q
Slide 6: Core Sector Performance
B UESCI O 1 NNEO S SM YH I AGNHDL I IGNHDTUS S –T RQY 1 AND 3M 2024 Core Sector Performance 6.1% -3.1% 2.7% 8.8% Cement Steel Coal Electricity Production (mn tn) Production (mn tn) Production (mn tn) Generation (bn KwH) 109 115 105 120 101 17 99 48 48 46 15 159 15 15 155 15 148 45 14 43 141 147 14 1
Slide 7: Automotive Sector Performance
B UESCI O 1 NNEO S SM YH I AGNHDL I IGNHDTUS S –T RQY 1 AND 3M 2024 Automotive Sector Performance Two and three Passenger Vehicles Commercial Vehicles Agricultural Tractors wheelers (mn units)1) (th units)2) (th units)2) (th units) 119 115 105 119 115 102 123 101 101 110 112 2.6 110 106 104 2.5 2.5
Slide 8: Business Highlights - Q2 and 6M 2026
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q2 and 6M 2026 Business Highlights - Q2 and 6M 2026 3 3 Financial Highlights - Q2 and 6M 2026 Financial Highlights - Q2 and 6M 2026
Slide 9: Q2 2026 Performance
2 BUSINESS HIGHLIGHTS - Q2 AND 6M 2026 Q2 2026 Performance Key messages Revenue EBITDA YoY double digit growth momentum continued in 1 Automotive Technologies, Vehicle Lifetime Solutions and 26,814 5,132 Exports mn INR mn INR 2 Earnings quality marginally declined given increased cost 17.5% vs Q2’25
Slide 10: Business Developments
2 BUSINESS HIGHLIGHTS - Q2 AND 6M 2026 Business Developments AUTOMOTIVE TECHNOLOGIES VEHICLE LIFETIME SOLUTIONS BEARINGS AND INDUSTRIAL SOLUTIONS Precision and Longevity Increased Market Coverage Advance Motion Solutions • New business wins in Clutch for passenger • Business wins for FEAD timing kit
Slide 11: Financial Highlights - Q2 and 6M 2026
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q2 and 6M 2026 Business Highlights - Q2 and 6M 2026 3 3 Financial Highlights - Q2 and 6M 2026 Financial Highlights - Q2 and 6M 2026
Slide 12: Revenue from operations
3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 2 AND 6M 2026 Revenue from operations 2025 2026 Total revenue Sales Mix mn INR Q2 2026 25,070 22,821 26,814 23,601 26,431 21,100 IC Exports & Others 1) Automotive 17% Technologies 35% Q1 Q2 Q3 Q4 QoQ Growth -5.1% 7.0% Bearings & 35% 18.8% 17.5% Industri
Slide 13: Earnings Quality
3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 2 AND 6M 2026 Earnings Quality Margin 2025 2026 EBITDA PAT mn INR mn INR 4,830 5,132 4,760 5,056 3,367 4,489 3,197 3,280 4,071 2962 3067 2,654 19.3% 19.3% 19.7% 19.1% 20.2% 19.1% 13.0% 12.6% 13.0% 12.4% 12.6% 12.8% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 -4.5% 6.3% -2.
Slide 14: Working Capital and Capex
3 FINANCIAL H P EI G R FH O L IR GMHATNSC -E Q 2 AND 6M 2026 Working Capital and Capex 2025 2026 Working Capital Free Cash Flow mn INR mn INR 20,291 17,937 2,868 16,238 16,942 16,608 2,540 15,426 2,371 2,232 1,369 965 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 3M’25 3M’26 6M’25 6M’26 9M’25 12M’25 YoY % to -42.2% -66.3
Slide 15: Performance Indicators
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 2N D A N3DM 62M0 2240 2 6 Performance Indicators Unit Q2 2026 Q1 2026 Q2 2025 6M 2026 6M 2025 Revenue mn INR 26,814 25,070 22,821 51,884 43,921 Revenue growth (YoY) % 17.5% 18.8% 10.1% 18.1% 12.0% Revenue growth (QoQ) % 7.0% -5.1% 8.2%
Slide 16: Q2 2026 - Consolidated Financial Results
3 FINANCIAL HIGHLIGHTS - Q2 AND 6M 2026 Q2 2026 - Consolidated Financial Results Schaeffler India Limited KRSV Innovative Auto Schaeffler India Limited mn INR Standalone Solutions Private Limited Consolidated1) (Q2 2026) (Q2 2026) (Q2 2026) Revenue 26,814 791 27,605 EBITDA (before exceptional) 19.1%
Slide 17: Key messages
3 FINANCIAL HIGHLIGHTS - Q2 AND 6M 2026 In Summary Key messages YoY double digit growth momentum sustained in Automotive 1 Technologies, Vehicle Lifetime Solutions and Intercompany Exports 2 Earnings quality marginally impacted given increased cost linked to geopolitical developments 3 Working capit
Slide 18: SCHAEFFLER
SCHAEFFLER We pioneer motion