Hyundai Motor India Limited · NSE:HYUNDAI
Hyundai Motor India — Q2 FY26 Earnings Presentation
17 slides from Hyundai Motor India's earnings presentation, Oct 30, 2025
Slide 1: Hyundai Motor India Ltd. Quarterly Results
HYUNDAI MOTOR INDIA LTD. Quarterly Results 2 FY2 —_ - — ee 5 , | ae | a | ald = ah = ma FX Z a ae y mem | M a i “se
Slide 2: 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 3: Table of Contents
Business • Highlights Sales Performance Table • - Domestic & Exports - Volume Mix of Contents Financials • Highlights • Profit Analysis
Slide 4: Business Performance
@ HyYunoAl Business Performance
Slide 5: The all-new Hyundai VENUE
The all-new Hyundai VENUE Tech up. Go beyond. Taller, Wider and 31.24cm ccNC* ADAS Level 2 and >65 Longer Wheelbase Infotainment advanced safety features – A Big SUV – 1st time in India – Safety cocoon on wheels 20 Controller Over-the- 70 Bluelink Air (OTA) vehicle updates features Launching on 4th
Slide 6: Total Sales, Domestic and Exports
Total Sales Domestic Exports YoY 0.5%↓ YoY 6.8%↓ YoY 21.5%↑ 191,939 190,921 149,639 180,399 139,521 51,400 132,259 48,140 42,300 5
Slide 7: Fuel Mix
102,636 90,531 99,220 Fuel Mix SUV 69% 68% 71% 0.1% 1.4% 1.1% 13% 16% 15% 20% 20% 29,668 23% 24,118 22,620 Hatchback 20% 18% 16% 67% 63% 61% 17,335 17,610 17,681 Sedan 13% 12% 13% 6
Slide 8: Financial Performance
@ HyYunoAl Financial Performance
Slide 9: Revenue, EBITDA, EBIT and PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 1.2%↑ YoY 10.1%↑ 172,604 164,129 174,608 24,289 22,053 21,852 12.8% 13.3% 13.9% EBIT (₹Mn) PAT (₹Mn) YoY 13.3%↑ YoY 14.3%↑ 19,114 16,868 16,571 15,723 13,755 13,692 10.9% 9.8% 10.1% 7.9% 8.2% 8.9% 8
Slide 10: Q2 FY26 vs Q2 FY25 and Q1 FY26
(In ₹ Mn) Q2 FY26 vs Q2 FY25 (Y-o-Y) Q2 FY26 vs Q1 FY26 (Q-o-Q) 9
Slide 11: Thank You
THANK YOU 10
Slide 12: Annexure
@ HyYunoAl Annexure
Slide 13: Fuel Mix
203,381 189,751 Fuel Mix SUV 68% 70% 0.1% 1.3% 12% 15% 60,744 46,738 18% 22% Hatchback 20% 17% 70% 62% 34,969 35,291 Sedan 12% 13% 12
Slide 14: H1 Revenue, EBITDA, EBIT and PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 2.1%↓ YoY 1.5%↑ 346,046 338,737 46,142 45,456 13.1% 13.6% EBIT (₹Mn) PAT (₹Mn) YoY 2.0%↑ YoY 2.7%↑ 34,980 35,686 28,651 29,415 10.1% 10.5% 8.2% 8.6% 13
Slide 15: PBT Movement Analysis: H1 FY26 vs H1 FY25
. @ HYUNDAI PBT Movement Analysis : H1 FY26 vs H1 FY25 5 (in® Mn) Volume & Cost reduction Price Sales Mix and Others? Adjustment! 3,059 -3,243 38,532 ys — —S 39,732 H1 FY25 H1 FY26 Notes: 1. Discounts (net of price increase) 2. Material cost reduction, FX impact, others 14
Slide 16: Key Ratios
@ HyYunoAl Key Ratios raricuars | Q2 FY25 Q1FY26 Q2 FY26 H1FY25 H1 FY26 FY24 FY25 Material cost 72.5% 70.7% 70.1% 72.2% 70.4% 73.8% 72.2% Employee expenses 3.2% 3.8% 3.5% 3.2% 3.7% 2.8% 3.3% Depreciation 3.0% 3.2% 3.0% 3.0% 3.1% 3.2% 3.0% Finance cost 0.2% 0.2% 0.1% 0.2% 0.1% 0.2% 0.2% Other Expense
Slide 17: Domestic and Exports Sales Summary
Q1 FY26 Q2 FY26 172,604 164,129 174,608 603,076 698,291 691,929 Domestic % 78.2% 72.4% 72.1% 76.6% 77.7% 78.0% Exports % 21.8% 27.6% 27.9% 23.4% 22.3% 22.0% 135,266 176,588 175,569 200,548 106,657 162,965 11.6% 9.3% 10.7% 28.7% 62.9% 41.0% 16.93 16.85 19.35 57.96 74.58 69.41 16.93 16.85 19.35 57.96