Samvardhana Motherson International Limited · NSE:MOTHERSON
Samvardhana Motherson International — Q1 FY2026 Earnings Presentation
24 slides from Samvardhana Motherson International's earnings presentation, Aug 13, 2025
Slide 1: Cover letter to stock exchanges on Q1 results
Samvardhana Motherson International Limited Head Office: C-14 A & B, Sector 1, Noida – 201301 Distt. Gautam Budh Nagar, U.P. India Tel: +91-120-6752100, 6752278, Fax: +91-120-2521866, 2521966, Website: www.motherson.com August 13, 2025 BSE Limited National Stock Exchange of India Limited 1st Floor,
Slide 2: Presentation on Results Q1 FY 2025-26
Samvardhana Motherson International Limited. Presentation on Results Q1 FY 2025-26
Slide 3: Key Highlights 01/02
Key Highlights 01/02. Navigating industry headwinds with Operational Resilience and Strategic Realignment... Financial Highlights Macro Environment Business Highlights While Emerging markets Revenue outpaced Industry Revenue1 continue to grow; • Contributed by well-executed M&As and resilient Rs 30,
Slide 4: Key Highlights 02/02
Key Highlights 02/02. ….While sustaining focus on growth and maintaining disciplined financial management. Other Highlights Net Leverage Ratio 2 New Strategic Partnerships at 1.1x Egtronics (South Korea); Macauto (Taiwan); Expanded working capital and Roof and window sunshade systems Power vehicle e
Slide 5: Macro Economic and Automotive Industry Outlook
Macro Economic and Automotive Industry Outlook.
Slide 6: Macroeconomic indicators largely steady; global trade dynamics heighten uncertainty
Macroeconomic indicators have largely held steady; Evolving nature of global trade dynamics has heightened uncertainty. EU, USA & India Inflation1 EU, USA & India Interest rates1 Energy prices for Germany EU USA IND (in %) (in %) (in Euro /MWh2) 6.2 4.9 400 145 4.6 6.5% 6.5% 5.5% 350 125 5.1% 300 Ju
Slide 7: Well-positioned to navigate tariff headwinds
Well-positioned to navigate tariff headwinds. Adapting to the dynamic business landscape Key Globally Long- No material impact differentiators local Operational standing on Motherson from for SAMIL presence excellence customer US Tariffs on India relationships • Export from India to the Majority of
Slide 8: Global automotive production under pressure in Developed Markets
Global automotive production remained under pressure in Developed Markets Data represents automotive production volumes on YoY basis Global. Europe. North America. Commercial Commercial Light Vehicles Light Vehicles Vehicles Vehicles Light Vehicles Commercial Vehicles 2% -1% -4% -4% Cyclical 0% head
Slide 9: Diversified business model well-positioned to address transitory headwinds
Diversified business model well-positioned to address transitory headwinds. Constantly Platform – Structural Challenges in Developed evolving trade Powertrain Markets; while Emerging markets policies recalibration by continue to grow. Transitory impacting global OEMs Headwinds supply chain. across r
Slide 10: SAMIL's performance
motherson sll SAMIL’s performance
Slide 11: Strong revenue growth, transitory impact on profitability
Reported strong revenue growth, Transitory impact on Profitability with various headwinds. (all figures are Rs. in Crores) Consolidated Financial Performance Q1FY26 vs Q1FY25 (YoY basis) Revenue1 EBITDA2 PAT (Concern Share) 34,00 0 Rs. 110 Crs (post tax) impact of Transformative measures to 32,00 0
Slide 12: Growth capex in emerging markets and non-auto businesses continues
Growth capex in emerging markets and for non-auto businesses continue unabated. Three Greenfields Operationalised during Q1 FY26 11 Greenfields at various stages of completion • Automotive (02) Business Division No Expected SOP • Non-Automotive (01) Wiring Harness 01 Q1FY27 India Q2FY26* / Q3FY27 07
Slide 13: Leverage increased due to expanded working capital and FX
Leverage increased due to expanded working capital on account of volatility in the business environment and FX fluctuations. Leverage Ratio1,2 Financial Policy 2.5x Trade working capital further 1.9 inflated tariff 1.7 related 35,00 0 2.0 30,00 0 1.5 1.8 uncertainties 1.4 1.4 1.6 25,00 0 1.4 1.0 1.1
Slide 14: Divisional Performance
motherson sf Divisional Performanc
Slide 15: Business divisions delivering solutions to our customers
Business divisions delivering solutions to our customers. 01 02 03 04 05 Wiring Harness Vision Systems Modules & Polymer Integrated Emerging Products Assemblies Businesses 05 06 07 08 09 10 11 12 Elastomers Lighting & Precision Technology & Aerospace Logistics Health & Services Electronics Metals &
Slide 16: Business Division Wise Financial Performance Q1FY26 vs Q1FY25
Business Division Wise Financial Performance1 : Q1FY26 vs Q1FY25. (all figures are Rs. in Crores) Wiring Modules and Vision Integrated Emerging Harness. Polymer Products. Systems. Assemblies. Businesses. Revenues Revenues Revenues Revenues Revenues 15,193 15,008 8,326 8,640 4,997 5,137 6,000 5,500 5
Slide 17: Summary of divisional financial performance
Summary of divisional financial performance. (all figures are Rs. in Crores) FY25 Q1FY25 Q1FY26 Business Division EBITDA EBITDA Revenue EBITDA Revenue EBITDA EBITDA% Revenue EBITDA % % Wiring Harness 32,861 3,873 11.8% 8,326 975 11.7% 8,640 983 11.4% Modules & Polymer Products 59,806 4,580 7.7% 15,1
Slide 18: Consolidated Debt Status, Reference Rates, and Notes
Consolidated Debt Status, Reference Rates, and Notes. (all figures are Rs. in Crores) Copper Rates. A. Net Debt including Lease liabilities. Average Q1 FY25 Q4 FY25 Q1 FY26 Rs. In Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Crores LME Copper (USD / MT ) 9,751 9,346 9,519 Gr
Slide 19: Safe Harbour
Safe Harbour The contents of this presentation are for informational purposes only and for the reader’s personal non-commercial use. The contents are intended, but not guaranteed, to be correct, complete, or absolutely accurate. This presentation also contains forward-looking statements based on the
Slide 20: Annexures
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Slide 21: SAMIL Consolidated Q1FY26 vs Q1FY25
SAMIL Consolidated Q1FY26 vs Q1FY25. 45 ,000 (all figures are Rs. in Crores) Revenues1 40 ,000 EBITDA2 5, 000 30,212 35 ,000 28,868 2,785 30 ,000 25 ,000 3, 000 2,466 20 ,000 1, 000 15 ,000 Q1 FY25 Q1FY26 10 ,000 ( 1, 000) Q1FY25 Q1FY26 PBT PAT Rs. 110 Crs (post tax) impact of (before exceptional it
Slide 22: Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity
Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity. Gross Debt - INR 17,990 crore (~USD 2.1 Bn) Liquidity ~INR 11,027 crore (~USD 1.3 Bn) (INR crore, as of 30th June’ 2025) (INR crore, as of 30th June’ 2025) Commited Undrawn Short Term Debt Facilities Including RCF Roll Over
Slide 23: Gross Revenues
Gross Revenues. (all figures are Rs. in Crores) FY 2024-25 Q1FY25 Q1FY26 Gross revenue 178,999 45,189 46,993 Less: Throughput revenue1 50,054 12,792 12,890 Economic Revenues 128,945 32,397 34,103 (including JVs) Less: JVs consolidated as per equity method 15,282 3,529 3,891 Reported/ Net Revenue 113
Slide 24: Safe Harbour
Safe Harbour The contents of this presentation are for informational purposes only and for the reader’s personal non-commercial use. The contents are intended, but not guaranteed, to be correct, complete, or absolutely accurate. This presentation also contains forward-looking statements based on the
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