Zoomcar Holdings Inc · OTC:ZCAR
Zoomcar — Q1 2026 Earnings Presentation
15 slides from Zoomcar's earnings presentation, Aug 14, 2026
Slide 1: Earnings Call
FQ 1 2026-27 Earnings Call August 14, 2026
Slide 2: Disclaimer
Disclaimer Forward-Looking Information / Statements Certain statements contained in this presentation are not historical facts and may be forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as "plans," "expects," "believes," "anticipates,
Slide 3: Leading India's Self-Drive Car Sharing Revolution
Leading India’s Self-Drive Car Sharing Revolution Zoomcar is India’s largest peer-to-peer car-sharing marketplace. 100+ 10M+ 42K+ 152 90% 700K Cities All time Guests All time cars Employees Brand Monthly Rental pan-India presence Trust our platform Onboarded on Driving innovation Awareness Sessions
Slide 4: Q-1 FY 26-27 Business Highlights
Q-1 FY 26-27 Business Highlights Recorded Contribution Profit of $1.65mn for the quarter ended June 30, 2026 . ● Quarter with highest ever contribution profits reported by the company. ● Generated contribution profit of $18.75 per booking served during Q1 of FY 26-27 (vs Contribution profit of $10.8
Slide 5: The Perfect Timing for Marketplace Acceleration
The Perfect Timing for Marketplace Acceleration A Once-in-a-Decade Opportunity to Consolidate India's P2P Mobility Market Massive Demand Surge Intent Shift Low Penetration High Digital Readiness India's self-drive car-sharing Ownership is high-commitment; Only 0.1 cars per household in Over 1 billio
Slide 6: Financials Overview
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Slide 7: Operational and Financial Measures
Operational and Financial Measures For the Quarter ended June 30, AMJ’26 AMJ’25 YoY % Change Operating Metrics Number of Bookings 88,160 104,549 (16%) GBV ($mn) 5.83 6.47 (10%) Average Guest Trip Rating (Out of 5)* 4.8 4.73 Financial Measures ($mn) Revenue 2.35 2.31 2% Contribution Profit 1.65 1.14
Slide 8: Eleventh Consecutive Quarter of Positive Contribution Profit
Eleventh Consecutive Quarter of Positive Contribution Profit 8
Slide 9: Adjusted EBITDA - An Upward Trend
Adjusted EBITDA - AN UPWARD TREND 9
Slide 10: Fundraising Update
Fundraising Update GROWTH CAPITAL BRIDGE ROUND WARRANT & EXPANSION EXCHANGE OFFER Actively raising growth capital Launched a private placement bridge Launched a warrant exchange tender to fund the next phase of expansion. round with a $1M minimum and up offer to simplify capital structure to $10M in
Slide 11: Appendix: GAAP to Non GAAP Adjustment
Appendix: GAAP to Non GAAP Adjustment
Slide 12: Contribution Profit/Loss
Contribution Profit/Loss For the Quarter Ended For the Quarter Ended All numbers in $ (USD) June 30, June 30, FY2026-27 FY2025-26 Net revenue $ 2,351,329 $ 2,312,753 Cost of revenue 811,755 1,313,687 Gross Profit/(Loss) 1,539,574 999,066 Add: Depreciation and amortization in COR 9,900 22,966 Add: Ove
Slide 13: Adjusted EBITDA
Adjusted EBITDA For the Quarter Ended For the Quarter Ended June 30, June 30, FY 2026-27 FY 2025-26 Net (Loss) $ (5,369,599) $ (4,205,313) Add/(deduct) Stock-based compensation 246,654 - Depreciation and amortization 21,094 35,428 Finance costs 1,397,779 432,133 Other expenses/(income), net 3,092,97
Slide 14: Big Wins Powering Our Turnaround
6 Big Wins Powering Our Turnaround For the Quarter Ended June 30, Improvement Metric Q1 FY2026-27 Q1 FY2025-26 Net Revenue $2.35M $2.31M 2% Repeat User Booking Contribution 58% 51% ~14% Improvement (High repeat user stickiness) Contribution per Booking $18.75 $10.89 Generating $1.65 MM in Dollar ter
Slide 15: Thank you!
Thank you! 15 Zoomcar