Samvardhana Motherson International Limited · NSE:MOTHERSON
Samvardhana Motherson International — Q1 FY2027 Earnings Presentation
28 slides from Samvardhana Motherson International's earnings presentation, Aug 6, 2026
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 06, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeej
Slide 2: Q1 FY 2026-27 Results
Samvardhana Motherson International Limited. Q1 FY 2026-27 Results August 2026 (All figures are Rs. in Crores unless specifically mentioned)
Slide 3: Healthy Start to the Year
Key Highlights 01/02. Healthy Start to the Year. Performance at a glance. External Environment Q1FY27 vs Q1FY26. • China slowdown weighed on global LV industry, while South Asia remained a Revenue bright spot; Planned European OEM launches expected to support industry Rs 35,244 Crores 17% growth Mar
Slide 4: Investing Today to Accelerate Tomorrow
Key Highlights 02/02. Investing Today to Accelerate Tomorrow Other Highlights Lowest ever Net 01 New Acquisition Announced 02 Acquisitions Completed Leverage Ratio at 0.8x Shenzhen Autocruis (China); Nexans Autoelectric (Wiring Harness Business) Interior and Exterior Digital Vision & (Completed on 0
Slide 5: Macro Economic and Automotive Industry Outlook
Macro Economic and Automotive Industry Outlook.
Slide 6: Geopolitical Tensions Driving Cost Inflation & Monetary Tightness
Geopolitical Tensions Driving Cost Inflation & Monetary Tightness. Copper & Aluminium Copper: 40% YoY World Container Index 40% YoY & 83% QoQ Polymer Price for Germany 55% YoY & 66% QoQ USD / Metric Tonne1 Aluminium: 45% YoY (USD2) due to ME crisis Euro/ Metric Tonne due to ME crisis Copper Alum ini
Slide 7: China Slowdown and Geopolitical Disruption Drives Industry De-growth
China Slowdown and Geopolitical Disruption Drives Industry De-growth. Data represents automotive production volumes on YoY basis Global. Europe. North America. Light Vehicles Commerc ial Vehicles Light Vehicles Commercial Vehicles Light Vehicles Commercial Vehicles 5.6% 0.0% -1.4% YoY production rem
Slide 8: Financial Performance
Financial Performance.
Slide 9: Highest-ever Quarterly Revenues with Margin Improvement
Highest-ever Quarterly Revenues with Margin Improvement. Consolidated Financial Performance Q1FY27 vs Q1FY26 (all figures are Rs. in Crores) 44,00 0 Revenue EBITDA Normalized PAT (Concern Share) 42,00 0 40,00 0 22. 0% 2, 000 17% YoY 26% YoY 55% YoY 0. 09 38,00 0 35,244 20. 0% 1, 800 8.8% 0. 08 36,00
Slide 10: Continued Investments across Businesses to Support Customers
Continued Investments across Businesses to Support Customers. (all figures are Rs. in Crores) 57% Capex 53% 60% Capex 52% 52% Capex guidance spend 2, 500 49% well within the is for FY27 44% 50% reduced Rs 6,000Cr guidance for the 39% (+/-10%) year 2, 000 36% 1,594 1,664 1,614 40% 32% 1,518 1, 500 1,
Slide 11: Capacity Expansion: 13 Facilities at Different Stages of Completion
Capacity Expansion: 13 Facilities at Different Stages of Completion. No. of Business Ongoing Country Product Capability SOP Division Projects India Wires Backward Integration Q4FY27 Photograph to be added Wiring Harness 03 Morocco Wiring Harness Capacity Expansion Q1FY28 Poland Wires Backward Integr
Slide 12: Stable Leverage Underpinned by Disciplined Capital Allocation
Stable Leverage Underpinned by Disciplined Capital Allocation and Prudent Growth Investments. (all figures are Rs. in Crores) Financial Leverage Ratio1,2 Policy 2.5x 2. 5 1.9 35, 000 2. 0 30, 000 1.4 1.4 25, 000 1.2 1. 5 Sustaining financial Lowest-ever 20, 000 0.9 0.8 15, 000 0.8 1. 0 discipline an
Slide 13: Divisional performance
Divisional performance.
Slide 14: Expanding the Product Portfolio to Unlock New Growth Opportunities
Expanding the Product Portfolio to Unlock New Growth Opportunities. 01 Wiring Harness 02 Vision Systems 03 Modules & 04 Integrated 05 Emerging Key Product range of Polymer Products Assemblies Businesses Motherson Autoelectric • PV & CV Wiring Harnesses • Specialty Harnesses • Safety Components • Bod
Slide 15: Healthy Revenue and EBITDA Growth Across Business Divisions
Healthy Revenue and EBITDA Growth Across Business Divisions. Business Division Wise Financial Performance1: Q1FY27 vs Q1FY26. (all figures are Rs. in Crores) Wiring Modules and Vision Integrated Emerging Harness. Polymer Products. Systems. Assemblies. Businesses. Revenues Revenues Revenues Revenues
Slide 16: Wiring Harness: Strong Growth Momentum; Margins Impacted by Copper Inflation
Wiring Harness: Strong Growth Momentum; Margins Impacted by Copper Inflation. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (Q1FY27) 31% YoY 10% QoQ 27% YoY 7% Europe 9% 17% 11.4% 11.4% 11,280 11.1% North America 10,236 8,640 India 1,170 1,253 983 29% China 38% RoW Q4FY26 Q1FY2
Slide 17: MPP: Soft Demand; Margin Recovery Underway
MPP: Soft Demand; Margin Recovery Underway. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (Q1FY27) 11% YoY 0% QoQ 19% YoY 9% Europe 16,737 16,695 9.2% 6% 15,008 6.9% North America 6.4% 10% 1,545 India 1,144 57% 958 18% China RoW Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 • Deman
Slide 18: Vision Systems: Resilient Performance; Sustained Margin Focus
Vision Systems: Resilient Performance; Sustained Margin Focus. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (Q1FY27) 10% YoY 2% QoQ 10% YoY 5,654 16% Europe 5,533 11.2% 5,137 9.2% 9.2% North America 41% 618 18% India 473 520 China 5% 20% RoW Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26
Slide 19: Integrated Assemblies: Near-Term Demand Headwinds; Strong Growth Pipeline
Integrated Assemblies: Near-Term Demand Headwinds; Strong Growth Pipeline. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (Q1FY27) 5% YoY 3% QoQ 16% YoY 3% 15.6% 8% Europe 2,950 12.6% 2,877 11.4% North America 448 2,819 372 27% 321 China 62% RoW Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY2
Slide 20: A global D.E.M.A.L. specialist
A global Design, Engineering, Manufacturing, Assembly and Logistics (D.E.M.A.L.) specialist… Combining operational excellence, capabilities and strategic global Unlocking new growth opportunities presence to power multi-industry expansion across multiple industries Operational Mindset Capabilities C
Slide 21: Continued Investments to Drive Accelerated Growth within New Businesses
Continued Investments to Drive Accelerated Growth within New Businesses entered leveraging D.E.M.A.L. Capabilities Consumer Electronics. Aerospace. • Third facility on track for • Capex for the third facility to • Aerospace business • Order book grew 17%+ Q3FY27 commissioning, be ~₹ 65 billion, over
Slide 22: Annexure
motherson afl Annexure
Slide 23: Summary of Divisional Financial Performance
Summary of Divisional Financial Performance. (all figures are Rs. in Crores) FY26 Q1FY26 Q1FY27 Business Division EBITDA EBITDA EBITDA Revenue EBITDA Revenue EBITDA Revenue EBITDA % % % Wiring Harness 36,508 3,928 10.8% 8,640 983 11.4% 11,280 1,253 11.1% Modules & Polymer Products 62,894 5,120 8.1%
Slide 24: 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 FY26 Q4 FY26 Q1 FY27 Rs. In Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 Crores LME Copper (USD / MT) 9,519 12,852 13,324 Gross 20
Slide 25: Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity
Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity. Gross Debt – Rs. 16,606 Crores Liquidity – Rs. 15,633 Crores (as of 30th Jun 2026) (as of 30th Jun 2026) Comfortable Debt Repayment Schedule1 Commited Undrawn 2,944 Short Term Debt 3,901 3,886 Facilities Unrestricted Includi
Slide 26: Gross Revenues
Gross Revenues. (all figures are Rs. in Crores) FY2025-26 Q1FY26 Q1FY27 Gross revenue 194,010 46,993 54,424 Less: Throughput revenue1 50,722 12,890 14,431 Economic Revenue 143,288 34,103 39,993 (including JVs) Less: JVs consolidated as per equity method 17,184 3,891 4,749 Reported/ Net Revenue 126,1
Slide 27: Safe Harbour Statement Glossary
Safe Harbour Statement Glossary The contents of this presentation are for informational purposes only and for the 1. Revenue: Revenue from operations reader’s personal non-commercial use. The contents are intended, but not guaranteed, to be correct, complete, or absolutely accurate. This presentatio
Slide 28: Thank you
Thank you. © Motherson Group All rights reserved by Motherson and/or its affiliated companies. Any commercial use hereof, especially any transfer and/or copying hereof, is prohibited without the prior written consent of Motherson and/or its affiliated companies. In case of transfer of information co
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