Samvardhana Motherson International Limited · NSE:MOTHERSON
Samvardhana Motherson International — Q4 FY2026 Earnings Presentation
37 slides from Samvardhana Motherson International's earnings presentation, May 20, 2026
Slide 1: Stock exchange filing letter on audited results and dividend
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 May 20, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza,
Slide 2: Filing letter continued: auditors' reports and enclosures
2. Auditors’ Reports on Standalone and Consolidated Financial Results for the quarter and financial year ended on March 31, 2026; 3. Presentation on performance of the Company for the quarter and financial year ended on March 31, 2026; and 4. Copy of the Press Release issued by the Company. Pursuant
Slide 3: Q4 FY 2025-26 Results
Samvardhana Motherson International Limited. Q4 FY 2025-26 Results 20th May 2026 (All figures are Rs. in Crores unless specifically mentioned)
Slide 4: Strong Close to a Record Year
Key Highlights 01/02. Strong Close to a Record Year. Performance at a glance. Highest ever External Environment quarterly and annual revenue Q4FY26 vs Q4FY25. 12MFY26 vs 12MFY25. driven by robust • Emerging markets drove LV growth in performance FY26; Planned European OEM launches in Revenue Revenue
Slide 5: Outperformance driven by D.E.M.A.L. Capabilities
Key Highlights 02/02. Outperformance driven by D.E.M.A.L. Capabilities. Automotive. Emerging Business. M&As and JVs. All-time M&As: High revenue Nexans, Yutaka for in the automotive automotive capability business expansion Consumer Aerospace 40% JV: Hellman JV. Electronics 7.5x revenue growth YoY fo
Slide 6: Macro Economic and Automotive Industry Outlook
Macro Economic and Automotive Industry Outlook.
Slide 7: Geopolitical Tensions Driving Cost Inflation & Monetary Tightness
Geopolitical Tensions Driving Cost Inflation & Monetary Tightness. Copper & Aluminium 38% YoY & 16% QoQ World Container Index 20% since Feb-26 Polymer Price for Germany 79% since Feb-26 USD / Metric Tonne1 in copper prices (USD2) due to ME crisis Euro/ Metric Tonne due to ME crisis Copper Alum inium
Slide 8: Industry back on Growth Trajectory with Performance Improvement Across Markets
Industry back on Growth Trajectory with Performance Improvement Across Markets. 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 5.4% 2.5% -0.6% 2.0% YoY
Slide 9: Financial Performance
Financial Performance a@\
Slide 10: Best-ever Yearly Revenues with Steady Profitability
Best-ever Yearly Revenues with Steady Profitability. Consolidated Financial Performance 12MFY26 vs 12MFY25 (all figures are Rs. in Crores) Revenue EBITDA Normalized PAT (Concern Share) Growth 11% Growth 11% Growth 17% 9.6% 9.5% 1,26,104 1 ,4 6 ,0 0 1,13,663 1 ,4 1 ,0 0 4,258 1 ,3 6 ,0 0 3,803 1 ,3 1
Slide 11: Highest-ever Quarterly Revenues with Recovery in Profitability
Highest-ever Quarterly Revenues with Recovery in Profitability. Consolidated Financial Performance Q4FY26 vs Q4FY25 (all figures are Rs. in Crores) 44,00 0 Revenue EBITDA Normalized PAT (Concern Share) 42,00 0 Growth 17% YoY Growth 42% YoY Growth 66% YoY 40,00 0 2, 000 1,674 0. 09 11.1% 38,00 0 1, 8
Slide 12: Strong & Diversified Booked Business
Strong & Diversified Booked Business. Booked Business by Segments Diversification at Play Automotive (EV) 22% 10% Wiring Harness 8% 26% Automotive USD MPP 75% 96.0 Bn Non-Automotive Vision Systems (as on 31st 19% March 2026) 3% Integrated Assemblies 37% Emerging Business Booked Business by Geography
Slide 13: FY26 Capex in-line with Guidance; Continued Growth Investments in FY27
FY26 Capex in-line with Guidance Continued Growth Investments in FY27. (all figures are Rs. in Crores) Capex Capex Capex guidance spend well within the is for FY27 reduced Rs 6,000Cr 7, 500 49% 49% guidance for the 43% (+/-10%) 6, 500 41% 50% year 39% 5, 500 34% 5,911 40% 4, 500 4,010 3, 500 4,433 3
Slide 14: Capacity Expansion: 16 Facilities at Different Stages of Completion
Capacity Expansion: 16 Facilities at Different Stages of Completion. No. of Business Ongoing Country Product Capability SOP Division Projects India Wires Backward Integration Q4FY27* Morocco Wiring Harness Capacity Expansion Q1FY27 Wiring Harness 04 Morocco Wiring Harness Capacity Expansion Q1FY28 P
Slide 15: Improving Leverage Ratio Despite Continuous Investment in Growth Capex
Improving Leverage Ratio Despite Continuous Investment in Growth Capex. (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 20, 000 financial 0.9 0.8 Lowest leverage 15, 000 1. 0 discipline and ratio ever 10, 000 r
Slide 16: With Continuous Focus on ROCE
With Continuous Focus on ROCE. Reported 24. 0% ROCE 22. 0% 1 20. 0% 17.2% 16.1% 18. 0% 16. 0% 16.9% 14. 0% Multiple greenfields 1 12. 0% were set up across 10. 0% geographies for auto 10.8% and non-auto 6.2% 8. 0% businesses 6. 0% 6.9% 0 4. 0% FY21 FY22 FY23 FY24 FY25 FY26 Notes : • Capital employed
Slide 17: Focus on long-term value creation with industry agnostic capabilities
Focus on long-term value creation with industry agnostic capabilities.
Slide 18: A global Design, Engineering, Manufacturing, Assembly and Logistics 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 19: With a Well-Diversified Global Presence
…with a Well-Diversified Global Presence. 25 27 29 31 33 26 28 30 32 Supporting 24 customers from over 22 23 425 facilities across 21 20 47 countries* 19 18 17 16 15 34 14 4 13 35 12 36 Bases established A mix of design & 3 11 37 for Aerospace, 10 engineering centres, 9 38 Logistics , Health and 8 m
Slide 20: Consistently Improving Diversification Across all 3 Cs
Consistently Improving Diversification Across all 3 Cs (3CX10). Component wise. Customer wise. Country wise. (top 20 customers) Volkswagen 9% Wiring Harness 25% India 22% Mercedes Benz 7% Bumpers* 12% Aud i 7% USA 17% Maruti Suz uki 6% Vision Systems 15% Germany 16% Honda Cars 5% Integrated BMW 5% C
Slide 21: Divisional performance
Divisional performance.
Slide 22: Delivering Solutions to Customers through Specialised Business Divisions
Delivering Solutions to Customers through Specialised Business Divisions. 01 Wiring Harness 02 Vision Systems 03 Modules & 04 Integrated 05 Emerging Polymer Products Assemblies Businesses 05 Elastomers 06 Lighting & 07 Precision 08 Technology & 09 Aerospace 10 Logistics 11 Health & Medical 12 Servic
Slide 23: Business Division Wise Financial Performance: 12MFY26 vs 12MFY25
Business Division Wise Financial Performance1: 12MFY26 vs 12MFY25. (all figures are Rs. in Crores) Wiring Modules and Vision Integrated Emerging Harness. Polymer Products. Systems. Assemblies. Businesses. Revenues Revenues Revenues Revenues Revenues 59,806 62,894 61,00 0 36,508 21,001 32,861 41,00 0
Slide 24: Business Division Wise Financial Performance: Q4FY26 vs Q4FY25
Business Division Wise Financial Performance1: Q4FY26 vs Q4FY25. (all figures are Rs. in Crores) Wiring Modules and Vision Integrated Emerging Harness. Polymer Products. Systems. Assemblies. Businesses. Revenues Revenues Revenues Revenues Revenues 15,359 16,737 10,236 8,594 7, 150 5,533 6, 150 4,972
Slide 25: Wiring Harness: Robust Growth with Margin Recovery
Wiring Harness: Robust Growth with Margin Recovery. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (FY26) Growth Growth Growth Growth 19% YoY | 13% QoQ 11% YoY 10% YoY | 33% QoQ 1% YoY 12.4% 11.8% 7% Europe 36,508 17% 11.4% 9% 32,861 10.8% North America 9.7% 3,873 3,928 India 27
Slide 26: MPP: Transformative Measures Yielding Margin Improvement
MPP: Transformative Measures Yielding Margin Improvement. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (FY26) Growth Growth Growth Growth 9% YoY | 6% QoQ 5% YoY 54% YoY | 4% QoQ 12% YoY 10% Europe 9.4% 9.2% 62,894 8.1% 8% 59,806 7.7% North America 6.5% 5,120 9% 4,580 India 54%
Slide 27: Vision Systems: Resilient Performance Despite Weak Market
Vision Systems: Resilient Performance Despite Weak Market. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (FY26) Growth Growth Growth Growth 11% YoY | 5% QoQ 8% YoY 4% YoY | 28% QoQ 5% YoY 12.0% Europe 21,001 11.2% 16% 19,506 10.0% 9.7% North America 9.2% 39% 1,950 2,042 20% Ind
Slide 28: Integrated Assemblies: Continued Positive Business Momentum
Integrated Assemblies: Continued Positive Business Momentum. (all figures are Rs. in Crores) Revenue EBITDA Revenue by Geography (FY26) Growth Growth Growth Growth 20% YoY | 4% QoQ 9% YoY 76% YoY | 7% QoQ 29% YoY 4% 15.2% 15.6% Europe 8% 11,035 11.5% 13.6% 10,109 10.6% North America 1,504 27% 1,165
Slide 29: Financial Performance: Business Divisions under Emerging Businesses
Financial Performance: Business Divisions under Emerging Businesses. (all figures are Rs. in Crores) FY 2025 FY 2026 Emerging Business Division 50% YoY Revenue1 EBITDA Revenue1 EBITDA Revenue Growth in FY26 • Lighting and Electronics 4,078 698 5,663 918 • Precision Metal and 1,942 252 5,269 484 Modu
Slide 30: New Businesses entered leveraging D.E.M.A.L. Capabilities Scaling up well
New Businesses entered leveraging D.E.M.A.L. Capabilities Scaling up well, helping Accelerate Growth at Company level. Consumer Electronics. Aerospace. • Revenue increased 7.5x YoY during • Achieved EBITDA profitability in • Aerospace business delivered • Expanded product portfolio the year, reflect
Slide 31: Annexure
motherson afl Annexure
Slide 32: Summary of Divisional Financial Performance
Summary of Divisional Financial Performance. (all figures are Rs. in Crores) Q4FY25 Q4FY26 FY25 FY26 Business Division EBITDA EBITDA EBITDA Revenue EBITDA Revenue EBITDA Revenue EBITDA EBITDA% Revenue EBITDA % % % Wiring Harness 8,594 1,067 12.4% 10,236 1,170 11.4% 32,861 3,873 11.8% 36,508 3,928 10
Slide 33: 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 Q4 FY25 Q3 FY26 Q4 FY26 Rs. In Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 Mar-26 Crores LME Copper (USD / MT) 9,346 11,100 12,852 Gross 17
Slide 34: Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity
Robust Balance Sheet with Comfortable Debt Maturities and Strong Liquidity. Gross Debt – Rs. 15,895 Crores Liquidity – Rs. 14,759 Crores (as of 31st Mar 2026) (as of 31st Mar 2026) Comfortable Debt Repayment Schedule1 Commited Undrawn Unrestricted Short Term Debt Including 3,882 3,926 cash and cash
Slide 35: Gross Revenues
Gross Revenues. (all figures are Rs. in Crores) FY 2024-25 FY2025-26 22.9 billion USD Gross revenue 178,999 194,010 FY26 Less: Throughput revenue1 50,054 50,722 Economic Revenue 128,945 143,288 (including JVs) Less: JVs consolidated as per equity method 15,282 17,184 21.2 billion USD FY25 Reported/
Slide 36: 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 37: Thank you
Thank you. 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 b
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