Talbros Automotive Components Limited · NSE:TALBROAUTO
Talbros Automotive Components — Q4 FY2026 Earnings Presentation
40 slides from Talbros Automotive Components's earnings presentation, May 20, 2026
Slide 1: Talbros Automotive Components Ltd. exchange filing cover letter
talb r@5 Talbros Automotive Components Ltd. www.talbros.com 20 May, 2026 Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Plot No. C/1 G Block Dalal Street Bandra Kurla Complex, Bandra (East) Mumbai — 400 001 Mumbai
Slide 2: Q4 & FY26 Investor Presentation
\\ ‘t‘\,.-‘ \ |/ . > talbr _ T - e Driving Future Leo 4 R -~ Q4 & FY26 INVESTOR PRESENTATION May 2026
Slide 3: Safe Harbor
talb@ Safe Harbor This presentation has been prepared by and is the sole responsibility of Talbros Automotive Components Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer
Slide 4: Q4 & FY26 Financial Highlights
talbr@ss Q4 & FY26 Financial Highlights
Slide 5: Talbros Automotive Components Limited (TACL) - Group
Talbros Automotive Components Limited (TACL) - Group Group Turnover: © 1,383 Crs.inFy26|2.1,261Crs.inFY25 4 10% Sealing Division Marelli Division (50% JV) = Q Total Income Total Income év’" g g4 Z595crs.| 2556 crs. A 7% Z346 crs.| 2285crs A 2% 3 % FY26 FY25 FY26 FY25 -1 =9 g oS « Gaskets « Heatshiel
Slide 6: Q4 & FY26 Consolidated Financial Highlights
Q4 & FY26 Consolidated Financial Highlights Q4FY26 vs Q4 FY25 Total Income from Operations * EBITDA" [ EBITDA Margin (%) Profit After Tax [ PAT Margin (%) Z241crs. Z245crs.[18.7% Z32crs.[ 13.1% (+14% voy) (#13% vov) / (-20 bps voy) (+19% vov) / (+50 bps vov) FY26 vs FY25 TotalIncome from EBITDA” [ E
Slide 7: Q4 & FY26 Consolidated Financial Highlights
Q4 & FY26 Consolidated Financial Highlights Q4FY26 vs Q4 FY25 Gasket & Heat Shield Forgings MTCS TMR (52% of Revenue) (24% of Revenue) (17% of Revenue) (7% of Revenue) (48%- Gaskets) (4% - Heat shields) 2164.4 Crs. 276.2Crs. 2103.5Crs. 242.2Crs. +I5% Yoy +11% Yoy +35% Yoy +24% Yoy 231.3Crs. Z213.6 C
Slide 8: Appointment of CEO
Appointment of CEO Mr. Ashish Gupta is a highly accomplished professional with over 35 years of leadership experience in driving business operations across diverse industries. He holds a bachelor’'s degree in production engineering and is recognized for his hands-on leadership style, strategic clari
Slide 9: New Order Update
New Order Update TACL along with its JV’s has received orders worth over Z 1,000 crores 2170 Crs. Includes export orders through Secured orders in the forgings Orderincludes ~ . 110 crores of the MTCS JV, for BIW business. A significant portion Secured orders through the JV, exports - from the seali
Slide 10: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. in crores) Q4FY26 Q4FY25 Y-o-Y FY26 FY25 Y-o-Y Revenue from Operations 236.5 205.9 15% 870.0 827.1 5% Other Income 41 51 185 17.7 Total Revenue from Operation 240.6 210.9 14% 888.5 844.7 5% Raw Material 120.7 97.5 451.0 429.4 Employee Cost 245 23.6 995 92.
Slide 11: Diversified Revenue Mix
talbr@s Diversified Revenue Mix Breakup (Type of Market)* Domestic Breakup (By Market Type) FY25 FY26 17% 2 & 3 Wheelers 34% 27% 25% Passenger Vehicles FY25 FY26 64% 22% HCV & LCV 13% I OEMS Exports [l Aftermarket [ Others Agri &Off Loaders 14% Others 10 *Proportionate share of JV
Slide 12: Export Profile
cmb@ Export Profile Well-Positioned to Capitalise on Global OEM Sourcing Shifts v Diversified exports with Europe & UK comprising of ~80% Europe: 24% v Structural challenges in Europe’s auto industry— America: 13% weak OEM and Tier-1 balance sheets—are driving supplier consolidation and sourcing shi
Slide 13: Diversified Customer Base
. . talbrfO}s Diversified Customer Base “ Hedged Customer Base Top 10 customers Maruti Suzuki 20.0% * .: @ $ suzuki BAJAS Hero Mahindra Tata Motors Jaguar Land Rover SUZuKi TATA Mahindra HYUNDAI JAGUAR Bajaj Auto Tata Cummins ASHOK LEVLAND TATA Mahindra e DAIMLER FoncE JCB BMW - Mahindra EICHER T ES
Slide 14: Business Verticals
talbr@ss Business Verticals
Slide 15: Talbros At a Glance
Talbros At a Glance 60+ 5 Diversified PRODUCT VERTICALS YEARS OF EXPERIENCE AUTO COMPONENT PLAYER One of the Gaskets, Heat Shields, Forgings, Deep expertise in component manufacturing auto Suspension, Anti-vibration & Two Wheelers, PVs, CVs, Off- Highway & Farm Equipment Most Hoses Hedged Auto 2 Com
Slide 16: Gasket & Heat Shields Business
Gasket & Heat Shields Business Market Leader TotaliIncome ~50% Market share in Gaskets 3x the nearest competitor —(F12%) H12%r— ) ) 556 595 v Market Leader in = Two-Wheeler, Agri & Off Loaders, HCV & LCV 433 515 segment 382 v single Source supplier for 5 of our customers FY22 FY23 FY24 FY25 FY26 \ |
Slide 17: Forgings Business
ta|b@ Forgings Business One Stop Solution Provider v One stop solution for Hot Forging (750 to 2,500 Ton Press) Total Income . ) v Strong presence in Overseas Market & Supplier to Top Tier | —(H10%— 5% companies 077 288 295 from EV v One Stop Solution for Die Design, Machine parts and Heat 204 220 t
Slide 18: Strong Global Partnerships — Joint Ventures (MTCS)
Strong Global Partnerships — Joint Ventures (MTCS) talbr@s e | MARELLI Totalincome 5% . . from EV Marelli Talbros Chassis Systems Pvt. Ltd. (MTC) <> 33 ¥ Marelli Corporation - A global automotive supplier with annual revenue of over € 6 Bn 260 25 v 50:50 partnership commenced productionin April 2012
Slide 19: Strong Global Partnerships — Joint Ventures (TMR)
Strong Global Partnerships — Joint Ventures (TMR) talb Total iIncome @ Marugo Talbros Marugo Rubber Pvt. Ltd. (TMR) Marugo Rubber Industries Ltd (Japan) - Global leader in supply of Anti-Vibration Product and Hoses 85 v 50:50 partnership commenced production in February 2013 55 v 100% Sales to OEMs
Slide 20: Lohum Talbros Carbon Pvt. Limited — Joint Venture
Lohum Talbros Carbon Pvt. Limited — Joint Venture LOHUM TALBROS CARBON PVT.LTD talbr(O} LOHUMWhere Critical meets /1/inite o Talbros Automotive Components Ltd Lohum Cleantech Private Ltd 49% 51% Product Overview Industry Overview Scope of Business Funding Plans v Recovered Carbon Black (rCB): i v Vi
Slide 21: Capex Plans
alb Capex Plans s Capacity Utilization (FY26) Additional Capex to reach revenues in FY27e InINR Crs. 87% Gasket & Heat Shields 17 33 To be funded by Internal Accruals & some | borrowings 8s% Forgings ° “ 70 Marelli Talbros Chassis Systems* (MTCS) 19 - 39 7% These amounts will be | funded by respecti
Slide 22: Product Profile
talbr@s Product Profile
Slide 23: Product Profile — Gasket Division (1/4)
Product Profile — Gasket Division (1/4) Cylinder Head Gasket Exhaust Gasket QT [ 1 ] o o so Clutch Cover Gasket £ o L X Stator Cover [7] Gasket O (U} & SEOR Oil Pan Gasket Stator Cover Gasket 22 Talbros Automotive Components Limited
Slide 24: Product Profile - Gasket Division (2/4)
Product Profile - Gasket Division (2/4) Rubber Gasket ek I} O Heat Shield (8] ) 13 o] c o(7] () Exhaust Gasket O o £ 3 4 £ (7] Cylinder Head Gasket L Shroud, o] Main o housing I < ) L od X [7) O (U} Gasket Front Cover 23 Talbros Automotive Components Limited
Slide 25: Product Profile — Gasket Division (3/4)
Product Profile — Gasket Division (3/4) 1. Valve Cover Gasket 3. Intake Manifold Gasket 2. Cylinder Head Gasket [] = o [= w Exhaust Manifold Gasket 13 [<] L=4 [1) 3 A 5. Front Cover Gasket O L=} = 8. 0il Cooler Gasket 6. Timing Cover Gasket = L od o 9. Fuel Pump Gasket ._fim X W) o ) ‘l ™~ [7] O (L)
Slide 26: Product Profile - Gasket Division (4/4)
Product Profile - Gasket Division (4/4) Integrated Wire Harness Gasket ~ Cylinder Head Gasket Heat Shield % Intake manifold gasket K [ = =1 = 4= EGR Gasket = i < [7] Lo o] (7] I D} L od o Exhaust manifold ™~ gasket [7] O (L) m P 0il Pan Gasket 25 Talbros Automotive Components Limited
Slide 27: Product Profile - Forging Division
Product Profile - Forging Division End Eye . Dump End Forged and machined Forged and machined Off Highway — Components 26 Talbros Automotive Components Limited
Slide 28: Product Profile - Forging Division
Product Profile - Forging Division 3, (7] fl co @ End Yokes il c ]-3 a | = Brake Piston £ o (8] I (7] o 10 £° > 5o o 13 £ £ o (8] Tube Yoke Input Flange Companion Flange 27 Talbros Automotive Components Limited
Slide 29: Product Profile - Forging Division
Product Profile - Forging Division O Adapter Field Module Spring Support Recovery Eyes (7] Towing Hook co c*»-or—-a Lo Blank Ring Gear and Bushes ‘ c ]-3 £ o (3] I (7] 92 10 £° > o 13 ) co Vot ! Spring Adapter (7] (%) Field Module Support oo Recovery Eyes \>k- Intermediate Gear shaft Differential Ho
Slide 30: Product Profile - MTCS (1/2)
Product Profile - MTCS (1/2) talbiO) o C-] i (7] (%] ] 0N £ & (§) c 1 (7] ("] c o o % 1o £ = o ) (8} > [} L o £ [} (7] (2] o] o Rear Toe Link R/L Arm Assy Front Suspension R/L * Front Dirt shield 29 Talbros Automotive Components Limited
Slide 31: Product Profile - MTCS (2/2)
talbrOk Product Profile - MTCS (2/2) 2o & (] ‘@ (%] -] £ & 0N o c 1 (7] ("] c 2 o % 10 £ < o o > (8} o L o Front Cradle for EV c o (7] (2] o] o 30 Talbros Automotive Components Limited
Slide 32: Product Profile - TMR
Product Profile - TMR Variation control parts in Passenger Car Parts for Truck pust Covers gge Bearing Cushion Muffler Hangers Ii ’n ? BushinArm gs shaftUR and LWR Bushings BumpRubbers Other Parts ) -= D Tas S > Bump Rubbers T~ Muffier Hangers AirDuct o Mount Stabibar IntercoolerHose Engine Mounting
Slide 33: Annexures
talbr@s Annexures
Slide 34: Strong Board of Directors
Strong Board of Directors Visionary Promoter team with Decades of Industry Experience ( Mr. Naresh Talwar Mr.Umesh Talwar Mr. Varun Talwar Mr. Anuj Talwar Mr. Navin Juneja Mr. Vidur Talwar Non Executive Director Chairman Vice Chairman & Managing Director Director & Group CFO Non-Executive Director M
Slide 35: Executive Management Team
Executive Management Team Mr. Ashish Gupta Mr. Manish Khanna Mr. Suresh Sharma Mr. Vivek Singh CEO Chief Financial Officer President - Gaskets Division President - Forging Division + He holds a BE degree and has - A Qualified CA and MBA He is an engineer and MBA He holds a Mechanical over 35 years o
Slide 36: Awards & Recognition
Awards & Recognition @ P CERTIFICATE Tt $ PRSI T suzua Sk Motor GujactFivte Limited ERTIFICATEC IATION PRIVATE LIMITED Appreciation for Zero defect performance Implementation of ACMA Excellence Award JCB - ExportExcellence sustaining 4 star rating award 2023-24 occupational health & Safety Managemen
Slide 37: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit & Loss Statement Particulars (Rs. Crores) FY26 FY25 FY24 'Revenue from Operations 870.0 827.1 778.3 Other Income 18.5 17.7 12.6 ‘Total revenue from Operation 888.5 844.7 790.9 i Raw Material 451.0 429.4 4225 Employee Cost 99.5 92.3 811 Other Expenses 183.0 175.9 160.0
Slide 38: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet ASSETS (Rs. Cr.) Mar-26 Mar-25 Mar-24 EQUITY AND LIABILITIES (Rs. Crs.) Mar-26 Mar-25 Mar-24 - Non-currentassets ’ : i Equity . Property, plant and equipment 2249 ] 2177 2090 Equity Share capital i 123 : 12.3 : 123 Capital work in progress | 217 : 227 7.3 ~ Othe
Slide 39: Historical Consolidated Cash Flow Statement
Historical Consolidated Cash Flow Statement Particulars (Rs. Crores) FY26 FY25 FY24 PBT 130.9 ns.4 146.7 ,,.A;j Justments B e ]37 R — R — ]67 SR S— _235 B ' Operating profit before working capital changes ‘ 144.6 136.2 ‘ 123.2 ' Changes in working capital ‘ -32.8 -32.3 ‘ -337 » Cash generated from o
Slide 40: Thank You
Driving Future Leadership THANKYOU! erinformation, please contact: Company: ta|br<>s Talbros Automotive Components Limited CIN: L29199HR1956PLC033107 Ms. Seema Narang seema_narang@talbros.com www.talbros.com Investor Relations Advisors: SG Strategic Growth Advisors Strategic Growth Advisors Pvt. Ltd
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