Slide 1: Investor Presentation filing cover letter to stock exchanges
C::AT CEAT LIMITED RPG House 463, Dr. Annie Besant Road, Worli, Mumbai• 400030, India \. 91 22 24930621 m customercare@ceat.com @ www.ceat.com CIN: L25100MH1958PLC011041 October 14, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Ban
Slide 2: Q2 FY27 Investor Presentation
C - AT #RoadToSiberia A ·t sto ·n Workp ace Safe y. ***** Q2 FY27 | Investor Presentation | 14th October 2026
Slide 3: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures,
Slide 4: RPG Group and Group CEAT Overview
RPG Group Section andGroup 1: RPG CEAT Overview Overview
Slide 5: RPG Group: Powered by Passion, Driven by Ethics
RPG Group: Powered by Passion, Driven by Ethics RPG Enterprises was founded in 1979. The Group currently operates various businesses in UNLEASHTALENT Infrastructure, Technology, Life Sciences, Plantations and Tyre industries. The Group has business TOUCHLIVES history dating back to 1820 in banking,
Slide 6: CEAT Overview
Overview 61k+ A 12k+ Touchpoints e-e Permanent employees Rs. 15,678 Cr 13.2% 0 EBITDA (FY26) 1 Revenue (FY26) st recipient Deming Grand in the Tyre industry 0.77x AA D/E Ratio (Q2 FY27) Credit Rating 2 (outlook +ve) Light House certified factories by World Economic Forum 50+ 239 OEM relationships Pa
Slide 7: Q2 FY27 Performance
Q2 FY27 Performance Section 1: RPG Group Overview
Slide 8: Consolidated Financial Performance (1/2)
Consolidated Financial Performance (1/2) Revenue Rs. 4,762 Cr, +10.3% QoQ, +26.2% YoY Diversified Product Mix1 Rs. Cr Truck & Bus PC/UV LCV/Others 4,762 4,318 3,773 2/3W Off Highway 27% (29%) 23% (21%) 6% (7%) Q2 FY27 Q1 FY27 Q2 FY26 28% (28%) 16% (15%) ▪ Healthy YoY volume and realization growth ac
Slide 9: Consolidated Financial Performance (2/2)
Consolidated Financial Performance (2/2) EBITDA margin 9.5%, +94 bps QoQ, -403 bps YoY Debt Rs. 3,846 Cr, D/E 0.77x, Debt/EBITDA 1.93x EBITDA Margin (%) Debt Rs. Cr 3,846 13.5% 3,243 2,944 9.5% 8.6% Q2 FY27 Q1 FY27 Q2 FY26 Q2 FY27 Q1 FY27 Q2 FY26 ▪ RM basket cost increased by high single digit on ▪
Slide 10: Consolidated: Summary P&L
Consolidated: Summary P&L All figures in Rs. Cr Parameter Q2 FY27 Q1 FY27 Q2 FY26 QoQ YoY 6M FY27 6M FY26 YoY Revenue from operations 4,762 4,318 3,773 10.3% 26.2% 9,080 7,302 24.3% COGS 3,115 2,854 2,229 9.2% 39.8% 5,969 4,460 33.8% Gross margin 1,646 1,465 1,544 12.4% 6.6% 3,111 2,842 9.5% Gross m
Slide 11: Standalone: Summary P&L
Standalone: Summary P&L All figures in Rs. Cr Parameter Q2 FY27 Q1 FY27 Q2 FY26 QoQ YoY 6M FY27 6M FY26 YoY Revenue from operations 4,548 4,163 3,701 9.2% 22.9% 8,711 7,222 20.6% COGS 3,021 2,770 2,184 9.1% 38.3% 5,791 4,408 31.4% Gross margin 1,526 1,394 1,517 9.5% 0.6% 2,920 2,814 3.8% Gross margi
Slide 12: ESG Highlights
ESG Highlights ORPG coat
Slide 13: ESG Highlights
ESG Highlights p,----------~ • I I S&P Globa l ESG Score I I Key Social Initiatives I I 69/100 I I Data Availabil ity: I Very High I L.:-----------· Restoration of 18,000+ Optimized Inbound Logistics for Domestic Raw Materials (Non-NR): plantation, supporting over 38.8 KM/MT1 230+ flora species & 80
Slide 14: C=AT
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