Talbros Automotive Components Limited · NSE:TALBROAUTO
Talbros Automotive Components — Q1 FY27 Earnings Presentation
38 slides from Talbros Automotive Components's earnings presentation, Aug 10, 2026
Slide 1: Talbros Automotive Components Ltd. Q1 FY27 filing cover letter
talb @ Talbros Automotive Components Ltd. www.talbros.com 10" August, 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 Mumb
Slide 2: Q1 FY27 Investor Presentation, August 2026
\\ ‘t‘\,.-‘ \ |/ . > talbr _ T - e Driving Future Leo 4 R -~ Q1 FY27 INVESTOR PRESENTATION AUGUST 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: Q1FY27 Financial Highlights
talbr@ss Q1FY27 Financial Highlights
Slide 5: Talbros Automotive Components Limited (TACL) - Group
Talbros Automotive Components Limited (TACL) - Group Group Turnover: © 387 Crs.in QIFY27 | 2314Crs.in QIFY26 4 23% Sealing Division Marelli Division (50% JV) = ] Total Income Total Income % 2 2164 crs. Z135 crs. o, 2105 crs. g73crs. o, g3 35 QIFY27 QIFY26 A% QIFY27 QIFY26 A 43% 38 20 2 53 a3 oS « Ga
Slide 6: Q1 FY27 Consolidated Financial Highlights
Q1 FY27 Consolidated Financial Highlights Q1FY27 vs Q1 FY26 Total Income from Operations * EBITDA" [ EBITDA Margin (%) Profit After Tax [ PAT Margin (%) Z242crs. Z43crs. [17.6% Z230crs./ 12.4% (+15% vov) (+23% vov) / (+110 bps vov) (+ 35% vov) / (+190 bps vov) Gasket & Heat Shield Forgings MTCS TMR
Slide 7: 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 8: Consolidated P&L Statement
Consolidated P&L Statement Particulars (Rs. In crores) QIFY27 QIFY26 Y-o-Y Revenue from Operations 238.4 206.8 15% Other Income 3.8 3.8 Total Income 242.2 210.6 15% Raw Material 121.3 108.1 Employee Cost 28.4 243 Other Expenses 497 433 EBITDA 42.8 34.9 23% EBITDA Margin 17.6% 16.5% Depreciation 8.4
Slide 9: Diversified Revenue Mix
talb@ Diversified Revenue Mix Breakup (Type of Market)* Domestic Breakup (By Market Type) Q1FY26 QIFY27 15% 2 & 3Wheelers 33% 25% Passenger Vehicles g8k QIFY26 ’ QIFY27 25% HCV & LCV 14% Agri & Off Loaders I OEMS Exports [l Aftermarket [ Others 13% Others 8 *Proportionate share of JV
Slide 10: Diversified Customer Base
. . talbrfO}s Diversified Customer Base QIFY27 Hedged Customer Base Top 10 customers Maruti Suzuki 19.0% * .: @ $ suzuki BAIAS Hero Mahindra Tata Motors Jaguar Land Rover Suzuki TATA Mahindra HYUNDAI JAGUAR Bajaj Auto Tata Cummins v oA ASHOK LEVLAND TATA Mahindra e DAIMLER FoncE JCB BMW - Mahindra w
Slide 11: Export Profile
cmb@ Export Profile Well-Positioned to Capitalise on Global OEM Sourcing Shifts v Diversified exports with Europe & UK comprising of ~80% Europe: 28% v Structural challenges in Europe’s auto industry— America: 11% weak OEM and Tier-1 balance sheets—are driving supplier consolidation and sourcing shi
Slide 12: Business Verticals
talbr@ss Business Verticals
Slide 13: 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 14: Gasket & Heat Shields Business
Gasket & Heat Shields Business Market Leader Total Income . — ~50% Market share iin Gaskets 3x the nearest competitor —G2%— o ! . . 556 v Market Leader in — Two-Wheeler, Agri & Off Loaders, HCV & LCV 433 515 : segment 382 I 164 1 v single Source supplier for 5 of our customers 1 1 FY22 FY23 FY24 FY2
Slide 15: Forgings Business
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 I —H10%— 1 S companies 277 288 w5 4% v One Stop Solution for Die Design, Machine parts and Heat 204 220 ! from EV treat
Slide 16: Strong Global Partnerships — Joint Ventures (MTCS)
Strong Global Partnerships — Joint Ventures (MTCS) talbr@}s o< MARELLI Totalincome ) ; Marelli Talbros Chassis Systems Pvt. Ltd. (MTC) <D, . 8% from 260 285 EV Marelli Corporation - A global automotive supplier with annual revenue of over € 6 Bn 210 NN 165 105 50:50 partnership commenced productioni
Slide 17: Strong Global Partnerships — Joint Ventures (TMR)
Strong Global Partnerships — Joint Ventures (TMR) talb @ Marugo TotalIncome Talbros Marugo Rubber Pvt. Ltd. (TMR) Marugo Rubber Industries Ltd (Japan) - Global leader in supply of Anti-Vibration Product and Hoses v 50:50 partnership commenced production in February 2013 85 v 100% Sales to OEMs predo
Slide 18: 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 19: Capex Plans
alb Capex Plans s Capacity Utilization (Q1 FY27) Additional Capex to reach revenues in FY27e InINR Crs. 20% 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 respe
Slide 20: Product Profile
talbr@s Product Profile
Slide 21: 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 20 Talbros Automotive Components Limited
Slide 22: 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 21 Talbros Automotive Components Limited
Slide 23: 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 24: 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 23 Talbros Automotive Components Limited
Slide 25: Product Profile - Forging Division
Product Profile - Forging Division End Eye . Dump End Forged and machined Forged and machined Off Highway — Components 24 Talbros Automotive Components Limited
Slide 26: 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 25 Talbros Automotive Components Limited
Slide 27: 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 28: 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 27 Talbros Automotive Components Limited
Slide 29: 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 28 Talbros Automotive Components Limited
Slide 30: 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 31: Annexures
talbr@s Annexures
Slide 32: 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 33: 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 34: 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 35: 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 36: 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 37: 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 38: 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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