Slide 1: Stock exchange cover letter for investor presentation
January 19, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai 400 001 Mumbai 400 051 Security Code: 500878 Symbol: CEATLTD NCD symbol: CL26, CL30 Dear Sirs/Madam, Sub: Investor Presentation P
Slide 2: Q3 FY26 Investor Presentation
#RoadToSiberia Q3 FY26 | Investor Presentation | 19th January 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+ 12k+ Touchpoints Permanent employees Rs. 13,218 Cr 11.3% EBITDA (FY25) 1 Revenue (FY25) st recipient Deming Grand in the Tyre industry 0.62x AA D/E Ratio (Q3 FY26) Credit Rating 2 (outlook +ve) Light House certified factories by World Economic Forum 50+ 201 OEM relationships Patent Fil
Slide 7: Q3 FY26 Performance
Q3 FY26 Performance Section 1: RPG Group Overview
Slide 8: Consolidated Financial Performance (1/2)
Consolidated Financial Performance (1/2) Revenue Rs. 4,157 Cr, +10.2% QoQ, +26.0% YoY Diversified Product Mix1 Rs. Cr Truck & Bus PC/UV LCV/Others 4,157 3,773 3,300 2/3W Off Highway 29% (30%) 22% (20%) 7% (7%) Q3 FY26 Q2 FY26 Q3 FY25 27% (28%) 15% (15%) ▪ Healthy YoY volume growth across segments Ba
Slide 9: Consolidated Financial Performance (2/2)
Consolidated Financial Performance (2/2) EBITDA margin 13.7%, +13 bps QoQ, +317 bps YoY Debt Rs. 2,931 Cr, D/E 0.62x, Debt/EBITDA 1.58x EBITDA Margin (%) Debt Rs. Cr 2,931 2,944 13.7% 13.5% 10.5% 1,835 Q3 FY26 Q2 FY26 Q3 FY25 Q3 FY26 Q2 FY26 Q3 FY25 ▪ RM basket increased marginally on sequential bas
Slide 10: Consolidated: Summary P&L
Consolidated: Summary P&L All figures in Rs. Cr Parameter Q3 FY26 Q2 FY26 Q3 FY25 QoQ YoY 9M FY26 9M FY25 YoY Revenue from operations 4,157.1 3,772.7 3,299.9 10.2% 26.0% 11,459.1 9,797.3 17.0% COGS 2,497.3 2,228.6 2,084.7 12.1% 19.8% 6,957.0 6,093.0 14.2% Gross margin 1,659.7 1,544.0 1,215.2 7.5% 36
Slide 11: Standalone: Summary P&L
Standalone: Summary P&L All figures in Rs. Cr Parameter Q3 FY26 Q2 FY26 Q3 FY25 QoQ YoY 9M FY26 9M FY25 YoY Revenue from operations 3,957.2 3,701.1 3,291.8 6.9% 20.2% 11,179.0 9,758.1 14.6% COGS 2,378.4 2,184.3 2,078.3 8.9% 14.4% 6,786.4 6,061.3 12.0% Gross margin 1,578.8 1,516.8 1,213.4 4.1% 30.1%
Slide 12: ESG Highlights
ESG Highlights ORPG coat
Slide 13: ESG Highlights
ESG Highlights Key Social Initiatives Restoration of 15,000+ CEAT has committed to set company-wide emission reductions in plantation, supporting over line with science-based Net-Zero with the SBTi 350+ flora species & 80+ fauna species at the Nest, Malabar Hills ~33% plant power through renewable s
Slide 14: C=AT
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