Investor Presentation - Q2 & H1CY26 Results

SEC/2026/87 22nd July, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Corporate Relationship Department, P. J. Towers, Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot No. C/1, G Block, Bandra Kurla Mumbai - 400 001. Complex, Bandra (E), Mumbai – 400 051. BSE Scrip Code: 532756 NSE Symbol: CIEINDIA Subject: Investor Presentation – Q2 & H1CY26 Results Dear Sir/Madam, Please find enclosed herewith the Investor Presentation in respect of Q2 & H1CY26 results. The same is also being uploaded on the website of the Company at https://www.cie- india.com/periodic-public-information8.html#Investor-Presentations . Kindly acknowledge receipt of the same. Thanking you, Yours faithfully, For CIE Automotive India Limited Pankaj V. Goyal Company Secretary, Chief Compliance Officer, And Head-Legal Membership No: F13037 Encl: As above CIE Automotive India Limited CIN: L27100PN1999PLC245720 Registered Office G Block, Bhosari Industrial Estate, Near BSNL office, Bhosari, Pune - 411026, Maharashtra, India. Tel: +91 20 29804621 I website : www.cie-india.com I Email: contact.investors@cie-india.com Q2 & H1 CY2026 RESULTS PRESENTATION CIE AUTOMOTIVE INDIA Ltd JULY 2026 01 OVERVIEW 02 Q2 CY2026 RESULTS 03 H1 CY2026 RESULTS 04 BALANCE SHEET, CASH FLOWS & OTHERS 05 MARKET UPDATE 06 SEBI FORMAT 01. OVERVIEW LEGAL STRUCTURE CIE through its subsidiaries 65.71% 100% 100% 100% CIE Galfor Aluminium CIE Hosur S.A. Casting India Limited Limited** 100% 100% 99.96% 99.81% 100% Bill Forge CIE UAB ClE LT CIE Legazpi Metalcastello de Mexico Forgings Forge S.A. S.p.A. S de RL de Germany CV AG* *Non Operational ** CACIL is in the process of being merged with CIE India 02. Q2 CY2026 RESULTS INDIA RESULTS – Q2 CY2026 MARKET UPDATE APR-JUN 2026 APR-JUN 2026 SEGMENT V/S APR-JUN 2025 V/S JAN-MAR 2026 Light Vehicles 16.2% -7.5% 2 Wheelers 22.9% 2.7% Tractors 14.6% 0.9% MHCVs 6.3% -28.7% Source: Light Vehicles (<6T) is from IHS July’26 update, Tractors from TMA, EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income Two Wheelers & MHCVs from SIAM. <6T Vehicles represented here are as per International Classification and include Passenger Vehicles, Utility Vehicles, Vans and Light • Good growth aligned with positive evolution of the market Commercial Vehicles as per Indian Classification • Margins slightly affected by price inflation generated by the conflict in West Asia, affecting mainly raw materials, energy & consumables a l e I T D B I T B I T Q 2 C Q 2 C 2 5 Q 1 C 2 6 INR Million EUROPE RESULTS – Q2 CY2026 MARKET UPDATE (without Russia) APR-JUN 2026 APR-JUN 2026 SEGMENT V/S APR-JUN 2025 V/S JAN-MAR 2026 Light Vehicles -2.4% -0.5% MHCVs -2.5* -2.9%* Source: IHS Global, Light Vehicles - July26 update; MHCVs – May26 update <6T Vehicles represented here are as per International Classification and (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. include Passenger Vehicles, Utility Vehicles, Vans and Light Commercial Vehicles as per Indian Classification • Real sales growth in Euros -6%: Exchange rate positive effect +13% • Margin recovery due to effect of last year’s restructuring activities a l e I T D B I T B I T Q 2 C Q 2 C Y 8 , 3 1 , 0 1 2 . 8 . 5 7 . 6 2 5 Q 1 C 2 6 INR Million CONSOLIDATED RESULTS – Q2 CY2026 (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. ▪ Good consolidated performance supported by Indian business growth and currency impact in Europe. ▪ Market signals are optimistic for the near future but uncertain due to the geopolitical tensions around the world a l e I T D B I T B I T Q 2 C Q 2 C 2 5 Q 1 C 2 6 INR Million 03. H1 CY2026 RESULTS INDIA RESULTS – H1 CY2026 MARKET UPDATE JAN-JUN 2026 SEGMENT V/S JAN-JUN 2025 Light Vehicles 13.6% 2 Wheelers 21.8% Tractors 24.9% MHCVs 16.4% Source: Light Vehicles (<6T) is from IHS July’26 update, Tractors from TMA, Two Wheelers & MHCVs from SIAM. <6T Vehicles represented here are as per International Classification and include Passenger Vehicles, Utility Vehicles, Vans and Light EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income Commercial Vehicles as per Indian Classification • Double-digit growth in H1CY2026 supported by a favorable market • Good margin slightly affected by cost inflation on account of war in West Asia (**)H1 2025 EBITDA includes 0.3% points of non recurrent EBITDA (INR87mn of extra subsidy in Zaheerabad in H1CY2025) S a l e B I T D E B I T E B I T I T o n E B T T o n P A T T o n H 1 C Y 2 3 2 , 7 5 , 6 2 1 7 . 2 4 , 4 7 1 3 . 7 4 , 4 8 1 3 . 7 3 , 3 3 1 0 . 2 H 1 C Y 2 2 8 , 7 5 , 1 8 1 8 . 0 4 , 1 0 1 4 . 3 4 , 1 6 1 4 . 5 3 , 0 9 1 0 . 8 2 5 INR Million EUROPE RESULTS – H1 CY2026 INR Million H1CY2026 H1CY2025 Sales 18,104 12% 16,164 MARKET UPDATE (without Russia) EBITDA 2,863 35% 2,124 JAN-JUN 2026 SEGMENT % EBITDA 15.8% 13.1% V/S JAN-JUN 2025 EBIT 2,096 43% 1,464 Light Vehicles -1.2% % EBIT on Sales 11.6% 9.1% MHCVs 1.3% EBT 1,913 50% 1,277 % EBT on Sales 10.6% 7.9% Source: IHS Global, Light Vehicles - July26 update; MHCVs – May26 update PAT 1,518 51% 1,003 <6T Vehicles represented here are as per International Classification and include Passenger Vehicles, Utility Vehicles, Vans and Light Commercial Vehicles as per Indian Classification % PAT on Sales 8.4% 6.2% (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. ▪ Drop in euro terms of -3% due to weak European automotive market evolution ▪ Margin improvement thanks to restructuring actions taken in previous year. (**)H1CY2025 EBITDA includes 1.2% points of non recurrent negative impact of Metalcastello restructuring cost CONSOLIDATED RESULTS – H1 CY2026 (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. ▪ Overall solid sales performance thanks to Indian business organic growth and Europe exchange rate evolution ▪ Maintaining global margins despite general cost and price pressures in India and weak market evolution in Europe. S a l e B I T D E B I T E B I T I T o n E B T T o n P A T T o n H 1 C Y 2 0 5 0 , 8 4 8 , 4 8 6 1 6 . 7 % 6 , 5 7 2 1 2 . 9 % 6 , 3 9 8 1 2 . 6 % 4 , 8 5 0 9 . 5 % H 1 C Y 2 0 4 4 , 8 6 7 , 3 0 5 1 6 . 3 % 5 , 5 6 9 1 2 . 4 % 5 , 4 3 8 1 2 . 1 % 4 , 0 9 9 9 . 1 % 2 5 INR Million 04. BALANCE SHEET, CASH FLOWS & OTHERS CONSOLIDATED BALANCE SHEET – AS ON 30th June 2026 ((*) Net Financial Debt = Debt with banks and other financial institutions – Cash and equivalents. (1) RONA=“ReturnonNetAssets”:EBIT/NetAssets(FixedAssets+NetWorkingcapital+Goodwill). INR Million e t s i n g c i a e t ) i t y i t a L i a b i l i t i e s 3 0 - 0 6 - 2 0 6 4 , 7 8 5 2 , 9 0 7 6 7 , 6 9 2 7 7 , 4 3 9 - 1 4 , 1 6 1 4 , 4 1 4 6 7 , 6 9 2 2 6 3 1 - 1 2 - 2 0 6 3 , 8 0 8 - 3 , 8 4 0 5 9 , 9 6 8 7 4 , 5 9 1 - 1 8 , 8 0 7 4 , 1 8 4 5 9 , 9 6 8 CONSOLIDATED CASH FLOW AND NET FINANCIAL DEBT – AS ON 30th June 2026 INR Million i n a n c i a l a i n t e n a n a x p a y m e r o w i n g C o r k i n g C i v i d e n d d t h e r s F i n a n e g i n i n g N n d i n g N F E B I T D A c e C a p e e r a t i n g % E B IT D A a p e x a p i t a l v a i s t r i b u t i c i a l C a s h C o n s 8 , 4 8 ( 1 7 3 ( 8 7 6 ( 1 , 2 3 6 , 2 0 7 3 % ( 1 , 2 5 ( 7 , 0 0 ( 2 , 6 5 ( 4 , 6 4 1 8 , 8 0 1 4 , 1 6 OTHER DETAILS – Q2 & H1 CY2026 Q2 CY2026 H1 CY2026 ₹ MILLION INDIA EUROPE CONSOLIDATED INDIA EUROPE CONSOLIDATED OTHER OPERATING INCOME 489 284 773 934 548 1,482 OTHER INCOME 212 75 287 403 167 570 EXCHANGE RATES PERIOD ₹ / € AVERAGE FOR Q2 CY2026 110.12 AVERAGE FOR H1 CY2026 108.59 AS ON 30 JUN 2026 107.86 05. MARKET UPDATE MARKET PRODUCTION NUMBERS g m e n h t V e h e e c t o r C V s g m e n h t V e C V s a y ' 2 o u r c I H S S I A M T M A S I A M o R u s o u r c I H S I H S * l a t e s i t s i t s b e r s 1 . 6 7 . 2 v a i l a 2 C 2 1 . 4 1 5 . 9 0 2 9 5 1 0 0 2 C 2 4 . 1 1 1 0 l e l a t e r t i a t i a . 8 % 3 l o i l a . 8 % . 3 % 06. SEBI RESULTS Consolidated SEBI Results for [Showing first 8,000 characters — download PDF for full document]