Investor Presentation - Q3 & 9M CY2026 Results.

SEC/2026/122 22nd October, 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 Complex, Mumbai - 400 001. Bandra (E), Mumbai – 400 051. BSE Scrip Code: 532756 NSE Symbol: CIEINDIA Subject: Investor Presentation – Q3 & 9M CY26 Results Dear Sir/Madam, Please find enclosed herewith the Investor Presentation in respect of Q3 & 9M CY26 results. The same is also being uploaded on the website of the Company at https://www.cieindia. 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 Q3 & 9M CY2026 RESULTS PRESENTATION CIE AUTOMOTIVE INDIA Ltd OCTOBER 2026 01 OVERVIEW 02 Q3 CY2026 RESULTS 03 9M CY2026 RESULTS 04 OTHERS 05 MARKET UPDATE 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. Q3 CY2026 RESULTS INDIA RESULTS – Q3 CY2026 INR Million MARKET UPDATE JUL-SEP 2026 JUL-SEP 2026 SEGMENT V/S JUL-SEP 2025 V/S APR-JUN 2026 Light Vehicles 18.8% 8.9% 2 Wheelers 16.7% 11.6% Tractors 6.8% 2.4% MHCVs 11.7%* -2.3%* Source: EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income Light Vehicles (<6T) and MHCV are from IHS Oct’26 updates, Tractors from TMA, Two Wheelers from SIAM. • Sales growth of +18% vs last year. <6T Vehicles represented here are as per International Classification and include Passenger Vehicles, Utility Vehicles, Vans and Light Commercial • Margin pressures due to price increases generated by Vehicles as per Indian Classification conflict in West Asia, mainly in raw materials, energy and *Wide divergence in data for Q3C26 growth as reported by IHS and SIAM consumables. a l e I T D B I T B I T Q 3 C Y 2 0 , 0 1 9 4 0 . 3 % 3 3 8 . 0 % 3 5 0 . 1 % Q 3 C Y 2 0 , 2 3 6 4 2 . 3 % 0 9 6 . 8 % 1 3 6 . 0 % 2 5 Q 2 C Y 2 0 , 5 4 7 6 9 . 7 % 1 8 5 . 2 % 1 9 5 . 3 % EUROPE RESULTS – Q3 CY2026 INR Million MARKET UPDATE (without Russia) JUL-SEP 2026 JUL-SEP 2026 SEGMENT V/S JUL-SEP 2025 V/S APR-JUN 2026 Light Vehicles 0.3% -14.3% MHCVs -0.8% -2.5% Source: IHS Global, Oct26 updates for Light Vehicles and MHCVs <6T Vehicles represented here are as per International Classification and include Passenger Vehicles, Utility Vehicles, Vans and Light Commercial Vehicles as per Indian Classification (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. • Sales continue to be under pressure in a stagnant market. • Margins improved significantly despite weak sales due to last year’s restructuring activities. a l e I T D B I T B I T Q 3 C Y 7 , 8 1 , 1 1 4 . 9 . 7 8 . 7 2 5 Q 2 CONSOLIDATED RESULTS – Q3 CY2026 INR Million Q3 CY2026 Q3 CY2025 Q2 CY2026 Sales 25,585 11% 23,097 25,432 EBITDA 4,178 11% 3,748 4,183 % EBITDA 16.3% 16.2% 16.4% EBIT 3,249 14% 2,858 3,212 % EBIT on Sales 12.7% 12.4% 12.6% EBT 3,216 14% 2,824 3,120 % EBT on Sales 12.6% 12.2% 12.3% (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. ▪ Solid consolidated performance supported by Indian business growth and margin recovery in Europe. 03. 9M CY2026 RESULTS INDIA RESULTS – 9M CY2026 9M CY2026 9M CY2025 INR Million MARKET UPDATE Sales 50,748 16% 43,935 JAN-SEP 2026 SEGMENT V/S JAN-SEP 2025 EBITDA 8,563 9% 7,822 Light Vehicles 15.6% % EBITDA 16.9% 17.8% EBIT 6,814 10% 6,201 2 Wheelers 19.9% % EBIT on Sales 13.4% 14.1% Tractors 18.1% EBT 6,836 9% 6,297 MHCVs 15.7%* % EBT on Sales 13.5% 14.3% Source: Light Vehicles (<6T) and MHCV are from IHS Oct’26 updates, Tractors from PAT 5,071 8% 4,700 TMA, Two Wheelers from SIAM. <6T Vehicles represented here are as per International Classification and % PAT on Sales 10.0% 10.7% include Passenger Vehicles, Utility Vehicles, Vans and Light Commercial Vehicles as per Indian Classification EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income *Wide divergence in data for Q3C26 growth as reported by IHS and SIAM ▪ Stable sales growth ▪ Margins impacted by higher energy and raw material costs associated with the conflict in West Asia. EUROPE RESULTS – 9M CY2026 INR Million 9M CY2026 9M CY2025 Sales 25,679 7% 24,030 MARKET UPDATE (without Russia) EBITDA 4,101 27% 3,231 JAN-SEP 2026 SEGMENT % EBITDA 16.0% 13.4% V/S JAN-SEP 2025 EBIT 3,007 35% 2,226 Light Vehicles 0.3% % EBIT on Sales 11.7% 9.3% MHCVs 1.2% EBT 2,778 41% 1,965 % EBT on Sales 10.8% 8.2% Source: IHS Global, Oct26 updates for Light Vehicles and MHCVs PAT 2,216 44% 1,538 <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 8.6% 6.4% (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. ▪ Weak sales performance due to stagnant European automotive market. ▪ Margin improvement due to restructuring actions taken in previous year. CONSOLIDATED RESULTS – 9M CY2026 INR Million 9M CY2026 9M CY2025 Sales 76,427 12% 67,965 EBITDA 12,664 15% 11,053 % EBITDA 16.6% 16.3% EBIT 9,820 17% 8,427 % EBIT on Sales 12.8% 12.4% EBT 9,614 16% 8,263 % EBT on Sales 12.6% 12.2% PAT 7,287 17% 6,239 % PAT on Sales 9.5% 9.2% (*) EBITDA: Net Operating Income + Depreciation , EBIT: Net Operating Income. ▪ Consolidated PAT growth at a healthy 17%. 04. OTHERS OTHER DETAILS – Q3 & 9M CY2026 Q3 CY2026 9M CY2026 ₹ MILLION INDIA EUROPE CONSOLIDATED INDIA EUROPE CONSOLIDATED OTHER OPERATING INCOME 509 238 747 1,443 787 2,230 OTHER INCOME 344 95 439 747 262 1.009 EXCHANGE RATES PERIOD ₹ / € AVERAGE FOR Q3 CY2026 109.76 AVERAGE FOR CY2026 109.07 AS ON 30 SEP 2026 108.82 05. MARKET UPDATE MARKET PRODUCTION NUMBERS e g m e n t ig h t V e h ic le W h e e le r s r a c t o r s H C V s E U R O P E e g m e n t ig h t V e h ic le H C V s o t e : A ll r e p o I N D r t s S o u S IA / o R S o u r e f e U n it s '0 0 0 U n it s '0 0 0 r e a s o f 3 C 2 1 . 8 0 8 . 0 9 3 4 6 3 C 2 3 . 5 1 0 6 c t '2 6 Q 3 C 2 1 . 5 2 6 . 9 3 3 2 4 Q 3 C 2 3 . 5 1 0 7 1 . 6 7 . 2 y g r o w 1 8 . 8 % 1 6 . 7 % 6 . 8 % 1 1 . 7 % y g r o w 0 . 3 % - 0 . 8 % u r r e n t e n t ia l g 8 . 9 % 1 1 . 6 % 2 . 4 % - 2 . 3 % u r r e n t e n t ia l g - 1 4 . 3 % - 2 . 5 % M C 2 6 5 . 2 4 2 2 . 4 0 1 0 1 9 3 3 6 M C 2 6 1 1 . 8 3 2 6 M C 2 4 . 5 3 1 8 . 7 8 6 3 2 9 0 M C 2 1 1 . 7 3 2 2 E s t i m Q 4 C 2 6 - 0 . 5 % 5 - 7 - 3 % t o lo w e r t h a E s t i m Q 4 C 2 6 - 2 . 2 % 0 . 5 % a t e s Q 1 C 2 5 . 8 % - 7 % n e a r lie a t e s Q 1 C 2 - 3 . 9 % 6 . 8 % 06. SEBI RESULTS Consolidated SEBI Results for September 2026 n STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 30 SEPTEMBER 2026 INR in Million (except earnings per share data) Consolidated c Quarter Ended Nine Months Ended Year Ended A Sr. No Particulars 30 September 2026 30 June 2026 30 September 2025 30 September 2026 30 September 2025 31 December 2025 s Unaudited Unaudited Unaudited Unaudited Unaudited Audited Income Continuing Operations d I Revenue from operations 2 6,331.80 2 6,205.51 2 3,718.44 7 8,656.83 7 0,134.76 9 4,064.74 n II Other Income 4 39.01 2 86.47 1 91.74 1 ,008.65 7 73.96 1 ,012.57 t III Total income (I+II) 2 6,770.81 2 6,491.98 [Showing first 8,000 characters — download PDF for full document]