Investor Presentation

Divgi TorqTransfer Systems Limited Divgi TorqTransfer Systems CIN: L32201MH1964PLC013085 75, General Block, MIDC, Bhosari, Pune 411 026, India Tel: (+91-20) 63110110 Web: www.divgi-tts.com Ref.: DTTS/Sec/26-27/64 November 03, 2026 To, To, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, "Exchange Plaza" 5th Floor, Dalal Street, Mumb ai - 400001 Plot No. C-1, G Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 BSE Scrip Code – 543812 NSE Scrip Code - DIVGIITTS Sub: Investor Presentation Ref.: Regulations 30 of the SEBI LODR Regulations, 2015 Dear Sir / Madam, Pursuant to Regulation 30 and other applicable provisions of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“LODR Regulations”), please find enclosed herewith the presentation on performance of the Company for the quarter and half year ended September 30, 2026. This is for your information and records. Thanking you, For Divgi TorqTransfer Systems Limited Hirendra Divgi Whole-Time Director DIN: 01634431 Enclosure: As above ENGINEERED TO PREPARING LEAD. FOR THE NEXT ORBIT DRIVEN TO OUTPERFORM! Building on the India –Manufacturing-Technology-Global value proposition to emerge as one of the fastest growing drivetrain solution companies in the world. Divgi TorqTransfer Systems Limited Q2 & H1FY27 Investor Presentation Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Divgi TorqTransfer Systems Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward- looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections Index Sr. No. Contents Slide No. 1 Achieving New Quarterly Milestone – Q2FY27 4 2 Entering the Next Orbit of Growth – FY27 & Beyond 5 3 Growing Trend Across Key Segments 6 - 7 4 Customer Recognition 8 5 Highlights from Management 9 – 11 6 Update on Project Mayflower 12 7 Financial Performance 13 – 20 8 Future Growth Strategies 21 – 27 9 About Divgi 28 – 37 10 Historical Performance 38 – 46 Achieving New Milestone Rs. In Crores EBITDA & PAT & Total Income EBITDA Margin (%) PAT Margin (%) Rs. Rs. Rs. Q2FY27 68% YoY 99% YoY 146% YoY 148.7 Crs 43.8 Crs 26.4 Crs Margin: 29.5% Margin: 17.8% Rs. Rs. H1FY27 108% YoY 162% YoY 76% YoY 85.4 Crs 51.6 Crs 290.5 Crs Margin: 29.4% Margin: 17.8% Entering the Next Orbit of Growth – FY27 & Beyond Rs. In Crores ~Avg. over the year FY25 FY26 FY27 & Beyond ~60crs ~93crs ~145crs Q2 witnessed a sharp 141.8 148.7 rebound in the EV 113.8 transmission business, 88.3 96.3 59.4 59.2 57.5 64.1 76.8 alongside sustained momentum in our Total core Transfer Case Income Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 business. Year of strengthening internal capabilities Year of focused execution and growth Strategic Shift from Core Passenger Vehicles and preparing for next phase of growth recovery to Light Vehicles ✓ Strengthened Transfer Case business revenue, driven by ✓ Increased volumes and strengthened presence across ✓ Revenue growth expected to be supported by strong focused efforts to improve volumes and deepen OEM upgraded platforms in the Transfer Case business. contract execution, including the Indonesian market engagement opportunity in FY27, with recurring business potential. ✓ Focused on improving Transfer Case realizations through ✓ Positioned the EV business for the next phase of volume upgraded technology and product offerings. ✓ H2 FY27 expected to sustain the revenue momentum ramp-up, with Proof of Concepts successfully submitted driven by new platforms and facelift programs with key ✓ Secured approval for the Sigma platform in EVs and and continued engagement with key OEMs despite OEM customers. commenced initial volume supplies, while submitting industry-wide challenges prototypes for upcoming platforms. ✓ The EV business witnessed a strong demand uptick in ✓ Strengthened EV platform presence by working closely Q2, driven by market expansion and a sharp ✓ Expanded the Export component business through entry with key OEMs to secure opportunities across multiple improvement in penetration levels. We expect this into newer geographies and increased volumes. upcoming platforms positive momentum to sustain through H2 FY27. ✓ Successfully secured approvals for export components, ✓ The export business continues to gain traction, with the setting the stage for higher volumes and revenue export component business crossing a quarterly contribution going forward. revenue run rate of Rs 20+ crores. The establishment of our US subsidiary, along with entry into new geographies, is expected to further accelerate export growth. ✓ Strong export outlook from Tier 1 customers, with plans to expand globally alongside existing OEM relationships. Growing Trend Across Key Segments Rs. In Crores ~Avg. over the year FY25 FY26 FY27 ~27crs ~45crs ~78crs 80.4 76.0 54.1 39.3 42.7 47.0 Demand continue to be 29.4 28.2 29.0 23.9 strong. Transfer Case Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 ~6crs ~7crs ~8crs 11.4 A sharp demand surge driven by improving 7.8 7.5 7.1 7.1 8.3 market conditions and 6.0 6.1 5.7 increasing overall penetration. E-Gear Drive Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 ~3crs ~17crs ~24crs 21.8 24.6 23.4 18.3 18.8 Strong growth despite 8.1 global uncertainties. Exports 5.5 4.9 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Growing Trend Across Key Segments Rs. In Crores ~Avg. over the year FY25 FY26 FY27 ~1.3crs ~1.7crs ~7.5crs Increasing penetration of 4×4 systems. 1.1 1.4 1.7 0.9 0.9 1.0 1.4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 ~3.5crs ~5.5crs ~7.8crs Growth supported by robust domestic 3.6 4.3 4.8 5.1 4.9 demand for manual 3.1 3.0 transmissions. Synchro Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 ~9.1crs ~11.3cr [Showing first 8,000 characters — download PDF for full document]