Updates

11th November, 2026 The BSE Limited National Stock Exchange of India Ltd. Department of Corporate Services Exchange Plaza, 5th Floor, Floor 1, New Trading Ring Plot No. C/1, G Block Rotunda Building. P.J. Towers Bandra – Kurla Complex Dalal Street, Fort Bandra (E) Mumbai 400 001. Mumbai 400 051. Scrip Code - 520057 Symbol – JTEKTINDIA; Series – EQ Sub : Presentation with respect to the Un-audited Financial Results for the quarter ended 30th September, 2026. Dear Sir, Please find enclosed herewith the presentation, with respect to the Un-audited Financial Results for the quarter ended 30th September, 2026. This is for your information and record. The same will also be available on the website of the Company at http://www.jtekt.co.in/. Thanking you, Yours faithfully, For JTEKT India Limited Saurabh Agrawal Company Secretary Regd.Office : UGF-6, Indra Prakash, 21, Barakhamba Road, New Delhi – 110 001, India. Tel : +91 11 23311924 / 2332 7205 CIN : L29113DL1984PLC018415, Website : www.jtekt.co.in Email : investorgrievance@jtekt.co.in Works : 38/6, Delhi-Jaipur Road, NH-48. Gurugram – 122 001, Haryana, India. Tel : +91 124 468 5000 JTEKT India Ltd Investor Presentation – Nov 2026 JTEKT INDIA LTD Contents S.No. Contents Page No. 1 Performance Review 3-5 2 Key Ratios- Impact on Financials 6 3 Operational Highlights 8 4 Financial Statements 10-11 5 About JTEKT India Ltd. 12 6 About JTEKT Corporation 14 JTEKT INDIA LTD H-1 FY 2026-27 Revenue Trend 3 9000 9000 16000 15,527 8347 26.8% 30.6% 12000 28.8% 6000 7180 6000 12,051 6391 8000 5660 3000 3000 4000 Qtr 1 Qtr 1 Qtr 2 Qtr 2 H 1 H 1 FY 25-26 FY 26-27 FY 25-26 FY 26-27 FY 25-26 FY 26-27 Revenue growth in H-1 FY 26-27 of 28.8% exceeded Industry growth of 23%. Better than industry growth was due to presence in vehicle models which performed better as well as new vehicle models with SOP during FY 2025-26. The sale was additionally supported by introduction of new product Drive Shaft (CVJ) – at present we are supplying CVJ for 4 models of Maruti and Toyota and are ready to start supplies for another model during the current financial year JTEKT INDIA LTD H-1 FY 2026-27 EBIDTA Trend 4 9% 9% 9% 7.5% 7.2% 6.8% 6.3% 6.1% 6% 5.3% 5.3% 6% 6% 3% 3% 3% 0% 0% 0% H 1 H 1 Qtr 1 Qtr 1 Qtr 2 Qtr 2 FY 25-26 FY 25-26 FY 26-27 FY 25-26 FY 26-27 FY 25-26 FY 26-27 Particulars H 1 F Y 25-26 FY 25-26 H 1 FY 26-27 Sales 100.0% 100.0% 100.0% Material Cost 72.7% 72.7% 74.2% Manufacturing Expenses 6.2% 6.1% 6.2% Selling Cost 1.6% 1.7% 1.6% Employee Cost 11.2% 10.2% 10.3% Administrative Cost 1.9% 1.8% 1.6% EBITDA 6.3% 7.5% 6.1% JTEKT INDIA LTD H-1 FY 2026-27 EBIDTA Analysis 5 Analysis of Business condition impacting EBIDTA Margins in H-1 FY 2026-27 Full Year H-1 Impact Remarks FY 2025-26 FY 2026-27 Overall decline in EBIDTA 7.50% 6.11% -1.39% Category : Material Cost Increase in Commodity Price: Time lag in settlement with Customers * Aluminium - more than 20% price increase - short supply of ( 78) -0.51% Impact is temporary as settlements with imported scrap due to West Asia war crisis customers will take place as per time schedule * Steel Price up by around 4% (15) -0.10% Temporary (same as above) Increase in minimum wages and process cost increase * Claims settled / agreed with Vendors towards Increase in ( 37) -0.24% Approached Customers explaining the minimum wages and other process cost increase regulatory nature of this increase in minimum wages and requested for compensation (not yet settled) Other significant factors * Less Net Tooling income from Customers in H1 FY 2026-27 125 5 0 -0.49% Business situation compared to H1 FY 2025-26 (H1 vs H1) * Improvement in Export Sales to US: Value of Exports (Rs/Mn) 317 3 70 0.12% Situation is gradually improving Estimated Increase in Margin (Rs/Mn) (H1 vs H1) 18 Category : Admin Cost * Impact of minimum wages in respect of security and (10) -0.06% Under discussion with Customers for housekeeping staff compensation (as stated above) Category : Employee Cost * Increase in minimum wages by 35% in Haryana ( 102) -0.66% Under discussion with Customers for compensation (as stated above) There was saving in the category of Selling expenses. Fixed costs (Administration expenses etc.) declined as % of sales due to strict budgetary control system. This helped to offset a part of above stated cost increases. A major portion of negative cost impacts is under discussion with customers for recovery. Note: The factors mentioned above are only the major factors impacting profitability. For detailed analysis, please refer our published financials. JTEKT INDIA LTD Key Ratios : Financials Debt Equity Fixed Assets Turnover Ratio Debt Equity Fixed Assets Turnover Ratio 0.40 0.35 5.00 4.40 4.46 4.12 4.50 0.28 0.30 4.00 3.50 3.40 3.26 3.26 3.50 3.00 0.17 0.20 2.50 0.13 0.11 2.00 0.09 0.09 1.50 0.10 1.00 0.50 FY-21 FY-22 FY-23 FY-24 FY-25 FY-26 YTD FY-21 FY-22 FY-23 FY-24 FY-25 FY-26 YTD Sep-26 Sep-26 Debt Equity has increased due to major investment in increasing production capacity including MS Gear Line 6 and CVJ Line 3 at Dharuhera-2 facility, MS Gear Line 4 at Chennai, CEPS Line 3 at Bawal-1 and Forging facility at Dharuhera-3. These capacities are not fully utilized at present and hence FATR has declined. JTEKT INDIA LTD Operational Highlights JTEKT INDIA LTD Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup H1 FY-27 H1 FY-27 Others, H1 FY-27 3.3% 12.8% 7.1% CVJ, 6.0% RPS M, 27.1% Column, 5.6% 92.9% HPS, 6.5% 96.7% CEPS, 42.0% Driveline Steering & Columns Export Domestic H1 FY-26 Others, H1 FY-26 10.0% H1 FY-26 2.6% CVJ, 3.6% 4.6% Column, RPS M, 6.4% 27.2% HPS, 6.9% 95.4% 97.4% CEPS, 45.9% Driveline Steering & Columns Export Domestic JTEKT INDIA LTD Financial Statements JTEKT INDIA LTD P&L (Quarter) Rs/Million Particulars Qtr-2 F26 Qtr-2 F27 QoQ % Qtr-1 F27 QoQ %10 Sales Revenue 6391 8347 31% 7180 16% Material Cost 4628 6219 34% 5301 17% Manufacturing Cost 396 509 29% 449 13% Selling Cost 106 125 18% 117 7% Employee Cost 678 796 17% 810 -2% Administrative Cost 124 130 5% 121 8% EBITDA 460 569 24% 381 49% Depreciation 230 314 36% 283 11% Operating Profit 230 255 11% 98 161% Financial Cost 19 56 196% 52 8% Other Income 36 28 -24% 39 -30% PBT from Operations 247 226 -8% 85 166% PBT from Operations before exceptional item and tax 247 226 -8% 85 166% Profit After Tax 180 166 -8% 61 170% PAT after recognising IND AS Impact 180 166 -8% 61 170% Key Ratios as a % of Total Revenue Qtr-2 F26 Qtr-2 F27 Qtr-1 F27 EBIDTA 7.2% 6.8% 5.3% Operating Profit 3.6% 3.1% 1.4% PAT 2.8% 2.0% 0.9% Total Expenditure 92.8% 93.2% 94.7% Raw Material 72.4% 74.5% 73.8% Staff Cost 10.6% 9.5% 11.3% Other Expenditure 9.8% 9.1% 9.6% JTEKT INDIA LTD P&L (H-1) Rs/Million Particulars YTD Sep'25 YTD Sep'26 YoY % 11 Sales Revenue 12051 15527 29% Material Cost 8759 11520 32% Manufacturing Cost 752 958 27% Selling Cost 192 242 26% Employee Cost 1353 1606 19% Administrative Cost 233 251 8% EBITDA 762 949 25% Depreciation 440 597 36% Operating Profit 323 353 9% Financial Cost 61 108 77% Other Income 125 67 -46% PBT from Operations 386 311 -19% PBT from Operations before exceptional item and tax 386 311 -19% Profit After Tax 284 227 -20% PAT after recognising IND AS Impact 284 227 -20% Key Ratios as a % of Total Revenue YTD Sep'25 YTD Sep'26 EBIDTA 6.3% 6.1% Operating Profit 2.7% 2.3% PAT 2.4% 1.5% Total Expenditure 93.7% 93.9% Raw Material 72.7% 74.2% Staff Cost 11.2% 10.3% Other Expenditure 9.8% 9.3% JTEKT INDIA LTD About JTEKT India Limited (Company Background)  Established in 1984, JTEKT India Limited (JIN) manufacturers steering systems for the passenger car and utility vehicle market in India, catering to passenger cars, utility vehicles and light commercial vehicles. The Company gets its technology from JTEKT Corporation, Japan the largest producer of passenger vehicles' steering systems in the world.  JIN's customer base includes major vehicle manufactures in India such as Ma [Showing first 8,000 characters — download PDF for full document]