BSECompany Update5d ago · 30 Jul 2026, 03:49 pm

Investor Presentation

Hyundai Motor India Ltd · 544274

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Hyundai Motor India Ltd. has disclosed its un-audited financial results for the quarter ended June 30, 2026, through an investor presentation. The presentation highlights a 0.5% YoY decrease in revenue and a 30.8% YoY decrease in EBITDA. The company's domestic sales mix increased to 79.0% in Q1 FY27, while exports accounted for 21.0% of sales. Hyundai is leveraging AI to enhance customer support, sales, and service, with a focus on AI-based customer support and service automation.

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Earnings Impact5/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact8/10
Market Sentiment5/10

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Hyundai Motor India Ltd - 544274 - Ptess

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Date: July 30, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 SYMBOL: HYUNDAI SCRIP CODE: 544274 Sub: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements), Regulations, 2015 (“SEBI LODR”) – Investor Presentation Further to our letter dated July 24, 2026 and pursuant to the Regulation 30 of SEBI LODR please find enclosed herewith the Investor Presentation on the Un-audited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026. The presentation is also being uploaded on the Company’s website at www.hyundai.com/in/en. Request you to please take the same on record. Thanking you, For Hyundai Motor India Limited Pradeep Chugh Company Secretary & Compliance Officer Encl: As above Hyundai Motor India Ltd. Corporate Office: Plot No. C11& C11A, City Centre, Urban Estate Regd. Office: Plot No. H-1, SIPCOT Industrial Park, Irrungattukottai, Gurgaon II, Sector 29 Gurugram, Haryana – 122001, India Sriperumbudur Taluk, Kancheepuram District, Tamil Nadu-602117, India. T+91(124) 6962000 CIN (Corporate Identity Number): L29309TN1996PLC035377, T +91(44) 47100000 www.hyundai.com/in/en Safe Harbor Statement Business SSSSaaaalllleeeessss PPPPeeeerrrrffffoooorrrrmmmmaaaannnncccceeee - Domestic & Exports - Volume Mix Table Financials of Contents • HHHHiiiigggghhhhlllliiiigggghhhhttttssss • PPPPrrrrooooffffiiiitttt AAAAnnnnaaaallllyyyyssssiiiissss AI Integration Business Performance TTTToooottttaaaallll SSSSaaaalllleeeessss DDDDoooommmmeeeessssttttiiiicccc Exports YoY 1.3%↓ YoY5.4%↑ YoY19.6%↓ 166,578 48,140 208,275 41,697 180,399 178,082 132,259 139,374 38,708 106,814 90,531 97,456 Fuel Mix 69% 64% 70% 1% 1% 1% 16% 18% 18% 35,474 24,118 24,135 20% 19% 17% Hatchback 18% 21% 17% 63% 64% 24,290 17,610 17,783 Sedan 13% 15% 13% Financial Performance Revenue (₹Mn) EBITDA (₹Mn) YoY0.5%↓ YoY30.8%↓ 189,162 164,129 163,346 21,852 19,660 15,117 13.3% 10.4% 9.3% EBIT (₹Mn) PAT (₹Mn) YoY42.4%↓ YoY35.1%↓ 16,571 13,692 12,556 13,824 8,886 9,546 10.1% 8.2% 7.3% 5.8% 6.5% 5.4% (In ₹Mn) Q1 FY27 vs Q1 FY26 (YoY) Q1 FY27 vs Q4 FY26 (QoQ) AI Integration Sales and Marketing Service ● AI based customer support & ● Hyundai AI Sales Agent service automation Leveraging AI from a ● Gen AI chatbot “HyGenie” ● AI Based Service estimation & *VOC analytics productivity tool to an ● Dealer “AI Platform” (Vernacular sales promotions) ● Conversational analytics & coaching intelligent co-worker, transforming value chain Manufacturing and Product Supply Chain to accelerate Hyundai's ● AI-driven quality inspection and ● In-vehicle AI predictive maintenance next phase of growth. o Natural Voice Interaction ● Production planning and (Conversational AI) inventory optimization o Personalized and Proactive ● AI based safety monitoring assistance *VOC: Voice of Customer THANK YOU Annexure HMI Dealer “AI Sales Assistant” HAIL-AI Learning Coach HMI Dealer “AI Platform” HyGenie Conversation scoring Performance Feedback AI based Bodyshop Estimate AI based repair estimate Intelligent Car Spec Deep Learning based Posture Evaluation Fan Vibration Monitoring Confirmation Vision Inspection ZERO Manual Quality Inspector Training for Post Confirmation of Mastic Sealer Machine Health Parameters Inspection Error ure Adherence Application Monitoring & Analysis Lamp Function Quality AI Confirmation Chat Bot for Troubleshooting AI based Bodyshop Estimate 100% adherence Nil –Human Error Function defect -Eliminated Query based LLM Chatbot for Maintenance Troubleshooting Q4 FY26 Q1 FY27 164,129 189,162 163,346 698,291 691,929 707,633 Domestic % 72.4% 79.0% 76.2% 77.7% 78.0% 74.4% Exports % 27.6% 21.0% 23.8% 22.3% 22.0% 25.6% 176,588 200,150 208,737 106,657 162,965 200,150 9.3% 7.3% 5.3% 62.9% 41.0% 32.6% 16.85 15.45 10.94 74.58 69.41 66.85 16.85 15.45 10.94 74.58 69.41 66.85 180,399 208,275 178,082 777,876 762,052 775,031 Domestic 132,259 166,578 139,374 614,721 598,666 584,906 Exports 48,140 41,697 38,708 163,155 163,386 190,125 1,433 1,508 1,519 1,363 1,419 1,508 1,608 1,671 1,679 1,549 1,606 1,671