Investor Presentation on Q1 2026-27 results

Mfrs. of Graded Grey Iron & S.G. (Ductile) Iron Components CIN: L27310RJ2009PLC030038 Ref: UAF/2026-27/21 Thursday| July 30, 2026| Jaipur BSE Limited Phirozee Jeejeebhoy Towers, Dalal Street, Mumbai-400001, Maharashtra Scrip Code: 539314 Script Symbol: UNIAUTO ISIN: INE203T01012 Sub.: Regulation 30- Investor Presentation Dear Sir/ Madam, Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Investor Presentation for the Quarter ended June 30, 2026 of our Company is enclosed herewith. The same has also been placed on the website of the Company. Kindly take the information on record. Thanking you, Yours faithfully, For Universal Autofoundry Limited (Jayanti Jha Roda) Company Secretary & Compliance Officer Membership No. A50623 Encl:- As above UNIVERSAL AUTOFOUNDRY LIMITED Unit-1: B-307, Road No. 16, V.K.I. Area, Jaipur, Rajasthan - 302013 (India) Unit-2: B-51, SKS Industrial Area, Reengus, Sikar, Rajasthan - 332404 (India) Unit-3: A2-4, A15-20, Udhyog Vihar, Sargoth, Reengus, Sri Madhopur, Rajasthan - 332404 (India) E-Mail: support@ufindia.com, Cont. No.: 0141-4109598, Website: www.ufindia.com, GSTIN: 08AABCU1171A1ZV INVESTOR PRESENTATION Q1 FY27 SAFE HARBOR STATEMENT This Release / Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar expressions or variations of these expressions or negatives of these terms indicating future performance or results, financial or otherwise, which are forward looking statements These forward looking statements are based on certain expectations, assumptions, anticipated developments and other factors which are not limited to, risk and uncertainties regarding fluctuations in earnings, market growth, intense competition and the pricing environment in the market, consumption level, ability to maintain and manage key customer relationship and supply chain sources and those factors which may affect our ability to implement business strategies successfully, namely changes in regulatory environments, political instability, change in international oil prices and input costs and new or changed priorities of the trade Universal Autofoundry Ltd (“The Company”), therefore, cannot guarantee that the forward-looking statements made herein shall be realized. The Company, based on changes as stated above, may alter, amend, modify or make necessary corrective changes in any manner to any such forward looking statement contained herein or make written or oral forward-looking statements as may be required from time to time on the basis of subsequent developments and events. The Company does not undertake any obligation to update forward looking statements that may be made from time to time by or on behalf of the Company to reflect the events or circumstances after the date hereof Table of Contents 1. FINANCIAL PERFORMANCE 2. COMPANY OVERVIEW 3. CAPITAL MARKETS 4. FINANCIAL STATEMENTS 5. CHARTBOOK FINANCIAL PERFORMANCE Q1FY27 – FINANCIAL HIGHLIGHTS REVENUE(₹ Mn) EBITDA(₹ Mn) PAT(₹ Mn) -8% Q-Q 17% Y-Y 544 35 7 Financial Highlights Revenue increased 17% YoY, driven by volume growth. Capacity utilisation continued to improve in Q1 FY27, supporting operating momentum Gross margin was moderated by higher raw-material costs during the quarter Changes in the product mix also affected average -16 -16 realisations during the quarter Exports increased 7% YoY and 12% QoQ to ₹51 million, Q1FY25 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 we expect the momentum to continue going forward. Borrowings increased following financing for the solar plant. An additional term loan taken for equipment upgrades and new machinery, installation is scheduled for completion by the end of FY27 Capital work-in-progress increased due to the second Q1FY27 Financial Snapshot solar plant, which is expected to be capitalised in Q2 FY27 4.8% NA NA EBITDA Margin ROCE ROE (%) (%) (%) *Refer Chartbook at the end for historical snapshot. ROE and ROCE numbers not applicable as Company incurred a loss in Q1FY27 Q1 FY27 – OPERATIONAL HIGHLIGHTS PRODUCTION EBITDA/kg (₹) Capacity: 10,500 MT/Qtr 53% 55% 49% 5.7 5,800 60% 5,700 4.6 5,600 5,725 50% 55 ,, 450 00 0 5,559 40% Operational Highlights 5,300 30% 5,200 5,100 20% 5,000 5,142 10% 4,900 4,800 0% Q1FY26 Q4FY26 Q1FY27 • Production increased 11% YoY and 3% QoQ to 5,725 MT, Q1 FY26 Q4 FY26 Q1 FY27 Production Capacity Utilisation* supported by sustained volume growth and improved plant throughput. *Capacity Utilization has been annualized Capacity utilisation improved to 55% from 49% in Q1 FY26, REVENUE BREAKUP BY MARKET SEGMENT EXPORTS(₹ Mn) enhancing operating leverage. EBITDA per kg moderated to ₹4.6, as raw-material inflation Q1FY26 Q1FY27 7% Y-Y 12% Q-Q offset the benefits of higher capacity utilisation. Tractor 58% 56% 51 • The 6.5 MW solar plant at Churu is scheduled for 46 commissioning in 2-3 months, cost benefits expected to M&HCV accrue in the second half of FY27. 19% 21% Earth Moving 18% 16% Construction & Others 5% 7% Q1 FY26 Q4 FY26 Q1 FY27 *Refer Chartbook at the end for historical snapshot FUTURE ROADMAP FOCUS ON HIGH GROWTH IMPROVE CAPACITY DRIVE OPERATIONAL DIVERSIFY ACROSS NEW SECTORS UTILIZATION EFFICIENCY GEOGRAPHIES • UAL had historically supplied • The current capacity utilization • Improved capacity utilization to • Leverage strong domestic majorly to the agricultural tractor averaged 54% in FY26 drive economies of scale and demand as a stable foundation segment (formed more than support margin expansion for growth and expansion 50% of total revenues in FY25- • The New Ferrous Line (HPML initiatives 26) Line) was operational in FY25 • 2nd Solar Plant to be with production capacity of 12,000 commissioned (6.5 MW)in Churu, • Strengthen presence in existing • Ongoing initiatives to reduce MT/ Year Rajasthan international markets through reliance on the cyclical tractor targeted investments and segment to minimize business • Capacity Utilization expected to • Ongoing efforts to reduce costs partnerships volatility and diversify operations improve from FY27 onwards to and streamline operations will see 65% inclusive of unit –3 benefits into FY27 • Scale up export capabilities • M & HCV, Construction, capacity particularly after the trade deals Engineering and other sectors to with EU and US. Exports form more than 75% of overall projected to contribute ~15% to revenue mix over the next 3-5 revenues over the next 3 years years COMPANY OVERVIEW ABOUT US • World class manufacturer and Exporter of Grey Cast Iron, and Ductile Iron Machined castings • State of the art plants. Facilities are in Jaipur and nearby industrial hubs • Can make any grade in Cast iron & SG Iron. Can make items starting from 5 Kg to 150 • Machining capabilities – delivering ready-to-use product to customer • Supplying intricate, cored and Fully Machined cast components (5 to 150 Kgs). Approx. 100,000 quantities of casting and machined components per Month to OEMs, MNCs and Export Market • Installed a casting capacity of 42,000 MT / Year • Three units with a combined built-up manufacturing area of ~22,000 Sq. Meter • Fully integrated casting and machining operations in environmentally friendly foundry and machine shops OUR JOURNEY Incepted in year 1972 1995: Changed from Coke fired 1999: Started producing 2003: Direct Exports started as a partnership firm Cupola Furnace to Electric SG (Ductile) Iron Casting to European Countries Induction Furnace Components 2023: Major expansion in 2019: Installed 2nd High Pressure 2015: Converted into a 2009: Installed 1st High Pressure Molding Line Machine Shop, total 48 machine Molding Line, Disa Flex 70 HS, Public Limited Company by SINTO Japan, reaching to a capacity of tools in-house including HMC’ [Showing first 8,000 characters — download PDF for full document]