Investor presentation

>::(< pncal PR/COL LIMITED Passion to Excel 109, Race Course, Coimbatore-641 018, India '- +91 422 433 6000 ;:; connect@pricol.com _ pricol.com CIN L34200TZ2011PLC022194 ;._ CUSTOMERS ;._ EMPLOYEES ;._ SHAREHOLDERS ;._ SUPPLIERS PL/SEC/TGT/2026-2027/065 Friday, 31st July 2026 Listing Department Corporate Relationship Department National Stock Exchange of India Limited BSE Limited “Exchange Plaza’, C-1, Block G 1st Floor, New Trading Ring Bandra-Kurla Complex, Rotunda Building, P J Towers, Bandra (E), Mumbai - 400051 Dalal Street, Fort, Mumbai 400 001 Scrip Code: PRICOLLTD Scrip Code: 540293 Dear Sir, Sub: INVESTOR PRESENTATION Pursuant to Regulation 30(6) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we herewith submit the presentation to be used for the Investor Conference call on the unaudited financial results for the quarter ended 30th June 2026, to be held today (31st July, 2026) at 04:00 PM (IST). This is for your information and records. Thanking you Yours faithfully, For Pricol Limited T.G.Thamizhanban Company Secretary ICSI M.No: F7897 Encl. As above Q1 - FY27|Earnings Presentation 31-July-2026 Disclaimer The contents of this presentation are for informational purposes only and for the reader’s personal non-commercial use. The contents are intended but not guaranteed to be correct compete or absolutely, accurate. This presentation also contains forward-looking statements based on the currently held beliefs and assumptions of the Management of the Company, which are expressed in good faith and in their opinion are reasonable. Forward looking statements involve known and unknown risks, contingencies, uncertainties, market conditions and other factors which may cause the actual results, financial condition, performance or achievements of the Company or industry results to differ materially from the results, financial condition, performance or achievements expressed or implied by such forward-looking statements. The Company disclaims any obligation or liability to any person for any loss or damage caused by errors or omissions whether arising from negligence, accident or any other cause. Recipients of this presentation are not to construe its contents or any prior or subsequent communications from or with the Company or its representatives as investment advice. In addition, this presentation does not purport to be all inclusive or to contain all the information that may be required to make a full analysis of the Company and of the relevance and adequacy of the information and should make such other investigations as they deem necessary. >X< pr,cal Company Snapshot IATF 16949:2016, ISO14001:2015, 1975 470 + ISO 45001:2018, ISO/IEC 17025:2017 and ISO/IEC 27001:2022 Commenced operations Product & Process in Coimbatore, INDIA. Engineers (Obtained ISO 9001 in the year 1993) 2 40,523.70 INR Million 10,000 + Technology Centers (426.56) Employees (~ 4.5% of Total revenue USD Million (Including Subsidiaries) spent on R&D) FY26 Consolidated Total Income 16 Top 100 Presence in Manufacturing Plants Industrial Innovation Awards 2025 India, Indonesia, Singapore, (Including Subsidiaries) Awarded by CII Japan and Dubai. 6 17 100% Key Strategic Countries Direct OEM Energy Consumption via Partnerships Supplies Renewable Sources. (Excluding Diesel Generator) >X< pr,cal Our Presence .. .... .. .. ... .. .. .... .. .. - .. .. .. .. ... .. .. .. Nalagarh Pantnagar National Capital Region (NCR) Bhiwadi Japan , Sanand United Arab .. r111.1 f.S inga. pore Emirates Pune Indonesia "'· -· Sricity Narasapura Oragadam Mysuru Hosur Coimbatore I 1111 "'I"' Offices Plant Locations Subsidiary Plants Product Verticals A. Driver Information and B. Actuation, Control and Fluid C. Precision Products Connected Vehicle Solutions Management System Body Panel Front Fender Front Panel E-Cockpit Electrical Oil Electrical Coolant Oil Pump Pump Pump Battery Cell Utility Box Frame cover Holder TFT Cluster LCD Cluster \, ,A Disc Brake System Roof Rack DashBoard Assembly Radiator Grill ... . Hybrid Cluster Heads up Telematics (TFT + LCD) Display (HUD) - Electronic Switches Coolant Pump •·: Garnish with DAB DAB Cover Dash Board Reed Type TFR Type Clutch Lever Throttle Brake Lever Fuel Level Sensor Fuel Level Sensor Windshield Front Finisher Fuel Tank I.. c:(p Cabin Tilt Fuel Pump Electronic Battery Management System Airduct Garnish Decoring System Module Purge Valve Our Major Customers ~ M otorl ~YAL lnarelll PIAGGIO ENFIELD BAJAJ Hero HONDA YAMAHA ..... .r. [JJ (8) ♦ - ,q -- ® HONDA HYUnDRI .• .,,~...._ .~,." mal,indraR ise u~ .iMsuAzRuUKTiI .MITSUIISHI RENAULT NISSAN TATA TOYOTA CN-1 1=~ ~ snnE ~~ rswaRaJJ ~ TAFE INDUSTRIAL fflahindra ® .r. swaRaJ mal,indraR/se DAIMLER FORCE mazoa VE COMMERCIAL VEHICLES TATA A VOLVO GROUP ANO EICHER MOTORS JOINT VENTURE MOTORS TATAHITACHI W TEREX. ESCORTS @ntinental~ DENSO @;M!r .;ENERAC i-'i~r;'~S!:7 ~M'os1s KOHLER - Autoliv DEUTZ """"" SEOYON E-HWA HEROeU?CTRIC The smart move TORK /JT , 'T"'0 TO ■ S ■ sw, CH ( ~ii:\ S MU 0N 3 1L1rv A ~\ Q ENEU RGA N PAT RTU NEM Ultra Av uti oo mle ott it ve >X< pr,cal Key Highlights Award from Suzuki Motorcycle India on 22-April-2026 Award received under the category “Best Localization Through VA-VE" at Annual Supplier Conference of Suzuki Motorcycle India Consecutively Awarded as the Best Supplier from Suzuki Motorcycle India Private Limited (SMIPL) for 5 years in a Row. Award from Ashok Leyland on 13-May-2026 Pricol has been honoured with the "Winner Award – Champions of ESG FY27" by Ashok Leyland of our steadfast commitment to Environmental, Social, and Governance (ESG) excellence. Select New Product Launches Q1 FY27 Product Launch Hero MotoCorp XOOM 125 LCD Cluster Q1 FY27 Product Launch TATA Motors TIAGO LCD Cluster >X< pr,cal Q1 FY27 Product Launch FORCE MOTORS URBANIA TFT Cluster >X< pr,cal Financial Overview Key Financial Highlights (Consolidated) Q1-FY27 Financial Performance Revenue from Operations EBITDA EBITDA Margin INR 1,083.58 Crores INR 123.69 Crores 11.41 % --------------------------------L-------------------------------~ PAT PAT Margin EPS (Basic) INR 67.02 Crores 6.19 % INR 5.50 >X<pr1cal Financial Performance (Consolidated) Value(INR) in Crores Q1 FY27 - Revenue from Operation Q1 FY27 - EBITDA 1,083.58 123.69 877.66 101.87 Q1- FY26 Q1- FY27 Q1 - FY26 Q1 - FY27 Q1 FY27 – PBT Q1 FY27 - PAT 87.47 67.02 66.15 49.89 Q1- FY26 Q1- FY27 Q1- FY26 Q1- FY27 >X< pr,cal Quarterly Income Statement (Consolidated) Value(INR) in Crores Particulars Q1 FY26 Q1 FY27 Revenue from Operations 877.66 1,083.58 Other Operational Revenue 17.68 21.86 Other Revenue 2.25 2.42 Total Income 897.59 1,107.86 Total Expenses 796.37 981.03 Depreciation and amortisation expense 28.65 31.84 Finance costs 6.42 7.52 Profit Before Tax (PBT) 66.15 87.47 Tax (16.26) (20.45) Profit After Tax (PAT) 49.89 67.02 Other Comprehensive Income (After Tax) 0.80 (3.05) Total Comprehensive Income 50.69 63.97 Basic EPS (INR)* 4.09 5.50 *Not Annualised for Period >X< pr,cal Historical Income Statement (Consolidated) Value(INR) in Crores Particulars FY25 FY26 Q1 FY27 Revenue from Operations 2,620.91 3,963.85 1,083.58 Other Operational Revenue 71.01 76.95 21.86 Other Revenue 16.64 11.57 2.42 Total Income 2,708.56 4,052.37 1,107.86 Total Expenses 2,379.03 3,571.43 981.03 Depreciation and amortisation expense 89.75 119.96 31.84 Finance costs 13.17 30.04 7.52 Profit Before Tax (PBT) 226.61 330.94 87.47 Tax 59.58 80.14 (20.45) Profit After Tax (PAT) 167.03 250.80 67.02 Other Comprehensive Income (After Tax) 3.73 12.44 (3.05) Total Comprehensive Income 170.76 263.24 63.97 Basic EPS (INR) 13.70 20.57 5.50 >X< pr,cal Historical Balance Sheet (Consolidated) Value(INR) in Crores Equity and Liabilities FY25 FY26 Assets FY25 FY26 Shareholders Fund Non-Current Assets Fixed Assets Share Capital 12.19 12.19 Property, Plant & Equipment 706.52 860.08 Other Equity 1,003.84 1,242.70 Right of use assets 26.35 73.05 Total Equity 1, [Showing first 8,000 characters — download PDF for full document]