Analysts/Institutional Investor Meet/Con. Call Updates

Escorts Kubota Limited August 03, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai – 400001 Bandra East, Mumbai – 400051 BSE – 500495 NSE - ESCORTS Sub: Copy of Earning Presentation Dear Sir/ Ma’am, Please find enclosed herewith the copy of the Earning Presentation on the Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026. Kindly take the same on record. Thanking You, Yours faithfully, for Escorts Kubota Limited Arvind Kumar Company Secretary Encl.: As above Escorts Kubota Limited Registered Office - 15/5, Mathura Road, Faridabad - 121003, Haryana, India Tel.: +91-129-2250222 | E-mail: corp.secretarial@escortskubota.com | Website: www.escortskubota.com Corporate Identification Number L74899HR1944PLC039088 Escorts Kubota Limited Great Q1FY27 | EARNING PRESENTATION Place Work® 3rd August 2026 Certified BSE: 500495 | NSE: ESCORTS JAN 2026-JAN 2027 INDIA 03-08-2026 Escorts Kubota Limited 1 Escorts Kubota Limited CONTENTS 01 02 03 Company Q1 Standalone Segment Wise Overview Highlights Performance 04 05 06 Shareholding Q1 Consolidated Annexure & Pattern Highlights Narrations 03-08-2026 Escorts Kubota Limited 2 Escorts Kubota Limited Safe Harbor Certain statements in this document may include forward-looking comments and information concerning the company’s plans and projections for the future, including estimates and assumptions with respect to economic, political, technological, weather, market acceptance and other factors that impact our businesses and customers. Such forward-looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, and many other factors that could cause our actual results to differ materially from those contemplated by the relevant forward-looking statements. Escorts Kubota Limited will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances. Accounting standard: Financials in presentation are as per IndAS. All numbers are rounded off to nearest decimal 03-08-2026 Escorts Kubota Limited 3 Escorts Kubota Limited Escorts Kubota Limited (EKL) : Overview (Formerly Escorts Limited) l(1J':)')t'l Escorts Kubota Finance Limited 19•50s 19 •69 19 •95 2004 •-20 11 2018•-20 22 202 •4-2 5 Escorts • • • • • ManS ut fa ar cte tud r ing • • • • • ManS ut fa ar cte tud ring • • • • PL Boa rwu an ne scT ir dgh th nr oee w ia ffdr ic he c o aa n r h te a nvp uee m o ap b l ee r • • • • •. Margin & • • •• • EKFL • • • •• Products Inception Escorts Products Captive Construction tractors & Expansion Tractors with Equipment’s Launched First High End Expansion Finance URSUS JV with There are people Strategic Started Farmtrac Crane Ford Motors who have a Restructuring partnership •• •• • • T Tra rad cin tog r sof •• • • • • Tto ra m cta ok re s •• • • • • B Mra en Erd sg ce- sF odigo r n twr sid f ii t cJ haV n t numb •e• • • • r. Escorts •• • • • Cw oit rh p oK ru ab to iot na •• • •• One EKL ••• • • • 1944 1962 1971 1998 C 2012-2017 C 1(•J~')t'l 2022-24 2025-26 Escorts Kubota Limited “Bringing world’s best to India and giving India’s best to the world” Escorts Kubota Limited 4 4 Q1 Standalone Highlights – Q1FY27 YoY *include- PNC Cranes, Backhoe loaders, Mini Excavators and Compactors Positive Negative *Served Construction Equipment include- PNC Cranes, Backhoe loaders, Mini Excavators and Compactors % rounded off to nearest single decimal 03-08-2026 Escorts Kubota Limited 5 s t i c T r a t T r a c t o t o r V o o l u m e o l u m e x c a v a t o a c t o r V n s t r u c c t o l u m o l u t i o m e n t V o l u m e * V a r i a Escorts Kubota Limited Q1 Standalone Highlights (Continuing Operations) Escorts Kubota Limited EKL at a Glance 1,344 36,862 ₹ 3,178.9 Crore Construction Equipment’s Volume Tractors Volumes Revenue from Operations 20.5% 14.3% 27.4% -28.4% 28.0% 7.7% (Y-o-Y) (Q-o-Q) (Y-o-Y) (Q-o-Q) (Y-o-Y) (Q-o-Q) ₹ 355.4 Crore ₹ 493.8 Crore ₹ 387.3 Crore EBIDTA Profit Before Tax & Exceptional Items Profit After Tax & Before Exceptional Items 9.4% -7.9% 18.2% 13.8% 26.0%* 19.3% (Y-o-Y) (Q-o-Q) (Y-o-Y) (Q-o-Q) (Y-o-Y) (Q-o-Q) Q1FY26 included the divestment of the RED business, as well as an exceptional gain from the sale of land and building. Accordingly, Net Profit After Tax (PAT) including discontinued operations for Q1FY27 is not directly comparable with Q1FY26. 03-08-2026 Up Down % rounded off to nearest single decimal Escorts Kubota Limited * Including Exceptional Item PAT up 4.0% YoY 6 YoY QoQ Particulars Unit Q1FY27 Q1FY26 Q4FY26 (Change) (Change) Revenue from Operations ₹ Cr. 3,178.9 2,483.4 2,950.7 28.0% 7.7% Material Cost % 72.8 69.1 69.0 366 bps 380 bps Manpower Cost % 6.4 7.4 7.0 -99 bps -65 bps EBIDTA ₹ Cr. 355.4 325.0 386.0 9.4% -7.9% EBIDTA Margin % 11.2 13.1 13.1 -191 bps -190 bps Other Income ₹ Cr. 207.4 155.6 121.4 33.3% 70.9% PBT Excluding Exceptional Items ₹ Cr. 493.8 417.9 433.8 18.2% 13.8% PAT Excluding Exceptional Items % 387.3 307.5 324.8 26.0% 19.3% PAT (Reported) ₹ Cr. 387.3 372.6 324.8 4.0% 19.3% ₹ 35.20 33.87 29.52 3.9% 19.2% PBT ₹ Cr. - 1,203.1 - ₹ Cr. - 1,027.6 - ₹ - 93.42 - ₹ Cr. 387.3 1,400.2 324.8 -72.3% 19.3% ₹ 35.20 127.29 29.52 -72.3% 19.2% Escorts Kubota Limited deunitnocsiD snoitarepO gniunitnoC latoT snoitarepO Escorts Kubota Limited Q1 Standalone Highlights – P&L at a Glance ■ Q1FY26 inc•lud ed the divestme•nt o f the RED business, as well as an exceptional gain from the sale of land and building. Accordingly, Net Profit After Tax (PAT) including discontinued operations for Q1FY27 is not directly comparable with Q1FY26. 03-08-2026 Positive Negative Par Standalone Financials % rounded off to nearest single decimal 7 Q1 - YoY Revenue up by 28.0%; EBIT up by 18.2% Escorts Kubota Limited (Continuing Operations) ₹ Cr. Revenue Revenue Key Highlights 118.2 3,178.9 585.0 -7.7 • Tractor Sales up by 20.5% at 36,862 units 2,483.4 • Construction Equipment Sales up by 27.4% at 1,344 units Q1FY26 AM CE Unallocated Q1FY27 ■ Increase ■ Decrease Total EBIT ₹ Cr. EBIT Key Highlights 48.7 498.4 • Change in product mix and price realization 23.1 5.1 421.5 • Operating leverage • Adverse commodity prices • Higher non operating Income Q1FY26 AM CE Unallocated Q1FY27 03-08-2026 Standalone Continuing Operations Financials Escorts Kubota Limited rounded off to nearest single decimal 8 Q1 - QoQ Revenue up by 7.7%; EBIT up by 13.6% Escorts Kubota Limited (Continuing Operations) ₹ Cr. Revenue 370.7 3,178.9 2,950.7 -136.8 -5.7 Revenue Key Highlights • Tractor Sales up by 14.3% at 36,862 units • Construction Equipment Sales down by 28.4% at 1,344 units Q4FY26 AM CE Unallocated Q1FY27 ■ Increase ■ Decrease Total EBIT ₹ Cr. - EBIT Key Highlights 79.8 498.4 27.7 438.8 • Operating leverage in Agri Machinery Segment -47.9 • Adverse commodity prices • Higher non-operating income Q4FY26 AM CE Unallocated Q1FY27 03-08-2026 Standalone Continuing Operations Financials Escorts Kubota Limited rounded off to nearest single decimal 9 Q1FY27 PAT Before Exceptional item Up by 26.0% YoY Escorts Kubota Limited In ₹ Cr. 1,400.2 387.3 307.5 -1,027.6 -65.1 PAT From Discontinued Q1FY26 Normalized PAT Q1FY27 Reported PAT Q1FY26 Reported PAT Operations PAT from Exceptional Items Q1 FY26 Reported included the divestment of the RED business and an exceptional gain from the sale of land and building. As a result, Net Profit After Tax (PAT), including discontinued operations, for Q1 FY27 is not directly comparable with Q1 FY26. Excluding the impact of the RED business divestment and the exceptional gain, Q1 FY27 Net Profit increased by 26.0% YoY. 04-08-2025 Escorts Kubota Limited 10 Escorts Kubota Limited Q1FY27 Standalone Highlights –EKL at a Glance ₹ 35.20 15.8% 12.3% Return on Equity Return on Capital Employ [Showing first 8,000 characters — download PDF for full document]