General Updates

IU|ARUT|\lSSuzurr MSIL: COS: NSE&BSE: 2026/08 04 5ft August 2026 Vice President General Manager National Stock Exchange oflndia Limited Department of Corporate Services "Exchange Plaza", Bandra- Kurla Complex BSE Limited Bandra (E) Phiroze Jeejeebhoy Towers, Mumbai-400 051 Dalal Street, Mumbai -400 001 Sub: Reference to the Consolidated Financial Results Dear Sir(s), Please find enclosed herewith a copy of the reference to the Consolidated Financial Results for first three months of FY 2026 issued by Suzuki Motor Corporation in Japan. Kindly take the same on record. Thanking you, Yours truly, For Maruti Suzuki India Limited Sanjeev Grover Executive Offrcer & Company Secretary MARUTI SUZUKI INDIA LIMITED ffice: Registered and Head Maruti Suanki lndia Limited, 1, Nelson Mandela Road, Vasant Kuni, New Delhi - 110070, lndia Tel: 011-46781fi)0 Emall ld : contact@narutl.co.ln, www.marutleuatkl'com CIN : L34103DL1981PLC0'11375 <Reference for FY2026 First Three Months> Aug. 5, 2026 SUZUKI MOTOR CORPORATION [Consolidated] <IFRS> (Billions of yen) YoY YoY Change Ratio Change Ratio Revenue 1,397.8 1,705.8 +308.0 +22.0% 6,293.0 6,900.0 +607.0 +9.6% +100.0 Domestic 384.2 395.1 +10.9 +2.8% 1,598.0 1,600.0 +2.0 +0.1% -10.0 Overseas 1,013.6 1,310.7 +297.1 +29.3% 4,695.0 5,300.0 +605.0 +12.9% +110.0 Operating Profit 142.1 158.0 +15.9 +11.2% 622.9 540.0 -82.9 -13.3% -30.0 (Margin) (10.2%) (9.3%) (9.9%) (7.8%) Profit before tax 175.7 283.2 +107.5 +61.2% 730.7 720.0 -10.7 -1.5% +60.0 (Margin) (12.6%) (16.6%) (11.6%) (10.4%) 102.0 183.6 +81.6 +80.0% 439.3 420.0 -19.3 -4.4% +40.0 (Margin) (7.3%) (10.8%) (7.0%) (6.1%) External factors Effect of ForEX rates +32.6 Effect of ForEX rates +45.0 +10.0 Change in price of raw materials -62.4 Change in price of raw materials -240.0 -110.0 Total -29.8 Total -195.0 -100.0 Factors other than Change in volume +43.8 Change in volume +70.0 +20.0 the above Change in mix/price etc. +7.2 Change in mix/price etc. +73.3 +20.0 Cost reduction +11.5 Cost reduction +50.0 +10.0 Fixed cost, etc. -4.6 Fixed cost, etc. -50.0 +20.0 R&D expenses -3.4 R&D expenses -8.9 Depreciation expenses -8.8 Depreciation expenses -22.3 Total +45.7 Total +112.1 +70.0 Foreign Effect Effect Exchange Rates USD 145Yen 160Yen +15Yen +3.4 151Yen 158Yen +7Yen +6.2 +3Yen and Effect on EUR 164Yen 185Yen +22Yen +11.4 175Yen 183Yen +8Yen +16.3 +3Yen Operating Profit INR 1.70Yen 1.70Yen - - 1.72Yen 1.68Yen -0.04Yen -16.0 -0.02Yen Capital Expenditures 82.7 135.4 +52.7 380.0 +29.3 Depreciation Expenses 50.4 59.2 +8.8 240.0 +22.3 R&D Expenses 62.1 65.5 +3.4 280.0 +8.9 Interest-Bearing Debt Balance 735.7 752.4 +3.8 * Operating Activities 64.0 86.4 +22.4 Investing Activities -27.3 -4.4 +23.0 Financing Activities -34.1 -54.8 -20.7 Cash Balance 849.3 1,006.6 +33.4 * Revenue 1,257.8 1,541.7 +283.9 +22.6% Operating Profit 119.4 134.3 +14.9 +12.5% (Margin) (9.5%) (8.7%) Revenue 104.8 124.4 +19.6 +18.7% Operating Profit 12.8 14.4 +1.7 +13.1% (Margin) (12.2%) (11.6%) Revenue 31.9 36.8 +5.0 +15.6% Operating Profit 9.2 8.5 -0.6 -6.8% (Margin) (28.8%) (23.2%) Revenue 3.3 2.8 -0.5 -14.1% Operating Profit 0.8 0.7 -0.1 -7.3% (Margin) (23.3%) (25.2%) Revenue 716.3 860.2 +143.9 +20.1% Operating Profit 64.4 90.1 +25.7 +39.9% (Margin) (9.0%) (10.5%) Revenue 156.7 200.9 +44.3 +28.3% Operating Profit 2.6 2.9 +0.4 +14.9% (Margin) (1.6%) (1.5%) Revenue 783.3 1,026.9 +243.6 +31.1% Operating Profit 62.3 53.4 -8.9 -14.3% (Margin) (8.0%) (5.2%) Revenue 109.2 134.4 +25.1 +23.0% Operating Profit 4.8 8.8 +4.0 +85.1% (Margin) (4.4%) (6.5%) * : compared to the end of FY2025 eporuE Q1 Results (April-June) Full-year Change from Q1 of FY2026 FY2026 Forecast Q1 of FY2025 Previous FY2025 Results Forecast egnahc srotcaF hsaC stluser gnitarepO tiforP gnitarepO swolF tnemgeS otuA otoM eniraM rehtO aisA rehtO Profit attributable to owners of parent Increased revenue, General View Increased revenue and profit and decreased profit stluser gnitarepO noigeR cihpargoeG napaJ <Reference for FY2026 First Three Months> Aug. 5, 2026 SUZUKI MOTOR CORPORATION [Units (Production & Sales)] (Thousand units) YoY YoY Change Ratio Change Ratio 140 138 -2 -1.3% 571 27 25 -2 -8.1% 112 43 55 +11 +26.4% 207 21 19 -2 -8.2% 85 Domestic production 231 237 +6 +2.5% 975 981 +6 +0.6% +1 (CBU only) 211 212 +2 +0.9% 887 875 -12 -1.4% +0 23 25 +3 +12.0% 105 100 -5 -4.6% +1 India 503 617 +114 +22.7% 2,347 Pakistan 4 4 +1 +17.2% 9 Indonesia 20 23 +4 +18.2% 92 Other 1 1 -0 -29.5% 4 528 646 +118 +22.3% 2,452 2,693 +241 +9.8% +16 Other 0 0 -0 -48.3% 0 0 -0 -77.2% +0 Overseas production 550 671 +121 +21.9% 2,558 2,793 +236 +9.2% +16 Production Total 782 908 +126 +16.1% 3,533 3,774 +241 +6.8% +18 137 133 -4 -3.2% 557 39 42 +3 +8.1% 168 Domestic sales 176 175 -1 -0.7% 725 724 -1 -0.2% -7 48 47 -0 -1.0% 187 187 +0 +0.3% +2 India 402 535 +133 +33.0% 1,862 Pakistan 23 31 +9 +38.1% 88 Indonesia 13 18 +4 +33.4% 69 Other 13 13 +0 +3.1% 55 451 597 +146 +32.4% 2,074 2,330 +256 +12.3% +31 Africa 31 33 +2 +6.8% 127 Middle East 15 9 -6 -41.4% 62 Latin America 28 31 +3 +11.1% 124 Oceania 5 5 -0 -6.4% 21 79 78 -1 -1.6% 334 338 +4 +1.3% -2 Overseas sales 578 722 +144 +25.0% 2,595 2,856 +261 +10.0% +32 Sales Total 754 897 +143 +19.0% 3,320 3,579 +259 +7.8% +25 OEM Sales (Not included in figures above) 60 63 +2 +4.1% 3 2 -0 -19.3% 9 8 -1 -13.6% +0 18 16 -2 -10.8% 73 74 +0 +0.5% -0 Domestic production 21 18 -2 -11.9% 82 81 -1 -1.0% -0 0 0 +0 +198.3% 1 2 +1 +82.4% +0 India 291 314 +22 +7.6% 1,318 China 109 97 -12 -10.9% 398 Philippines 39 17 -21 -55.0% 141 Indonesia 6 17 +10 +154.7% 52 Other 39 45 +7 +17.6% 161 484 490 +6 +1.2% 2,070 2,070 -0 -0.0% -27 30 35 +5 +14.9% 128 127 -1 -0.9% +3 Overseas production 515 525 +11 +2.1% 2,200 2,199 -0 -0.0% -23 Production Total 535 543 +8 +1.5% 2,282 2,281 -1 -0.1% -24 (ATVs only) 3 2 -0 -14.4% 10 10 -0 -4.0% -0 Domestic sales 8 7 -1 -9.4% 26 23 -3 -10.7% -0 9 12 +3 +34.2% 30 40 +10 +34.2% +0 9 10 +1 +5.5% 28 31 +2 +8.9% +0 India 271 299 +28 +10.4% 1,202 China 96 84 -12 -12.2% 315 Philippines 39 28 -12 -29.2% 148 Indonesia 4 6 +2 +59.0% 17 Other 40 46 +5 +12.6% 165 450 463 +12 +2.8% 1,846 1,926 +80 +4.3% +9 Latin America 68 83 +15 +21.9% 312 Other 4 5 +1 +14.5% 18 72 87 +15 +21.4% 330 317 -13 -4.0% +6 Overseas sales 540 572 +31 +5.8% 2,235 2,314 +80 +3.6% +17 Sales Total 548 579 +31 +5.6% 2,261 2,337 +77 +3.4% +16 (ATVs only) 3 3 +0 +4.8% 11 10 -0 -4.0% +0 >selibomotuA< Change from Q1 of FY2026 Q1 of Previous FY2025 Forecast Mini vehicles Sub-compact & standard-sized vehicles Export Europe Asia India: expected growth of approximately 10% or higher Other Domestic Export Asia Other Europe North America Other >sVTA selcycrotoM< Q1 Results (April-June) Full-year FY2026 Forecast FY2025 Results Mini vehicles Sub-compact & standard-sized vehicles Europe Asia North America Asia <Reference for FY2026 First Three Months> Aug. 5, 2026 SUZUKI MOTOR CORPORATION [Breakdown of Consolidated Revenue] (Unit : Thousand, Amount : Billions of yen) Q1 of FY2025 Q1 of FY2026 Unit Amount Unit Amount Unit Amount Change Ratio Change Ratio 183 375.9 176 386.6 -7 -4.0% +10.6 +2.8% 615 881.9 778 1,155.1 +163 +26.5% +273.2 +31.0% Europe 39 117.4 57 195.2 +17 +43.2% +77.8 +66.3% North America 0.1 0.1 +0.1 +90.1% Asia 479 606.0 623 779.6 +144 +30.0% +173.6 +28.7% (Of which India) (431) (524.2) (558) (667.3) (+127) (+29.5%) (+143.0) (+27.3%) Other 96 158.5 98 180.2 +2 +2.1% +21.7 +13.7% 798 1,257.8 953 1,541.7 +156 +19.5% +283.9 +22.6% 7 4.1 6 4.8 -1 -7.5% +0.7 +17.2% 456 100.7 501 119.6 +44 +9.7% +18.9 +18.8% Europe 9 12.6 13 15.5 +4 +38.9% +2.9 +23.3% North America 8 11.1 8 11.2 -0 -2.7% +0.1 +0.5% Asia 360 54.5 402 58.8 +42 +11.6% +4.3 +7.8% Other 79 22.4 78 34.1 -1 -1.3% +11.7 +52.0% 463 104.8 507 124.4 +44 +9.4% +19.6 +18.7% 0.9 0.9 -0.0 -0.0% 31.0 36.0 +5.0 +16.0% Europe 6.3 6.6 +0.3 +5.2% North America 16.1 21.1 +5.0 +31.1% Asia 2.9 2.9 -0.1 -2.6% Other 5.7 5.4 -0.3 -4.8% 31.9 36.8 +5.0 +15.6% 3.3 2.8 -0.5 -14.1% 384.2 395.1 +10.9 +2.8% 1,013.6 1,310.7 +297.1 [Showing first 8,000 characters — download PDF for full document]