Investor Presentation-Q1FY2027

fKTYR= & INDUSTRIES LTD. JKTIL:SECTL:SE:2026 Date: 7th August 2026 BSE Ltd National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers , Exchange Plaza, C -1, Block-G DalaI Street Bandra – Kurla Complex Mumbai - 400 001 Bandra (E), Mumbai 400 051. Scrip Code: 530007 Symbol: JKTYRE Dear Sir, Re. Investor’s Presentation - QIFY2027 - Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 This is further to our letter dated 3'd August 2026 re. Intimation of Schedule of Results Conference Call. We are now enclosing herewith Investor’s Presentation QIFY2027. The presentation is also being posted on the website of the Company at www.jktyre.com. Thanking you, Yours faithfully, For JK Tyre & Industries Ltd. (Kamal Kumar Manik) Company Secretary Encl: As Above Admin. OK.: 3, Bahadur Shah Zafar Mary, New Delhi.110 002, Phone: 91-11'66001112, 66001122 Regd. Of.: Jaykaygram. PO - Tyre Factory, Kankroli - 313342 (Rajasthan), Fax : 02952-232018, Ph. : 02952-233400 / 233000 VIKRANT Website : www,jkVre.com OiN : L67120RJ1951PLC045966 INVESTOR PRESENTATION Q1FY27 JK Tyre at a glance Leading Indian tyre manufacturer with significant global brand presence ❖ Pioneers of radial technology in India. Q1FY27 Consolidated Financials ❖ 1st company in India with OE fitment of tubeless passenger radials. INR 3,956 Cr. INR 268 Cr. INR 43 Cr. ❖ 1st in India to launch high-performance H, V & Z-rated passenger radial tyres Total Income EBITDA* Profit After Tax ❖ Globally among top 3 tyre manufacturers in terms of lowest energy consumption ❖ First in India to launch Tyre Pressure Monitoring System (TPMS) based on sensor technology. FY26 Consolidated Financials ❖ 1st Company to launch India’s greenest tyre with 80% sustainable material INR 16,384 Cr. INR 2,089 Cr. INR 774 Cr. ❖ 1st Company to produce new PCR tyre, 'UX Royale Green', using ISCC Plus Total Income EBITDA* Profit After Tax certified sustainable materials. ❖ Largest service network in India for Commercial Vehicles, delivering superior customer services. 11 Manufacturing Facilities 100+ 10,000+ Yearsof experience in tyre manufacturing 38Mn+ Countries – Global presence Employees globally Manufacturing Capacity 6,000+ 65+ 19th 900+ Extensive Dealer & OEM Client and Ranked top tyre Exclusive brand shops Distribution Network Relationships company Globally * EBITDA includes Other Income 3 Combined Installed capacity of 38 Mn+ tyres p.a. JK Tornel (Mexico) - 2 Plants Kankroli (Rajasthan) Laksar (Uttarakhand) 3 plants Bus/Truck Farm Others 2/3-WheelerBus/Truck Farm Hidalgo Banmore (Madhya Pradesh) Tultitlan Passenger (Radial) Mysuru (Karnataka) Chennai (Tamil Nadu) Bus/Truck Passenger Others 3 Plants (Radial) Bus/Truck Passenger Others Bus/Truck Passenger (Radial) (Radial) JK Tyre (India) – 9 Plants Diversified product portfolio catering to consumers across segments.. Comprehensive portfolio of products catering to diverse range of vehicles segments JK Tyre is first company in India to introduce Truck/Bus Radial Tyres Truck/Bus Truck/Bus LCV/SCV LCV/SCV Farm Passenger Car Radial Bias Radial Bias Radial & Bias Radial & Bias OTR & Military/ 2/3-Wheeler Speciality Retreads Racing Industrial Defence ..and establishing strong presence globally 800+ 60+ 1,500+ 138 67 SKUs Mobility Customers Fleet Operators 6,000+ Dealers Distributors Dealers & Distributors 140+ 900+ 95 Sales, Service & Brand Shops Retread Centres Stocking Points North & Latin Mexico America India Distributors Distributors Africa Middle East & South-East Asia Distributors Innovative products – Outcome of strong R&D capabilities Smart Tyres Puncture Guard Tyres First in India to launch SMART Tyre First in India to launch with Tyre Pressure Monitoring System Puncture Guard Tyre (TPMS) Green Tyre – “UX Green” Levitas Ultra “First Company to developed PCR Ultra High performance (UHP) - ✓ Asia's first & India’s foremost highly versatile R&D Centre with Tyre with 80% sustainable new premium range of tyres for materials” luxury vehicles. advanced testing and evaluation machines. ✓ 250+ Scientists and Engineers. ✓ R&D on Advanced materials, alternate materials, nanotechnology, process & product simulations, predictive technology, advanced tyre mechanics, etc. - 7 Patents granted ✓ India’s biggest Anechoic Chamber for Noise and Vibration analysis. ✓ First Industry academia tie-up with IIT-Madras (since 2004) Key Products - EV tyre range For Commercial application For Passenger application e Ranger HPe JETWAY JUX K TYRE NIVERSAL FITMENT URBAN APPLICATION ELECTRIC EXTRA KMs PER CHARGE Low Hysteresis Tread Compound LOWEST NOISE TRUCK TYRE (60 dB) Simulation optimized Tread Pattern Design ENHANCED SAFETY AND DURABILITY Durable bead region and Sidewall to protect from Kerb Damages New Product Launch - Embedded SMART Tyre Embedded Smart Tyre 1st tyre company in India to launch a “Tyre with embedded sensor” for Passenger cars that tracks key parameters such as air pressure, tyre temperature and potential air leaks. Supports safer driving and improve vehicle’s performance & efficiency. New Product Launch – Shresth Plus Shresth Plus Advanced tyre for modern agricultural applications Provides better efficiency, reliability & consistent performance on varied soil conditions Rewards & Recognition…. JK Tyre once again has been recognized as “One of the Best Workplaces” in the Auto & Auto Components Industry 2026 by “Great place to work” Brand Accolades Recognised as “ET ICONIC BRANDS OF INDIA 2025” Conferred “SUPER BRANDS 2025” Q1FY27 Financial Performance Highlights Q1FY27 Financial Performance Highlights JKT - Consolidated (Rs. Crore) JKT - Standalone (Rs. Crore) Particulars q-o-q y-o-y q-o-q y-o-y Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 change change change change Total Income 3,956 4,233 3,891 -7% 2% 3,933 3,911 3,475 1% 13% EBITDA 268 546 424 -51% -37% 293 519 416 -44% -29% Margin 6.8% 12.9% 10.9% -6.1% -4.1% 7.5% 13.3% 11.9% -5.8% -4.4% PBDT (Cash Profit) 169 446 309 -62% -45% 202 427 311 -53% -35% PBT 54 277 208 -81% -74% 98 273 206 -64% -52% 73 204 154 -64% -52% PAT 43 188 155 -77% -72% 1.8% 5.2% 4.4% -3.4% -2.5% Margin 1.1% 4.4% 3.9% -3.4% -2.9% Basic EPS (Rs.) 1.5 6.3 5.7 2.5 7.2 5.4 FY26 Financial Performance Highlights JKT - Consolidated (Rs. Crore) JKT – Standalone (Rs. Crore) Particulars y-o-y y-o-y FY26 FY25 FY26 FY25 change change Total Income 16,384 14,772 11% 14,669 13,097 12% EBITDA 2,089 1,678 25% 1,965 1,517 30% Margin 12.8% 11.4% +1.4% 13.4% 11.6% +1.8% PBDT (Cash Profit) 1,661 1,202 38% 1,577 1,085 45% PBT 1,043 713 46% 1,002 674 49% PAT 774 516 50% 748 493 52% Margin 4.7% 3.5% +1.2% 5.1% 3.8% +1.3% Basic EPS (Rs.) 27.2 17.9 26.3 17.3 Revenue Mix by Market – Consolidated Q1FY27 FY26 Revenue Mix by Product Line – Consolidated Q1FY27 FY26 JK Tyre ESG journey Sustainability Initiatives at JK Tyre Sustainability initiatives & practices leading to resource conservation and manufacturing excellence Research & ▪ Usage of Bio sourced materials Development Led ▪ Higher usage of recycled material Product ▪ Continuous improvement in RRC (Rolling Resistance Coefficient) Development Led ▪ Continuous improvement in tyre dynamics, life and performance ▪ GHG Emission – Reduction in Carbon footprints ▪ Energy Conservation – Global benchmark ACHIEVED LEADERSHIP RATING ▪ Material Conservation – Process waste reduction OF A- IN CARBON DISCLOSURE Manufacturing ▪ Raw water usage – Global benchmark Led PROJECT (CDP) FOR CLIMATE ▪ Alternate Fuel – eCO2 sequestration & Green Coal (Biomass) CHANGE ▪ Manpower Productivity – Improved MDPT ▪ Zero Waste to landfill Received prestigious ▪ Single Use Plastic free “Silver” rating in latest EcoVadis ESG assessment, ▪ Around 50% energy consumption from Renewable sources placing JK Tyre amongst Energy Usage Led ▪ Greater use of green energy including investments in solar rooftop top 7% companies globally & wind energy. JK Tyre secured Top Notch CareEdge-ESG 1+ rating on ESG performance JK Ty [Showing first 8,000 characters — download PDF for full document]