Intimation under Regulation 30 of SEBI (LODR) Regulations, 2015 for Investor Presentation

talb @ Talbros Automotive Components Ltd. www.talbros.com 10" August, 2026 Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Plot No. C-1, G Block Dalal Street Bandra Kurla Complex, Bandra (East) Mumbai — 400 001 Mumbai — 400 051 Scrip Code: 505160 Symbol: TALBROAUTO Sub: Q1 FY27 Investor Presentation Dear Sir/ Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith Q1 FY27 Investor Presentation. The Investor Presentation will also be available on the website of the Company at https://www.talbros.com. This is for your information and records. Thanking you, Yours Sincerely For Talbros Automotive Components Limited Seema Narang Company Secretary & Compliance Officer Encl: as above regd. Office : 14/1, mathura road, faridabad-121003 haryana, india . ph: + 91 129 2275434/35/36/37 . fax : +91 129 2277240, 2272263 . e-mail: talbros@talbros.com CIN : L29199HR1956PLC033107 talbr . > _ T - e Driving Future Leo Q1 FY27 INVESTOR PRESENTATION AUGUST 2026 talb@ Safe Harbor This presentation has been prepared by and is the sole responsibility of Talbros Automotive Components Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer or recommendation to purchase or subscribe for, any securities of the Company, nor shall it or any part of it or the fact of its distribution form the basis of, or be relied on in connection with, any contract or commitment thereof. In particular, this presentation is not intended to be a prospectus or offer document under the applicable laws of any jurisdiction, including India. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. There is no obligation to update, modify or amend this communication or to otherwise notify the recipient if the information, opinion, projection, forecast or estimate set forth herein, changes or subsequently becomes inaccurate. Certain statements contained in this presentation that are not statements of historical fact constitute “forward-looking statements.” You can generally identify forward looking statements by terminology such as “aim”, “anticipate”, “believe”, “continue”, “could”, “estimate”, “expect’, “intend”, “may”, “objective”, “goal”, “plan”, “potential”, “project”, “pursue”, “shall”, “should”, “will", “would", or other words or phrases of similar import. These forward-looking statements involve known and unknown risks, uncertainties, assumptions and other factors that may cause the Company’s actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements or other projections. Important factors that could cause actual results, performance or achievements to differ materially include, among others: (a) our ability to successfully implement our strategy, (b) our growth and expansion plans, (c) changes in regulatory norms applicable to the Company, (d) technological changes, (e) investment income, (f) cash flow projections, and (g) other risks. This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any particular person. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such change or changes. TSR T/l bros Automotive Components Limited talbr@ss Q1FY27 Financial Highlights Talbros Automotive Components Limited (TACL) - Group Group Turnover: © 387 Crs.in QIFY27 | 2314Crs.in QIFY26 4 23% Sealing Division Marelli Division (50% JV) = Total Income Total Income % 2 2164 crs. Z135 crs. o, 2105 crs. g73crs. o, 35 QIFY27 QIFY26 A% QIFY27 QIFY26 A 43% 38 2503 oS « Gaskets « Heatshields * Chassis Components o g Forgings Division Marugo Division (50% JV) Total Income Total Income 2 Z78crs. | 275crs ° Z40crs. | Z3lcrs 4 31% gg89 QIFY27 QIFY26 A 4% QIFY27 QIFY26 2 E « Forging Components « Anti Vibration Products * Hoses Product Portfolio 4 TSR T/l bros Automotive Components Limited Q1 FY27 Consolidated Financial Highlights Q1FY27 vs Q1 FY26 Total Income from Operations * EBITDA" [ EBITDA Margin (%) Profit After Tax [ PAT Margin (%) Z242crs. Z43crs. [17.6% Z230crs./ 12.4% (+15% vov) (+23% vo/v (+1)10 bps vov) (+ 35% vo/ v(+1)90 bps vov) Gasket & Heat Shield Forgings MTCS TMR (52% of Revenue) (25% of Revenue) (17% of Revenue) (6% of Revenue) (46% - Gaskets) (6% - Heat shields) _ 2163.7 Crs. 278.4 Crs. 2104.8 Crs. 239.6 Crs. +21% YoY +4% YoY +43% YoY +31% YoY 229.2Crs. Z213.5Crs. Z216.9 Crs. 25.5Crs. +32% YoY +7% YoY +31% Yoy +57% Yoy *As at June 2026 Alncludes Other Income 5 Talbros Automotive Components Limited New Order Update TACL along with its JV’s has received orders worth over Z 1,000 crores 2170 Crs. Includes export orders through Secured orders in the forgings Orderincludes ~ . 110 crores of the MTCS JV, for BIW business. A significant portion Secured orders through the JV, exports - from the sealing components from a of these orders is from a newly Talbros Marugo Rubber in the business of gaskets and heat multinational automobile onboarded customer — a domestic market for products shield products. Orders from manufacturer producing major European based global like Hoses and Anti-vibration gaskets is ~Z 100 crs & from luxury vehicles and SUVs. automotive component parts heat shieldsis ~ 2 150 crs These orders cater to the EV supplier segment v The company is deepening its footprint in a highly competitive and demanding market of Europe. This expansion not only demonstrates the company's capability to meet global benchmarks but also positions it as a reliable supplier within the European automotive ecosystem. As a result, the company is gaining market share in thisregion. v These orders are to be executed over the period of next 5 years v The commercialization for these products will start from FY27 v These orders include ~Rs. 100 crores order received for EV segment v These orders include ~Rs. 700 crores order received for Exports segment 6 TSR T/l bros Automotive Components Limited Consolidated P&L Statement Particulars (Rs. In crores) QIFY27 QIFY26 Y-o-Y Revenue from Operations 238.4 206.8 15% Other Income 3.8 3.8 Total Income 242.2 210.6 15% Raw Material 121.3 108.1 Employee Cost 28.4 243 Other Expenses 497 433 EBITDA 42.8 34.9 23% EBITDA Margin 17.6% 16.5% Depreciation 8.4 7.6 EBIT 34.4 27.3 26% EBIT Margin 14.2% 12.9% Finance cost 2.8 33 Share of Profit from JVs 6.1 4.0 Profit before Tax (Before Exceptional ltems) 37.7 28.0 35% Tax 77 5.7 Profit After Tax (Before Exceptional Items) 30.0 22.3 35% PAT Margin % 12.4% 10.5% TSR T/l bros Automotive Components Limited talb@ Diversified Revenue Mix Breakup (Type of Market)* Domestic Breakup (By Market Type) Q1FY26 QIFY27 2 & 3Wheelers Passenger Vehicles g8k QIFY26 ’ QIFY27 HCV & LCV Agri & Off Loaders I OEMS Exports [l Aftermarket [ Others Others *Proportionate share of JV TSR T/l bros Automotive Components Limited . . talbrfO}s Diversified Customer Base QIFY27 Hedged Customer Base Top 10 customers Maruti Suzuki 19.0% * . : @ $ suzuki BAIAS Hero Mahindra Tata Motors Jaguar Land Rover Suzuki TATA Mahindra HYUNDAI JAGUAR Bajaj Auto v oA Tata Cummins ASHOK LEVLAND TATA Mahindra e DAIMLER FoncE BMW - Mahindra weAvouTy ESCORTS JOHNDEERE VE Commercial Danaltalia SRL KMP vorvo €N> MAXFORCF @ GKN DRIVELINE Cummins [Showing first 8,000 characters — download PDF for full document]