Analysts/Institutional Investor Meet/Con. Call Updates

NDR AUTO COMPONENTS LIMITED Corporate office: Plot No.1, Maruti Joint Venture Complex, Gurugram, Haryana-122015 CIN: L29304DL2019PLC347460 Website: www.ndrauto.com Email id: contact@nacl.co.in Phone No.: 9643339870-74 August 17, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department Exchange Plaza, Plot No. C/1, G-Block, PJ Towers, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai – 400 001 Mumbai – 400 051. Scrip Code: 543214 Trading Symbol: NDRAUTO Sub: Transcript of the Earnings/Quarterly Call Dear Sir/Madam, Pursuant to the provision of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, please find enclosed herewith the transcript of the earnings/quarterly call - Q1 of FY 2026-27. The same is also available on the website of the Company. Kindly take the same on your record. Thanking You, For NDR AUTO COMPONENTS LIMITED Rajat Bhandari Executive Director and Company Secretary DIN: 02154950 Encl. as above Registered office: Level-5, Regus Caddie Commercial Tower, Hospitality District Aerocity, IGI Airport, New Delhi 110037 Tel.: +91 011-6654 4976 NDR Auto Components Limited Q1 FY27 Earnings Conference Call August 11, 2026 Moderator: Ladies and gentlemen, good day, and welcome to NDR Auto Components Limited Conference Call. I now hand the conference over to Mr. Gavin Desa from CDR India. Thank you, and over to you, sir. Gavin Desa: Good day, everyone, and a warm welcome to all of you participating in this Q1 FY27 Earnings Conference Call of NDR Auto Components. We have with us today, Mr. Pranav Relan, Whole-Time Director; Mr. Vikram Krishan Rathi, CFO and Vice President; Mr. Rakesh Rustagi, GM Finance and Accounts; and Mr. Rajat Bhandari, Executive Director and Company Secretary. Before we begin, I would like to mention that some statements made in today's discussion may be forward-looking in nature and are subject to risks and uncertainties. A statement in this regard is available in the presentation on the exchanges and shared with you earlier. We will start the call with opening remarks from the management, following which we will have an interactive Q&A session. I now invite Mr. Pranav Relan to share some perspectives with you with regard to the operations and his outlook for the business. Over to you, Pranav. Pranav Relan: Good day, everyone, and a warm welcome to our Q1 FY27 Earnings Conference Call. Thank you for joining us today. This has been an eventful quarter for NDR Auto Components. I will touch upon the key highlights in a bit but let me first quickly take you through our numbers. Revenue, driven by execution of our strong order book, stood at INR221.45 crore for the period under review. Our EBITDA margins remained healthy at 11.88%, despite the environmental and supply chain challenges the sector has been faced with. This is testimony to our operational efficiency and an increasing emphasis on execution. Q1 FY27 EBITDA and PAT stood at INR26.44 crore and INR16.40 crore, respectively. In June 2026, we commenced operations at our NDR Hayashi facility at Bangalore, the plant which will manufacture sunshades. It enables us to diversify our product portfolio and enhance the value we offer to our customers. Page 1 of 12 We are also delighted to inaugurate our new facility under the subsidiary NDR Auto South in Anantapur. The SOP will start from Q2 FY27. This plant optimally positions us to efficiently cater to the seat trim and frame requirements of our OEM customers with operations in South India. Lastly, it was our pleasure to welcome T. Suzuki-san, the CEO of Suzuki Motor Corporation, Japan, as the guest of honor at the celebrations on July 1st to commemorate the 40th anniversary of our group company, Bharat Seats. Sales volumes to all our partner OEMs continue to improve, reflective of both capabilities and encouraging environment. Our endeavors continue to be deepening relationship with our current customers, enhance the number of OEMs we partner with, and expand and enrich our portfolio of offerings. These initiatives take time, but we are optimistic that our efforts will translate and enable us to create sustainable value for all our stakeholders. The auto and auto component industry is going through exciting times and we believe there is considerable opportunity for an entity with quality operations and a deep understanding of this space. We would now be happy to take your questions. Moderator: Thank you very much. We will now begin the question-and-answer session. The first question is from the line of Tanish Vhora from InvesQ PMS. Please go ahead. Tanish Vhora: Yes. Congratulations on your number. I wanted to ask on the order book side. Like, can you provide some segregation based on the products which we have, like what is the segregation for the order book? And also wanted to understand the pathway for the INR3,000 crore of guideline and how one should read and also on the order book how one should read, like will it be a recurring revenue or is it a 1x revenue? Pranav Relan: The INR3,000 crore target continues to be our endeavor and we will update you on that progress. The order book that we have, you can add it to our existing revenue and that is what the number of businesses that is booked currently. Tanish Vhora: On the order book, can you provide some segregation based on the products we have, for the seating, what is it, and for maybe ambient lighting or some other? Pranav Relan: Most of the products are from the seat frames and the seat covers. In addition to that, we are also going to set up a plant for seat insert, so that is going to be there. There is going to be seat latch and there is going to be a new plant for seatbelt reminder system. In addition to that, there are some new ambient lighting orders that we have received, but that is a smaller part of the order book. Tanish Vhora: Okay. And, also, how do you see our margins shaping going ahead with our products expanding, and can we assume that we will stick to our current ROCEs going forward? Pranav Relan: So, our margin should be at a similar level and our ROCEs also should be at a similar level. Page 2 of 12 Tanish Vhora: Thank you. Thank you, sir. Moderator: Thank you. Next question is from the line of Jatin Chawla from RTL Investments. Please go ahead. Jatin Chawla: Good afternoon, and thanks for the opportunity. Congratulations on a very strong performance on the margin side, especially this quarter where there were a lot of margin pressures on commodities. My first question is you have highlighted in your presentation a new ambient lighting order. If you could just talk about some more details in terms of the size and what client? Pranav Relan: So, we have got a couple of new models for Maruti Suzuki. The size is a little small, but it should be starting in 2028. Jatin Chawla: Got it. And your overall order book is at a similar level as the last quarter's order book at INR650 crore. So, has there been no kind of change in the overall order book broadly? Pranav Relan: So, we are actually bidding for a lot more business. So, as confirmations come, then we will share that quarterly. Jatin Chawla: Got it. When I look at your overall revenue growth this quarter and over the last few quarters, the top- line growth is now largely in line with the production growth at your key client Maruti. Earlier it used to be a lot higher. I understand there is an element of model seasonality in this. When do you see this kind of starting to change and NDR's outperformance over the key client's production schedule starting to kick in? Pranav Relan: So, as soon as our new projects start, I think our South project is starting sometime this quarter and then we have NDR Safety and SBR and Latch starting sometime early next year. We should have an uptick to this number. Jatin Chawla: Got it. And for the recently launched Brezza, it seems there is a lot of excitement around the model. Are you c [Showing first 8,000 characters — download PDF for full document]