Hyundai Motor India Limited · NSE:HYUNDAI
Hyundai Motor India — Q2 FY27 Earnings Presentation
20 slides from Hyundai Motor India's earnings presentation, Oct 28, 2026
Slide 1: Regulation 30 Disclosure Cover Letter
Date: October 28, 2026 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 SYMBOL: HYUNDAI SCRIP CODE: 544274 Sub: Disclosure under Regulation 30 of SEBI (List
Slide 2: Quarterly Results Q2 FY27
HYUNDAI MOTOR INDIA LTD. - Quarterly Results Q2 FY27
Slide 3: Safe Harbor Statement
@ HyYunoAl Safe Harbor Statement This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward-looking statements. We do not intend or assume any obligatio
Slide 4: Table of Contents
Business • Highlights • Sales Performance Table - Domestic & Exports - Volume Mix of Contents Financials • Highlights • Profit Analysis
Slide 5: Business Performance
Business Performance @ HyYunoAl
Slide 6: Business Highlights
Business Highlights Hyundai BAYON. Intelligence that moves, Intelligent Utility Vehicle Global K Enhanced Platform Level 2 Pro ADAS HMIL’s first-ever Gen Al voice assistant @ HyYunoAl 1. HMIL Maintains No.1 Position in Exports (cumulative basis) Achieved 4 Mn. cumulative PV exports from India 2. Pro
Slide 7: Total Sales: Domestic and Exports
Total Sales Domestic Exports YoY 14.7%↑ YoY 18.8%↑ YoY 3.7%↑ 219,072 165,772 51,400 53,300 190,921 178,082 139,521 139,374 38,708 5
Slide 8: Fuel Mix and Body Type Mix
99,220 111,756 97,456 SUV Fuel Mix 71% 70% 67% 1% 1% 2% 15% 18% 19% 31,956 22,620 24,135 23% 17% 20% Hatchback 19% 16% 17% 61% 64% 59% 22,060 17,681 17,783 Sedan 13% 13% 13% 6
Slide 9: Financial Performance
Financial Performance @ HyYunoAl
Slide 10: Revenue, EBITDA, EBIT and PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 18.5% ↑ YoY 18.7% ↓ 206,961 174,608 24,289 163,346 19,745 15,117 13.9% 9.5% 9.3% EBIT (₹Mn) PAT (₹Mn) YoY 25.8% ↓ YoY 23.9% ↓ 19,114 15,723 14,191 11,962 9,546 8,886 10.9% 8.9% 6.9% 5.7% 5.8% 5.4% 8
Slide 11: Profit Analysis: YoY and QoQ
(In ₹Mn) Q2 FY27 vs Q2 FY26 (YoY) Q2 FY27 vs Q1 FY27 (QoQ) 4,011 6,446 2,964 16,178 21,260 16,178 12,016 -5,248 -8,607 -486 9
Slide 12: ASP, Domestic Discounts, Localization
ASP Dom. Discounts Localization Improved (YoY) Moderated (YoY) Improved (YoY) +2% ↓8.2% +2% 791k → 807k (₹ per car) 25k → 23k (₹ per car) 82% → 84% Continue to pursue Maintained Continuous focus on localization ‘Quality of Sales’ strategy disciplined pricing strategy to de-risk supply chain & streng
Slide 13: Annexure
@ HyYunoAl Annexure
Slide 14: Half-Year Sales Volumes
YoY 7.0% ↑ YoY 12.3% ↑ YoY 7.6% ↓ 397,154 371,320 305,146 271,780 99,540 92,008 12
Slide 15: Half-Year Fuel Mix and Body Type Mix
189,751 209,212 Fuel Mix SUV 70% 69% 1% 1% 56,091 15% 19% 46,738 22% 19% Hatchback 18% 17% 62% 61% 35,291 39,843 Sedan 13% 13% 13
Slide 16: Half-Year Revenue, EBITDA, EBIT and PAT
Revenue (₹Mn) EBITDA (₹Mn) YoY 9.3% ↑ YoY 24.4% ↓ 338,737 370,307 46,142 34,862 13.6% 9.4% EBIT (₹Mn) PAT (₹Mn) YoY 33.5% ↓ YoY 29.1% ↓ 35,686 29,415 23,737 20,848 10.5% 8.6% 6.4% 5.6% 14
Slide 17: 3,475 39,732 -11,966 28,195 -3,046
3,475 39,732 -11,966 28,195 -3,046 15
Slide 18: Key Ratios
@ HyYunoAl Key Ratios raricuors azrv2s = aia? FY27 Mieves = -HIFY27 Material cost 70.1% 72.6% 73.8% 70.4% 73.3% 72.2% 71.3% Employee expenses 3.5% 4.6% 3.6% 3.7% 4.1% 3.3% 3.9% Depreciation 3.0% 3.4% 2.7% 3.1% 3.0% 3.0% 3.1% Finance cost 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2% Other Expenses 12.4% 13.6%
Slide 19: Summary Data Table Q2 FY27
Q1 FY27 Q2 FY27 174,608 163,346 206,961 698,291 691,929 707,633 Domestic % 71.8% 76.2% 72.9% 77.7% 78.0% 74.4% Exports % 28.2% 23.8% 27.1% 22.3% 22.0% 25.6% 175,569 208,737 203,747 106,657 162,965 200,150 10.72% 5.3% 7.2% 62.9% 41.0% 32.6% 19.35 10.94 14.72 74.58 69.41 66.85 19.35 10.94 14.72 74.58
Slide 20: Thank You
THANK YOU