CIE Automotive India Ltd · NSE:CIEINDIA

CIE Automotive India — 9M CY2026 Earnings Presentation

31 slides from CIE Automotive India's earnings presentation, Oct 22, 2026

  1. Slide 1: Stock exchange intimation letter

    SEC/2026/122 22 nd October, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Corporate Relationship Department, P. J. Towers, Exchange Plaza, 5th Floor, Dalal Street, Fort, Plot No. C/1, G Block, Bandra Kurla Complex, Mumbai - 400 001. Bandra (E), Mumbai –

  2. Slide 2: Q3 & 9M CY2026 Results Presentation

    Q3 & 9M CY2026 RESULTS PRESENTATION CIE AUTOMOTIVE INDIA Ltd OCTOBER 2026

  3. Slide 3: OVERVIEW Q3 CY2026 RESULTS 9M CY2026 RESULTS

    01 OVERVIEW 02 Q3 CY2026 RESULTS 03 9M CY2026 RESULTS 04 OTHERS 05 MARKET UPDATE 06 SEBI FORMAT 2

  4. Slide 4: 01. Overview

    C CIE India O01. OVERVIEW

  5. Slide 5: Legal Structure

    LEGAL STRUCTURE CIE through its subsidiaries 65.71% 100% 100% 100% CIE CIE Galfor Aluminium CIE Hosur S.A. Casting India Limited Limited** 100% 100% 99.96% 99.81% 100% Bill Forge CIE UAB ClE LT CIE Legazpi Metalcastello de Mexico Forgings Forge S.A. S.p.A. S de RL de Germany CV AG* *Non Operational

  6. Slide 6: 02. Q3 CY2026 Results

    C CIE India 02. Q3 CY2026 RESULTS

  7. Slide 7: India Results – Q3 CY2026

    INDIA RESULTS – Q3 CY2026 INR Million Q3 CY2026 Q3 CY2025 Q2 CY2026 MARKET UPDATE Sales 18,010 18% 15,232 16,549 JUL-SEP 2026 JUL-SEP 2026 SEGMENT EBITDA 2,940 11% 2,642 2,769 V/S JUL-SEP 2025 V/S APR-JUN 2026 % EBITDA 16.3% 17.3% 16.7% Light Vehicles 18.8% 8.9% EBIT 2,338 12% 2,096 2,185 2 Wheelers

  8. Slide 8: Europe Results – Q3 CY2026

    EUROPE RESULTS – Q3 CY2026 INR Million Q3 CY2026 Q3 CY2025 Q2 CY2026 MARKET UPDATE (without Russia) Sales 7,575 -4% 7,866 8,883 JUL-SEP 2026 JUL-SEP 2026 EBITDA 1,238 12% 1,106 1,414 SEGMENT V/S JUL-SEP 2025 V/S APR-JUN 2026 % EBITDA 16.3% 14.1% 15.9% Light Vehicles 0.3% -14.3% EBIT 911 20% 762 1,02

  9. Slide 9: Consolidated Results – Q3 CY2026

    CONSOLIDATED RESULTS – Q3 CY2026 INR Million Q3 CY2026 Q3 CY2025 Q2 CY2026 Sales 25,585 11% 23,097 25,432 EBITDA 4,178 11% 3,748 4,183 % EBITDA 16.3% 16.2% 16.4% EBIT 3,249 14% 2,858 3,212 % EBIT on Sales 12.7% 12.4% 12.6% EBT 3,216 14% 2,824 3,120 % EBT on Sales 12.6% 12.2% 12.3% (*) EBITDA: Net Op

  10. Slide 10: 03. 9M CY2026 Results

    C CIE India 03. 9M CY2026 RESULTS

  11. Slide 11: India Results – 9M CY2026

    INDIA RESULTS – 9M CY2026 INR Million 9M CY2026 9M CY2025 MARKET UPDATE Sales 50,748 16% 43,935 JAN-SEP 2026 SEGMENT V/S JAN-SEP 2025 EBITDA 8,563 9% 7,822 Light Vehicles 15.6% % EBITDA 16.9% 17.8% 2 Wheelers 19.9% EBIT 6,814 10% 6,201 % EBIT on Sales 13.4% 14.1% Tractors 18.1% EBT 6,836 9% 6,297 MH

  12. Slide 12: Europe Results – 9M CY2026

    EUROPE RESULTS – 9M CY2026 INR Million 9M CY2026 9M CY2025 Sales 25,679 7% 24,030 MARKET UPDATE (without Russia) EBITDA 4,101 27% 3,231 JAN-SEP 2026 SEGMENT % EBITDA 16.0% 13.4% V/S JAN-SEP 2025 EBIT 3,007 35% 2,226 Light Vehicles 0.3% % EBIT on Sales 11.7% 9.3% MHCVs 1.2% EBT 2,778 41% 1,965 % EBT

  13. Slide 13: Consolidated Results – 9M CY2026

    CONSOLIDATED RESULTS – 9M CY2026 INR Million 9M CY2026 9M CY2025 Sales 76,427 12% 67,965 EBITDA 12,664 15% 11,053 % EBITDA 16.6% 16.3% EBIT 9,820 17% 8,427 % EBIT on Sales 12.8% 12.4% EBT 9,614 16% 8,263 % EBT on Sales 12.6% 12.2% PAT 7,287 17% 6,239 % PAT on Sales 9.5% 9.2% (*) EBITDA: Net Operatin

  14. Slide 14: 04. Others

    C CIE India 04. OTHERS

  15. Slide 15: Other Details – Q3 & 9M CY2026

    OTHER DETAILS – Q3 & 9M CY2026 Q3 CY2026 9M CY2026 ₹ MILLION INDIA EUROPE CONSOLIDATED INDIA EUROPE CONSOLIDATED OTHER OPERATING INCOME 509 238 747 1,443 787 2,230 OTHER INCOME 344 95 439 747 262 1.009 EXCHANGE RATES PERIOD ₹/€ AVERAGE FOR Q3 CY2026 109.76 AVERAGE FOR CY2026 109.07 AS ON 30 SEP 2026

  16. Slide 16: 05. Market Update

    C CIE India O05. MARKET UPDATE

  17. Slide 17: Market Production Numbers

    MARKET PRODUCTION NUMBERS INDIA Current Estimates Segment Source Units Q3C26 Q3C25 Q2C26 yoy growth sequential growth 9MC26 9MC25 yoy growth Q4C26 Q1C27 Light Vehicles IHS mn 1.80 1.52 1.66 18.8% 8.9% 5.24 4.53 15.6% -0.5% 5.8% 2 Wheelers SIAM mn 8.09 6.93 7.25 16.7% 11.6% 22.40 18.70 19.8% 5-7% Tra

  18. Slide 18: 06. SEBI Results

    C CIE India O06. SEBI RESULTS

  19. Slide 19: Consolidated SEBI Results for September 2026

    Consolidated SEBI Results for September 2026 18

  20. Slide 20: Statement of Profit and Loss Accounts

    Statement of Profit and Loss Accounts STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 30 SEPTEMBER 2026 INR in Million (except earnings per share data) Consolidated Quarter Ended Nine Months Ended Year Ended Sr. No Particulars 30 September 2026 30 June 202

  21. Slide 21: Statement of Profit and Loss Accounts

    INR in Million (except earnings per share data) Statement of Profit and Loss Accounts Consolidated Quarter Ended Nine Months Ended Year Ended Particulars 30 September 2026 30 June 2026 30 September 2025 30 September 2026 30 September 2025 31 December 2025 Sr. No Unaudited Unaudited Unaudited Unaudit

  22. Slide 22: Statement of Profit and Loss Accounts

    Statement of Profit and Loss Accounts INR in Million (except earnings per share data) Consolidated Quarter Ended Nine Months Ended Year Ended Sr. No Particulars 30 September 2026 30 June 2026 30 September 2025 30 September 2026 30 September 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudit

  23. Slide 23: Segment Information

    CONSOLIDATED SEGMENT INFORMATION Segment Information All Companies within the CIE Automotive India Limited (CIE-India) Group belong to the same operating segment (Automotive) and two geographical segments, India and Europe as presented below: INR In Million Consolidated Quarter Ended Nine Months End

  24. Slide 24: Notes

    Notes 1 The statement of consolidated financial results has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 2 The

  25. Slide 25: Notes

    Notes 6 On 21 November 2025, the Government of lndia notified four Labour Codes consolidating 29 existing labour laws, The lndian entities in the Group have assessed and disclosed the incremental impact of these changes on the basis of the best information available. Accordingly, the Group had recor

  26. Slide 26: Notes – Annexure A Subsidiaries

    Notes Annexure A - Subsidiaries forming part of the CIE Automotive India Limited (CIE-India) Group and its Associate Companies S. No. Name of the entity Relationship % of Holding Country of 30 September 2026 Incorporation 1 BF Precision Private Limited (dissolved w.e.f. June 05, 2025) Subsidiary of

  27. Slide 27: Standalone SEBI Results for September 2026

    Standalone SEBI Results for September 2026 26

  28. Slide 28: Statement of Profit and Loss Accounts

    Statement of Profit and Loss Accounts INR in Million (Except earnings per share data) Standalone Quarter Ended Nine Months Ended Year Ended Particulars 30 September 2026 30 June 2026 30 September 2025 30 September 2026 30 September 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudi

  29. Slide 29: Statement of Profit and Loss Accounts

    Statement of Profit and Loss Accounts INR in Million (Except earnings per share data) Standalone Quarter Ended Nine Months Ended Year Ended Particulars 30 September 2026 30 June 2026 30 September 2025 30 September 2026 30 September 2025 31 December 2025 Unaudited Unaudited Unaudited Unaudited Unaudi

  30. Slide 30: Notes

    Notes 1 The statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 2 The above results have been reviewed

  31. Slide 31: Thank You

    THANK YOU

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