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Copyright Schaeffler AP, 2026 – All rights reserved. | October 29, 2026 Schaeffler India Limited | Q3CY26 Investor Presentation 1 Schaeffler India Limited Investor Presentation 10/29/2026
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Copyright Schaeffler AP, 2026 – All rights reserved. | Disclaimer Schaeffler India Limited | Q3CY26 Investor Presentation The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation nor any part thereof may be (i) used or relied upon by any other party or for any other purpose; (ii) copied, photocopied, duplicated or otherwise reproduced in any form or by any means; or (iii) re-circulated, redistributed, passed on, published in any media, website or otherwise disseminated, to any other person, in any form or manner, in part or as a whole, without the prior written consent of the Company. This presentation does not purport to be a complete description of the market conditions or developments referred to in the material. This presentation contains forward-looking statements. The words “anticipate”, “assume”, “believe”, “estimate”, “expect”, “intend”, “may”, “plan”, “project”, “should” and similar expressions are used to identify forward-looking statements. Forward-looking statements are statements that are not historical facts; they include statements about Schaeffler Group’s beliefs and expectations and the assumptions underlying them. These statements are based on plans, estimates and projections as they are currently available to the management of Schaeffler AG. Forward-looking statements therefore speak only as of the date they are made, and Schaeffler Group undertakes no obligation to update any of them in light of new information or future events. By their very nature, forward-looking statements involve risks and uncertainties. These statements are based on Schaeffler AG management’s current expectations and are subject to a number of factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements. Actual results may differ from those set forth in the forward-looking statements as a result of various factors (including, but not limited to, future global economic conditions, changed market conditions affecting the automotive industry, intense competition in the markets in which we operate and costs of compliance with applicable laws, regulations and standards, diverse political, legal, economic and other conditions affecting our markets, and other factors beyond our control). This presentation is intended to provide a general overview of Schaeffler Group’s business and does not purport to deal with all aspects and details regarding Schaeffler Group. Accordingly, neither Schaeffler Group nor any of its directors, officers, employees or advisers nor any other person makes any representation or warranty, express or implied, as to, and accordingly no reliance should be placed on, the accuracy or completeness of the information contained in the presentation or of the views given or implied. Neither Schaeffler Group nor any of its directors, officers, employees or advisors nor any other person shall have any liability whatsoever for any errors or omissions or any loss howsoever arising, directly or indirectly, from any use of this information or its contents or otherwise arising in connection therewith. The material contained in this presentation reflects current legislation and the business and financial affairs of Schaeffler Group which are subject to change. 210/29/2026
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3 Economy and Industry Economy and Industry 1 1 Business Highlights – Q3 and 9M 2026 Business Highlights – Q3 and 9M 2026 2 2 Financial Highlights - Q3 and 9M 2026 Financial Highlights - Q3 and 9M 2026 3 3 AGENDA 10/29/2026 Schaeffler India Limited | Q3CY26 Investor Presentation
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Copyright Schaeffler AP, 2026 – All rights reserved. | Economy B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4 Schaeffler India Limited | Q3CY26 Investor Presentation Source of data : 1) Ministry of Statistics & Programme Implementation 2) SIAM : Society of Indian Automobile Manufacturers 3) GDP - Gross Domestic Production, IIP - Index of Industrial Production, CPI - Consumer Price Index 4 GDP 1) 3) 5) IIP 1) 3) 6) Automotive Production 2) 4) CPI 1) 3) Key messages • GDP – Estimated growth at ~6.4%, marking a slowdown amid global uncertainty. • IIP – Robust growth driven by strong manufacturing output in motor vehicles, electrical and other transport equipment. • Automotive – Q3 YoY growth for CVs at 31.8% for PVs at 25.1% and for Tractors at 6.8%. • CPI – Higher food and energy prices resulted in increase in CPI inflation for the quarter. 7.4 7.8 8.2 7.0 7.8 7.8 6.4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 E 2025 2026 3.6 1.8 3.8 5.0 4.7 6.3 7.7 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2025 2026 5.5 5.4 7.0 19.5 15.4 15.8 23.0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2025 2026 3.7 2.7 1.7 0.8 3.1 3.9 4.9 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2025 2026 Note : • Data is reinstated every quarter as per final reports released by authorities • GDP, IIP, and Automotive Production are YoY growth rates, whereas CPI is quarterly inflation rate. • Growth rates of the three sectors, Mining, Manufacturing, Electricity and Water Supply for the month of August are -5.6%, 9.0%, 12.3% and 6.3% respectively. • Automotive Production includes PVs, CVs, & Tractors with production share of 69%, 14% & 16% respectively. 4) Automotive Production includes PVs, CVs, & Tractors 5) GDP data for Q3CY26 is based on estimates 6) IIP Q3 numbers are only for July and August, September data not yet published 10/29/2026 1 E C O N O M Y A N D I N D U S T R Y
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Copyright Schaeffler AP, 2026 – All rights reserved. | Core Sector Performance B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4 Schaeffler India Limited | Q3CY26 Investor Presentation Source of Data: Core sectors data - Office of Economic Advisor 5 Cement Production (mn tn) Steel Production (mn tn) Coal Production (mn tn) Electricity Generation (bn KwH) Key aspects • Core industry growth for Q2FY27 registered at 6.3% compared to 3.8% for the same period last year. • Cement production registered growth led by a improving construction and infrastructure activity, while steel production remained stable to support industrial momentum. • Coal production moderated amid geopolitical instability whereas electricty generation rebounded backed by strong consumption across industrial and household segments. Sector weightage within core sectors 43 41 46 39 40 41 38 35 36 48 45 48 42 43 45 43 39 39 Jan Feb Mar Apr May Jun Jul Aug Sep 9.3% 15 14 15 14 13 15 15 15 14 17 15 16 14 14 14 15 15 14 Jan Feb Mar Apr May Jun Jul Aug Sep 105 99 120 82 86 81 66 69 70 106 100 115 75 78 82 71 66 77 Jan Feb Mar Apr May Jun Jul Aug Sep 148 141 110 102 147 146 146 181 154 155 144 111 108 163 163 159 204 171 Jan Feb Mar Apr May Jun Jul Aug Sep Sector % weight Cement 4.4% Steel 17.5% Coal 5.6% Electricity 30.9% YTD CY2026 Growth 2025 2026 3.3% -1.1% 8.1% 10/29/2026 1 E C O N O M Y A N D I N D U S T R Y
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Copyright Schaeffler AP, 2026 – All rights reserved. | Automotive Sector Performance B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4 Schaeffler India Limited | Q3CY26 Investor Presentation Source of data : 1) SIAM : Society of Indian Automobile Manufacturers 2) TMA : Tractor Manufacturers Association Note: 2W – Two wheelers, 3W- Three-wheeler , CV – Commercial Vehicles, PV – Passenger Vehicles, AT- Agricultural Tractors 6 Two and three wheelers (mn units)1) Passenger Vehicles (th units)2) Commercial Vehicles (th units)2) Agricultural Tractors (th units)2) Key aspects • Two and three wheelers – Growth driven by pre-festive inventory build-up and new product launches. • PVs and CVs – Volumes improved on the back of infrastructure spending and positive consumer sentiment. • Tractors – Stable growth aided by favourable monsoons and strong rural cash flows. 2025 2026 2.1 1.9 2.1 1.9 2.2 2.0 2.3 2.3 2.7 2.5 2.4 2.5 2.5 2.5 2.6 2.9 2.7 3.0 Jan Feb Mar Apr May Jun Jul Aug Sep 486 453 474 439 437 369 447 406 473 528 512 532 507 499 446 570 521 567 Jan Feb Mar Apr May Jun Jul Aug Sep 105 97 102 93 93 78 91 82 96 119 115 105 102 93 112 113 Jan Feb Mar Apr May Jun Jul Aug Sep 130 93 66 86 93 97 104 107 102 115 106 119 110 110 112 115 115 116 116 Jan Feb Mar Apr May Jun Jul Aug Sep Year to Date (YTD) Growth Vehicle YTD Growth 2W and 3W 20.4% PVs 17.6% CVs 20.7% Tractors 18.0% 10/29/2026 1 E C O N O M Y A N D I N D U S T R Y
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7 Economy and Industry Economy and Industry 1 1 Business Highlights - Q3 and 9M 2026 Business Highlights - Q3 and 9M 2026 2 2 Financial Highlights - Q3 and 9M 2026 Financial Highlights - Q3 and 9M 2026 3 3 AGENDA 10/29/2026 Schaeffler India Limited | Q3CY26 Investor Presentation
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Copyright Schaeffler AP, 2026 – All rights reserved. | Q3 2026 Performance Revenue 30,058 mn INR 27.4% vs Q3’25 12.1% vs Q2’26 EBITDA PAT FCF Key messages 1 Double digit growth momentum in domestic and exports business 2 Earnings quality marginally impacted given increased input costs and continued adverse effects of fuel price 3 Working capital increase is mainly due to inventories and overdues, remains in focus 4 Capex – framework remains on track 8Schaeffler India Limited | Q3CY26 Investor Presentation 5,617 mn INR 18.7% Q3’26 19.1% Q2’26 3,704 mn INR 12.3% Q3’26 12.6% Q2’26 408 mn INR -81.7% vs Q3’25 -57.8% vs Q2’26 EBITDA : Earning Before Interest, Tax and Depreciation (before exceptional item), FCF : Free Cashflow, PAT: Profit After Tax Note : Q3 2026 performance comments on Standalone Financials 10/29/2026 2 B U S I N E S S H I G H L I G H T S – Q 3 A N D 9 M 2 0 2 6
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Copyright Schaeffler AP, 2026 – All rights reserved. | Business Developments TRB - Tapered roller bearing, NRB- Needle roller bearing, HLA-RFF- Hydraulic Lash Adjusters and Roller finger followers CRB - Cylindrical roller bearing, DGBBs- Deep Groove Ball Bearing, FEAD- Front End Accessory Drive • Business Wins for Engine Components like HLA-RFF and Roller Tappets • New wins for rock arm assembly • Continued momentum in Clutch for passenger vehicles Precision and Longevity • Business wins for FEAD timing kits, bearings and lubricants continued • Launched focus campaigns and workshop engagement programs • Continued focus on portfolio expansion and penetration through range extension Increased Market Coverage • New business wins for DGBBs, CRBs and NRBs in Automotive Bearings segment • Business wins for actuators and Bottom roller bearing in industrial automation sector • New wins for TAROL Metro, CRBs and TRBs in Railway sector Advance Motion Solutions 9Schaeffler India Limited | Q3CY26 Investor Presentation AUTOMOTIVE TECHNOLOGIES VEHICLE LIFETIME SOLUTIONS BEARINGS AND INDUSTRIAL SOLUTIONS 10/29/2026 2 B U S I N E S S H I G H L I G H T S - Q 3 A N D 9 M 2 0 2 6
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10 Economy and Industry Economy and Industry 1 1 Business Highlights - Q3 and 9M 2026 Business Highlights - Q3 and 9M 2026 2 2 Financial Highlights - Q3 and 9M 2026 Financial Highlights - Q3 and 9M 2026 3 3 AGENDA 10/29/2026 Schaeffler India Limited | Q3CY26 Investor Presentation
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Copyright Schaeffler AP, 2026 – All rights reserved. | Revenue from operations 3 F I N A N C I A L P E R F O R M A N C E IC Exports – Intercompany Exports; 1) Exports mainly include exports to group companies, scrap sale and other operating income Note : Business highlights on Standalone Financials 21,100 22,821 23,601 26,431 25,070 26,814 30,058 Q1 Q2 Q3 Q4 Total revenue mn INR Growth Q3’26 vs Q2’26 Q3’26 vs Q3’25 Automotive Technologies 17.3% 34.9% Vehicle Lifetime Solutions 2.0% 22.0% Bearings and Industrial Solutions 10.2% 14.7% Intercompany Exports & others 12.7% 46.3% Key aspects • YoY double digit growth across all businesses, domestic business up 24.0% and exports up 46.3% • QoQ domestic business showed strong growth at 12.0% and exports at 12.7% Sales Mix Q3 2026 37% 11% 35% 17% Bearings & Industrial Solutions IC Exports & Others 1) Automotive Technologies Vehicle Lifetime Solutions Schaeffler India Limited | Q3CY26 Investor Presentation 11 QoQ Growth YoY Growth 7.0%-5.1% 18.8% 17.5% 2025 2026 10/29/2026 12.1% 27.4% 3 F I N A N C I A L H I G H L I G H T S - Q 3 A N D 9 M 2 0 2 6
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Copyright Schaeffler AP, 2026 – All rights reserved. | 4,071 4,489 4,760 5,056 4,830 5,132 5,617 Q1 Q2 Q3 Q4 Earnings Quality 3 F I N A N C I A L P E R F O R M A N C E EBITDA (before exceptional items) – Earning Before Interest, Tax, Depreciation and Amortization ) - interest income (net) at 252 mn INR in Q3‘26 (209 mn INR in Q3’25) PAT: Profit After Tax Note : Performance indicators on Standalone Financials EBITDA mn INR EBITDA Bridge mn INR Key aspects • Earnings quality continued to be marginally impacted given input price increase, fuel prices and depreciating INR 6.3% 4,760 (440) 5,617 1,921 (624) Q3 2025 EBITDA Gross Margin Employee Cost Other Income / … Q3 2026 EBITDA 2,654 2962 3067 3,280 3,197 3,367 3,704 Q1 Q2 Q3 Q4 -2.5% 20.5% Margin Schaeffler India Limited | Q3CY26 Investor Presentation 12 -4.5% 18.6%14.3% PAT mn INR 2025 2026 QoQ Growth YoY Growth 5.3% 13.7% QoQ Growth YoY Growth 10/29/2026 19.3% 19.7% 20.2% 19.1%19.3% 19.1% 18.7% 9.4% 18.0% 12.6% 13.0% 13.0% 12.4%12.8% 12.6% 12.3% 10.0% 20.8% 3 F I N A N C I A L H I G H L I G H T S - Q 3 A N D 9 M 2 0 2 6
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Copyright Schaeffler AP, 2026 – All rights reserved. | 2,371 2,868 2,232 2,540 1,369 965 408 Q1 Q2 Q3 Q4 Key aspects • Capex – framework on track • Free cash flow generation – impacted by increase in working capital Working Capital and Capex 3 F I N A N C I A L P E R F O R M A N C E Note : Business highlights on Standalone Financials Working Capital mn INR Capex mn INR 15,426 16,238 16,942 16,608 17,937 20,291 22,481 Q1 Q2 Q3 Q4 825 1002 843 1166 788 958 1,822 Q1 Q2 Q3 Q4 -42.2%YoY Change Schaeffler India Limited | Q3CY26 Investor Presentation 13 Free Cash Flow mn INR 3M’25 6M’25 9M’25 12M’25 18.5% 3M’26 17.9% 18.7% 19.0% 17.9% % to sales 6M’263M’26 3.1% 3.4% % to sales 2025 2026 -66.3%6M’26 19.7% 10/29/2026 9M’26 20.7% 9M’26 4.4% -81.7% 3 F I N A N C I A L H I G H L I G H T S - Q 3 A N D 9 M 2 0 2 6
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Copyright Schaeffler AP, 2026 – All rights reserved. | Performance Indicators Schaeffler India Limited | Q3CY26 Investor Presentation B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4 1) EBITDA (before exceptional items) - Earning Before Interest, Tax, Depreciation and Amortization - interest income (net) at 252 mn INR in Q3‘26 (209 mn INR in Q3’25) ; 2) Capex includes CWIP Note : Performance indicators on Standalone Financials 14 Revenue mn INR 30,058 26,814 23,601 81,942 67,523 Revenue growth (YoY) % 27.4% 17.5% 13.9% 21.4% 12.7% Revenue growth (QoQ) % 12.1% 7.0% 3.4% - - EBITDA1) mn INR 5,617 5,132 4,760 15,579 13,320 EBITDA Margin % 18.7% 19.1% 20.2% 19.0% 19.7% EBIT mn INR 4,718 4,259 3,920 12,938 10,916 EBIT Margin % 15.7% 15.9% 16.6% 15.8% 16.2% EBT mn INR 4,970 4,525 4,129 13,752 11,666 EBT Margin % 16.5% 16.9% 17.5% 16.8% 17.3% PAT mn INR 3,704 3,367 3,067 10,268 8,683 PAT Margin % 12.3% 12.6% 13.0% 12.5% 12.9% Capex2) mn INR 1,822 958 843 3,568 2,670 FCF mn INR 408 965 2,232 2,742 7,471 Unit Q3 2026 Q2 2026 Q3 2025 9M 2026 9M 2025 10/29/2026 3 F I N A N C I A L H I G H L I G H T S - Q 3 A N D 9 M 2 0 2 6
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Copyright Schaeffler AP, 2026 – All rights reserved. | Q3 2026 - Consolidated Financial Results Schaeffler India Limited | Q3CY26 Investor Presentation 1) Consolidated results are net of consolidation effects 15 mn INR Schaeffler India Limited Standalone (Q3 2026) KRSV Innovative Auto Solutions Private Limited (Q3 2026) Schaeffler India Limited Consolidated1) (Q3 2026) Revenue 30,058 837 30,894 EBITDA (before exceptional) 18.7% -17.6% 17.7% EBIT (before exceptional) 15.7% -19.4% 14.6% EBT (before exceptional) 16.5% -23.6% 15.4% 10/29/2026 3 F I N A N C I A L H I G H L I G H T S - Q 3 A N D 9 M 2 0 2 6
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Copyright Schaeffler AP, 2026 – All rights reserved. | YoY double digit growth momentum across domestic and exports business 1 Earnings quality marginally impacted given increased input costs and continued adverse effects of fuel price2 Working capital levels to remain in check. Capex framework remains on track 3 In Summary Key messages 16Schaeffler India Limited | Q3CY26 Investor Presentation Committed to deliver results and drive long term stakeholder value4 10/29/2026 3 F I N A N C I A L H I G H L I G H T S - Q 3 A N D 9 M 2 0 2 6
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Schaeffler India Limited | Q3CY26 Investor Presentation 1710/29/2026