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JKTYRE & INDUSTRIES LTD . Bolder Bigger Stronger INVESTOR PRESENTATION Q1FY27
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3 JK Tyre at a glance Leading Indian tyre manufacturer with significant global brand presence 50+ Years of experience in tyre manufacturing 11 Manufacturing Facilities 38Mn+ Manufacturing Capacity 100+ Countries – Global presence 10,000+ Employees globally 19th Ranked top tyre company Globally 6,000+ Extensive Dealer & Distribution Network 65+ OEM Client and Relationships ❖ Pioneers of radial technology in India. ❖ 1st company in India with OE fitment of tubeless passenger radials. ❖ 1st in India to launch high-performance H, V & Z-rated passenger radial tyres ❖ Globally among top 3 tyre manufacturers in terms of lowest energy consumption ❖ First in India to launch Tyre Pressure Monitoring System (TPMS) based on sensor technology. ❖ 1st Company to launch India’s greenest tyre with 80% sustainable material ❖ 1st Company to produce new PCR tyre, 'UX Royale Green', using ISCC Plus certified sustainable materials. ❖ Largest service network in India for Commercial Vehicles, delivering superior customer services. * EBITDA includes Other Income 900+ Exclusive brand shops INR 3,956 Cr. Total Income INR 268 Cr. EBITDA* INR 43 Cr. Profit After Tax INR 16,384 Cr. Total Income INR 2,089 Cr. EBITDA* INR 774 Cr. Profit After Tax Q1FY27 Consolidated Financials FY26 Consolidated Financials
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4 Combined Installed capacity of 38 Mn+ tyres p.a. Kankroli (Rajasthan) Laksar (Uttarakhand) 3 plants Banmore (Madhya Pradesh) Mysuru (Karnataka) 3 Plants Chennai (Tamil Nadu) Bus/Truck Farm Others Bus/Truck Farm 2/3-Wheeler Passenger (Radial) Bus/Truck Others Passenger (Radial) Passenger (Radial) Bus/Truck Hidalgo Tultitlan Passenger (Radial) Bus/Truck Others JK Tornel (Mexico) - 2 Plants JK Tyre (India) – 9 Plants
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5 Diversified product portfolio catering to consumers across segments.. Truck/Bus Radial Truck/Bus Bias LCV/SCV Radial LCV/SCV Bias Farm Radial & Bias Passenger Car Radial & Bias 2/3-Wheeler OTR & Industrial Speciality Retreads Racing Military/ Defence Comprehensive portfolio of products catering to diverse range of vehicles segments JK Tyre is first company in India to introduce Truck/Bus Radial Tyres
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6 ..and establishing strong presence globally 6,000+ Dealers & Distributors 800+ SKUs 60+ Mobility Customers 1,500+ Fleet Operators 900+ Brand Shops 95 Retread Centres 140+ Sales, Service & Stocking Points 138 Dealers 67 Distributors MexicoNorth & Latin America India Africa 72 Distributors 37 Distributors Middle East & South-East Asia 63 Distributors
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7 Innovative products – Outcome of strong R&D capabilities Smart Tyres First in India to launch SMART Tyre with Tyre Pressure Monitoring System (TPMS) Puncture Guard Tyres Green Tyre – “UX Green” “First Company to developed PCR Tyre with 80% sustainable materials” Levitas Ultra Ultra High performance (UHP) - new premium range of tyres for luxury vehicles. First in India to launch Puncture Guard Tyre ✓ Asia's first & India’s foremost highly versatile R&D Centre with advanced testing and evaluation machines. ✓ 250+ Scientists and Engineers. ✓ R&D on Advanced materials, alternate materials, nanotechnology, process & product simulations, predictive technology, advanced tyre mechanics, etc. - 7 Patents granted ✓ India’s biggest Anechoic Chamber for Noise and Vibration analysis. ✓ First Industry academia tie-up with IIT-Madras (since 2004)
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8 Key Products - EV tyre range For Commercial application For Passenger application JETWAY JUXe ENHANCED SAFETY AND DURABILITY Durable bead region and Sidewall to protect from Kerb Damages EXTRA KMs PER CHARGE Low Hysteresis Tread Compound LOWEST NOISE TRUCK TYRE (60 dB) Simulation optimized Tread Pattern Design JK TYRE UNIVERSAL FITMENT X-URBAN APPLICATION ELECTRIC Ranger HPe
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9 New Product Launch - Embedded SMART Tyre Embedded Smart Tyre 1st tyre company in India to launch a “Tyre with embedded sensor” for Passenger cars that tracks key parameters such as air pressure, tyre temperature and potential air leaks. Supports safer driving and improve vehicle’s performance & efficiency.
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10 New Product Launch – Shresth Plus Shresth Plus Advanced tyre for modern agricultural applications _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Provides better efficiency, reliability & consistent performance on varied soil conditions
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11 Rewards & Recognition…. JK Tyre once again has been recognized as “One of the Best Workplaces” in the Auto & Auto Components Industry 2026 by “Great place to work”
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12 Brand Accolades Conferred “SUPER BRANDS 2025”Recognised as “ET ICONIC BRANDS OF INDIA 2025”
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13 Q1FY27 Financial Performance Highlights
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Q1FY27 Financial Performance Highlights Particulars JKT - Consolidated (Rs. Crore) Q1FY27 Q4FY26 Q1FY26 q-o-q change y-o-y change Total Income 3,956 4,233 3,891 -7% 2% EBITDA 268 546 424 -51% -37% Margin 6.8% 12.9% 10.9% -6.1% -4.1% PBDT (Cash Profit) 169 446 309 -62% -45% PBT 54 277 208 -81% -74% PAT 43 188 155 -77% -72% Margin 1.1% 4.4% 3.9% -3.4% -2.9% Basic EPS (Rs.) 1.5 6.3 5.7 JKT - Standalone (Rs. Crore) Q1FY27 Q4FY26 Q1FY26 q-o-q change y-o-y change 3,933 3,911 3,475 1% 13% 293 519 416 -44% -29% 7.5% 13.3% 11.9% -5.8% -4.4% 202 427 311 -53% -35% 98 273 206 -64% -52% 73 204 154 -64% -52% 1.8% 5.2% 4.4% -3.4% -2.5% 2.5 7.2 5.4 14
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FY26 Financial Performance Highlights Particulars JKT - Consolidated (Rs. Crore) FY26 FY25 y-o-y change Total Income 16,384 14,772 11% EBITDA 2,089 1,678 25% Margin 12.8% 11.4% +1.4% PBDT (Cash Profit) 1,661 1,202 38% PBT 1,043 713 46% PAT 774 516 50% Margin 4.7% 3.5% +1.2% Basic EPS (Rs.) 27.2 17.9 JKT – Standalone (Rs. Crore) FY26 FY25 y-o-y change 14,669 13,097 12% 1,965 1,517 30% 13.4% 11.6% +1.8% 1,577 1,085 45% 1,002 674 49% 748 493 52% 5.1% 3.8% +1.3% 26.3 17.3 15
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16 Revenue Mix by Market – Consolidated Revenue Mix by Product Line – Consolidated FY26 Q1FY27 FY26 Q1FY27
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JK Tyre ESG journey 17
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18 Sustainability Initiatives at JK Tyre Sustainability initiatives & practices leading to resource conservation and manufacturing excellence Research & Development Led Product Development Led Manufacturing Led ▪ Around 50% energy consumption from Renewable sources ▪ Greater use of green energy including investments in solar rooftop & wind energy. Energy Usage Led ▪ GHG Emission – Reduction in Carbon footprints ▪ Energy Conservation – Global benchmark ▪ Material Conservation – Process waste reduction ▪ Raw water usage – Global benchmark ▪ Alternate Fuel – eCO2 sequestration & Green Coal (Biomass) ▪ Manpower Productivity – Improved MDPT ▪ Zero Waste to landfill ▪ Single Use Plastic free ▪ Usage of Bio sourced materials ▪ Higher usage of recycled material ▪ Continuous improvement in RRC (Rolling Resistance Coefficient) ▪ Continuous improvement in tyre dynamics, life and performance ACHIEVED LEADERSHIP RATING OF A- IN CARBON DISCLOSURE PROJECT (CDP) FOR CLIMATE CHANGE Received prestigious “Silver” rating in latest EcoVadis ESG assessment, placing JK Tyre amongst top 7% companies globally
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JK Tyre secured Top Notch CareEdge-ESG 1+ rating on ESG performance Environment (80.6) – Significant investments in Renewable energy and decarbonization technologies Social (84.9) – Robust processes and systems to ensure product reliability and customer satisfaction Governance (77.5) – Well established ethical and compliance systems. JK Tyre’s ESG rating represents Leadership position in managing ESG risk through best-in-class disclosures, policies and performance 67.4 81.2 Industry Average JK Tyre JK Tyre ESG Score v/s Industry average 19