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INVESTOR PRESENTATION Q2FY27
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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 6,250+ 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 4,850 Cr. Total Income INR 343 Cr. EBITDA* INR 60 Cr. Profit After Tax INR 8,806 Cr. Total Income INR 611 Cr. EBITDA* INR 103 Cr. Profit After Tax Q2FY27 Consolidated Financials H1FY27 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 6,250+ Dealers & Distributors 800+ SKUs 70+ 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 Q2 / H1FY27 Financial Performance Highlights
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Q2FY27 Financial Performance Highlights Particulars JKT - Consolidated (Rs. Crore) Q2FY27 Q1FY27 Q2FY26 q-o-q change y-o-y change Total Income 4,850 3,956 4,026 23% 20% EBITDA 343 268 536 28% -36% Margin 7.1% 6.8% 13.3% +0.3% -6.2% PBDT (Cash Profit) 234 169 428 39% -45% PBT 94 54 304 74% -69% PAT 60 43 223 40% -73% Margin 1.2% 1.1% 5.5% +0.2% -4.3% Basic EPS (Rs.) 2.3 1.5 8.0 JKT - Standalone (Rs. Crore) Q2FY27 Q1FY27 Q2FY26 q-o-q change y-o-y change 4,461 3,933 3,530 13% 26% 314 293 492 7% -36% 7.0% 7.5% 13.9% -0.4% -6.9% 210 202 396 4% -47% 82 98 285 -16% -71% 61 73 212 -16% -71% 1.4% 1.8% 6.0% -0.5% -4.6% 2.1 2.5 7.4 14
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H1FY27 Financial Performance Highlights Particulars JKT – Consolidated (Rs. Crore) H1FY27 H1FY26 y-o-y change Total Income 8,806 7,916 11% EBITDA 611 959 -36% Margin 6.9% 12.1% -5.2% PBDT (Cash Profit) 403 737 -45% PBT 147 512 -71% PAT 103 377 -73% Margin 1.2% 4.8% -3.6% Basic EPS (Rs.) 3.8 13.7 JKT – Standalone (Rs. Crore) H1FY27 H1FY26 y-o-y change 8,394 7,005 20% 607 908 -33% 7.2% 13.0% -5.7% 412 707 -42% 180 491 -63% 133 366 -64% 1.6% 5.2% -3.6% 4.7 12.9 15
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16 Revenue Mix by Market – Consolidated Revenue Mix by Product Line – Consolidated H1FY27 Q2FY27 H1FY27 Q2FY27
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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