Slides
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INVESTOR PRESENTATION FY2027 - Q2
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Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Craftsman Automation Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the tire industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. 2026 - All Rights Reserved
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Content Overview: Craftsman Automation Corporate Structure & Journey Financial Performance Business Segments Manufacturing Capabilities Footprints Manufacturing Capabilities & Footprints Management Team
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Company Overview – Introduction END USER SECTORS Commercial Vehicles Passenger Vehicles Two Wheelers Farm Equipment Off-highway vehicles Power Transmission Genset / Gas Engines Material Handling Warehousing 3 Business Verticals Diversified Engineering Company Primarily engaged in - Powertrain, Aluminum Products and Industrial & Engineering End to End Solution Provider Strong inhouse capabilities spanning across design, process engineering & manufacturing including foundry, surface treatment, fabrication, machining and assembly. 4 Decades of Experience Commenced operations in 1986 in Coimbatore, Tamil Nadu and led by Mr. Srinivasan Ravi a first-generation entrepreneur with 40 years of industry experience Long Standing Customer Relationships Strong and well-established relationships with several marquee domestic and global OEMs as well as component manufacturers 31 Manufacturing Facilities 28 vertically integrated manufacturing facilities across 9 states in India, 2 Plants under construction (Hosur & Chennai) in India & 1 Plant in Germany. ₹ 272.52 Billion Market Capitalization Equity shares of the company listed on 25th Mar 21 and are being traded on “A” Group in BSE & NSE Market capital increased from ₹ 2,852 Crores to ₹ 27,252 crores* 3.9 Million Sq. Ft having total built up area of over 3.9 million sq.ft. which are Strategically located close to key customers. ₹ 8,069 Crores of Consolidated Revenue Strong financial performance with Highest ever revenue from operations of FY26 – ₹ 8,069 crores with EBITDA of ₹ 1300 crores *as on 30-September-2026
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100% Wholly Owned Subsidiaries Joint Venture Craftsman Europe B.V (Netherlands) Carl Stahl Craftsman Enterprises Private Limited (Coimbatore, India) Craftsman Automation Limited DR Axion India Limited (Tiruvallur, India) Step Down Subsidiary (100%) Sunbeam Lightweighting Solutions Limited ( Haryana, India) Craftsman Germany GmbH, ( Germany) Craftsman Fronberg Guss GmbH, (Germany) Craftsman Fronberg Guss Immobilien GmbH, (Germany) Step Down Subsidiary (100%) Suprash Developers Private Limited (Tiruvallur, India) Srikara Technologies Private Limited (Tiruvallur, India) Corporate Structure Craftsman Fronberg Precision GmbH (Germany)
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Our Journey 1986 THE INITIAL DAYS Established “Craftsman Automation Private Limited.” 2001–2011 STRENGTHENING THE ENTERPRISE 2001–2006 • Aluminium Foundry Unit at Kurichi. • Satellite Unit at Pithampur • ISO 9001: 2000 & ISO/ TS 16949:2002 registration certification. 2007–2011 • Joint Venture with Carl Stahl. • ‘Star Export House’ registration certification. • Subsidiary Craftsman Europe B.V, Netherlands • Satellite units at Sriperumbudur, Jamshedpur, Pune & Faridabad. 2012–2020 WIDENING OUR HORIZON 2012–2016 • Storage Solutions in Arasur, Coimbatore. • Second satellite unit at Pune. • Technology Division & HPDC Foundry at Bengaluru Aluminium Sand Foundry, HPDC & LPDC In Arasur, Coimbatore. 2017–2020 • Machining Services at Bengaluru. • Converted into public limited company “Craftsman Automation Limited”. • Storage product manufacturing plant at Pune. 2021–2024 MOVING INTO A HIGHER ORBIT • IPO launched in March 2021 • Equity shares listed on BSE & NSE • Acquired 76% of the equity share capital of DR Axion India Limited • New greenfield facilities at Kothavadi and Bhiwadi. • Balance (24%) acquisition of DR Axion India Limited • Acquired Sunbeam Lightweighting Solutions Limited. • Acquired Craftsman Fronberg Guss GmbH & Craftsman Germany GmbH. 2025–2026 STRATEGIC EXPANSION • New Greenfield facility at Hosur & expansions at Bhiwadi, Kothavadi. • DR Axion India Limited acquired Suprash Developers along with its wholly owned subsidiary Srikara Technologies for green field expansion at Sriperumbudur. • New Satellite unit at Ludhiana. • Scheme of Arrangement filed for merger of DR Axion, Suprash & Srikara into Sunbeam Lightweighting Solutions Limited. • Proposed Greenfield Facility - Hosur unit 3. • Incorporated Craftsman Fronberg Precision GmbH, operations yet to commence.
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2002 2432 2945 FY26 -Q2 FY27 -Q1 FY27 -Q2 91 151 153 FY26-Q2 FY27-Q1 FY27-Q2 312 408 412 FY26-Q2 FY27-Q1 FY27-Q2 YoY↑+47% YoY↑+32% REVENUE (₹ Crores) EBITDA (₹ Crores) PAT (₹ Crores) YoY↑+68% Consolidated - Financial Performance Quarterly Half Yearly 3786 5377 FY26 -H1 FY27 -H1 160 304 FY26-H1 FY27-H1 582 820 FY26-H1 FY27-H1 YoY↑+42% YoY↑+41% YoY↑+90%
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270 312 340 378 408 412 15% 16% 17% 17% 17% 14% -10% 0% 10% 20% 30% 0 50 100 150 200 250 300 350 400 450 500 FY26-Q1 FY26-Q2 FY26-Q3 FY26-Q4 FY27-Q1 FY27-Q2 EBITDA (₹Crs) EBITDA Margin (%) 70 91 107 116 151 153 4% 5% 5% 5% 6% 5% -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% - 50 100 150 200 FY26-Q1 FY26-Q2 FY26-Q3 FY26-Q4 FY27-Q1 FY27-Q2 Net Profit (₹Crs) NP Margin % 1784 2,002 2,057 2,226 2,432 2,945 2% 12% 3% 8% 9% 21% -60% -40% -20% 0% 20% 40% 60% 0 500 1000 1500 2000 2500 3000 3500 FY26-Q1 FY26-Q2 FY26-Q3 FY26-Q4 FY27-Q1 FY27-Q2 Net Sales (₹Crs) Growth (%) 823 906 927 1012 1081 1173 3% 10% 2% 9% 7% 9% -70% -20% 30% 0 200 400 600 800 1000 1200 FY26-Q1 FY26-Q2 FY26-Q3 FY26-Q4 FY27-Q1 FY27-Q2 Gross Profit Growth (%) Consolidated - Key Financial Performance Indicators – QoQ
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Business Segments Powertrain Aluminium Products Industrial and Engineering High End Sub-assembly, Contract Manufacturing & Others Storage Solutions 26% 61% 13% Powertrain Aluminium Products Industrial & Engineering FY27 - H1 Revenue Break - up (₹ Crores) 5377 FY27-H1 Consolidated Revenue Mix by Business Segment FY26 - H1 FY27 - H1 FY26 - H1 FY27 - H1 FY26 - H1 FY27 - H1 Revenue (₹ Crores) 1034 1369 32% 2275 3299 45% 476 709 49% EBIT (₹ Crores) 154 249 62% 250 286 14% 8 59 638% Consolidated Business Segments – H1 YoY
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14 Strategically Located Plants in India & Germany Craftsman has been instrumental in import substitution for critical powertrain parts Cylinder head Cylinder blocks Camshafts Transmission parts Bearing caps Turbo chargers Diversified across products and end user industries Commercial vehicles Special utility vehicles Tractors Off-highway vehicles 83% 17% Craftsman Automation Craftsman Germany FY27-H1 Revenue Mix by entities Share % 2 Cast Iron Foundries for Larger parts 35+ Years expertise in Machining Cylinder Blocks and Heads for Powertrain Applications 538 623 746 FY26 -Q2 FY27 -Q1 FY27 -Q2 Quarterly Revenue (₹ Crores) 79 114 135 FY26 -Q2 FY27 -Q1 FY27 -Q2 Quarterly EBIT (₹ Crores) Powertrain – Segment Overview (Consolidated) Key financial metrics 1034 1369 FY26 -H1 FY27 -H1 Half Yearly Revenue (₹ Crores) 154 249 FY26 -H1 FY27 -H1 Half Yearly EBIT (₹ Crores)
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Highly engineered lightweighting solutions Manufacturing process capabilities Mobility such as Crankcase, Covers, Cylinder Head, Transmission housing, Etc.. Structural parts such as Cradle, intake manifold, camcover & oil filter housing Etc.. Parts for Industrial & Engineering Aluminium castings for Power transmission parts, Locomotive, Oil & Gas etc.. E-Vehicle Parts such as Battery Housings, Cooling Trays, motor housing etc., Design & Development • Toolroom • Fixture • SPM Foundry & Casting • High Pressure Die Casting • Low Pressure Die Casting • Gravity Die Casting • Sand Casting Precision Machining & Assembly Surface Finishing & Delivery 43% 30% 27% Craftsman DR Axion Sunbeam 49%47% 4% 4W 2W Others FY27-H1 Revenue Mix by Subsidiary & Industry Segment 141 150 136 FY26 -Q2 FY27 -Q1 FY27 -Q2 Quarterly EBIT (₹ Crores) Aluminium Products - Segment Overview (Consolidated) Key financial metrics 16 Strategically Located Plants in India (Craftsman, DR Axion & Sunbeam) 1204 1479 1,819 FY26 -Q2 FY27 -Q1 FY27 -Q2 Quarterly Revenue (₹ Crores) 2275 3299 FY26 -H1 FY27 -H1 Half Yearly Revenue (₹ Crores) 250 286 FY26 -H1 FY27 -H1 Half Yearly EBIT (₹ Crores)
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Industrial & Engineering Segment Storage Solutions High end sub-assembly, contract manufacturing & others Static Racking, Shelving System And Vertical Storage Solutions (V-store) and Automated Storage & Retrieval Systems 4 Strategically Located Plants in India (Coimbatore, Bangalore & Pune) FY27-H1 Revenue Mix by Segment Integrated facility to offer end-to-end solution with manufacturing facility of Special Purpose Machine, Material Handling System, Gear & Gear Boxes, Tool Room, Mould Base & Sheet Metals 65% 35% Storage Others Key financial metrics 4 30 29 FY26 -Q2 FY27 -Q1 FY27 -Q2 Quarterly EBIT (₹ Crores) Industrial and Engineering - Segment Overview (Consolidated) 260 330 380 FY26 -Q2 FY27 -Q1 FY27 -Q2 Quarterly Revenue (₹ Crores) 8 59 FY26 -H1 FY27 -H1 Half Yearly EBIT (₹ Crores) 476 709 FY26 -H1 FY27 -H1 Half Yearly Revenue (₹ Crores)
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Product and Part Design & Simulation Manufacturing Process Design, tool (die) and fixture design and manufacturing Special Purpose Machine Design & Manufacturing Aluminium casting High pressure, low pressure, gravity and sand casting Machine, metal forming, Heat Treatment Gear Manufacturing, Sheet metal fabrication and powder coating Assembly & Quality Assurance and Testing Certified by TÜV NORD for ISO 9001:2015, IATF 16949:2016, and ISO 45001:2018, and compliant with ISO 14001:2015 Environmental Management System. Presence across value chain Product design, prototyping, tool development, manufacturing, assembly and production of integrated components Flexible plant configuration Machinery is equipped for both individual and diversified processes Interchangeable usage of machinery Enables company to optimize machine tool productivity, operational efficiency and time management Dedicated production lines Based on the size and frequency of the orders of their customers Inhouse Manufacturing Capabilities
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Total built up area of over 3.9 million sq. ft Strategically located plants for Just-in -time delivery schedules Proposed New project at Hosur (Craftsman) & Under Construction at Sriperumbudur (DR Axion). Insulate customers from local supply or other disruptions, Tier 2 & 3 Export supply to developed nations. State of the art equipment, engineered layout with process controls and necessary automations for quality and productivity. Craftsman continues to upgrade and modernize their manufacturing facilities, infrastructure, machines, equipment and technology Craftsman Fronberg Guss GmbH - Germany Coimbatore (Headquarter) Bangalore Tiruvallur Chennai Pune Jamshedpur Indore Faridabad Bhiwadi Bawal Halol Tapukara Ludhiana Craftsman Aluminium Foundry Sunbeam Aluminium Foundry DR Axion Aluminium Foundry Craftsman Cast - iron Foundry Craftsman Satellite Units Plants in Asia - India Hosur Plants in Europe Craftsman Europe B.V Netherlands Craftsman Europe B.V Our Footprint Map Not to Scale, Illustrative Purpose Only
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T.S.V. RAJAGOPAL Independent Director VIJAYA SAMPATH Independent Director Board of Directors Management Team ▪ Srinivasan Ravi is the Chairman and Managing Director and Promoter of the Company. A Mechanical Engineering graduate from PSG College of Technology, he is a first- generation entrepreneur with almost four decades of experience and has led the Company's evolution into a diversified engineering group. SRINIVASAN RAVI Chairman and Managing Director RAVI GAUTHAMRAM Whole - time Director ▪ Ravi Gauthamram holds a Bachelor’s Degree in Mechanical Engineering from PSG College of Technology and a Master’s Degree in Production Systems Engineering from RWTH Aachen University, Germany. ▪ He has served on the Board since February 2014 and plays a key role in the Company’s manufacturing, Powertrain and industrial engineering operations ▪ Vijaya Sampath holds a bachelor’s degree in arts from the University of Madras and a bachelor’s degree in law from the University of Mysore. ▪ She has been on our Board since April 30, 2018. She has experience in corporate laws and advisory and chairs the FICCI committee on corporate laws. ▪ TSV. Rajagopal is a Practicing Chartered Accountant by qualification and profession and possesses more than 30 years of experience. ▪ He has presented several papers on corporate audit and taxation at the ICAI, Coimbatore. RAJESWARI KARTHIGEYAN Independent Director ▪ Rajeswari Karthigeyan has an overall 30 years of experience in CRISIL Limited. ▪ She has functional expertise in Credit appraisal of large manufacturing entities. ▪ She has meaningfully contributed to sustainability and risk management of numerous large corporates. SUNDARARAMAN KALYANARAMAN Independent Director ▪ Sundararaman Kalyanaraman holds a bachelor’s degree in mechanical engineering from the University of Madras. ▪ He has been on our Board since June 30, 2017. He has rich experience in the automotive industry. C.B. Chandrasekar Chief Financial Officer Shainshad Aduvanni Company Secretary and Compliance Officer Thiyagaraj Damodharaswamy Chief Operating Officer Key Managerial Personnel
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Thank You Craftsman Automation Limited 123/4, Sangothipalayam Road, Arasur Post, Coimbatore – 641 407 Tamilnadu, India info@craftsmanautomation.com www.craftsmanautomation.com