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Lumax Auto Technologies Limited Q3 & 9M FY26 Investor Presentation
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Fostering Partnerships, Propelling Growth. Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Lumax Auto Technologies 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 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. 02
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Lumax Group A Legacy of Innovation, A Future of Transformation 8 Decades of Group Legacy 2 Decades of Lumax Auto Technologies Fostering Partnerships, Propelling Growth. 03
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A New Era - Amalgamation of our 8-decade legacy & our eternal existence - Seamless and smooth transition over three generations - Shows the lineage of our Brand’s ethos across each era Fostering Partnerships, Propelling Growth. 04
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Fostering Partnerships, Propelling Growth. 8 Decades of Lumax Group Built by passion, relationships, and resilience 1945-1955 Founded 'Globe Auto Industries' as a trading partnership firm 1955-1975 Set-up dedicated unit for Automotive Lighting Equipment in Delhi- NCR and Maharashtra 1985-1995 Lumax Industries lists on Stock exchanges Lumax industries formed JV with SL Corporation Korea. 1995-2005 Lumax Auto Electricals was renamed to Lumax Auto Technologies Limited 2005-2015 Listed Lumax Auto Technologies Limited on stock exchanges Formed JV with Cornaglia, Italy; & Mannoh Industrial, Japan 2015-2023 Formed JV with FAE Spain; Ituran – Israel JOPP, Germany; Yokowo- Japan; Alps Alpine- Japan 1975-1985 Lumax Industries Pvt Limited established from Globe Auto Industries TA signed with Stanley, Japan for Lighting Equipment Lumax Auto Electricals was established to manufacture 2-wheeler Lighting at Bhosari, Maharashtra 2023-2026 Acquisition of 100% stake in IAC India and 60% stake in Greenfuel Energy Solutions Opening of ‘SHIFT’ tech center Opening of Japan satellite office & China representative office 5
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Fostering Partnerships, Propelling Growth. 20 Years Of Lumax Auto Technologies - The Journey So Far (Growth Through Partnerships, Product Diversification & Strategic Acquisition) Revenue ₹100 Cr Metric 2005 2025 Product Lines Manufacturing Plants Engineering Strength Strategic JVs/Alliances Sector Focus 1 - Lighting Rs. 100 Cr Rs. 3,637 Cr 1 - Lighting Diverse – 13+ Advanced plastics, Interior Solutions, Metallics, Lighting, Aftermarket, Sensors, Electronics, Telematics & alternate fuels 1 30 facilities Pan-India <10 Reverse engineering & Built to print >500 Innovation & IPR focused NIL 9 Global JVs/Alliance 2W only Healthy mix of PC/ 2W/ CV 06
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Fostering Partnerships, Propelling Growth. EV Agnostic Product Portfolio Segment Product Categories Products Lines ICE EV Content per Vehicle (Rs.) 4W Advance Plastics Cockpits & Consoles ✓ ✓ 70K – 75K 5X Growth Last 5 years Headliners ✓ ✓ Door Panels ✓ ✓ Trims ✓ ✓ Louvers ✓ ✓ Air Intake Systems ✓ X Tanks ✓ ✓ Mechatronics Power window switch ✓ ✓ Telematics Control Unit ✓ ✓ Antennas ✓ ✓ Structures & Control Systems Gear Shifters ✓ ✓ Control Housing ✓ ✓ Monostable E-shifters ✓ ✓ Smart Actuator ✓ ✓ Shift Tower ✓ ✓ Seating Structures ✓ ✓ Alternate Fuels CNG delivery System NA 2W Advance Plastics Lamps ✓ ✓ 22K – 25K 5X Growth Last 5 years Fenders ✓ ✓ Mechatronics O2 Sensors, TPS & IVI ✓ ✓ Structures & Control Systems Frames ✓ ✓ Swing Arms ✓ ✓ 07
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Fostering Partnerships, Propelling Growth. Product Wise Revenue (9M FY26) • Innovation-Led Growth Driving scale through R&D investments, new product development in future mobility, clean mobility, sensors and mechatronics • Strategic JVs & Acquisitions Accelerating capabilities and market access via targeted partnerships. Powered By Diversification Across Products, Customers And Vehicle Segments Growth strategies Customer Wise Revenue (9M FY26) Segment Wise Revenue (9M FY26) 52% 17% 6% 10% 8% 7% Advance Plastics Structures & Control Systems Mechatronics Aftermarket Alternate Fuels Others 27% 13% 10%9% 5% 8% 6% 22% M&M Bajaj After Market MSIL HMSI LIL TATA Others (Misc) 53% 24% 10% 9% 4% PV 2/3W After Market CV Others 08
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Fostering Partnerships, Propelling Growth. 745, 52% 180, 12% 345, 24% 180, 12% TOTAL Advance Plastics Structures & Control Systems Mechatronics Alternate Fuels 40% in Future & Clean Mobility 1450 Crs Order Pipeline Timeline FY’27 FY’28 The order book is set to progress in stages achieving full completion by FY29. 472 Crs 643 Crs 33% 44% FY’29 335 Crs 23% 09
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Fostering Partnerships, Propelling Growth. Strategic Manufacturing Locations in Proximity to Customers R&D Centre in Manesar Engineering Centres in Pune30 Plants in 7 States Map not to scale. All data, information and maps are provided “as is” without warranty or any representation of accuracy, tim eliness or completeness 1 satellite office in Japan & 1 representative office in china 1 tech center in Bengaluru - SHIFT – Smart Hub for Innovation & Future Trends Manesar & Gurugram (Haryana) No of Plants - 10 Mehsana (Gujarat) No of Plants - 1 Pune, Nashik & Waluj (Maharashtra) No of Plants – 11 Pantnagar (Uttarakhand) No of Plants - 3 Bhiwadi (Rajasthan) No of Plants – 1 Bangalore (Karnataka) No of Plants - 3 Pithampur (Madhya Pradesh) No of Plants - 1 10
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Fostering Partnerships, Propelling Growth. Acquisition of Greenfuel to Unlock Diverse Growth Opportunities Diversification • Addition of significant business in the green and alternate fuels segments • Expansion of product portfolio • Increase wallet share with existing customers • Substantial aftermarket opportunity which is currently untapped Technology Management Synergies Greenfuel is industry leader in Alternate Fuel Systems to key automotive OEMs in India • Long-term partnership with a leading sustainable mobility solutions provider • Greenfuel technological capabilities to be leveraged across CNG, Hydrogen and other applications • Asset light business model with patented products • Strong and experienced independent professional management team • Seamlessly integrates with Lumax Group’s legacy of automotive innovation and co-create value • Achieves zero-emission 11
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Fostering Partnerships, Propelling Growth. • Strategic investments and partnership with Greenfuel to accelerate adoption of clean mobility solutions • Meeting rising demand for advanced solutions in lightweighting and electronics by leveraging JV capability (IAC, Alps Alpine, Yokowo) Key Trends • Launch of SHIFT (Smart Hub for Innovation and Future Trends) to explore technologies like telematics, ADAS, HMI, and SDVs • 100% acquisition of IAC India and strategic portfolio realignment to cater to OEMs’ focus on premiumization • Advancing carbon-neutral manufacturing through emission tracking and renewable energy integration across operations • Enabling a carbon-neutral supply chain via green sourcing, strategic locations, supplier training and digitalization • Driving water neutrality with STP upgrades, smart monitoring & investments in water-saving tech Accelerating Performance – Translating Trends into Action Future Mobility Smart Connected Vehicles Focus on Sustainability 12
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Lumax Auto Technologies Next Mid term Plan (FY26 – FY31) THE WAY FORWARD What got us here will not take us there!
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Fostering Partnerships, Propelling Growth. Our NorthStar: 20.20.20.20 (A Four Fold Strategy) Future & Clean Mobility Vision for EBITDA Margin ROCE – Capital Efficiency CAGR (Minimum) in Revenue 20% 20+% 20% 20% 14
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Fostering Partnerships, Propelling Growth. Theme For Next Mid Term Plan (FY26-31) BRIDGE: Bold Roadmap Integrating Diverse Growth Engines (Transforming From Tier-1 To Tier-0.5 System Integrator) New CTO & Launch of ‘SHIFT’ Smart Hub for innovation & Future Trends Strengthening digital edge with a dedicated SDV* vertical. Develop mobility solutions from smart systems to advanced driver assistance as a full systems supplier. Foray into Body Control Modules (BCMs) Expanding into high-value vehicle electronics to boost OEM integration. 100% IAC Takeover To boost free cash, better leverage for future inorganic steps. Higher Content per Vehicle & JV Wallet Share Driving margin expansion through deeper OEM penetration. Accelerating ESG: Inclusion, Renewables, Sustainability Fast-tracking green energy adoption and inclusive growth. Aftermarket Overhaul Pivoting to demand-led growth for deeper customer engagement and new revenue streams. 15 *SDV - Software-Defined Vehicle
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Fostering Partnerships, Propelling Growth. 1100 1900 3637 10860 FY20 FY25 FY25 FY31E 27% CAGR (Organic + Inorganic) 20% CAGR (Organic + Inorganic)* 12 % CAGR – Organic Growth 11,000 8,500 15 % CAGR – Organic Growth Minimum 20% Revenue CAGR From Past Growth to Future Target Rs in Crores Accelerated Growth From: • New Product Segments In Clean And Future Mobility • Software Driven Solutions for ADAS & Connected vehicles • Trends in Premiumization & Light weighting • Future Acquisitions 16
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Fostering Partnerships, Propelling Growth. 20% EBITDA Margin & ROCE Profitability & Value Creation 151 201 369 500 1000 10% 11% 12% 14% 16% 20% 14% 16% 17% 18% FY22 FY23 FY24 FY25 FY28 FY31 EBITDA (Rs.) EBIDTA Margin (%) RoCE VISION 20% 17
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Fostering Partnerships, Propelling Growth. Focus on BEVs, Clean Energy, Electronification 20+% from Future & Clean Mobility Shift Towards Future Mobility 6% 94% FY25 Future and clean Mobility Others 20% 80% FY31 Future and clean Mobility Others 18 14% 86% FY26 (Est.)
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Q3 & 9M FY26 Operational & Financial Performance
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Q3 & 9M FY26 Highlights (Consolidated) REVENUE o Q3FY26 - 1271 cr; 2nd Consecutive quarter of Highest ever sales o YoY 40% up, QoQ – 10% up o 9MFY26 - 3453 cr; YoY 38% up o Full year growth outlook revised upwards from 25% to 30% o Standalone OEM Q3FY26 YoY 20% up; 9MFY26 15% up o Good traction in 2W industry: Q3FY26 YoY 15% up; 9MFY26 9% up o Aftermarket Q3FY26 YoY 16% up; 9MFY26 15% up o Demand generation, New product launches; growth for FY26 estimated at 15% o Subsidiaries (excl. Greenfuel) Q3FY26 YoY 43% up ; 9MFY26 39% up o IAC & Mechatronics leading the growth o Greenfuel revenue Q3FY26 100 cr ; 9MFY26 270 cr o Consolidated (excl. Greenfuel) Q3FY26 YoY 33% up, QoQ 8% up, 9MFY26 28% up PROFITABILITY & RETURN METRICS o EBITDA: Q3FY26 15.0%; up by 100 bps YoY (Q2FY26 14.7%); o 9MFY26 – 497 cr @ 14.4% (9MFY25 14.0%) o PBT: 9MFY26 – 295 cr @8.5% o Free Cash: 421 cr (9% of revenue) o Debt: Long term (gross) = 574 cr ; Net = 153 cr o Capex: 9M FY26 - 172 cr (incl 44 cr on Land) Full year guidance - 220 to 240 cr MERGER UPDATES o IAC Merger status (with LATL) – First motion done; Order awaited o LAL Merger (with LATL) - 2nd motion order awaited o Greenfuel merger (with SPV) – Done Fostering Partnerships, Propelling Growth. 20
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Fostering Partnerships, Propelling Growth. Q3 & 9M FY26 – Financial Snapshot Revenue (Rs. In Crs) EBITDA (Rs. In Crs) PAT before MI* (Rs. In Crs) EBITDA Margin (%) PAT Margin before MI (%) 906 1,271 2,504 3,453 Q3FY25 Q3FY26 9MFY25 9MFY26 40% 38% 127 191 350 497 Q3FY25 Q3FY26 9MFY25 9MFY26 51% 42% 56 108 149 240 Q3FY25 Q3FY26 9MFY25 9MFY26 93% 60% 14.00% 15.00% 14.00% 14.40% Q3FY25 Q3FY26 9MFY25 9MFY26 6.20% 8.50% 6.00% 6.90% Q3FY25 Q3FY26 9MFY25 9MFY26 21 *Post exceptional items for Q3 and 9M FY26 of Rs. 14.9 cr pertaining to notification of Labour Code by Government of India
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Fostering Partnerships, Propelling Growth. Consolidated Profit & Loss Statement 22 Particulars (Rs. in Crores.) Q3FY26 Q3FY25 Y-o-Y Q2FY26 Q-o-Q 9MFY26 9MFY25 Y-o-Y Revenue 1,270.7 905.6 40% 1,156.4 10% 3,453.4 2,503.8 38% Raw Material Consumption 820.3 587.1 734.4 2,218.1 1,609.5 Employee Expenses 156.2 120.1 150.7 446.0 341.9 Other Expenses 118.3 80.5 116.8 334.0 244.2 Other Income 15.0 8.9 15.6 41.4 41.7 EBITDA 190.9 126.8 51% 170.1 12% 496.7 349.9 42% EBITDA % 15.0% 14.0% 14.7% 14.4% 14.0% Depreciation 47.6 32.7 41.3 127.3 91.5 Finance Cost 27.3 19.8 24.5 74.9 57.8 Profit Before Exceptional Item & Tax 116.0 74.3 56% 104.3 11% 294.6 200.5 47% Exceptional Item 14.9 - - 14.9 - Profit Before Tax 101.1 74.3 36% 104.3 (3%) 279.6 200.5 39% Tax (7.0) 18.2 26.8 40.0 51.1 Profit After Tax (Before Minority Interest) 108.1 56.0 93% 77.6 39% 239.6 149.5 60% PAT Margin % (Before Minority Interest) 8.5% 6.2% 6.7% 6.9% 6.0% EPS (In INR) 12.10 6.58 9.81 27.99 17.52
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Fostering Partnerships, Propelling Growth. Consolidated Balance Sheet ASSETS (Rs. in Crore) Sept 25 Mar 25 Non-current assets Property, Plant and Equipment 768.9 682.4 Right-of-use assets 139.4 124.2 Capital work in progress 51.1 69.2 Intangible assets 292.1 310.9 Investment properties 22.0 22.3 Goodwill 175.7 175.7 Financial Assets Investments 338.8 198.3 Loans 1.2 0.6 Other financial assets 31.2 23.9 Deferred tax assets (net) 2.3 3.9 Non-current tax assets (net) 24.9 16.1 Other non-current assets 21.7 16.0 Total non-current assets (A) 1,869.3 1,643.5 Current assets Inventories 400.1 366.5 Financial assets Investments 222.0 191.4 Trade receivables 808.0 792.4 Cash and cash equivalents 83.0 72.2 Other bank balances 15.6 7.5 Loans 1.5 1.7 Other financial assets 31.8 22.0 Other current assets 130.7 140.8 Total current assets (B) 1,692.7 1,594.4 Assets held for sale (C) 1.2 1.2 Total Assets (A+B+C) 3,563.3 3,239.1 EQUITY AND LIABILITIES Sept 25 Mar 25 Equity share capital 13.6 13.6 Other equity 1,041.7 921.0 Equity attributable to equity holders of the parent (A) 1,055.3 934.7 Non-controlling interest (B) 215.0 358.5 Total Equity (A+B) 1,270.3 1,293.2 LIABILITIES Non-current liabilities Financial liabilities Borrowings 405.0 341.5 Lease liability 117.8 109.4 Provisions 3.1 3.0 Deferred tax liabilities (net) 79.5 63.5 Provisions - employee benefit obligations 9.7 8.2 Total non-current liabilities (C) 615.1 525.6 Current liabilities Financial liabilities Borrowings 555.9 426.9 Lease liability 31.9 24.4 Trade payables - total outstanding dues of micro and small enterprises 84.8 68.0 - total outstanding dues of other than micro and small enterprises 675.0 617.9 Other financial liabilities 73.0 94.2 Provisions - employee benefit obligations 39.0 34.9 Current tax liabilities (net) 9.6 7.7 Other current liabilities 208.7 146.5 Total current liabilities (D) 1,677.9 1,420.3 Total Equity and Liabilities (A+B+C+D) 3,563.3 3,239.1 23
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Fostering Partnerships, Propelling Growth. Consolidated Cashflow Statement 24 Particulars (Rs. in Crores.) H1 FY26 H1 FY25 PBT 178.6 126.3 Operating profit before working capital changes 283.5 191.7 Cash generated from operations 377.0 182.7 Direct taxes paid (net of refund) -55.3 -32.5 Net Cash from Operating Activities 321.7 150.2 Net Cash from Investing Activities -395.0 -29.1 Net Cash from Financing Activities 84.1 -89.3 Net Change in cash and cash equivalents 10.8 31.8 Opening Cash Balance 72.2 51.0 Closing Cash Balance 83.0 82.8
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Fostering Partnerships, Propelling Growth. Upholding Excellence in Corporate Governance Mr. Dhanesh Kumar Jain Chairman Over 6 decades of experience in the automotive industry in management, operations & administrative roles. He has held various industry positions Mr. Anmol Jain Managing Director He holds a bachelor’s degree in Business Administration in Finance and Supply Chain Management (double major) from Michigan State University, USA. He worked as a Management Trainee with GHSP, USA and subsequently, joined Lumax Group, in 2000 and has over 25 years of experience. He also holds various industry positions Mr. Deepak Jain Director He holds a business graduate degree from the Illinois Institute of Technology, USA with specialization in operations management & international business. He has undergone extensive training at Stanley Co. Inc., USA & Stanley Electric Co. Limited, Japan and has over 25 years of experience and also holds various key industry positions. Promoter Group Board of Directors Mr. Parag Chandulal Shah BS in Computer Engineering from Illinois and General Management Program from HBS having over 25 years of experience, including various Leadership positions at Mahindra Group Ms. Diviya Chanana Graduate & holds Diploma in Travel and Tourism having over 25 years of experience Mr. Arun Kumar Malhotra B.E Mechanical & MBA from IIM, Kolkata having over 30 years of experience Mr. A P Gandhi Mechanical Engineer, possesses over 5 decades of experience. Held top leadership positions in prestigious organizations. Independent Directors 25
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Fostering Partnerships, Propelling Growth. Visionary Leadership Team Mr. Vikas Marwah Chief Executive Officer Experience: 30+ Years Mr. Sunil Koparkar Managing Director, (IAC India) Experience: 30+ Years Mr. Sanjay Bhagat Head After Market Experience: 30+ Years Mr. Akshay Kashyap Managing Director and CEO - Greenfuel Experience: 20+ Years Mr. Sanjay Mehta Director & Group CFO Experience: 30+ Years Mr. Ankit Thakral Chief Financial Officer Experience: 15+ Years Mr Satish Sundaresan Chief Technology Officer Experience: 20+ Years Mr. Pankaj Mahendru Company Secretary Experience: 15+ Years 26
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Fostering Partnerships, Propelling Growth. We believe in upskilling women and promote gender diversity Promote Utilization of Renewable energy towards 2028 net zero challenge Motivate team to increase daily Kaizen Reduce Energy consumption (energy saving) Lumax – Plant Carbon Neutrality Strategy F ir s t , w e w ill m it iga t e t h e c a r b on em is s ion b y u s in g R en ew a b l e en er gy , t h en b y m ot iv a t i n g t ea m t o in c r ea s e d a ily K a iz en & b y r ed u c in g en er gy c on s u m p t i o n 20+% Today 30% In next few years Gender Diversity & Inclusivity ✓ 100% ETP & STP in all plants ✓ Diversity ratio 10% ✓ ISO 14001 & ISO 45001 (EHS) in all major plants ✓ ISO 27001- R&D ✓ Advance Equipment installation for the reduction of fresh- water intake. ✓ 5% reduction of Co2 (Supply chain partners) ✓ Diversity ratio by 15%. ✓ ISO 50001:2018 (EnMS)- Model plants ✓ ISO 27001- Model plants ✓ 100% rain-water harvesting setup. ✓ 10% reduction of Co2 (Supply chain partners) ✓ Diversity ratio by 20% ✓ ISO 50001:2018 (EnMS) in all major plants ✓ ISO 27001- in all plants & offices. ✓ 25% reduction of Co2 (Supply chain partners) ✓ 30% reduction of Co2 (Supply chain partners) ✓ 40% reduction of Co2 (Supply chain partners) ✓ Diversity ratio by 25% ✓ Inclusivity 5% FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 FY29-30 Our ESG Roadmap 27 Total Inclusivity Number - 80
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Fostering Partnerships, Propelling Growth. Driving Social Progress, One Initiative at a Time Lumax Charitable Foundation, the CSR arm of Lumax Group, the Foundation is committed to three key SDGs, reaching underserved communities across five states: Quality Education Good Health & Well-being Clean Water & Sanitation Eye care and cataract surgeries Cancer awareness, screening & treatment interventions Children supported with juvenile diabetes management Sanitary Napkin production unit for women SHG for captive consumption Mobile Health Unit – Primary Health care to communities 28
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Fostering Partnerships, Propelling Growth. CSR Initiatives Operating across 33 government and low-income private schools in five states across India, near Lumax plant locations, the Foundation provides holistic educational support ‘beyond classroom learning’. Transforming lives through education and health interventions. Empowering communities—one student, one patient, one future at a time. 7,870 students received Life Skills Education 5,850 students benefited from Career Counselling & Guidance 500 students engaged in Life Skills & STEAM Education 338 scholarships awarded to support higher education 7,870 students reached with personal and menstrual hygiene awareness 29
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Fostering Partnerships, Propelling Growth. Celebrating Milestones with Awards & Accolades LATL Bangalore - received “Best QCDDM Performance Award” at HMSI Annual Supplier Convention 2025 LCAT received “Supplier of the Year” award for Excellent Performance in SPD (Spare Part Division) Supply by Škoda Auto Volkswagen India LCAT received Sustainability Excellence Award at the Tata Motors Annual Supplier Conference 2025 Mr. Vikas Marwah, CEO received Hall of Fame at the Manufacturing Today Annual Summit Lumax Mannoh Allied Technologies honoured with CNBC-TV18 SME Champions Awards 2025 – Season 2 in the category of ManufacturingSME of the Year – Industrial Excellence. Lumax Ituran Telematics received Runner-Up award under ‘Partnership’ category at Daimler Truck Annual Supplier Meet 2025 LATL Bengaluru - received the JIPM TPM Award for Consistent Commitment Japan Institute of Plant Maintenance (JIPM) in March 2025 LATL Bengaluru and Chakan received the Manufacturing Excellence Award at the 59th ACMA Excellence Awards & 10th Technology Summit 2025 30
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Fostering Partnerships, Propelling Growth. Celebrating Milestones with Awards & Accolades Mr. Ankit Thakral, CFO was recognized in Mizuho India’s 40 under 40 list for Excellence in Finance Ms. Priyanka Sharma, Sr. VP & Corporate Head – Corporate Communications & CSR received Top Inspiring Women Leaders 2025 (Corporate Communications & CSR) at National Business Awards LMAT received the Overall Performance Award for the year 2024-25 at Maruti Suzuki Vendor Conference 2025 LATL received Overall Performance award for the year 2024-25 at Maruti Suzuki Vendor Conference 2025 IAC India received certificate of appreciation in recognition of its superior performance in Vendor System Audit Rating at Maruti Suzuki Vendor Conference 2025 IAC India – 3 Awards (Business partner of the year, Special appreciation award for Thar & BE6 at M&M Vendor conference in Feb 2025 LCAT– won innovation award in M&M Vendor conference in Feb 2025 LCAT won Gold award at the 50th International Convention on Quality Control Circle (ICQCC 2025) held in Taiwan Lumax Group has been getting recognition at the ICQCC for 7 consecutive years 31
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Fostering Partnerships, Propelling Growth. Together, we build the BRIDGE Our vision is clear. Our momentum is real. Together, we build the BRIDGE — driving sustainable value, long-term growth, and leadership in our domain The biggest part of Transformation is changing the way we Think. 32
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Annexures
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Fostering Partnerships, Propelling Growth. Strong Partnerships IAC India Mannoh Cornaglia No of Plants 7 3 2 Key Customers M&M & MSIL MSIL, M&M, Toyota, TATA, Honda, Daimler Tata, Toyota, Volkswagen, M&M, MG Order Book Rs 500 Crores Rs 95 crores Rs 40 crores Products Vehicle Interior Systems & Components Shift levers (AT and MT), Spare wheel carriers, Forged cutting products Air filters, Plastic fuel tanks, and Urea tank Key Financials (9M FY26) (crs) Revenue 1,123 EBITDA 202 PAT 92 Revenue 287 EBITDA 46 PAT 28 Revenue 129 EBITDA 30 PAT 15 Shareholding (%) 100% 55% 50% 35
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Fostering Partnerships, Propelling Growth. Strong Partnerships No of Plants 1 1 1 Key Customers MSIL, HMSI Daimler India M&M, HCIL, Toyota Order Book Rs 30 Crores - Rs 60 crores Products Electric devices and components Telematics Antennas & other vehicle communication products Key Financials (9M FY26) (crs) Revenue 89 EBITDA 13 PAT 7 Revenue 26 EBITDA 3 PAT 1 Revenue 28 EBITDA 0.4 PAT -2 Shareholding (%) 50% 50% 50% Alps Alpine Ituran Yokowo 36
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Fostering Partnerships, Propelling Growth. Strong Partnerships No of Plants 1 1 2 Key Customers M&M, MSIL REML, M&M MSIL & Tata Order Book Rs 50 Crores Rs 5 Crores Rs 180 crores Products Control Housing, Monostable E-shifters, Smart Actuator, Shift Tower Oxygen Sensors CNG Products Key Financials (9M FY26) (crs) Revenue 13 EBITDA -1 PAT -2 Revenue 54 EBITDA 5 PAT 2 Shareholding (%) 50% 84% 60% JOPP FAE Greenfuel Energy Revenue 270 EBITDA 51 PAT 35 37
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Fostering Partnerships, Propelling Growth. Thank You For further information, please contact: Lumax Auto Technologies Limited CIN: L31909DL1981PLC349793 Ms. Surabhi Chandna Surabhi.Chandna@lumaxmail.com www.lumaxworld.in/lumaxautotech ADFACTORS PR Mr. Snighter Alberqueque snighter.a@adfactorspr.com Tel: +91 9819123804 https://www.adfactorspr.com Company Investor Relations 38