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Q1 FY2026-27Results Presentation.04thAugust 2026 Motherson Sumi Wiring India Limited. 1
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Key highlights. 2 Performance snapshotParticularsReportedQ1 FY27Q1 FY26Growth %Revenue3,4072,49437%EBITDA2582446%PAT1451431% Operating Performance•Robust revenue growth of 37 % YoY, significantly outperforming industry growth.•MSWIL’s timely expansion into Greenfields projects and successful ramp-up of new customer programs contributed to substantial revenue growth and enhanced customer confidence. Performance highlights Figures in INR Crores Impact of Copper Prices and Exceptional Wage Increases•Higher average copper pricescompared with the prior year, along with significant minimum wage revisions in multiple states, impacted profitability. Constructive discussions continue with our customers to recover cost increases and maintain business momentum. •Indian passenger vehicle industry grew 17% Y-o-Y in Q1FY27.•Copper Prices increased~7% Q-o-Q / ~ 53% Y-o-Y External Environment
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Proud to bepart of our customers’ success. 3 8.5% for Q1FY276.6% for 12MFY26EV share of Revenues
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Financial performance: Q1 FY27 vs Q1 FY26. 4 2,4943,407 Q1 FY26Q1 FY27 In INR Crores 244258 Q1 FY26Q1 FY27 143145 Q1 FY26Q1 FY27 190195 Q1 FY26Q1 FY27 Revenue EBITDA PATPBT 9.8 %7.6 %37% 6% 3% 1%
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Particulars31stMarch 202531stMarch 202630thJune 2026External Debt9 10 61Less cash and bank balance14 66 21Net Debt (5)*(56)40Lease liabilities (in accordance with Ind AS 116)259223199Total Net Debt, including lease liabilities254167239 Financial performance: Debt situation. *Post dividend payout of INR 575 crores (INR 354 Crores for FY 2023-24 and INR 221 Crores as interim dividend for FY 2024-25). Figures in INR Crores 5
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Copper and exchange rates Reference rates and safe harbour. Safeharbour:Thecontentsofthispresentationareforinformationalpurposesonlyandforthereader’spersonalnon-commercialuse.Thecontentsareintended,butnotguaranteed,tobecorrect,complete,orabsolutelyaccurate.Thispresentationalsocontainsforward-lookingstatementsbasedonthecurrentlyheldbeliefsandassumptionsofthemanagementoftheCompany,whichareexpressedingoodfaithand,intheiropinion,arereasonable.Forward-lookingstatementsinvolveknownandunknownrisks,contingencies,uncertainties,marketconditionsandotherfactors,whichmaycausetheactualresults,financialcondition,performance,orachievementsoftheCompanyorindustryresultstodiffermateriallyfromtheresults,financialcondition,performanceorachievementsexpressedorimpliedbysuchforward-lookingstatements.TheCompanydisclaimsanyobligationorliabilitytoanypersonforanylossordamagecausedbyerrorsoromissions,whetherarisingfromnegligence,accidentoranyothercause.RecipientsofthispresentationarenottoconstrueitscontentsoranypriororsubsequentcommunicationsfromorwiththeCompanyoritsrepresentativesasinvestment,legalortaxadvice.Inaddition,thispresentationdoesnotpurporttobeall-inclusiveortocontainalloftheinformationthatmayberequiredtomakeafullanalysisoftheCompany,targetentitlesortheproposedtransaction.RecipientsofthispresentationshouldeachmaketheirownevaluationoftheCompanyandoftherelevanceandadequacyoftheinformationandshouldmakesuchotherinvestigationsastheydeemnecessary AverageQ1 FY26Q4 FY26Q1 FY27LME Copper (USD/ MT)9,51912,85213,324Copper (INR / KG)8831,2591,348 AverageQ1 FY26Q4 FY26Q1 FY27Jap Yen/Rs. 0.5920.5830.594USD /Rs. 85.5991.5294.66Euro /Rs. 97.07107.11110.03 Copper price upsurge continues, with ~7% QoQ increase. 6