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Motherson Sumi Wiring India Limited.Q2 FY2026-27Results Presentation.
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Key highlights. 2 Performance snapshot (on reported basis)•Robust growth of ~47% YoY and 19% QoQreflected continued customer trust.•Premiumization-led higher content per vehicle and new EV/ICE model wins continued to be the key growth driver. •Performance remained resilient amidst headwinds from higher copper prices and other cost inflationary pressure.•Timely expansion and ramp-up of Greenfields projects helped to support higher customer volumes. •Consistent focus on financial prudence, with disciplined working capital management. Q2 FY27 vs Q2 FY26 (YoY)ParticularsQ2 FY26Q2 FY27Growth %Revenue2,762 4,054 47%EBITDA280 374 34%PAT165 223 35%Q2 FY27 vs Q1 FY27 (QoQ)ParticularsQ1 FY27Q2 FY27Growth % Revenue3,407 4,054 19%EBITDA258 374 45%PAT145 223 54%H1 FY27 vs H1 FY26ParticularsH1 FY26H1 FY27Growth % Revenue5,256 7,461 42%EBITDA524 632 21%PAT308 369 20% Performance highlightsIndustry Highlight:•Passenger vehicle industry volumes growth of 25% on Y-o-Y and 14% QoQ.•Copper prices continued to rise, increasing ~6% QoQ, ~54% YoY , continuing commodity cost pressures. Figures in INR Crores Constructive discussions continue with our customers to recover cost increases and maintain business momentum.
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3 10% for Q2 FY279.3% for H1 FY27 EV share of Revenues Proud to be part of our customers’ success.
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Financial performance: Q2 FY27 vs Q2 FY26. 4 2,7624,054 Q2 FY26Q2 FY27 280 374 Q2 FY26Q2 FY27 165 223 Q2 FY26Q2 FY27 Revenue EBITDA PATPBT Figures in INR Crores 221 299 Q2 FY26Q2 FY27 10.1%9.2%47% 34% 35% 35%
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Financial performance: Q2 FY27 vs Q1 FY27. 5 3,4074,054 Q1 FY27Q2 FY27 258 374 Q1 FY27Q2 FY27 145 223 Q1 FY27Q2 FY27 Figures in INR Crores 195 299 Q1 FY27Q2 FY27 Revenue EBITDA PATPBT 19% 45% 53% 54% 7.6%9.2%
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Financial performance: H1 FY27 vs H1 FY26. 6 5,2567,461 H1 FY26H1FY27 524 632 H1 FY26H1FY27 308 369 H1FY26H1 FY27 411 495 H1 FY26H1 FY27 Figures in INR Crores Revenue EBITDA PATPBT 42% 21% 20% 20% 10.0%8.5%
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Particulars31stMarch 202531stMarch 202630thSep 2026Working Capital/short term 9 10 101Less cash and bank balance14 66 43Net Debt(5)*(56)58Lease liabilities (in accordance with Ind AS 116)259223195Total Net Debt, including lease liabilities254167253 Financial performance: Debt situation. Photo by Jakub Żerdzicki on Unsplash7 *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
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Reference rates and safe harbour. 8 AverageQ2 FY26Q1 FY27Q2 FY27LME Copper (USD/MT)9,79213,32414,121Copper (INR/KG)9291,3481,430 AverageQ2 FY26Q1 FY27Q2 FY27Jap Yen/Rs. 0.5920.5940.600USD/Rs. 87.3294.6695.66Euro/Rs. 102.03110.03109.97 Copper and exchange rates 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 Copper prices continue to surge, increasing by ~6% QoQ and ~54% YoY.
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