PPAP Automotive Limited

rs,

16th November, 2023 The Listing Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001 Symbol: 532934 The Listing Department The National Stock Exchange

13%

ults and performance for Q2 & H1FY24 “The quarter gone by witnessed a standalone topline growth of 13% YoY to Rs 140.5 crore. The growth is driven by higher sales especially towards new models. The a

Rs 140.5 crore

rformance for Q2 & H1FY24 “The quarter gone by witnessed a standalone topline growth of 13% YoY to Rs 140.5 crore. The growth is driven by higher sales especially towards new models. The automobile industry is f

80%

this premiumization trend will continue going forward. The overall capacity utilization stood at 80% in H1FY24. The higher utilization level has aided better EBITDA margin of 9.4% in Q2FY24 on a stan

9.4%

utilization stood at 80% in H1FY24. The higher utilization level has aided better EBITDA margin of 9.4% in Q2FY24 on a standalone level. We had mentioned during previous quarters on improving our margin

Rs. 254.1

Ajay Kumar Jain Chairman & Managing Director 5 Key Standalone Highlights – H1FY24 Total Income Rs. 254.1 Cr. EBITDA Rs. 20.6 Cr. PAT Rs. 1.1 Cr. • The overall performance is driven by attributable to

Rs. 20.6

an & Managing Director 5 Key Standalone Highlights – H1FY24 Total Income Rs. 254.1 Cr. EBITDA Rs. 20.6 Cr. PAT Rs. 1.1 Cr. • The overall performance is driven by attributable to higher sales towards

Rs. 1.1

tor 5 Key Standalone Highlights – H1FY24 Total Income Rs. 254.1 Cr. EBITDA Rs. 20.6 Cr. PAT Rs. 1.1 Cr. • The overall performance is driven by attributable to higher sales towards new models • The

94%

performance is driven by attributable to higher sales towards new models • The Parts contributed 94% of the total revenues while Tools & Others contributed 6% of the revenues • The capacity utiliza

6%

ds new models • The Parts contributed 94% of the total revenues while Tools & Others contributed 6% of the revenues • The capacity utilization stood at 80% • During the quarter, PPAP had begun supp

2.5%

Q1FY24 Q2FY24 Q2FY23 Q1FY24 Q2FY24 Q2FY23 -1.6 Q1FY24 Q2FY24 7 Segmental Breakup Q2FY23 2.5% 97.5% H1FY23 4.8% Parts Tools & Others Q2FY24 9.4% 90.6% H1FY24 6.4% 95.2% 93.6% Q2FY24

97.5%

4 Q2FY24 Q2FY23 Q1FY24 Q2FY24 Q2FY23 -1.6 Q1FY24 Q2FY24 7 Segmental Breakup Q2FY23 2.5% 97.5% H1FY23 4.8% Parts Tools & Others Q2FY24 9.4% 90.6% H1FY24 6.4% 95.2% 93.6% Q2FY24 2.0%

Uniqueness

3

Investor Relations Advisors

1

Uniqueness

• Key Parts of Instrument Panel 24 Industrial Products Plastic parts for Machines / Robots Plastic profiles for Construction Rubber profiles for Construction Plastic Storage Containers Sealing for containers Battery Packs for Storage 25 Battery Packs – Storage and Mobility AIS 156 Certified Battery Pack – 2 / 3 Wheeler application Solar back up application Customized mobility application Customized industrial application Energy storage application 26 After Market Products Spare Parts Distribution Network • • • 700 + products 120 + distributors Pan India Presence Car Accessories Shopelpis.com • • • Premium Car accessories Interior • • • • • Phone holder Rear tray Charger sockets Perfumes Steering Covers Range of self use cleaning products Glass cleaners • • Wax polish • Touch up products 27 Aftermarket Business at a Glance Addition from FY 22-24 Aftermarket Growth Strategies SKU’s 497 703 Distributors 123 106 277 71 FY22 FY23 FY24 FY22 FY23 FY24 Online Sales Channel * Marketing Channel

Investor Relations Advisors

CIN: L74899DL1995PLC073281 CIN: U74140MH2010PTC204285 Ms. Pankhuri Agarwal investorservice@ppapco.com Mr. Aakash Mehta / Mr. Rahul Agarwal aakash.s.m@sgapl.net / rahul.agarwal@sgapl.net +91 98706 79263 / +91 98214 38864 www.ppapco.in www.sgapl.net 42