Schaeffler India Limited

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· Pune · Maharashtra BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C – 1, Block G, Dalal Street, Bandra-Kurla Complex, Bandra (E), Mumbai-400001 Mumb

4.00%

1) 5.2 4.0 3.6 2.6 1.3 6.2 6.4 4.6 5.4 5.0 4.9 5.6 4.3 Q1 Q2 Q3 Q4 Q1 Q2 4.00% -2.5 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2023 2024 2023 2024 • Q4 GDP growth estimated at

6.8%

-2.5 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2023 2024 2023 2024 • Q4 GDP growth estimated at 6.8%, balanced economic prospect metal products, IIP growth in 2024 due to healthy run of the electr

3%

to improved manufacturing output and positive impact of festive season • Q4 YoY growth for PVs at 3%, CVs at 1.8% and tractors of 12.1% • CPI inflation remains elevated at 5.6%; food inflation rem

1.8%

manufacturing output and positive impact of festive season • Q4 YoY growth for PVs at 3%, CVs at 1.8% and tractors of 12.1% • CPI inflation remains elevated at 5.6%; food inflation remains a concern

12.1%

and positive impact of festive season • Q4 YoY growth for PVs at 3%, CVs at 1.8% and tractors of 12.1% • CPI inflation remains elevated at 5.6%; food inflation remains a concern Note : • Data is rei

5.6%

YoY growth for PVs at 3%, CVs at 1.8% and tractors of 12.1% • CPI inflation remains elevated at 5.6%; food inflation remains a concern Note : • Data is reinstated every quarter as per final reports

71%

erly inflation rate. Automotive Production includes PVs, CVs, & Tractors with production share of 71%, 15%, & 14% respectively Source of data : 1) Ministry of Statistics & Programme Implementation 2)

15%

inflation rate. Automotive Production includes PVs, CVs, & Tractors with production share of 71%, 15%, & 14% respectively Source of data : 1) Ministry of Statistics & Programme Implementation 2) SIAM

14%

on rate. Automotive Production includes PVs, CVs, & Tractors with production share of 71%, 15%, & 14% respectively Source of data : 1) Ministry of Statistics & Programme Implementation 2) SIAM : Socie

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Ministry of Statistics & Programme Implementation 2) SIAM : Society of Indian Automobile Manufacturers 3) GDP - Gross Domestic Production, IIP - Index of Industrial Production, CPI - Consumer Price Index

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dustrial Production, CPI - Consumer Price Index 4) Automotive Production includes PVs, CVs, & Tractors 2/28/2025 Schaeffler India Limited | Q4 and 12M 2024 Investor Presentation Copyright Schaeffler AG

Source of data

2

Note

1

Note

• Data is reinstated every quarter as per final reports released by authorities • GDP, IIP, and Automotive Production are YoY growth • rates, whereas CPI is quarterly inflation rate. Automotive Production includes PVs, CVs, & Tractors with production share of 71%, 15%, & 14% respectively

Source of data

1) Ministry of Statistics & Programme Implementation 2) SIAM : Society of Indian Automobile Manufacturers 3) GDP - Gross Domestic Production, IIP - Index of Industrial Production, CPI - Consumer Price Index 4) Automotive Production includes PVs, CVs, & Tractors 2/28/2025 Schaeffler India Limited | Q4 and 12M 2024 Investor Presentation Copyright Schaeffler AG, 2025 – All rights reserved. | 4 PUBLIC 1 E C O N O M Y A N D I N D U S T R Y E C O N O M Y A N D I N D U S T R Y Core Sector Performance 2023 2024 CY2024 Growth Cement Production (mn tn) 4.4% Steel Production (mn tn) 6.6% Key Aspects 37 36 37 35 41 37 37 36 38 37 36 36 34 32 34 33 34 31 36 35 34 30 37 35 14 13 14 13 13 12 13 12 13 12 13 13 13 12 13 12 13 12 13 12 13 13 12 12 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Coal Production (mn tn) 7.4% Electricity Generation (bn KwH) 5.2% 118 109 101 91 97 87 84 76 87 75 79 74 75 70 70 69 67 62 98 93 91 85 85 79 144 136 136 127 104 95

Source of data

1) SIAM : Society of Indian Automobile Manufacturers 2) TMA : Tractor Manufacturers Association 3) TW – Two wheelers, CV – Commercial Vehicles, PV – Passenger Vehicles, 2/28/2025 Schaeffler India Limited | Q4 and 12M 2024 Investor Presentation Copyright Schaeffler AG, 2025 – All rights reserved. | 6 PUBLIC 1 2 3 1 2 3 Economy and Industry Economy and Industry Business Highlights - Q4 and 12M 2024 Business Highlights - Q4 and 12M 2024 Financial Highlights - Q4 and 12M 2024 Financial Highlights - Q4 and 12M 2024 AGENDA 2 B U S I N E S S H I G H L I G H T S - Q 4 A N D 1 2 M 2 0 2 4 Q4 2024 Performance Key messages Sales EBITDA 1 2 3 4 Revenue performance sustained – double digit growth momentum continues 12.2% vs Q4’23 0.5% vs Q3’24 18.8% Q4’24 18.5% Q3’24 Quality of earnings improved marginally - focus on cost management remains 20,823 mn INR 3,904 mn INR FCF improved due to better working capital management and profitability Long-term capex framework being realized judiciously PAT FCF