HITECHGEARNSEMay 30, 2025

The Hi-Tech Gears Limited

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Key numbers — 40 extracted
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00051, Symbol: HITECHGEAR The Manager, Listing Department, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400001, Scrip Code: 522073 Subject: Intimation pursuant to Regulati
RS 37
IEfiTTEHflFTBfl&CEARS .WQI!HQF“! EARNING PRESENTATION Q4-FY25/FY25 Sl PO [2) THE Hi-TECH GEARS 37 Years Of Experience 5 Manufacturing Plants 2,500+ Employees 10+ Exports to Countries M
6%
0+ Exports to Countries Marquee Global Customers Strategic Partners to Major Auto OEMs 6% 4 Year Revenue CAGR 9% 4 Year PAT CAGR COMPANY OVERVIEW « « * « * The Hi-Tech
9%
Marquee Global Customers Strategic Partners to Major Auto OEMs 6% 4 Year Revenue CAGR 9% 4 Year PAT CAGR COMPANY OVERVIEW « « * « * The Hi-Tech Gears Ltd. (THGL) was incor
44%
ions Ensuring cost effectiveness « Developing competent and committed people P ‘;::ijl'f:’r 44% KEY STRENGTHS ETHEHI—TECHGEARS & Leading manufacturers of critical high-precision gears,
8%
agna Powertrain Perkins ‘ mexco [+l B . - ummins an Wabco m’v?\;( Bosch India, 8% FY25 REVENUE CONTRIBUTION (%) * Exports + North America Sub I\ ) International, 52% cHI
52%
ndia, 8% FY25 REVENUE CONTRIBUTION (%) * Exports + North America Sub I\ ) International, 52% cHIRA__ =N SOUTH KOREA @ N N y . DAIMLER & @ D Daimler Fuso Cummins RobertB
INR 2,149
L HIGHLIGHTS ETHEHI—TECHGEARS Q4-FY25 Consolidated Highlights Q4-FY25 Standalone Highlights INR 2,149 Mn INR 331 Mn INR 97 Mn INR 1,596 Mn INR 247 Mn INR 134 Mn Operational Income Operati
INR 331
ETHEHI—TECHGEARS Q4-FY25 Consolidated Highlights Q4-FY25 Standalone Highlights INR 2,149 Mn INR 331 Mn INR 97 Mn INR 1,596 Mn INR 247 Mn INR 134 Mn Operational Income Operational EBITDA
INR 97
ARS Q4-FY25 Consolidated Highlights Q4-FY25 Standalone Highlights INR 2,149 Mn INR 331 Mn INR 97 Mn INR 1,596 Mn INR 247 Mn INR 134 Mn Operational Income Operational EBITDA PAT (25.
INR 1,596
5 Consolidated Highlights Q4-FY25 Standalone Highlights INR 2,149 Mn INR 331 Mn INR 97 Mn INR 1,596 Mn INR 247 Mn INR 134 Mn Operational Income Operational EBITDA PAT (25.1)% YoY (18.9
INR 247
Highlights Q4-FY25 Standalone Highlights INR 2,149 Mn INR 331 Mn INR 97 Mn INR 1,596 Mn INR 247 Mn INR 134 Mn Operational Income Operational EBITDA PAT (25.1)% YoY (18.9)% YoY (45.
Speaking time
Operational Readiness
1
Growth-Focused Strategy
1
The Hi Tech Gears Limited Disclaimer
1
Valorem Advisors Disclaimer
1
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Opening remarks
Operational Readiness
* * * Having undertaken a major overhaul of our overseas operations, we have significantly improved efficiencies and productivity. * Lowered breakeven point by 50% over the last two years. This strategic transformation has strengthened our competitiveness, allowing us to navigate market challenges effectively. Green Customer scorecards — scored 98%+ in multiple Customer Audits *
Growth-Focused Strategy
* * * With an enhanced operational foundation, the company is now focused on an accelerated growth path. By leveraging existing capacities, the company is actively quoting new business. This positions us ahead of the curve, ready to capture market opportunities as they emerge. * New Business ¢ * Multiple RFQs in advanced stages of closure with existing customers New customers are also being pursued to sell existing capacities NEW BUSINESS WINS: INDIA AND RTH AMERICA E THE HI-TECH GEARS New business won ~ % 1,754 Mn annualized FY 22-23 Current Customer 1,081 Mn New Customer X673 Mn Current Customer X301 Mn New Customer X494 Mn EV Business X360 Mn ICE Business X1,394 Mn ‘ Entry into Indian Passenger Car customers ’ * * * 114 precision components under development across businesses (TW, CV and PC), geographies (Domestic and Export) Average ramp-up time to achieve peak revenues ~ 2-3 years post Start of Production (SOP) All new programs are being launched with limited balancing capex Pivot
The Hi Tech Gears Limited Disclaimer
No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of The Hi-Tech Gears Limited (ereinafter referred to as “Company”), which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment. Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual resu
Valorem Advisors Disclaimer
Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and 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. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details, please feel free to contact our Investor Relations Representative: ® vALoREM ADvisors Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-
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