ZFCVINDIANSE26 May 2025

ZF Commercial Vehicle Control Systems India Limited has informed the Exchange about Investor Presentation

ZF Commercial Vehicle Control Systems India Limited

ZF Group · ZF Commercial Vehicle Control Systems India Limited, Chennai 600058

The Manager Listing Department BSE Limited, Phiroze Jeejeebhoy Towers Dalal Street, Mumbai 400 001

Listing Department National Stock Exchange of India Ltd Exchange Plaza, C-1, Block G Bandra - Kurla Complex Bandra (E), Mumbai 400 051

ISIN : INE342J01019

•

Dear Sir(s),

Commercial Vehicle Solutions

Department

Finance

From

Phone

Date

Muthulakshmi M

+91 044-4224 2000

muthulakshmi.m@zf.com

May 26, 2025

Scrip code: 533023

Trading Symbol: ZFCVINDIA

Sub: Announcement under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,2015 - Investor Meet Presentation attached

Ref: Prior intimation dated May 23, 2025, on Analyst / Institutional Investor Meetings to be held on May 26, 2025, and from May 28, 2025 to May 30, 2025.

Pursuant to regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 and in continuation of our earlier letter dated May 23, 2025, intimating schedule of Analyst / Institutional Investor meetings, please find attached the presentation to be made thereat.

Request you to take the above information on record.

Thanking you,

Yours sincerely, For ZF Commercial Vehicle Control Systems India Limited

Muthulakshmi M Company Secretary

Encl.: as above

ZF Group ZF Commercial Vehicle Control Systems India Limited (Formerly known as WABCO INDIA Limited) Plot No.3 (SP), Third Main Road, Registered Office: Plot No.3 (SP), Third Main Road, Ambattur Industrial Estate, Ambattur Industrial Estate, Chennai - 600058. India Chennai - 600058. India CIN: L34103TN2004PLC054667 Phone: +91 44 4224 2000 Phone: +91 44 42242000. Fax: +91 44 42242009 Fax: +91 44 4224 2009 www.zf.com www.zf.com

ZF Commercial Vehicle Control Systems India Limited

May 2025

About ZF Group

ZF confidential

ZF: A Global Technology Company & Solutions Provider ZF is among the leading global technology groups and supplies advanced mobility products & systems for passenger cars, commercial vehicles and industrial technology. The company is a frontrunner in contributing to reducing emissions, protecting the climate as well as enhancing safe mobility.

Electronics and ADAS

Electrified Powertrain Technology

Chassis Solutions

Passive Safety Systems

Commercial Vehicle Solutions

Industrial Technology

Aftermarket

ZF’s leading presence globally enables to provide a dense network of highly qualified contacts close to customers

Key Highlights 2024A

Europe

Locations(1) 80 Employees 92,580 19.5 Sales in €bn

India(3) Locations(1) 19 Employees 16,000 1.1 Sales in €bn

73%

19%

Cars and light commercial vehicles <6t

Commercial vehicles >6t

Construction and agricultural machinery, rail drives, marine craft and wind power

€41.4bn

€1.5bn

€3.6bn

Sales

Adj. EBIT

R&D Expenditure

161,631

Employees

161 Production Facilities

North America

Locations(1) 28 Employees 34,787 Sales in €bn 11.2

South America

Locations(1) Employees Sales in €bn

8 5,579 1.2

Asia-Pacific(2) Locations(1) 35 Employees 28,685 9.5 Sales in €bn

Notes: All figures as of 2024A. (1) Locations refer to production facilities; (2) Includes India; (3) Includes the entire India region – listed and unlisted entity

ZF CVS Division is the CV Industry’s One-Stop-Shop

Vehicle Development

Vehicle Production

Repair & Maintenance

Upgrade & Update

Fleet Operations & Management

Addresses diverse commercial transportation applications A powerful advantage for customers world-wide

ZF’s Next Generation Mobility Strategy: Climate Neutrality

A clean, safe, comfortable and affordable mobility for everyone, everywhere.

Climate Neutrality:

• Reduce CO2 emissions by 80% (compared to 2019) by using green energy until 2030 (Scope 1 and 2)

• Reduce CO2 emissions of upstream value chain & product use until 2040 (Scope 3)

ZF’s ambitious climate strategy: Climate neutrality across all emission categories by 2040

ZF Commercial Vehicle Control Systems India Limited (“ZF CVCS”): Introduction & Strategy

ZF confidential

ZF CVCS: Building on a Strong Heritage

Inauguration of Ambattur plant and Software Center

Inauguration of MWC Plant

Inauguration of Pant Nagar Plant

Inauguration of Technology center and GBS

Expansion of MWC plant

ZF Group Integration

Jan 2022 WABCO integrated into CVS Division globally; ZF becomes corporate identity in India

Inauguration of Oragadam Plant - Feb’24

Inauguration of ESC Test Track - Nov’24

2005 2007 2008 2009 2011 2012 2013 2015 2017 2019 2020 2022 2024

Inauguration of Jamshedpur Plant

WABCO India integration

WABCO takes majority control of Sundaram Clayton (Brakes division), operates as WABCO TVS

WABCO TVS becomes WABCO India Limited

Inauguration of Lucknow Plant

Expansion of Jamshedpur Plant

ZF takes over WABCO, WABCO India adopts ZF WABCO brand

Mar 2022

ZF Commercial Vehicles Control Syste ms India Limited is the new name of WABCO India Limited

2022

2020

2011

2009

1962

Brand Milestones

ZF CVCS: At a Glance

Over 6 Decades as a Market Leader

6 Manufacturing Plants

4 Global Engineering & Technology Centers

~270 Authorised Service Partners

~ 550 Aftermarket Dealers/ Distributors

> 1,000 Engineers, Global center

for Digitalization and

Software development

1 Test Track

Over 4,600# Employees

# as on April 2025

Pant Nagar

Lucknow

Jamshedpur

Bangalore

Chennai Mahindra World City Oragadam

Headquarter

Technology Centre

Manufacturing Plant

Test Track

9 9

ZF CVCS - a leading supplier of technologies and services to the Indian CV Industry

Six decades of market leadership with multiple growth levers

Well positioned to serve marquee clients through broad market focus

Customer centric, Total Quality Management (TQM) driven, lean organization

Strong cost competitiveness across the value chain

Uniquely positioned to offer advanced technology through innovation

Well established aftermarket network

Strong, stable and recognized leadership

Setting the bar on ESG focused business model

Sustained Focus on Value Creation for Shareholders…

New Innovation Pipeline

Electrified

Global Capability

Connected

Excellence in Execution

Innovation & Technology Leadership

Autonomous

Value creation

Extensive Technology Reservoir

Partner of Choice for India’s OEMs

Frugal engineering • • Cost competitiveness Strong AM network • • Global capabilities

Partners for fleet

CoE for export manufacturing and services

Readiness for service business

… by (1) Riding on India’s Growth & Increasing Penetration of Advanced Technologies

e l c i h e V r e p t n e t n o C e l b a c i l

p p A

~$1000

~$300

~$3000

~$1000

~$600

Advanced technology adoption

~$3200

~$3900

~$1500

~$950

~$590

2X Opportunity Increase in adoption of new technologies & evolution of the regulatory framework

2014

2021

2024

Future

* At constant FX

(2A) Evolving CV Industry, with Key Catalysts in Motion..

Internal

Key Trends

Impact

• IAL: 17% to 25% based on Axle configuration

(2018)

• GST: ~20% reduction in turnaround time (2018)

• CV growth trajectory shifted down with increased freight

capacity & improved turnaround time

• To continue with tech adoption/ improving logistics

efficiency

Shift from conventional mechanical to Electronic architectures (2020)

• The shift to electronic engines under BS-VI catalyzed

technology adoption in the CV industry

• Financial Incentive Schemes (FAME/PM E drive/

PLI)

• Infrastructure development & Policy

• Progress towards sustainable transportation in CV industry

(6% of EV penetration in buses by 2024)

• Road Infrastructure: Over past decade, +60%

NH, High speed corridors

• E Commerce: India's $67B (2021) → 25% CAGR

by 2030

•

Infrastructure improvements and e-commerce's need for rapid turnaround fueling the adoption of high HP (>320 HP) engines in CV

Key Factors Underpinning the CV Industry Growth

2014

Now 2030

GDP

$2Tn

$3.8Tn $5.5Tn

Infrastructure $22Bn

$0.9Tn (2017- 2023)

$1.7Tn (2023- 2030)

Manufacturing (% of GDP )

Logistic cost (% of GDP)

National Highways- Km

Avg Annual Distance – Trucks

17%

14% >20%

14%

12% 6-7%

91k

146k

200k

~80k

100k

>150k

• ESC mandate for M3 buses excluding Type I • ESC regulation of Trucks → 2026 • ADAS regulation → 2027

IAL: Increased Axle Load NH: National Highways

• Government regulations & growing customer demand for

safety to drive the adoption of safety technologies

eCommerce

$2.3Bn $123Bn $325Bn

(2B) ..with Technological Evolution in Buses & Trailers

Internal

Key Trends in Buses

Infra Boost

Business Model & EV

Regulation Driven

• Infrastructure: Focus on BRTS,

smart Mobility solutions

• Urbanization: Increase in demand

for City buses/Coaches

• Comfort: Fully Air suspension, low

floor buses

Key Trends in Trailer

• STUs migrating from CAPEX model to PPP & GCC Models (18% as on 2023)

• 6% of penetration in 2024

expected to reach 30% by 2030

• ESC: 100% implementation for M3

category excluding Type I

• STUs tenders demanding for Low

floor with Kneeling Options

• ADAS: Regulation expected for M3 • Focus on Scrappage Policy

Penetration

Industry Shift

Advanced Safety

ITP

Road Train

eTrailer

2X Trailer penetration from 8% to 16% in a decade and expected to increase

• Transitioning from unorganized to organized

•

Surge in Specialized Trailer types, incl. refrigerated units

28% With higher safety awareness, increasing penetration of TABS/EBS

Increase in penetration of intelligent trailer program especially Lift Axle, Traction control, Tail Guard, Trailer pulse TPMS

INR 300k VpV With Govt. allowing for vehicles upto 25 m along with improved infra, Road Train expected to increase

Requirements from Fleets with Specialized trailer like (Reefers, e- commerce) considering the operational efficiency

(3) Pioneering Customer & Market-oriented, Cost-optimized Solutions

Solving the industry's key challenges

Focused on efficiency

Focused on safety

Focused on digitalization

Product and system solutions for the reduction of operational costs (TCO) as well as lower CO2 emissions

Assistance systems (ADAS) for the protection of road users, driver comfort and cargo integrity

Connectivity & SW solutions for efficient processes (fleet mgmt. predictive maintenance, digital applications)

• Automated Manual Transmission (AMT) • Electronic Braking System (EBS) • OPR Compressor • Electronically Controlled Air Processing

(ECAPU)

• Electronic Stability control (ESC) • Collison Mitigation system (CMS) • Advanced Emergency Braking system

(AEBS)

• Lane Departure Warning System (LDWS) • BSIS/MOIS

• SCALAR- HW/SW • Trailer Pulse

BSIS: Blind Spot information system

MOIS: Moving off Information system

(4) Preferred Technology and Systems Solutions Partner to CV OEMs and Fleets

Digital fleet solutions

Connectivity solutions

Safety electronics

ADAS / AD SYSTEMS

Vehicle electronic systems

Steering systems

Brake & stability control solutions

Chassis modules & components

Wheel end solutions

Suspension control solutions

Electronic components

Air management solutions

Transmission controls

(4A) Leading the Path to ACE Solutions for each technology path in place

ECAPU

AMT

ECAS

Extend intelligent control system towards improving efficiency of the system

eComp

EBS

Transform braking, air Management technology from ICE to eMobility

S-CAM4T

IPM

Radar

Increase of vehicle automation to higher safety and regulatory levels

Leading player in ACE technologies and solutions

FMS

Extend Digital products & Solution offerings

Today Technology leader in conventional products

Safety & Autonomous

Efficiency & Comfort

Electric

Connected

Offering solutions across diverse customer needs

(4B) EV Market Poised for Exponential Growth

EV Bus Sales India

Factors Influencing the EV Penetration

3,708

3,312

2,008

1,194

492

378

147

Government Initiatives

Urbanization & Infrastructure development

Climate Concern & initiatives of OEMs

15 to 20% lower TCO

Gross Cost Contract Model

FY 19

FY 20

FY 21

FY22

FY 23

FY 24

FY 25

EV Penetration in Buses expected to reach >30% by 2030

Electrification Scenario Outlook-

Key Government Initiatives to boost the EV Penetration

PM E-drive

94%

88%

70%

30%

56%

40%

2023

12%

2025

2030

2035

The latest PM E-Drive ( replaces FAME III) initiative represents a more targeted approach to India’s EV ambition , balancing the need for public transport, charging infrastructure, and transparent subsidy mechanisms

€ 487 Mn E Bus

€ 55 Mn E Trucks

(4B) Technology Solutions Ready for EV Migration

Conventional ICE

Electrified

Engine Driven compressor

Electric compressor solution dedicated to electric & hybrid CV applications

ABS Based ESC System

Conventional Air Processing

Conventional Air Suspension

eCompressor

EBS based ESC

EC APU

ECAS

EBS based ESC with improved regen efficiency & range

Electronic controlled air processing for better efficiency & intelligent air management

Electronic control air suspension with intelligent control & efficiency

(4C) Future ready active safety technologies to stay ahead of regulation

G.S.R. 159 (E): ESC Mandate for all Buses | 22+| Excluding Type 1

• Updated regulation mandates

ESC for all buses with 22+ seats, excluding Type 1 Buses (City bus application).

• Volumes expected to ramp up

from Sep 2025 – Ready for SOP across all applicable platforms.

BUSINESS NOMINATIONS

G.S.R. 184 (E) : Draft ESC and ADAS regulation

Overview of Draft regulation mandating AEB, LDWS, MOIS, BSIS, DDAW for M2, M3, N2 and N3 vehicle categories.

AIS162

AEB

Automatically detects potential frontal collisions and applies the brakes to avoid or mitigate impact

AIS188

LDW

Warns the driver of unintentional lane drifting

AIS184

DDAW

Analyzes vehicle data to assess driver alertness and provides warnings when necessary

AIS186

BSIS

Warn the driver of a potential collision with a bicycle/Pedestrian on the vehicle's near side

AIS187

MOIS

Detects pedestrians and cyclists in the forward blind spot, alerts the driver, and can warn of potential collisions based on manufacturer settings

“One Stop Shop” for ADAS solutions incl. MOIS, ISA, DDAW, BSIS, REIS and TPMS to comply with the regulations

• With successful Launch in 2018 with a large CV OEM; successful market launch by TML in 2022 for trucks , obtained LON for buses working for release across applicable platforms

• Obtained RFQ from all the Key OEMs including independent bus manufacturers and working with them for

calibration

ADAS

ADAS Nomination for a 12m EV Coach from a leading CV OEM

Automatic Traction Control

Nomination from a leading CV OEM

(4D) SCALAR: Digital Fleet Orchestration Solution

Connectivity

…

3rd party

connectivity

Digital services

User Portal

| PaaS

| SaaS

Value Propositions

Core services: • Data Ingestion • Data Mapping • GDPR • Uptime (99.98%) • Serviceability

Data lakehouse: • Data Streaming • Data Science • BI, ML & AI

PRODUCTIVITY

UPTIME

ZF portal

COMPLIANCE

SUSTAINABILITY

SAFETY

SECURITY

(4E) Digital Fleet Connectivity Solutions

SCALAR Connectivity

SCALAR SaaS

SCALAR Services

Telematic solutions to Maximize Fleet Intelligence

SaaS portal that enables actionable insights to end users

Services that support and serve the entire supply chain ecosystem

ZF Video Management Solutions

AI Based Video Telematics Solution

• Real-time insights, reduce accidents,

•

and optimize operations. Identify any abnormal situation or behavior

• Advanced monitoring platform and

safety dashboard

SCALAR EVO Pulse

SCALAR for Trucks

Trailer Telematics and diagnostics solution.

Truck Telematics and Fleet management solution.

• Supplies real-time location & rich EBS

•

data Integrated truck/trailer data at home base

• Directly connect to ZF tire sensors

• Permanent and secure gateway for

truck & driver information

• One stop solution across multi-brand

vehicles

• Compatible with ZF’s back-office

platform

Investor Visit to Oragadam Plant - March 2025

• ~40 investors and shareholders visited the Oragadam facility to gain insights into our operations and technologies

•

Investors interacted with the MD, CFO, and ROO to discuss, CVCS India’s performance, technologies etc

• Conventional and advanced technologies were displayed across all plants and product lines

• Guided tour featured manufacturing processes, sustainability efforts, lean practices, and frugal engineering among others

• Visit received very positive feedback from the

investor community

Investor Visit to Oragadam Plant - March 2025

ZFCVCS: Key Moats

ZF confidential

Trusted Innovation Partner for India’s OEMs

•

First to bring advanced technology tailored for Indian CV market

− ABS, AMT, ESC, ADAS, ECAS, Intelligent Trailer Program

Advancing trailer safety and efficiency in India

Development partner with deep local knowledge

Serving industry through localized supply chain and country-wide service network

Gateway to global operations to support Indian OEMs’ export ambitions

Proven technology ready to support advancing legislation

Technology & Applicated Platforms

S A C E

C S E

• `

T M A

p m o C e

Ultra Low Entry Platforms (ICE & EV Buses)

All Type II, III and IV Fully Built Buses

Mining Trucks & Buses

EV Buses

2024

2023

2022

2020

2018

•

Launch of Electronically Controlled Air Suspension (ECAS) for Ultra Low Floor Entry buses (ULE) in ICE and EV buses

Launch of Pneumatic & Hydraulic ESC for Buses

Launch of e-comp Gen 2

Launch of Digital Fleet Solutions and eLac

Launch of Reverse Parking Assistance System

Launch of AMT for BS6

Launch of ADAS with TATA Motors

Launch of Intelligent Trailer Program

Excellently positioned to deliver advanced technologies at best cost

Frugal engineering expertise with an ability to redesign advanced technologies and mature products for price sensitive markets

Skilled application engineers provide excellent customer connectivity and support for adapting and homologating new technologies

Advanced Development

Best Solution

Frugal Engineering

Rich Software Expertise

r e l i a r t

r e p t n e t n o c e l b a c i l

p p A

Intelligent Trailer Program

Trailer Pulse

Air Disc Brakes

EBS

ABS

Air Brakes

Air Suspension

Scalingthetechnologychain

EBS and ESC for EV applications Applicated across all OEMs thus improving safety and regen efficiency

• Optimal grip under tough environmental conditions

• Ensures driving stability & steerability • Maintain control of vehicle even on slippery

surface

• Increased road safety • Control vehicle under slippery conditions • Improved vehicle stability

• Optimized regeneration and range improvement • Lower insurance cost

3,800+ EV Buses with EBS + ESC

25k+ ICE Buses with ESC

ECAS - Electronically Controlled Air Suspension Applicated in ICE and EV buses with Ultra low Floor Entry

• Modular and Scalable ECAS system • Maintains Constant below pressure while motions • Offers Outstanding suspension Quality

• Intelligent Kneeling • Automatically returns to drive height when driver

closes the doors based on intelligent system interaction with door control • Increased Passenger Safety

• Reduced Air Consumption • Improved reliability of Air Suspension system

1900+ Buses fitted with ECAS

Strategic Focus - ZF CVCS’s Entry into Light Duty CV Segment

Vehicle Production Forecast (1000)

EV Penetration CAGR 2024-30 : 6.5%

620

660

703

750

800

850

900

30%

209, 21% 198, 20%

594, 59%

HCV

MCV

LCV

LCV Market Share(1)

FML 3%

Others 6%

AL 10%

MSIL 7%

TML 35%

M&M 39%

2024

2025

2026

2027

2028

2029

2030

GVW 1.7 to 6.5T

Total CV Volume 1 Million LCV is 59% and dominated by HCV OEMS (SIAM 2023-24)

Short Term (2024-2026)

Long Term (2027-2030)

Clutches

ESC / H ABS

VBV TMC

Light Weight Caliper

EPB

€90 Mn Annual Sales

Double-digit Profit

E- Vacuum Pump

Vacuum Pump

ADAS

IBC

2024-08-29 | Corporate | ZF Group in India Strategy - Aug’24 | (1) Source: FADA

LCV Technology Drivers

ESC GSR 159

• M3 Bus < 22 Seats. Except Type-I • Applicable from Oct 2025

• Electric Vacuum pump • Regen Enhancement

Opportunities

ESC

~ 30,000 Buses

Expand penetration on more platforms

~ 30% penetration by 2030

ADAS GSR 184 – N2 M2 M3

Best in class efficiency

Higher Range by ESC Regen

• AEB – Advanced Emergency Braking system • LDW – Lane departure warning system • DDAW – Driver Drowsiness and Attention Warning • BSIS – Blind Spot Information System • MOIS - Moving Off Information System for the Detection

of Pedestrians and Cyclists

ADAS

~ 100,000 Vehicles

Camera Radar Solutions

ZF Aftermarket: Empowering Fleets with Intelligent Future-Ready Solutions

End-to-end solutions and services

Spare parts along the lifetime of the vehicle

Digital Services Over 188k connected vehicles on ZF’s SCALAR platform; 1000+ trailers on SCALAR Evo Pulse

Pan India Sales & Service Network 12k retail outlets, 200+ authorized service centers; a ZF touch point every 100 km

Delivering a complete range of product and service offerings

Workshop Solutions Maximizing vehicle uptime through diagnostics and predictive maintenance to improve fleet Utilization

Genuine Spare Parts Certified premium quality parts across 12k retail outlets

Retrofit Solutions State-of-the-art technology upgrades incl Door control system, Trailer ABS / EBS, Passive ADAS system

Professional Training and Consulting Skill enhancement programs for fleets, OEM dealers and mechanics;

Leveraging Digitalization & Data Analytics to Unlock Growth Opportunities in Aftermarket

Analysis of Vaahan Registration State Wise and Category Wise

Insights from Vehicle Age Data Analytics

State Level Analysis of Opportunities

Sales Analytics

Recognition for Excellence in Execution • Strong relationship with customers for over six decades

• Recognized by leading customers for innovation, technology partnership, cost competitiveness, quality and

excellence

• Recipient of 30+ customer awards over the last decade+

• 10 awards from Ashok Leyland supplier samrat; overall quality excellence

• 9 awards from TATA Motors supplier of the year; innovation and technology award

• 9 awards from VECV best quality supplier; outstanding contribution in technology innovation

• 3 awards from Daimler – Q Prime, best supplier for innovation, partners for Asia

• 1 award from Mahindra – Best technology partner

2013

2014

2015

2017

2018

2019

2020

2021

2022

2023

2024

VECV Outstanding Contribution to New product development Award

AL Cost competitive- ness Award

TML Supplier of the year

SML Isuzu Supplier of the year

Volvo Eicher Excellence Award for Technology Innovation

Tata Motors – Innovation and Technology award

AL Supplier Samrat Award

VECV Technology Innovation Award

DICV Q-Prime Award

TATA Motors Sustainability Excellence award

Mahindra Bus & Truck Best technology partner award

TATA Motors Technology & Innovation Award

Ashok Leyland: Impactful Innovation – Gold Award

VECV - Outstanding Contribution in Field Support

ECAS – Electronically Controlled Air Suspension Applicated in ICE and EV buses with Ultra low Floor Entry

• Modular and Scalable ECAS system • Maintains Constant below pressure while motions • Offers Outstanding suspension Quality

• Intelligent Kneeling • Automatically returns to drive height when driver

closes the doors based on intelligent system interaction with door control • Increased Passenger Safety

• Reduced Air Consumption • Improved reliability of Air Suspension system

1000+ Buses fitted with ECAS

ESG Focused Business Model

Driving Decarbonization for a Greener World Implementing technologies to improve vehicle efficiency and reduce carbon footprint – eComp, AMT, EBS, E-CAPU

•

• Re-manufacturing solutions to avoid scrappage & to extend product life

Focusing on Road Safety

• 17,000+ drivers upskilled in

partnership with RTOs and STUs

• Launching ADAS technologies with active braking to significantly reduce accidents

Building Success Through Governance

• Robust & effective corporate

governance is the cornerstone of our business practices

• 4 highly qualified, well-acclaimed

independent directors(1)

Notes: (1) 4 Independent Directors - Mahesh Chhabria – Kirloskar Industries, Amrita Chowdhary – Gaia Smart Cities, Rashmi Urdhawareshe – Past president ARAI, Neeraj Chopra – Wisdom Circle

Sustainability at ZF CVCS India

Be ahead of Carbon emission Targets in all Scope

• Reduction of CO2 emissions to 90% by 2030; all ZF CVCS plants

to be driven by 100% renewable energy.

• All 6 manufacturing plant locations will be driven by 100%

renewable energy sources by end of year.

• Group captive wind and solar long-term Purchasing Power

Agreement (PPA) signed to support supply of > 90% renewable energy

•

Installed roof solar of 500KWP at Jamshedpur to support 25% renewable energy

• Won CII EHS Excellence award – highest award GOLD category

at Ambattur plant

• Won CII EHS Excellence award special category – Carbon

footprint reduction award and EHS in CSR

• As part of downstream emission reduction, CNG vehicle

introduced from Chennai to Hosur road

LEED Gold certification Received by Oragadam site

Won CII Special award – EHS in CSR

Won CII EHS Excellence award – GOLD award

Won Sustainability Excellence Award from TATA Motors

ZFCVCS: Q4 FY25 & FY25

ZF confidential

ZF CVCS India Quarter Performance

Internal

INR Cr

OEM

Exports

Service Income+ Other Income

-1.2%

-3.4%

+5.4%

982.5

970.8

937.8

+5.1%

988.2

1,039.0

474.3

429.3

366.8

409.0

466.3

130.0

249.7

128.5

125.7

277.7

138.1

122.6

132.4

124.1

298.9

290.6

297.0

149.6

156.2

151.6

EBITDA

+10.2%

+4.1%

-1.2%

+7.3%

19.4%

19.7%

22.3%

23.3%

22.8%

166

164

176

194

202

Q4 FY 23-24 Q1 FY 24-25 Q2 FY 24-25 Q3 FY 24-25 Q4 FY 24-25

PBT

+9.5%

+5.0%

-1.5%

+9.7%

15.9%

16.0%

18.6%

19.3%

19.0%

PAT

+14.8%

+2.4%

-2.0%

+10.2%

11.7%

11.8%

13.7%

15.0%

14.3%

136

134

147

161

169

100

108

124

127

Q4 FY 23-24 Q1 FY 24-25 Q2 FY 24-25 Q3 FY 24-25 Q4 FY 24-25

ZF CVCS India Annual Performance

OEM

Exports

Revenue from Service+Other Inc

Internal

INR Cr

+36.0%

+11.3%

+0.8%

+35.7%

1,902.4

684.8

259.7

721.9

236.0

2,581.0

1,031.1

334.0

944.3

271.5

3,511.3

1,597.7

429.1

1,099.9

384.6

3,906.9

3,939.2

1,853.8

1,671.4

478.5

1,074.4

504.7

1,164.2

500.3

598.9

EBITDA

+11.8%

+23.1%

+85.2%

22.1%

19.4%

+18.4%

17.2%

14.7%

12.6%

537

245

290

661

739

FY 20-21

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 20-21

FY 21-22

FY 22-23

FY 23-24

FY 24-25

PBT

+11.5%

+28.0%

PAT

+12.8%

+27.7%

+118.0%

16.0%

18.2%

+123.9%

11.9%

13.7%

+28.9%

9.1%

152

8.5%

196

13.7%

427

546

609

10.2%

318

+36.5%

6.2%

104

6.2%

142

406

458

FY 20-21

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 20-21

FY 21-22

FY 22-23

FY 23-24

FY 24-25

Thank you.

Welcome your questions and feedback.

← All Transcripts ZFCVINDIA Stock Page →

ZF Commercial Vehicle Control Systems India Limited has informed the Exchange about Investor Presentation

Market Movers