SCHAEFFLERNSE25 July 2025

Schaeffler India Limited has informed the Exchange about Investor Presentation

Schaeffler India Limited

Schaeffler India Limited · 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 Mumbai-400051 Company Code: 505790 Company Code: SCHAEFFLER

Sub: Investor Presentation

Dear Sirs,

25/07/2025

Pursuant to provisions of Regulation 30 of the SEBI (Listing Obligations and Disclo- sure Requirements) Regulations, 2015, we enclose herewith Investor Presentation of the Company.

Phone: +912068198464

Kindly take the same on your record.

Thanking you,

Yours faithfully,

For Schaeffler India Limited

Ashish Tiwari, VP - Legal & Company Secretary

Encl.: As above

Schaeffler India Limited

Registered and Corporate Office: 15th Floor, (ASTP) Amar Sadanand Tech Park, Baner, Pune, Maharashtra, India – 411045 Tel: +91-20-68198400 | Fax: +91-20-68198405 CIN: L29130PN1962PLC204515, www.schaeffler.co.in, info.in@schaeffler.com,

Schaeffler India Limited

Investor Presentation

July 25, 2025

A W A R D S A N D A C C O L A D E S

Q2 2025 Awards and Accolades

Zero PPM Award Toyota Kirloskar Auto Parts

Zero PPM Award Toyota Industries Engine India

Best Supplier Award

Excellence in Delivery, Quality and Cost

Award for Best Water Conservation

Award for Best Water Preservation

Excellence in D&I and Women Empowerment

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

1 2 3

Economy and Industry

Business Highlights - Q2 and 6M 2025

Financial Highlights - Q2 and 6M 2025

AGENDA

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

Economy

GDP 1) 3)

7.8

6.7

6.8

7.4

6.5

5.4

IIP 1) 3)

5.1

5.2

4.0

3.6

2.6

1.2

Q2 Est

Apr

May

2024

2025

2024

2025

Automotive Production Growth 2) 4)

CPI 1)

5.3

5.2

4.0

5.0

4.9

4.3

5.6

3.7

2.7

2024

-2.5

2025

2024

2025

Key Aspects

• GDP - Strong sequential growth, driven by agriculture, construction and services; investments on demand side. IIP - Growth subdued due to sluggishness in mining and electricity sector. Capital goods expanded strongly.

•

• Automotive – Q2 YoY growth for PVs at 3.3% for CVs at 6.2% and for Tractors at 13.1%.

• CPI – Moderated, food inflation remains

soft.

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. Contribution of manufacturing, mining, & electricity in IIP stands at 14%, 78% & 8% respectively Automotive Production includes PVs, CVs, & Tractors with production share of 69%, 15% & 16% 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

Note : Q2 GDP estimates as per RBI

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

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

2024

2025

YTD CY2025 Growth

Cement Production (mn tn)

10.4%

Steel Production (mn tn)

6.3%

Key Aspects

Core industry growth for YTD’25 registered at 2.8% compared to 6.0% for the same period last year.

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)

1.3%

Electricity Generation (bn KwH)

0.3%

120

118

105

101

144

148 141 136

175

156 150 145 147 146

150 148

132 134

110 104 101

102

Sector weightage within eight core sectors

Sector

Cement

Steel

Coal

Electricity

% weight

5.4%

17.9%

10.3%

19.8%

Jan

Feb Mar Apr May

Jun

Jul

Aug Sep Oct Nov Dec

Jan

Feb Mar Apr May

Jun

Jul

Aug Sep Oct Nov Dec

Source of core sectors data: Office of Economic Advisor

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

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

Automotive Sector Performance

2024

2025

YTD CY2025 Growth

Two and three wheelers (mn units)1)

3.5%

Passenger Vehicles (th units)2)

4.4%

Key Aspects

2.1

1.9

2.1

1.9

2.0

1.9

2.2

2.1

2.0

2.1

2.5

2.4

2.1

1.6

486

471

453 474

438 433

439 437

403 419

444

381

369

421 408 415 397

365

Jan

Feb Mar Apr May

Jun

Jul

Aug Sep Oct Nov Dec

Jan

Feb Mar Apr May

Jun

Jul

Aug Sep Oct Nov Dec

Commercial Vehicles (th units)2)

3.3%

Agricultural Tractors (th units)3)

12.3%

104

107

101

104

Jan

Feb Mar Apr May

Jun

Jul

Aug Sep Oct Nov Dec

Jan

Feb Mar Apr May

Jun

Jul

Aug Sep Oct Nov Dec

• Two and three wheelers - Sustained growth fueled by seasonal demand and deepening EV adoption.

• PVs – exports as main growth driver

• CVs- Developments in infra and

logistics helped growth.

• Tractors - Positive development due

to better monsoon and farmer centric policies.

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,

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

1 2 3

Economy and Industry

Business Highlights - Q2 and 6M 2025

Financial Highlights - Q2 and 6M 2025

AGENDA

2 B U S I N E S S H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5 B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4

Q2 2025 Performance

Key messages

Sales

EBITDA

Growth momentum sustained, broad based across all business

10.1% vs Q2’24 8.2% vs Q1’25

19.7% Q2’25 19.3% Q1’25

Quality of earnings improved, backed by volume growth of local products and operational efficiency

Positive cash flow resulted from better earnings, improved working capital and capital efficiency

Focus on prudent financial management and long-term value creation as we move ahead

22,821 mn INR

4,489 mn INR

PAT

13.0% Q2’25 12.6% Q1’25

FCF

(135) mn INR Q2’24 2,371 mn INR Q1’25

2,962 mn INR

2,868 mn INR

EBITDA : Earning Before Interest, Tax and Depreciation (before exceptional item), FCF : Free Cashflow Note : Q2 2025 performance comments on Standalone Financials

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

2 B U S I N E S S H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5 B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4

Business Developments

Automotive Technologies

Vehicle Lifetime Solutions

Bearings and Industrial Solutions

Reliability and emission reduction

Increased market coverage

Precision and Efficiency

Strong business wins in HLA, RFF and Fead Drive continued

Volume wins for our recently launched products – wipers and center joint support continue

Business wins for DGBBs in power transmission and raw material sector

Business wins for PV segment for double clutches

Business wins for FEAD/ Timing Kit, in the PV segment

Business win in SRBs and CRBs for raw material sector continued

Business wins in CVs1) for heavy duty clutches

Continued focus on portfolio expansion and penetration through range extension

Business wins in areas condition monitoring across sectors

1) TW - Two-wheelers, CV - Commercial Vehicles, PV - Passenger Vehicles

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

2 B U S I N E S S H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5

Strengthening manufacturing footprint

• Fifth manufacturing facility

• Total land plot of 108,000 sqm

• Phase 1 of 16,500 sqm; ramp up

expected by Q4’CY25

Enabling meet evolving needs of our automotive customers

Dedicated to producing conventional and electrified powertrain technologies

Inaguration of fifth manufacturing facility at Shoolagiri, Tamil Nadu

Technologies supporting long-term growth objectives

7/23/2025

Grinding

Stamping

Heat Treatment

Machining

2 B U S I N E S S H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5

E-Mobility Milestone

E-axle production line at Talegaon Plant

Harrier.ev with Schaeffler e-axle

Schaeffler e-Propulsion : powerful, reliable & seamless drive experience

• Decade of global leadership in robust, innovative electric drive system

• Modular drive train architecture, proven across challenging terrains ensuring

unmatched reliability

• Globally trusted and recognized e-drive, customized for India drive conditions

25/07/2025

1 2 3

Economy and Industry

Business Highlights - Q2 and 6M 2025

Financial Highlights - Q2 and 6M 2025

AGENDA

3 F I N A N C I A L H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5 B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4

Revenue from operations

Total Revenue mn INR

2024

2025

Key Aspects • Broad based growth, domestic business up 8% YoY

21,100

20,719

22,821

20,728

20,823

18,492

• Positive QoQ trend, domestic business up 6%

QoQ Growth

1.3%

YoY Growth

14.1%

Revenue Bridge mn INR

8.2%

10.1%

Growth

6M’25 vs 6M’24

Q2’25 vs Q1’25

Q2’25 vs Q2’24

Automotive Technologies

Vehicle Lifetime Solutions

Bearings and Industrial Solutions

Intercompany Exports & others

13.5%

12.3%

7.1%

23.0%

1.6%

19.1%

5.7%

20.4%

13.3%

13.0%

2.7%

22.8%

Sales Mix Q2 2025

IC Exports & Others 1)

20,719

826

348

232

696

22,821

16%

31%

Automotive Technologies

Revenue Q2 2024

Auto. Tech.

VLS

BIS

IC Exports & Others

Revenue Q2 2025

Bearings &

Industrial Solutions

40%

13%

Vehicle Lifetime Solutions

IC Exports – Intercompany Exports; 1) Exports mainly includes exports to group companies, scrap sale and other operating income Note : Business highlights on Standalone Financials

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

3 F I N A N C I A L H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5 B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4

Earnings Quality

EBITDA1) mn INR

Margins

2024

2025

Key Aspects

4,071

3,848

4,489

3,388

3,828

3,904

• Improved quality of earnings, backed by volume growth, efficiency

measures and localization

18.3%

19.3%

18.6%

19.7%

18.5%

18.8%

QoQ Growth

4.3%

YoY Growth

20.2%

EBITDA Bridge mn INR

3,848

10.3%

16.6%

1,278

-638

4,489

2,654

2,535

2,277

2,962

2,471

2,493

12.3% 12.6%

12.2%

13.0%

11.9%

12.0%

PAT mn INR

Margins

2024

2025

Q2 2024 EBITDA

Gross Margin

Employee Cost

Other Income / Exp

Q2 2025 EBITDA

1EBITDA (before exceptional items) - interest income (net) at 262.0 mn INR in Q2‘25 (191 mn INR Q2’24) Note : Business highlights on Standalone Financials

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

QoQ Growth

6.4%

YoY Growth

16.6%

11.6%

16.8%

3 F I N A N C I A L H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5 B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4

Working Capital, Capex

Working Capital mn INR

2024

2025

Key Aspects

15,426

15,670

16,238

15,683

15,165

13,497

3M’24

3M’25

6M’24

6M’25

9M’24

18.5%

20.2%

18.7%

19.8%

12M’24

19.0%

• Working Capital level sustained

• Capex – focus on growth and localization moving ahead

• Improved free cash flow generation due to better margins and better

working capital level and capital efficiency

2024

2025

Free Cash Flow mn INR

2024

2025

% to sales

Capex mn INR

1,731

825

1,555

1,002

2,076

1,550

2,371

2,868

1,002

1,628

(256)

(135)

% to sales

3M’24

3M’25

6M’24

6M’25

9M’24

9.4%

3.9%

8.4%

4.4%

8.9%

12M’24

8.6%

YoY Change

1026.1%

2224.4%

Note : Business highlights on Standalone Financials

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

3 F I N A N C I A L H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5 B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4

Performance Indicators

Revenue

Revenue growth (YoY) Revenue growth (QoQ) EBITDA1)

EBITDA Margin

EBIT

EBIT Margin

EBT

EBT Margin

PAT

PAT Margin

Capex2)

FCF

Unit

Q2 2025

mn INR

22,821

Q1 2025

21,100

Q2 2024

20,719

% %

mn INR

10.1% 8.2%

4,489

19.7%

3,718

16.3%

3,980

17.4%

mn INR

2,962

13.0%

mn INR

1,002

mn INR

2,868

14.1% 1.3%

4,071

19.3%

3,278

15.5%

3,557

16.9%

2,654

12.6%

825

2,371

13.3% 12.0%

3,848

18.6%

3,208

15.5%

3,399

16.4%

2,535

12.2%

1,555

(135)

6M 2025

6M 2024

43,921

12.0%

8,560

19.5%

6,996

15.9%

7,537

17.2%

5,616

12.8%

1,827

5,239

39,212

11.3% -

7,236

18.5%

5,997

15.3%

6,456

16.5%

4,812

12.3%

3,286

(391)

1) EBITDA (before exceptional items) - interest income (net) at 262.0 mn INR in Q2‘25 (191 mn INR Q2’24); 2) Capex includes CWIP Note : Performance indicators on Standalone Financials

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

3 F I N A N C I A L H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5

Q2 2025 - Consolidated Financial Results

Particulars (mn INR)

Schaeffler India Limited Standalone Q2 2025

KRSV Innovative Auto Solutions Private Limited Q2 2025

Schaeffler India Limited Consolidated1) Q2 2025

Revenue

22,821

710

45,270

EBITDA (before exceptional)

19.7%

-15.0%

18.7%

EBIT (before exceptional)

16.3%

-16.8%

15.1%

EBT (before exceptional)

17.4%

-20.0%

16.2%

1 Consolidated results are net off consolidation effects

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

3 F I N A N C I A L H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5 B U S I N E S S H I G H L I G H T S – Q 1 A N D 3 M 2 0 2 4

In Summary

Double-digit YoY growth momentum continued

Quality of earnings improved, focus on efficiency and cost management remains

Improved levels of operating metrics, improved working capital and free cash flow

On track to build the leading Motion Technology Company

Focus on prudent financial management remains as we approach the remainder of the year

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

PUBLIC

3 F I N A N C I A L H I G H L I G H T S - Q 2 A N D 6 M 2 0 2 5

Disclaimer

The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and neither this presentation nor any part thereof may be (i) used or relied upon by any other party or for any other purpose; (ii) copied, photocopied, duplicated or otherwise reproduced in any form or by any means; or (iii) re-circulated, redistributed, passed on, published in any media, website or otherwise disseminated, to any other person, in any form or manner, in part or as a whole, without the prior written consent of the Company. This presentation does not purport to be a complete description of the market conditions or developments referred to in the material.

This presentation contains forward-looking statements. The words “anticipate”, “assume”, “believe”, “estimate”, “expect”, “intend”, “may”, “plan”, “project”, “should” and similar expressions are used to identify forward-looking statements. Forward-looking statements are statements that are not historical facts; they include statements about Schaeffler Group’s beliefs and expectations and the assumptions underlying them. These statements are based on plans, estimates and projections as they are currently available to the management of Schaeffler AG. Forward-looking statements therefore speak only as of the date they are made, and Schaeffler Group undertakes no obligation to update any of them in light of new information or future events.

By their very nature, forward-looking statements involve risks and uncertainties. These statements are based on Schaeffler AG management’s current expectations and are subject to a number of factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements. Actual results may differ from those set forth in the forward-looking statements as a result of various factors (including, but not limited to, future global economic conditions, changed market conditions affecting the automotive industry, intense competition in the markets in which we operate and costs of compliance with applicable laws, regulations and standards, diverse political, legal, economic and other conditions affecting our markets, and other factors beyond our control).

This presentation is intended to provide a general overview of Schaeffler Group’s business and does not purport to deal with all aspects and details regarding Schaeffler Group. Accordingly, neither Schaeffler Group nor any of its directors, officers, employees or advisers nor any other person makes any representation or warranty, express or implied, as to, and accordingly no reliance should be placed on, the accuracy or completeness of the information contained in the presentation or of the views given or implied. Neither Schaeffler Group nor any of its directors, officers, employees or advisors nor any other person shall have any liability whatsoever for any errors or omissions or any loss howsoever arising, directly or indirectly, from any use of this information or its contents or otherwise arising in connection therewith.

The material contained in this presentation reflects current legislation and the business and financial affairs of Schaeffler Group which are subject to change

25/07/2025

Schaeffler India Limited | Q2CY25 Investor Presentation

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Schaeffler India Limited has informed the Exchange about Investor Presentation

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