RKFORGENSE1 August 2025

Ramkrishna Forgings Limited has informed the Exchange about Investor Presentation

Ramkrishna Forgings Limited

Date: 1st August, 2025

To The Listing Department BSE Limited PJ Towers Dalal Street Mumbai - 400 001

To The Listing Department National Stock Exchange of India Limited “Exchange Plaza” C-1, Block G Bandra- Kurla Complex, Bandra (E) Mumbai- 400051

BSE SCRIP CODE: 532527

NSE SYMBOL: RKFORGE

Dear Sir / Madam,

Sub:

Announcement under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Investors Presentation

Please find enclosed herewith the copy of the Q1IFY26 Earnings Presentation of the Company for the 1st Quarter ended 30% June, 2025.

Copy of the same is being also made available on www.ramkrishnaforgings.com.

the website of the Company at

This is for your kind information and records.

Thanking You.

Yours truly, For Ramkrishna Forgings Limited

Rajesh Mundhra Company Secretary & Complianc ACS: 12991

Encl: As above

PHONE : (+91 33)4082 0900 / 7122 0900, FAX : (+91 33)4082 0998 / 7122 0998, EMAIL : info@ramkrishnaforgings.com, WEB : www.ramkrishnaforgings.com CIN NO. :L74210WB1981PLC034281

23 CIRCUS AVENUE, KOLKATA 700017, WEST BENGAL, INDIA

Innovation Engineered For Excellence

Investor Presentation

Q1 FY26

Safe Harbor

This presentation and the accompanying slides (the “Presentation”), which have been prepared by Ramkrishna Forgings Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.

This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but 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.

Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the Company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward- looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections.

All Maps used in the Presentation are not to scale. All data, information and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness

Investor Presentation – December 2024

Contents

About Ramkrishna Forgings

Way Forward

Corporate Structure

Our Commitment

Q1 FY26 Financial Overview

Investor Presentation – June 2025

Q1 FY26 Financial Overview

Q1 FY26 Financial Highlights

Standalone

Q1 FY26

₹ 93,669 Lakhs

Revenue from Operations

YoY Growth

₹ 13,477 Lakhs

220bps

YoY Growth

14.4%

EBITDA & Margin

13.3%

ROE

ROE – Net Profit after Tax / Average Net worth

Consolidated

Q1 FY26

₹ 101,526 Lakhs

Revenue from Operations

YoY Growth

₹ 14,861 Lakhs

298 bps

YoY Growth

14.6%

EBITDA & Margin

12.9%

ROE

Investor Presentation – June 2025

MD’s Insights and Reflections

“Amid a challenging global macroeconomic environment and export slowdown due to tariff

uncertainties, we have achieved consolidated revenues of Rs. 1015 crore in Q1 FY26,

reflecting an 6% year-on-year increase. Our order book has strengthened with new contracts

worth Rs. 683 crore secured across the Auto, Non Auto and Railways segments.

The consolidated EBITDA margin for the quarter stood at 14.6%, with expectations of margin

improvement in the second half of FY26. Following the successful integration of ACIL into

RKFL and the commissioning of new capacity in the prior fiscal year, our focus remains on

progressively enhancing overall capacity utilization.

We remain optimistic about sustained improvements in business performance and further

diversification of our revenue streams, which will drive the Company’s commitment to long-

term value creation.”

Investor Presentation – June 2025

MR. NARESH JALAN

Key Performance Indicators (Standalone)

Revenue*

EBITDA* & EBITDA Margin (%)

PAT & PAT Margin# (%)

+6%

93,669

88,634

80,962

Q1 FY25

Q4 FY25

Q1 FY26

+4%

3,63,430

3,49,933

-8% XX%

13,477

Q1 FY26

14.4%

-34%

14,705

Q1 FY25

16.6%

8,936

Q4 FY25

11.0%

74,279

20,785

-49%

2,151

4,252

Q1 FY25

4.8%

Q4 FY25

25.7%

Q1 FY26

2.3%

+47%

40,182

8,816

Exceptional Item, 2.5%

31,366

PAT, 8.6%

48,934

27,405

FY24

FY25

FY24

21.2%

FY25

13.5%

FY24

7.8%

FY25

11.1%

*Excluding Other Income; Note: Rounded off to the nearest whole number. # PAT includes exceptional gains from the sale of Globe All India Services Limited in 12M FY25. PAT also includes tax gain on account of merger with ACIL in Q4 & 12M FY25 FY24 numbers have been restated pursuant to the merger of ACIL with Ramkrishna Forgings Limited

(₹ in lakhs) 7

Investor Presentation – June 2025

Key Performance Indicators (Consolidated)

Revenue*

EBITDA* & EBITDA Margin (%)

PAT & PAT Margin (%)#

95,948

94,721

1,01,526

Q1 FY25

Q4 FY25

Q1 FY26

+9%

4,03,411

3,70,454

-12%

14,861

Q1 FY26

14.6%

-28%

55,956

16,906

Q1 FY25

17.6%

9,850

Q4 FY25

10.4%

77,291

19,983

-78%

5,473

Q1 FY25

5.7%

Q4 FY25

21.1%

29,121

1,179

Q1 FY26

1.2%

+43%

41,503

8,150

Exceptional Item, 2.0%

33,353

PAT, 8.3%

FY24

FY25

FY24

20.9%

FY25

13.9%

FY24

7.9%

FY25

10.3%

(₹ in lakhs) 8

Investor Presentation – June 2025

Volumes and Realisation

Volume (tons)

Realisation (Rs. Lac/(ton))

Volume (tons)

Realisation (Rs. Lac/(ton))

38,539

38,127

15,322

12,565

23,217

25,562

15%

44,171

13,357

30,814

2.56

2.46

2.39

1.84

1.77

1.78

+4%

1,65,251

58,900

1,58,428

58,739

99,689

1,06,351

Q1 FY25

Q4 FY25

Q1 FY26

Q1 FY25

Q4 FY25

Q1 FY26

FY24

FY25

2.50

1.85

FY24

2.52

1.86

FY25

Total Revenue Breakup (Rs. Lakhs.)*

Particulars

Q1 FY26

Q1 FY25

Domestic Markets

61,093

48,533

Export Markets

31,875

39,267

Other Income & Export Incentive

1,142

1,483

Total

94,110

89,283

Domestic Markets

Export Markets

Total Revenue Breakup (Rs. Lakhs.)*

YoY

26%

-19%

-23%

Q4 FY25

49,346

30,936

1,685

81,967

QoQ

24%

-32%

15%

Particulars

Domestic Markets

Export Markets

FY25

FY24

2,12,053

1,99,457

1,48,209

1,47,140

YoY

Other Income & Export Incentive

5,032

5,690

-12%

Total

3,65,294

3,52,287

Note: Data is on standalone basis unless stated otherwise. *FY24 numbers have been restated pursuant to the merger of ACIL with Ramkrishna Forgings Limited

Investor Presentation – June 2025

Capacity Utilization

Particulars

Installed Capacity

FY25

FY24

Production (MT)

Utilization (%)*

Production (MT)

Utilization (%)*

Production (MT)

Utilization (%)*

Production (MT)

Q1 FY26

Q4 FY25

Q1 FY25

Ring Rolling

24,000

32,541

32,533

7,824

130%

7,349

122%

8,489

141%

Forgings

70,350#

47,352

49,054

10,418

Press

1,74,050#

1,16,130

105,558

28,231

Total Capacity

2,68,400#

1,96,023

187,145

46,473

59%

65%

69%

11,766

27,146

46,261

83%

66%

75%

12,070

28,609

49,168

86%

77%

86%

* Utilization (%) has been calculated on installed capacity on Annualized basis; # Capacity increased for Press Facility from 130,800 MT to 149,050 MT on April 03, 2024 and from 149,050 MT to 174,050 MT on January 31, 2025. Forging Capacity increased from 56,100 MT to 70,350 MT on March 27, 2025. Total Capacity has increased from 210,900 MT to 229,150 MT from April 03, 2024, and from 229,150 MT to 254,150 MT on January 31, 2025 and from 254,150MT to 268,400 MT on March 27, 2025.

Investor Presentation – June 2025

Impact on Profit

Rate Impact

Domestic

Exports (Net of freight)

Total

Mix Impact

Domestic

Exports (Net of freight)

Total

Net Impact

Tonnage (MT)

Realisation

Q1 FY 26

30,813.57

13,356.57

44,170.13

Q1 FY 26

177.71

214.44

Tonnage (MT)

Mix

Q1 FY 26

30,813.57

13,356.57

44,170.13

Q1 FY 26

70%

30%

FY 25

185.64

219.84

FY 25

64%

36%

Forex exchange Loss on account of Import of capex

-Ramkrishna Titagarh Rail Wheels Ltd.

-Ramkrishna Forgings Ltd.

Total Impact

Impact (Rs Crs)

24.45

7.20

31.65

Impact (Rs Crs)

-44.31

52.47

8.16

39.81

11.66

6.66

5.00

51.47

Investor Presentation – June 2025

Order Wins in Q1 FY26

Railways 23

Non Auto 99

660

502

Auto 561

158

Domestic

Export

Total (Excl. Rly)

Total Auto – 561 Cr

Value (Rs. Cr)

Total Non Auto – 99 Cr 99 99

CV 254

PV 307

Company received new orders worth Rs 660 Cr in Q1, program life being 4 years and Railways worth Rs 23 Crores for one year.

Against the above, Export orders are worth Rs 502 crores and Domestic orders worth Rs 158 Crores.

Against Export order of Rs 502 crores, Rs 307 crores is from the Passenger Vehicles and this also includes order directly from the American OEM, Rs 195 Crores is from the Commercial Vehicles (CV) predominantly from the European market.

307

Against the Domestic order of Rs 158 Crores, Rs 99 crores is from Off- Highway and Rs 59 Crores is from the Commercial Vehicles (CV).

0 Domestic

Export

Total (PV)

Domestic

Export

Total (CV)

Investor Presentation – June 2025

Domestic

0 Export

* Excluding Railways

Total (Non Auto)

195

254

Income Statement

Particulars (₹ in lakhs)

Revenue from Operations

Cost of Goods Sold

Gross Profit

Gross Profit Margin

Employee Cost

Power and Fuel

Other Expenses

EBITDA

EBITDA Margin

Other Income

Depreciation

EBIT

EBIT Margin

Finance Cost

Profit before exceptional items and Tax

Profit before exceptional items and Tax Margin

Exceptional Items (net of tax)

Profit before Tax

Tax

Profit After Tax

Profit After Tax Margin

FY21

128,838

64,240

64,598

50.1%

9,037

9,354

23,214

22,993

17.8%

461

11,628

11,826

9.2%

7,678

4,148

3.2%

4,148

1,352

2,796

2.2%

FY22

228,537

103,078

125,459

54.9%

12,028

15,240

45,494

52,697

23.1%

161

16,906

35,952

15.7%

9,335

26,617

11.6%

26,617

5,967

20,650

9.0%

FY23

300,100

144,375

155,725

51.9%

14,431

18,792

55,683

66,819

22.3%

377

20,135

47,061

15.7%

11,496

35,565

11.9%

35,565

12,005

23,560

7.9%

FY24

349,933

177,528

172,405

49.3%

17,553

21,332

59,241

74,279

21.2%

2,354

24,461

52,172

14.9%

13,720

38,452

11.0%

38,452

11,046

27,406

7.8%

FY25

Q1 FY26

363,430

186,009

177,421

48.8%

21,861

21,795

84,830

48,935

13.5%

1,864

24,061

26,738

7.4%

14,668

12,070

3.3%

10,287

22,357

-17,825

40,182

11.1%

93,669

49,463

44,206

47.2%

5,569

5,483

19,677

13,477

14.4%

441

6,848

7,070

7.5%

4,132

2,938

3.1%

2,938

786

2,152

2.3%

*Note: Rounded off to the nearest whole number; Data is on standalone basis unless stated otherwise. FY24 numbers have been restated pursuant to the successful merger of ACIL with Ramkrishna Forgings Limited

Investor Presentation – June 2025

Balance Sheet

Particulars (₹ in lakhs)

Net block (Tangible assets) Intangible assets Investments Other non-current assets Total non ‐ current assets Inventories Investments Trade receivables Cash and cash equivalents Other current assets Total current assets Total assets Total equity Borrowings Lease liabilities Other non-current liabilities Total non-current liabilities Borrowings Lease liabilities Trade payables Other current liabilities Total current liabilities Total equity & liabilities

FY21

149,385 1,088 1,938 3,174 155,585 42,994 0 55,993 6,680 6,671 112,338 267,923 88,997 66,360 378 8,287 75,025 54,160 22 42,916 6,803 103,901 267,923

FY22

155,903 3,171 1,938 7,111 168,123 68,267 5,500 87,781 3,237 10,704 175,489 343,612 109,408 85,945 2,280 9,495 97,720 71,794 429 57,457 6,804 136,484 343,612

FY23

173,955 3,041 1,939 9,543 188,478 86,852 0 72,536 4,247 10,946 174,581 363,059 132,492 75,092 2,054 16,077 93,223 49,008 550 76,614 11,172 137,344 363,059

FY24

213,280 10,747 32,316 21,415 277,758 95,975 5,004 76,402 16,486 14,203 208,069 485,827 262,012 62,690 7,448 18,678 88,816 26,324 1,253 94,609 12,813 134,999 485,827

FY25

269,908 9,740 45,212 39,406 364,266 108,510 886 94,440 1,400 16,801 222,037 586,303 301,014 75,585 5,096 4,212 84,893 82,882 2,029 96,860 18,624 200,396 586,303

Investor Presentation – June 2025

Cash Flow Statement

Particulars (₹ in lakhs)

Cash Flow from Operating Activities

Profit before Tax

Adjustment for Non-Operating Items

Operating Profit before Working Capital Changes

Changes in Working Capital

Cash Generated from Operations

Less: Direct Taxes paid

Net Cash from Operating Activities

Cash Flow from Investing Activities

Cash Flow from Financing Activities

Net increase/ (decrease) in Cash & Cash equivalent

Add: Cash and cash equivalents as at 1st April

Cash and cash equivalents as at closing

FY21

FY22

FY23

FY24

FY25

4,148

18,453

22,601

-9,394

13,207

-557

12,650

-22,622

16,405

6,432

226

6,659

26,617

23,592

50,210

-41,746

8,464

-4,556

3,908

-35,348

27,884

-3,556

6,659

3,102

35,565

26,758

62,322

22,177

84,499

-6,724

77,776

-29,727

-47,057

992

3,102

4,094

38,451

32,979

71,430

4,077

75,507

-13,127

62,380

-101,566

51,416

12,230

4,094

16,324

22,357

25,499

47,856

-25,330

22,526

-12,419

10,107

-75,469

50,196

-15,166

16,324

1,158

Investor Presentation – June 2025

About Ramkrishna Forgings

About us

2nd

Largest Forging Company in India

18 Countries served with strong footprints in North America and Europe

3,600+ No of Permanent Employees Across Group Companies

0.47 Bn USD

Group Turnover in FY’25

20 No of Manufacturing Units across Group Companies

43+

All

272,400 MTPA

33,600 MTPA

2,000+

Years of Experience in Forging Industry

Leading Industry Quality Certifications

Installed Forging Capacity

Installed Casting Capacity

Products across Auto & Non-Auto Segments

Investor Presentation – June 2025

What Has Changed In Last 6 Years

Company has a clear focus towards de-risking the business by reducing dependency on single product or single client

2019

2025

De-risking Business Strategies

Total verticals

New products launched

Total geographies present in

Total customers

Increased machining mix

Total fabrication products

153

59%

117

280

77%

Investor Presentation – June 2025

Key Attributes

Manufacturer and supplier of a variety of auto and non-auto components

One of the largest player in metal processing in India

Continued focus on diversification with foray into EV components

Global presence with footprints in North America, Europe, South America & Southeast Asia

Longstanding relationship with marquee customers

Investor Presentation – June 2025

One Stop Solution Provider

Warm forging

Gear Grinding

Fabrication

Casting

Hot Forging

Cold Forgings

Machining

Aluminium Forging

Hammer & Upsetter Facilities

Ring Rolling

Press & Press Lines

Providing solutions to

Commercial Vehicles

Railways

Mining, Earth Moving & Farm Equipment

Industrial Components, Steel, Cement & Power

Oil & Gas

Investor Presentation – June 2025

Our Journey

Launched IPO

Commissioned 2 of its Press Lines of 6,300T & 12,500T

Commissioned a Hollow Spindle Line

Commissioned RA Shaft Press Line and a 5” Upsetter Acquired Multitech Auto Acquired Ramkrishna Casting Solutions Limited (formerly JMT Auto) Raised ₹10,000mn via QIP

Commissioned 25,000 Cold Forgings capacity Commissioned 14,250T Upsetter Capacity

2004

2015

2020

2023

2025

1981

2007

2016

2021

2024

Company Incorporation

Commenced ring rolling press line with machining facilities

In-house R&D team received accreditation from DSIR.

Commissioned 7,000T Press Line

Commissioned Warm Forging Line

Commissioned sheet metal fabrication line for manufacturing of Railway products

Acquired ACIL Limited Commissioned 630T Warm Forging Line and 6,000T Press Line Divested 100% Equity Stake held in Globe All India Services Limited Commissioned machining operations in facility at Ramkrishna Forgings Mexico S.A. de C.V

Investor Presentation – June 2025

Commitment to Innovation

RKFL is focused on increasing its production capacity to meet rising market demands effectively.

Moving up the value chain allows RKFL to offer higher quality products and services, enhancing customer satisfaction.

The organization strategically diversifies its portfolio to mitigate risks and explore new market opportunities.

RKFL emphasizes innovation as a core value, aiming for engineering excellence and enhanced value creation.

Collaborating with key industry players strengthens RKFL's market position and fosters innovation.

These initiatives have led to significant growth, positioning RKFL for ongoing success in a competitive landscape.

Investor Presentation – June 2025

Track Record of Growth

Production (in MT) CAGR: +11.9%

1,87,145 1,96,023

Revenue CAGR: +18.5%

Export Revenue CAGR: +35.2%

3,49,933 3,63,430

1,48,290

1,48,209

81,894

61,508

36,187

1,11,182

74,076

28,496

FY10

FY15

FY20

FY24

FY25

FY10

FY15

FY20

FY24

FY25

EBITDA CAGR: +17.5%

74,279

48,934

1,606

FY10

PAT CAGR: +27.2%

37,635

43,882

FY15

FY20

FY24

FY25

40,182

27,405

20,372

12,674

4,366

FY10

FY15

FY20

FY24

FY25

7,474

1,089

FY10

FY15

961

FY20

FY24

FY25

Note: Revenue and EBITDA excluding Other Income. Figures in Lakhs unless mentioned otherwise. Rounded off to the nearest whole number. FY24 numbers have been restated pursuant to the merger of ACIL with Ramkrishna Forgings Limited FY25 PAT includes exceptional gains from the sale of Globe All India Services Limited . PAT also includes tax gain on account of merger with ACIL in FY25

(₹ in lakhs) 23

Investor Presentation – June 2025

Reliance on Top Customers has Reduced over Time

Revenue By Top 5 Customers & Others

Revenue By Geography

27.1%

25.9%

27.2%

24.7%

23.1%

22.6%

15.9%

13.6%

14.8%

17.9%

7.2% 3.8% 3.1%

3.6% 3.5% 3.4%

4.3% 3.8% 3.5%

4.9% 4.7% 3.9%

20.8%

6.3% 3.2% 3.1%

7.7%

6.2% 3.4% 2.6%

8.4%

10.6%

14.6%

15.4%

16.3%

11.3%

9.7%

32.0%

31.3%

29.9%

25.2%

26.0%

19.9%

28.9%

39.5%

44.1%

48.7%

48.9%

45.6%

57.5%

59.6%

58.2%

55.6%

59.4%

57.6%

59.8%

70.4%

2020-21

2021-22

2022-23

2023-24

2024-25

Q1 FY26

2019-20

2020-21

2021-22

2022-23

2023-24

2024-25

Q1 FY26

Customer 1

Customer 2

Customer 3

Customer 4

Customer 5

Others

Europe

North America

Asia

(Standalone Numbers)

Investor Presentation – June 2025

Revenue based diversification & Reducing Cyclicality

Revenue Break-up

Domestic Auto

Railways

Mining, Earth Moving & Farm Equipment's

Miscellaneous (Inds. Comp, Steel, Cement & Power)

FY19

FY20

FY21

FY22

FY23

FY24

FY25

Q1 FY26

56.0%

43.4%

42.7%

39.2%

41.9%

39.7%

40.5%

52.2%

2.6%

4.0%

7.3%

4.3%

4.7%

5.9%

3.1%

4.8%

8.0%

1.7%

4.1%

9.8%

2.7%

4.5%

9.4%

3.6%

4.5%

9.7%

4.6%

4.8%

8.4%

6.2%

3.5%

8.1%

Total Domestic

69.9%

58.4%

58.7%

54.8%

58.5%

57.5%

58.4%

70.0%

Exports - Auto

Exports - Others

Of Which Oil & Gas

Total Export

Total Revenue

(Standalone Numbers)

28.0%

38.7%

39.6%

39.2%

35.9%

37.4%

37.3%

26.6%

2.1%

1.4%

2.9%

1.4%

1.8%

0.2%

6.1%

0.9%

5.5%

1.3%

5.1%

1.3%

4.3%

0.4%

3.4%

0.0%

30.1%

41.6%

41.3%

45.2%

41.5%

42.5%

41.6%

30.0%

100.0%

Investor Presentation – June 2025

Corporate Structure

RKFL

Domestic

International

Joint Venture

Ramkrishna Casting Solutions Ltd. (Formerly JMT Auto )

Multitech Auto Private Limited

MAL Metaliks Pvt. Ltd. (100% stepdown subsidiary)

Ramkrishna Forgings LLC, USA

Ramkrishna Forgings Mexico S.A. de C.V (Mexico)

Ramkrishna Titagarh Rail Wheels Ltd RKFL (51%) Titagarh (49%)

(Being merged with Ramkrishna Casting Solutions Limited)

100% Wholly Owned Subsidiaries

Investor Presentation – June 2025

Update on Rail Wheel Project

Ramkrishna Forgings & Titagarh Rail Systems Consortium received an LOA for Manufacturing and Supplying of Forged Wheels for the Indian Railways.

Ramkrishna Forgings holds a 51% stake in the Joint Venture and is the lead partner in this railway contract.

The company will establish Asia’s 2nd largest manufacturing plant in India to produce 228,000 forged wheels per annum.

The total project cost is estimated at ₹2,000 crores, which is being funded through a mix of debt and equity.

As on June 30, 2025, Rs 370 crores has been infused as equity in the JV.

Project at Chennai, Tamil Nadu and construction work at site is progressing as per schedule.

All machines for the project have been ordered and the delivery of the machine also started. Installation of Rotary hearth furnace, Railway wheel forging and rolling line, and a Heat treatment line is under progress.

Operations are expected to begin by Jan’26

Investor Presentation – June 2025

Update on Mexico Facility

Ramkrishna Forgings Limited has acquired a company in Mexico and the same is named as Ramkrishna Forgings Mexico S.A. de C.V.

The Company has taken a factory space on lease at Monterrey, Mexico, and has already commenced its machining operations along with storage.

Current Machining is done on Machines supplied by a North American customer on Forgings also supplied by them

Further we have also received orders for machining from a North America based customer.

Discussions are on for existing portfolio as we are facing strong traction for requirements from Mexico.

Investor Presentation – June 2025

Way Forward

Multiple Vectors To Accentuate Growth And Increase Profitability

Global Markets

Further geographic presence to enhance capture global market opportunities

Inorganic Opportunities

Explore inorganic opportunities offering strategic benefits

Expanding Capabilities

Expand our manufacturing capacities

Focus on EV

Focus on increasing revenue share of EV business

Diversification Strategy

Continue the diversification strategy with increasing focus on non-automotive categories

Investor Presentation – June 2025

Well Positioned To Capture Future Growth

Summary Summary on on Capacity Capacity Expansion Expansion

8,000T Press

Press in Final Stage of Commissioning

Heavy Components for CV & Off Highway

3,000T Press

Press under Installation

Aluminum Forged Components for EV

1,600T Press

Press installed

Components for 2W, PV and LV

Cold Forging Press

Press Commissioned & Production Started

Components for LV

Horizontal Moulding Line

under commissioning

Components for Castings

The company in its endeavor to expand its product offering to suit the needs to varied customer segments, has made investments into specific technologies in Forgings & Castings

Forging Capacity for the Company on consolidated level shall increase to 333,400MT per Annum and Casting capacity shall increase to 62,400MT per Annum

Investor Presentation – June 2025

Our Commitment

Sustainability Highlights: Year to Year Comparison

Tracking our performance over time: Progress Update for Q1 FY2026

13%

Decrease in total groundwater usage

Increase in rainwater harvesting

increase in recycled wastewater

Reduction in Total water consumption

38%

47%

99%

Permanent employees trained on ESG

Permanent employees trained on Human Rights

99%

Sustainability Highlights: Quarter to Quarter Comparison

14% Increase in renewable energy mix

Total renewable energy consumption has increased to 2543 MwH with an overall increase of 20% from Q4 FY 25

10%

Decrease in waste intensity from Q4 FY 25

Decrease in waste generated

Increase in waste recycled

12%

Investor Presentation – June 2025

Our ESG Vision - Delivering shared value to the planet and people

RKFL’s 5 Pillars of Sustainability

VALUABLE PARTNERSHIPS

ENVIRONMENTAL CONSCIOUSNESS

REWARDING WORKPLACE

EMPOWERED COMMUNITIES

ROBUST GOVERNANCE

We are aligned with 9 United Nations Sustainability Development Goals

Investor Presentation – June 2025

Our Goals and Initiatives

Committed to preserving and protecting the environment and supporting the local community

Our Goals and Target Year

Progress from Q4 FY2025

Key Initiatives

Water Management

Reduce specific water use by 30%

Achieve 100% water recycling

Waste Management

Reduce total waste generation by 50%

Energy Management

Employee Wellbeing

Achieve 100% Renewable Energy

Achieve Net Zero

2040

Train 100% employees on ESG

Train 100% employees on Human Rights

Community Support

Launch a flagship CSR program across all plants

143% increase in usage of rainwater

13% increase in wastewater recycling

12% decrease in waste generation

14% increase in RE energy mix

2025

2030

2033

15% increase in Scope 2 emission intensity

99% Permanent employees trained

Community Upliftment through infrastructure, healthcare and waste management

2025

2030

To decrease total water usage and domestic water consumption, water saving measures have been implemented across all plants such as: o Installation of water-saving fixtures like dual flush systems, mist aerators, and electronic urinals. o Minimizing freshwater use through flow control, RO reject reuse, and regular leak checks.

Achieved decrease in waste generation by 11 MT from Q4 FY 25 as a result of implementation of 9R Waste Management framework across all plants

Renewable energy consumption has increased in the form of solar energy consumption to 2543 MwH increasing by 20% from Q4 FY 2025. Total Renewable energy mix has increased by 14% Steps taken to convert/remove furnace using Furnace oil to electricity

Undertaken contractual employees training on ESG and Human Rights principles. Undertaken a Human Rights Due Diligence survey in FY 2025. Achieved ‘Great Place to Work’ Certification for the second year in a row.

Created hygiene awareness of women through distribution of Sanitary pad under Ramkrishna Jan Kalyan Yogna Installation of deep borewells and drinking water facility to nearby community Implanted 150 saplings under environment conservation project

Investor Presentation – June 2025

Climate Risk Assessment of RKFL

As a part of our Sustainability strategy and decarbonization efforts, Our Climate Risk Assessment framework empowers investors to anticipate environmental disruptions, safeguard assets, and drive resilient, future-proof strategies.

Operational Resilience

Compliance & Regulatory Readiness

Financial Impact Mitigation

Value Addition of Climate Risk Assessment

Identify vulnerabilities such exposure environments

in operations extreme to

Strengthen disaster preparedness and reduce production downtimes

Comply with climate-related disclosure standards

transition

Understanding like carbon taxes and emission caps helps companies anticipate cost impacts

risks

Safeguard physical assessments from rising temperatures, storms and sea level rise

Reduce exposure to climate related disruptions and liabilities such as insurance costs

Strategic Planning & Long-Term Value Creation

Meet growing demand from OEMS and spur innovation

Enable smoother transition toward lo carbon operations and initiatives

Our CRA report will focus on the Physical (Acute and Chronic) risk assessment as well As Transition risk assessment to adopt to climate related

Physical Risks

Transition Risks

Opportunities

Acute physical risk: Short lived extreme weather impacts, e.g., flood, wildfire, cyclones, heatwaves, drought

Chronic physical risk: Impacts due to slow insidious change, e.g., rising mean temperatures, long-term water stress

Policy & legal risk: Compliance costs; stranded assets; asset impairment; restrictions & limitations on carbon intensive assets; and asset depreciation.

Market & economic risk: Company or securities valuations; asset rating impairment; viability of certain business models; and credit implications.

Technology risk: Write-offs for investments in disrupted technologies; required investment in new technologies; and process change costs to accommodate new technologies.

Reputation risk: Damage to brand value or reputation resulting in lost revenue and additional expenditures e.g., corporate affairs, litigation etc.

Resource efficiency: Use of more efficient modes of transport; efficient buildings; reduced water usage; use of recycling.

Energy source: Use of lower-emission sources of energy; use of supportive policy incentives; use of new technologies; participation in carbon market.

Products & services: Development of low emission goods and services; climate adaptation and risk solutions; R&D and innovation.

Market opportunity: Exploring new markets or types of assets in order to diversify activities.

Investor Presentation – June 2025

Conference Call Details

Q1 FY26 EARNINGS CALL

Time

05:00 PM. IST on 1st August 2025

Pre-registration

HOSTED BY:

To enable participants to connect to the conference call without having to wait for an operator, please register at the below mentioned link:

Investor Presentation – June 2025

Thank You

Mr. Lalit Kumar Khetan (Whole Time Director & CFO)

Ramkrishna Forgings Limited

Email: lalit.khetan@ramkrishnaforgings.com

Mayank Vaswani / Mit Shah

CDR India

Tel: +91 98209 40953 / +91 99201 68314

Email: mayank@cdr-india.com / mit@cdr-india.com

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